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		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250020	2025-04-02			PDI Claim type	010002420143		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,000.16"	18.00	720.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.19"	N					2530000095	2025-04-02	0000214292			-80.00	"4,640.19"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250011	2025-04-01			Enroute Warranty	010002499569		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,047.95"	N					2530000065	2025-04-01	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250011	2025-04-01			Enroute Warranty	010002499569		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA324368	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	Spare Parts	NOS	1.000	"10,762.93"	28.00	"3,013.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,047.95"	N					2530000065	2025-04-01	0000214292			0.00	"13,776.55"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250000	2025-04-01			Normal Claim type	010002462675		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,317.80"	18.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,463.13"	N					2530000010	2025-04-01	0000214292			0.00	"1,555.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250000	2025-04-01			Normal Claim type	010002462675		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	"18,400.00"	18.00	"3,312.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,463.13"	N					2530000010	2025-04-01	0000214292			-368.00	"21,344.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250000	2025-04-01			Normal Claim type	010002462675		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	"13,800.00"	18.00	"2,484.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,463.13"	N					2530000010	2025-04-01	0000214292			-276.00	"16,008.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250000	2025-04-01			Normal Claim type	010002462675		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,463.13"	N					2530000010	2025-04-01	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250000	2025-04-01			Normal Claim type	010002462675		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,899.84"	18.00	521.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,463.13"	N					2530000010	2025-04-01	0000214292			-58.00	"3,363.81"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250000	2025-04-01			Normal Claim type	010002462675		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,324.80"	18.00	238.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,463.13"	N					2530000010	2025-04-01	0000214292			-26.50	"1,536.76"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250000	2025-04-01			Normal Claim type	010002462675		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	909.88	18.00	163.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,463.13"	N					2530000010	2025-04-01	0000214292			-18.20	"1,055.46"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250000	2025-04-01			Normal Claim type	010002462675		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,580.51"	18.00	644.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,463.13"	N					2530000010	2025-04-01	0000214292			0.00	"4,225.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,520.00"	18.00	993.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			-110.40	"6,403.20"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	11.000	"2,237.29"	18.00	402.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			0.00	"2,640.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301194	REAR AXLE STUD KIT PRO 5000/6000	Spare Parts	NOS	8.000	"1,593.75"	28.00	446.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			0.00	"2,040.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA307161	HUB REAR WHEEL HD	Spare Parts	NOS	1.000	"18,226.56"	28.00	"5,103.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			0.00	"23,330.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	194.92	18.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			0.00	230.01
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	224.58	18.00	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			0.00	265.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301272L	Eicher Mile Max Grease - 6/2Kg	Lubricants	PAC	1.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	122.88	18.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			0.00	145.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250038	2025-04-02			Service Agreement	010002502476		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,544.91"	N					2530000139	2025-04-02	0000214292			-14.00	812.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250010	2025-04-01			Normal Claim type	010002424786		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	Spare Parts	NOS	1.000	"6,563.98"	28.00	"1,837.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,004.74"	N					2530000062	2025-04-01	0000214292			0.00	"8,401.89"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250010	2025-04-01			Normal Claim type	010002424786		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	46.87	28.00	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,004.74"	N					2530000062	2025-04-01	0000214292			0.00	59.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250010	2025-04-01			Normal Claim type	010002424786		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	5.000	78.10	28.00	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,004.74"	N					2530000062	2025-04-01	0000214292			0.00	99.97
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250010	2025-04-01			Normal Claim type	010002424786		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	Spare Parts	NOS	2.000	174.97	28.00	48.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,004.74"	N					2530000062	2025-04-01	0000214292			0.00	223.96
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250010	2025-04-01			Normal Claim type	010002424786		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,004.74"	N					2530000062	2025-04-01	0000214292			0.00	16.41
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250010	2025-04-01			Normal Claim type	010002424786		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,004.74"	N					2530000062	2025-04-01	0000214292			-46.00	"2,668.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250010	2025-04-01			Normal Claim type	010002424786		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,004.74"	N					2530000062	2025-04-01	0000214292			-8.28	480.24
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250035	2025-04-02			Commercial Goodwill  LMD	010002504173		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID610142	FUEL SUPPLY TANK TO FILTER	Spare Parts	NOS	1.000	688.78	28.00	192.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,338.16"	N					2530000118	2025-04-02	0000214292			0.00	881.64
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250035	2025-04-02			Commercial Goodwill  LMD	010002504173		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID610135	BUNCH FUEL LINE	Spare Parts	NOS	1.000	"1,502.10"	18.00	270.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,338.16"	N					2530000118	2025-04-02	0000214292			0.00	"1,772.48"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250035	2025-04-02			Commercial Goodwill  LMD	010002504173		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	Spare Parts	NOS	1.000	"7,474.88"	28.00	"2,092.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,338.16"	N					2530000118	2025-04-02	0000214292			0.00	"9,567.85"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250035	2025-04-02			Commercial Goodwill  LMD	010002504173		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	12.000	233.04	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,338.16"	N					2530000118	2025-04-02	0000214292			0.00	274.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250035	2025-04-02			Commercial Goodwill  LMD	010002504173		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE453418	FRONT CHASSIS HARNESS	Spare Parts	NOS	1.000	"7,840.71"	18.00	"1,411.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,338.16"	N					2530000118	2025-04-02	0000214292			0.00	"9,252.04"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250035	2025-04-02			Commercial Goodwill  LMD	010002504173		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,338.16"	N					2530000118	2025-04-02	0000214292			-9.20	533.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250035	2025-04-02			Commercial Goodwill  LMD	010002504173		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,338.16"	N					2530000118	2025-04-02	0000214292			-11.96	693.68
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250035	2025-04-02			Commercial Goodwill  LMD	010002504173		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	"1,136.20"	18.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,338.16"	N					2530000118	2025-04-02	0000214292			-22.72	"1,318.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250008	2025-04-01			PDI Claim type	010002507007		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,999.82"	18.00	"1,259.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,259.79"	N					2530000048	2025-04-01	0000214292			-140.00	"8,119.79"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250009	2025-04-01			Enroute Warranty	010002507042		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.58"	N					2530000049	2025-04-01	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250009	2025-04-01			Enroute Warranty	010002507042		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84249000	IU547826	NITROGEN TANK STRAP	Spare Parts	NOS	2.000	"5,561.17"	18.00	"1,001.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.58"	N					2530000049	2025-04-01	0000214292			0.00	"6,562.18"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250032	2025-04-02			Commercial Goodwill  LMD	010002420258		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	2.000	"1,629.65"	18.00	293.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,004.25"	N					2530000115	2025-04-02	0000214292			0.00	"1,922.99"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250032	2025-04-02			Commercial Goodwill  LMD	010002420258		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,004.25"	N					2530000115	2025-04-02	0000214292			-8.28	480.24
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250032	2025-04-02			Commercial Goodwill  LMD	010002420258		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	502.32	18.00	90.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,004.25"	N					2530000115	2025-04-02	0000214292			-10.05	582.69
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250002	2025-04-01			Enroute Warranty	010002507346		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.49	N					2530000030	2025-04-01	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250002	2025-04-01			Enroute Warranty	010002507346		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IF000427	SWITCH ASSY BACK UP LAMP - HCV	Spare Parts	NOS	1.000	389.77	18.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	568.49	N					2530000030	2025-04-01	0000214292			0.00	459.93
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250003	2025-04-01			Normal Claim type	010002507417		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530000032	2025-04-01	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250039	2025-04-02			Service Agreement	010002507480		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,728.80"	N					2530000147	2025-04-02	0000214292			-2.40	139.20
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250039	2025-04-02			Service Agreement	010002507480		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,728.80"	N					2530000147	2025-04-02	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250039	2025-04-02			Service Agreement	010002507480		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,728.80"	N					2530000147	2025-04-02	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250023	2025-04-02			Commercial Goodwill - HD	010002454991		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	Spare Parts	NOS	1.000	"10,924.59"	28.00	"3,058.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,444.86"	N					2530000100	2025-04-02	0000214292			0.00	"13,983.48"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250023	2025-04-02			Commercial Goodwill - HD	010002454991		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,444.86"	N					2530000100	2025-04-02	0000214292			-1.84	106.72
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250023	2025-04-02			Commercial Goodwill - HD	010002454991		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	149.50	18.00	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,444.86"	N					2530000100	2025-04-02	0000214292			-2.99	173.42
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250023	2025-04-02			Commercial Goodwill - HD	010002454991		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	149.50	18.00	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,444.86"	N					2530000100	2025-04-02	0000214292			-2.99	173.42
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250030	2025-04-02			Technical Goodwill - LMD	010002508192		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	2.000	"3,379.72"	18.00	608.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,477.09"	N					2530000108	2025-04-02	0000214292			0.00	"3,988.07"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250030	2025-04-02			Technical Goodwill - LMD	010002508192		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	"1,428.00"	18.00	257.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,477.09"	N					2530000108	2025-04-02	0000214292			-28.56	"1,656.48"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250030	2025-04-02			Technical Goodwill - LMD	010002508192		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	"1,528.80"	18.00	275.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,477.09"	N					2530000108	2025-04-02	0000214292			-30.58	"1,773.40"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250004	2025-04-01			Normal Claim type	010002508470		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68	N					2530000034	2025-04-01	0000214292			-5.52	320.16
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250005	2025-04-01			Normal Claim type	010002508560		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68	N					2530000035	2025-04-01	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,573.86"	28.00	"1,280.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	"5,854.54"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,274.19"	28.00	916.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	"4,190.96"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		3	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	549.85	18.00	98.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	648.82
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		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	12.50	28.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	16.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,569.52"	18.00	282.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	"1,852.03"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	135.72	18.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	160.15
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		7	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	831.74	18.00	149.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	981.45
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		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	2.000	"4,398.84"	18.00	791.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	"5,190.63"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	243.62	18.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	287.47
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"1,575.20"	18.00	283.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	"1,858.74"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	37.50	28.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			0.00	48.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250019	2025-04-02			Normal Claim type	010002508515		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,059.59"	N					2530000093	2025-04-02	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250016	2025-04-02			Normal Claim type	010002508698		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,000.16"	18.00	720.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,986.42"	N					2530000083	2025-04-02	0000214292			-80.00	"4,640.19"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250016	2025-04-02			Normal Claim type	010002508698		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	"5,000.20"	18.00	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,986.42"	N					2530000083	2025-04-02	0000214292			-100.00	"5,800.24"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250016	2025-04-02			Normal Claim type	010002508698		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,005.08"	18.00	360.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,986.42"	N					2530000083	2025-04-02	0000214292			0.00	"2,365.99"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250017	2025-04-02			Normal Claim type	010002508764		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,000.16"	18.00	720.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,986.42"	N					2530000085	2025-04-02	0000214292			-80.00	"4,640.19"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250017	2025-04-02			Normal Claim type	010002508764		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	"5,000.20"	18.00	900.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,986.42"	N					2530000085	2025-04-02	0000214292			-100.00	"5,800.24"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250017	2025-04-02			Normal Claim type	010002508764		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,005.08"	18.00	360.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,986.42"	N					2530000085	2025-04-02	0000214292			0.00	"2,365.99"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250042	2025-04-02			Service Agreement	010002508904		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	237.29	18.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,826.30"	N					2530000153	2025-04-02	0000214292			0.00	280.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250042	2025-04-02			Service Agreement	010002508904		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,826.30"	N					2530000153	2025-04-02	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250042	2025-04-02			Service Agreement	010002508904		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301272L	Eicher Mile Max Grease - 6/2Kg	Lubricants	PAC	1.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,826.30"	N					2530000153	2025-04-02	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250042	2025-04-02			Service Agreement	010002508904		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE311689	BULB-HALOGEN UNSEALED-H7-24V	Spare Parts	NOS	1.000	"1,072.03"	18.00	192.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,826.30"	N					2530000153	2025-04-02	0000214292			0.00	"1,265.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250042	2025-04-02			Service Agreement	010002508904		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE311691	BULB-HALOGEN UNSEALED-H1-24V	Spare Parts	NOS	1.000	332.03	28.00	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,826.30"	N					2530000153	2025-04-02	0000214292			0.00	425.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250042	2025-04-02			Service Agreement	010002508904		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,826.30"	N					2530000153	2025-04-02	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250012	2025-04-01			Normal Claim type	010002508906		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	465.51	28.00	130.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.59"	N					2530000068	2025-04-01	0000214292			0.00	595.85
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250012	2025-04-01			Normal Claim type	010002508906		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	959.14	28.00	268.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.59"	N					2530000068	2025-04-01	0000214292			0.00	"1,227.70"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250012	2025-04-01			Normal Claim type	010002508906		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,119.59"	N					2530000068	2025-04-01	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250040	2025-04-02			Service Agreement	010002508966		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60	N					2530000148	2025-04-02	0000214292			-2.40	139.20
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250006	2025-04-01			Normal Claim type	010002508838		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.92"	N					2530000038	2025-04-01	0000214292			-3.68	213.44
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250006	2025-04-01			Normal Claim type	010002508838		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.92"	N					2530000038	2025-04-01	0000214292			-13.20	765.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250006	2025-04-01			Normal Claim type	010002508838		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.92"	N					2530000038	2025-04-01	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250018	2025-04-02			PDI Claim type	010002508987		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"9,999.94"	18.00	"1,799.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,799.93"	N					2530000090	2025-04-02	0000214292			-200.00	"11,599.93"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250013	2025-04-01			Normal Claim type	010002507454		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	609.22	28.00	170.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,573.16"	N					2530000070	2025-04-01	0000214292			0.00	779.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250013	2025-04-01			Normal Claim type	010002507454		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	"7,452.00"	18.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,573.16"	N					2530000070	2025-04-01	0000214292			-149.04	"8,644.32"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250041	2025-04-02			Service Agreement	010002507445		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.20"	N					2530000151	2025-04-02	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250041	2025-04-02			Service Agreement	010002507445		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.20"	N					2530000151	2025-04-02	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250041	2025-04-02			Service Agreement	010002507445		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,463.20"	N					2530000151	2025-04-02	0000214292			-8.80	510.40
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250007	2025-04-01			Normal Claim type	010002507534		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	8.000	74.99	28.00	21.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.14"	N					2530000039	2025-04-01	0000214292			0.00	95.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250007	2025-04-01			Normal Claim type	010002507534		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	Spare Parts	NOS	4.000	212.46	28.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.14"	N					2530000039	2025-04-01	0000214292			0.00	271.95
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250007	2025-04-01			Normal Claim type	010002507534		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,539.14"	N					2530000039	2025-04-01	0000214292			-36.80	"2,134.40"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID360964	Adopter M16X1.5X13	Spare Parts	NOS	1.000	174.81	18.00	31.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	206.28
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	751.05	18.00	135.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	886.24
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MF520007	O-RING (11) DIP STICK GUIDE (7493)	Spare Parts	NOS	2.000	77.70	18.00	13.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	91.69
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	210.36	18.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	248.22
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140485	BOLT FLANGE (12X1.25X30)  8	Spare Parts	NOS	1.000	22.66	18.00	4.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	26.74
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	2.000	12.94	18.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	15.27
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,019.75"	18.00	183.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	"1,203.31"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"26,846.64"	28.00	"7,517.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	"34,363.70"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	866.06	28.00	242.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	"1,108.56"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE456375	HEADLAMP RH	Spare Parts	NOS	1.000	"1,867.92"	18.00	336.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	"2,204.15"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE456376	HEADLAMP LH RHD 12V	Spare Parts	NOS	1.000	"1,848.49"	18.00	332.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	"2,181.22"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"1,922.95"	18.00	346.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	"2,269.08"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	77.69	18.00	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	91.67
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		15	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	9.71	18.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	11.46
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90329000	IE320383	EMS ECU BS-VI 80 KMPH E474	Spare Parts	NOS	1.000	"19,158.27"	18.00	"3,448.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	"22,606.76"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353172	EMEGR_VALVE_NON_SMART_12V	Spare Parts	NOS	1.000	"11,526.19"	28.00	"3,227.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	"14,753.52"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73071190	ID303964	"CLIP, WORM (35.31 COWL)"	Spare Parts	NOS	1.000	87.41	18.00	15.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	103.14
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			-1.84	106.72
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			-5.52	320.16
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250033	2025-04-02			Commercial Goodwill  LMD	010002420350		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	3.000	"16,243.02"	28.00	"4,548.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,356.49"	N					2530000116	2025-04-02	0000214292			0.00	"20,791.07"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250022	2025-04-02			Spare Parts Warranty	010002509310		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,468.14"	28.00	691.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,255.76"	N					2530000099	2025-04-02	0000214292			0.00	"3,159.22"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250022	2025-04-02			Spare Parts Warranty	010002509310		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"30,317.42"	28.00	"8,488.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,255.76"	N					2530000099	2025-04-02	0000214292			0.00	"38,806.30"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250022	2025-04-02			Spare Parts Warranty	010002509310		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	"9,568.00"	18.00	"1,722.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,255.76"	N					2530000099	2025-04-02	0000214292			-191.36	"11,098.88"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250001	2025-04-01			Free Service Claim(PDI/Coupons)	010002509467		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,402.00"	N					2530000025	2025-04-01	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"49,984.37"	28.00	"13,995.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"63,979.99"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"5,948.52"	28.00	"1,665.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"7,614.11"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	10.000	187.48	28.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	239.97
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	716.90	18.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	845.94
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,288.98"	18.00	412.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"2,701.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,962.50"	28.00	"1,109.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"5,072.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"30,317.42"	28.00	"8,488.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"38,806.30"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	835.23	18.00	150.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	985.57
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	222.74	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	262.83
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,468.14"	28.00	691.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"3,159.22"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329241	SPRING RETAINER COTTER	Spare Parts	NOS	2.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	24.64
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,109.24"	28.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"16,779.83"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,218.03"	18.00	219.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"1,437.28"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,545.16"	18.00	278.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"1,823.29"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	246.40
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,212.21"	28.00	339.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"1,551.63"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,155.96"	28.00	323.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"1,479.63"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,298.97"	28.00	"1,203.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"5,502.68"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"8,754.06"	28.00	"2,451.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"11,205.20"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	243.62	18.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	287.47
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"5,964.87"	18.00	"1,073.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"7,038.55"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"5,717.78"	18.00	"1,029.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			0.00	"6,746.98"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250111	2025-04-15			Normal Claim type	010002509399		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,053.44"	18.00	369.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,438.87"	N					2530000790	2025-04-15	0000214292			-41.07	"2,381.99"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250034	2025-04-02			Commercial Goodwill  LMD	010002373690		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE330714	Fuel module assembly KIT	Spare Parts	NOS	1.000	"3,522.37"	28.00	986.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.05"	N					2530000117	2025-04-02	0000214292			0.00	"4,508.63"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250034	2025-04-02			Commercial Goodwill  LMD	010002373690		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,590.05"	N					2530000117	2025-04-02	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250036	2025-04-02			Commercial Goodwill  LMD	010002420356		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"9,396.32"	28.00	"2,630.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,493.72"	N					2530000119	2025-04-02	0000214292			0.00	"12,027.29"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250036	2025-04-02			Commercial Goodwill  LMD	010002420356		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	303.12	28.00	84.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,493.72"	N					2530000119	2025-04-02	0000214292			0.00	387.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250036	2025-04-02			Commercial Goodwill  LMD	010002420356		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	1.000	"1,895.02"	28.00	530.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,493.72"	N					2530000119	2025-04-02	0000214292			0.00	"2,425.63"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250036	2025-04-02			Commercial Goodwill  LMD	010002420356		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	154.61	28.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,493.72"	N					2530000119	2025-04-02	0000214292			0.00	197.90
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250036	2025-04-02			Commercial Goodwill  LMD	010002420356		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	4.000	4.54	18.00	0.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,493.72"	N					2530000119	2025-04-02	0000214292			0.00	5.36
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250036	2025-04-02			Commercial Goodwill  LMD	010002420356		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	681.03	18.00	122.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,493.72"	N					2530000119	2025-04-02	0000214292			-13.62	790.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250036	2025-04-02			Commercial Goodwill  LMD	010002420356		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	72.45	18.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,493.72"	N					2530000119	2025-04-02	0000214292			-1.45	84.04
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250036	2025-04-02			Commercial Goodwill  LMD	010002420356		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	104.65	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,493.72"	N					2530000119	2025-04-02	0000214292			-2.09	121.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250036	2025-04-02			Commercial Goodwill  LMD	010002420356		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	161.00	18.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,493.72"	N					2530000119	2025-04-02	0000214292			-3.22	186.76
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250036	2025-04-02			Commercial Goodwill  LMD	010002420356		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	209.30	18.00	37.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,493.72"	N					2530000119	2025-04-02	0000214292			-4.19	242.78
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250031	2025-04-02			Technical Goodwill  HD	010002420353		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369340	EMEGR_MODULE_24V	Spare Parts	NOS	1.000	"8,390.93"	28.00	"2,349.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,740.39"	N					2530000109	2025-04-02	0000214292			0.00	"10,740.39"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250052	2025-04-05			Normal Claim type	010002499395		1	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	549.85	18.00	98.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.84"	N					2530000287	2025-04-05	0000214292			0.00	648.82
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250052	2025-04-05			Normal Claim type	010002499395		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.84"	N					2530000287	2025-04-05	0000214292			0.00	49.28
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250052	2025-04-05			Normal Claim type	010002499395		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205380	"ID205380, OIL SEAL"	Spare Parts	NOS	1.000	621.72	28.00	174.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.84"	N					2530000287	2025-04-05	0000214292			0.00	795.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250052	2025-04-05			Normal Claim type	010002499395		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	Spare Parts	NOS	1.000	"2,952.39"	28.00	826.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.84"	N					2530000287	2025-04-05	0000214292			0.00	"3,779.06"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250052	2025-04-05			Normal Claim type	010002499395		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.84"	N					2530000287	2025-04-05	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250052	2025-04-05			Normal Claim type	010002499395		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.84"	N					2530000287	2025-04-05	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250037	2025-04-02			Commercial Goodwill  LMD	010002499461		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	Spare Parts	NOS	1.000	"1,950.09"	28.00	546.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.82"	N					2530000120	2025-04-02	0000214292			0.00	"2,496.12"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250037	2025-04-02			Commercial Goodwill  LMD	010002499461		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	98.90	18.00	17.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,612.82"	N					2530000120	2025-04-02	0000214292			-1.98	114.72
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250014	2025-04-01			Normal Claim type	010002509268		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	959.14	28.00	268.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.59"	N					2530000071	2025-04-01	0000214292			0.00	"1,227.70"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250014	2025-04-01			Normal Claim type	010002509268		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.59"	N					2530000071	2025-04-01	0000214292			0.00	571.85
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250014	2025-04-01			Normal Claim type	010002509268		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.59"	N					2530000071	2025-04-01	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250015	2025-04-01			Normal Claim type	010002509377		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	Spare Parts	NOS	1.000	234.32	28.00	65.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.24"	N					2530000072	2025-04-01	0000214292			0.00	299.93
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250015	2025-04-01			Normal Claim type	010002509377		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355008	TRANSMISSION JOINT ASSY	Spare Parts	NOS	1.000	846.66	28.00	237.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.24"	N					2530000072	2025-04-01	0000214292			0.00	"1,083.72"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250015	2025-04-01			Normal Claim type	010002509377		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	393.65	28.00	110.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.24"	N					2530000072	2025-04-01	0000214292			0.00	503.87
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250015	2025-04-01			Normal Claim type	010002509377		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321647	BALL JOINT RH	Spare Parts	NOS	1.000	690.45	28.00	193.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.24"	N					2530000072	2025-04-01	0000214292			0.00	883.78
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250015	2025-04-01			Normal Claim type	010002509377		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321102	BALL JOINTLH	Spare Parts	NOS	1.000	690.45	28.00	193.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.24"	N					2530000072	2025-04-01	0000214292			0.00	883.78
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250015	2025-04-01			Normal Claim type	010002509377		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	"1,012.00"	18.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.24"	N					2530000072	2025-04-01	0000214292			-20.24	"1,173.92"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250021	2025-04-02			Normal Claim type	010002432266		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA208969	BRAKE DRUM REAR (30.25)	Spare Parts	NOS	1.000	"10,603.60"	28.00	"2,969.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,898.29"	N					2530000096	2025-04-02	0000214292			0.00	"13,572.61"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250021	2025-04-02			Normal Claim type	010002432266		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,898.29"	N					2530000096	2025-04-02	0000214292			-5.52	320.16
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"15,548.00"	18.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			-310.96	"18,035.68"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,109.24"	28.00	"3,670.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"16,779.83"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"5,717.78"	18.00	"1,029.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"6,746.98"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,155.96"	28.00	323.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"1,479.63"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,545.16"	18.00	278.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"1,823.29"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"49,984.37"	28.00	"13,995.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"63,979.99"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"30,317.42"	28.00	"8,488.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"38,806.30"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	222.74	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	262.83
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301400	MAIN BRG SET STD BSVI E474	Spare Parts	NOS	1.000	"1,040.55"	18.00	187.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"1,227.85"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	246.40
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,212.21"	28.00	339.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"1,551.63"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	835.23	18.00	150.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	985.57
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"5,948.52"	28.00	"1,665.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"7,614.11"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,468.14"	28.00	691.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"3,159.22"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,298.97"	28.00	"1,203.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"5,502.68"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"5,964.87"	18.00	"1,073.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"7,038.55"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"8,754.06"	28.00	"2,451.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	"11,205.20"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	3.000	421.77	28.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	539.87
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	243.62	18.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	287.47
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329288	GASKET COVER THERMOSTAT	Spare Parts	NOS	1.000	53.12	28.00	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	67.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	10.44	18.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	12.32
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	716.90	18.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	845.94
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250075	2025-04-08			Normal Claim type	010002509898		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	69.55	18.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,018.00"	N					2530000465	2025-04-08	0000214292			0.00	82.07
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	Spare Parts	NOS	1.000	194.92	18.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			0.00	230.01
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.500	"3,563.52"	18.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			0.00	"4,204.95"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	IC515940	FUEL FILTER ASSY. CNG	Spare Parts	NOS	1.000	"4,173.73"	18.00	751.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			0.00	"4,925.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,177.97"	18.00	212.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			0.00	"1,390.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	444.92	18.00	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			0.00	525.01
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			0.00	90.30
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			-1.60	92.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			-4.40	255.20
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			-6.40	371.20
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250044	2025-04-03			Service Agreement	010002511443		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,040.87"	N					2530000191	2025-04-03	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250052	2025-04-05			Normal Claim type	010002499395		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323397	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"8,551.00"	28.00	"2,394.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.84"	N					2530000287	2025-04-05	0000214292			0.00	"10,945.28"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	4.85	18.00	0.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			0.00	5.72
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	Spare Parts	NOS	1.000	"5,956.36"	28.00	"1,667.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			0.00	"7,624.14"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE303026	"TOP MARKER LAMP, 12V P9103"	Spare Parts	NOS	1.000	178.05	18.00	32.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			0.00	210.10
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	2.000	45.32	18.00	8.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			0.00	53.48
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	840.07	18.00	151.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			0.00	991.28
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	Spare Parts	NOS	1.000	723.53	18.00	130.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			0.00	853.77
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID354038	LEAK OFF PIPE ASSEMBLY	Spare Parts	NOS	1.000	615.08	18.00	110.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			0.00	725.79
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"1,057.87"	28.00	296.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			0.00	"1,354.07"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	203.95	18.00	36.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			0.00	240.66
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	116.54	18.00	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			0.00	137.52
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250025	2025-04-02			Commercial Goodwill - HD	010002373694		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	Spare Parts	NOS	1.000	"4,765.09"	28.00	"1,334.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,207.88"	N					2530000102	2025-04-02	0000214292			0.00	"6,099.32"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250024	2025-04-02			Commercial Goodwill - HD	010002373659		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	115.00	18.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,332.23"	N					2530000101	2025-04-02	0000214292			-2.30	133.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250025	2025-04-02			Commercial Goodwill - HD	010002373694		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,207.88"	N					2530000102	2025-04-02	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250026	2025-04-02			Commercial Goodwill - HD	010002420352		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	2223606056	TURBOCHARGER	Spare Parts	NOS	1.000	"5,049.52"	18.00	908.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.69"	N					2530000104	2025-04-02	0000214292			0.00	"5,958.43"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250026	2025-04-02			Commercial Goodwill - HD	010002420352		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2223225607	PLANE GASKET	Spare Parts	NOS	1.000	3.88	18.00	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.69"	N					2530000104	2025-04-02	0000214292			0.00	4.58
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250026	2025-04-02			Commercial Goodwill - HD	010002420352		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	2223685181	SEALING RING	Spare Parts	NOS	1.000	17.48	18.00	3.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.69"	N					2530000104	2025-04-02	0000214292			0.00	20.63
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250026	2025-04-02			Commercial Goodwill - HD	010002420352		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2221859375	GASKET	Spare Parts	NOS	1.000	18.78	18.00	3.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.69"	N					2530000104	2025-04-02	0000214292			0.00	22.16
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250026	2025-04-02			Commercial Goodwill - HD	010002420352		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID333234	GASKET	Spare Parts	NOS	4.000	10.36	18.00	1.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.69"	N					2530000104	2025-04-02	0000214292			0.00	12.22
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250026	2025-04-02			Commercial Goodwill - HD	010002420352		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332368	PIGTAIL HARNESS FOR FAN	Spare Parts	NOS	1.000	113.31	18.00	20.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.69"	N					2530000104	2025-04-02	0000214292			0.00	133.71
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250027	2025-04-02			Commercial Goodwill - HD	010002420257		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87088000	IC406858	LOAD AIR SPRING	Spare Parts	NOS	1.000	"1,441.50"	28.00	403.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.03"	N					2530000105	2025-04-02	0000214292			0.00	"1,845.12"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250026	2025-04-02			Commercial Goodwill - HD	010002420352		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.69"	N					2530000104	2025-04-02	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250026	2025-04-02			Commercial Goodwill - HD	010002420352		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	59.80	18.00	10.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,493.69"	N					2530000104	2025-04-02	0000214292			-1.20	69.36
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250027	2025-04-02			Commercial Goodwill - HD	010002420257		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	63.48	18.00	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.03"	N					2530000105	2025-04-02	0000214292			-1.27	73.64
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250028	2025-04-02			Commercial Goodwill - HD	010002509227		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC406862	MONO PIVOT BUSHING CHARTING	Spare Parts	NOS	2.000	"2,013.45"	28.00	563.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,290.61"	N					2530000106	2025-04-02	0000214292			0.00	"2,577.22"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250028	2025-04-02			Commercial Goodwill - HD	010002509227		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC406861	UPPER AIR SPRING ASSY RH	Spare Parts	NOS	1.000	"1,216.57"	18.00	218.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,290.61"	N					2530000106	2025-04-02	0000214292			0.00	"1,435.55"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250028	2025-04-02			Commercial Goodwill - HD	010002509227		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC417962	WEAR WASHER	Spare Parts	NOS	2.000	139.50	28.00	39.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,290.61"	N					2530000106	2025-04-02	0000214292			0.00	178.56
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250028	2025-04-02			Commercial Goodwill - HD	010002509227		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169100	IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	Spare Parts	NOS	1.000	49.21	18.00	8.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,290.61"	N					2530000106	2025-04-02	0000214292			0.00	58.07
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250028	2025-04-02			Commercial Goodwill - HD	010002509227		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	Spare Parts	NOS	1.000	27.84	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,290.61"	N					2530000106	2025-04-02	0000214292			0.00	32.85
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250028	2025-04-02			Commercial Goodwill - HD	010002509227		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	"1,702.00"	18.00	306.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,290.61"	N					2530000106	2025-04-02	0000214292			-34.04	"1,974.32"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250029	2025-04-02			Commercial Goodwill - HD	010002461887		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC406862	MONO PIVOT BUSHING CHARTING	Spare Parts	NOS	1.000	"1,006.73"	28.00	281.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,637.60"	N					2530000107	2025-04-02	0000214292			0.00	"1,288.61"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250029	2025-04-02			Commercial Goodwill - HD	010002461887		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC417985	M30x3.5x250 ECCENTRIC BOLT	Spare Parts	NOS	2.000	"1,183.55"	18.00	213.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,637.60"	N					2530000107	2025-04-02	0000214292			0.00	"1,396.59"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250029	2025-04-02			Commercial Goodwill - HD	010002461887		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC417987	M30 NORD-LOCK WASHER	Spare Parts	NOS	2.000	238.31	28.00	66.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,637.60"	N					2530000107	2025-04-02	0000214292			0.00	305.04
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250029	2025-04-02			Commercial Goodwill - HD	010002461887		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC417986	M30x3.5 LOCK NUT	Spare Parts	NOS	2.000	226.61	18.00	40.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,637.60"	N					2530000107	2025-04-02	0000214292			0.00	267.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250029	2025-04-02			Commercial Goodwill - HD	010002461887		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,637.60"	N					2530000107	2025-04-02	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250062	2025-04-05			Technical Goodwill - LMD	010002512220		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	744.58	18.00	134.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,527.38"	N					2530000323	2025-04-05	0000214292			0.00	878.60
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250062	2025-04-05			Technical Goodwill - LMD	010002512220		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"2,990.53"	28.00	837.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,527.38"	N					2530000323	2025-04-05	0000214292			0.00	"3,827.88"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250062	2025-04-05			Technical Goodwill - LMD	010002512220		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	16.19	18.00	2.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,527.38"	N					2530000323	2025-04-05	0000214292			0.00	19.10
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250062	2025-04-05			Technical Goodwill - LMD	010002512220		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	95.91	28.00	26.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,527.38"	N					2530000323	2025-04-05	0000214292			0.00	122.76
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250062	2025-04-05			Technical Goodwill - LMD	010002512220		5	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	835.22	18.00	150.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,527.38"	N					2530000323	2025-04-05	0000214292			0.00	985.56
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250062	2025-04-05			Technical Goodwill - LMD	010002512220		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	113.31	18.00	20.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,527.38"	N					2530000323	2025-04-05	0000214292			0.00	133.71
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250062	2025-04-05			Technical Goodwill - LMD	010002512220		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,527.38"	N					2530000323	2025-04-05	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250062	2025-04-05			Technical Goodwill - LMD	010002512220		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,019.75"	18.00	183.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,527.38"	N					2530000323	2025-04-05	0000214292			0.00	"1,203.31"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250062	2025-04-05			Technical Goodwill - LMD	010002512220		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,100.00"	18.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,527.38"	N					2530000323	2025-04-05	0000214292			-22.00	"1,276.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250043	2025-04-02			Technical Campaign	010002512282		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530000155	2025-04-02	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250045	2025-04-04			Enroute Warranty	010002512364		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,999.82"	18.00	"1,259.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,259.79"	N					2530000248	2025-04-04	0000214292			-140.00	"8,119.79"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250055	2025-04-05			Normal Claim type	010002513196		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	Spare Parts	NOS	1.000	"23,487.88"	28.00	"6,576.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,433.59"	N					2530000290	2025-04-05	0000214292			0.00	"30,064.49"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250055	2025-04-05			Normal Claim type	010002513196		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	312.80	18.00	56.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,433.59"	N					2530000290	2025-04-05	0000214292			-6.26	362.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250048	2025-04-05			Spare Parts Warranty	010002513261		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,245.06"	28.00	"2,028.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,553.44"	N					2530000279	2025-04-05	0000214292			0.00	"9,273.68"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250048	2025-04-05			Spare Parts Warranty	010002513261		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,553.44"	N					2530000279	2025-04-05	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250058	2025-04-05			Service Agreement	010002513260		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140487	BOLT FLANGE (12X1.25X35)	Spare Parts	NOS	2.000	33.90	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.71"	N					2530000298	2025-04-05	0000214292			0.00	40.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250058	2025-04-05			Service Agreement	010002513260		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450007	PLAIN WASHER	Spare Parts	NOS	4.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.71"	N					2530000298	2025-04-05	0000214292			0.00	100.01
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250058	2025-04-05			Service Agreement	010002513260		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	3.000	38.14	18.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.71"	N					2530000298	2025-04-05	0000214292			0.00	45.01
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250058	2025-04-05			Service Agreement	010002513260		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID371729	LEVERCROSS SHAFT	Spare Parts	NOS	1.000	863.28	28.00	241.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.71"	N					2530000298	2025-04-05	0000214292			0.00	"1,105.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250058	2025-04-05			Service Agreement	010002513260		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.71"	N					2530000298	2025-04-05	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250058	2025-04-05			Service Agreement	010002513260		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.71"	N					2530000298	2025-04-05	0000214292			0.00	90.30
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250058	2025-04-05			Service Agreement	010002513260		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.71"	N					2530000298	2025-04-05	0000214292			-12.00	696.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250058	2025-04-05			Service Agreement	010002513260		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	550.00	18.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.71"	N					2530000298	2025-04-05	0000214292			-11.00	638.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250058	2025-04-05			Service Agreement	010002513260		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	680.00	18.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,659.71"	N					2530000298	2025-04-05	0000214292			-13.60	788.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250059	2025-04-05			Service Agreement	010002513264		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	11.000	"2,377.12"	18.00	427.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.89"	N					2530000301	2025-04-05	0000214292			0.00	"2,805.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250059	2025-04-05			Service Agreement	010002513264		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	10.000	"1,101.69"	18.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.89"	N					2530000301	2025-04-05	0000214292			0.00	"1,299.99"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250059	2025-04-05			Service Agreement	010002513264		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.89"	N					2530000301	2025-04-05	0000214292			0.00	150.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250059	2025-04-05			Service Agreement	010002513264		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	8.000	"1,093.75"	28.00	306.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.89"	N					2530000301	2025-04-05	0000214292			0.00	"1,400.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250059	2025-04-05			Service Agreement	010002513264		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.89"	N					2530000301	2025-04-05	0000214292			0.00	90.30
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250059	2025-04-05			Service Agreement	010002513264		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	"1,560.00"	18.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.89"	N					2530000301	2025-04-05	0000214292			-31.20	"1,809.60"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250059	2025-04-05			Service Agreement	010002513264		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.89"	N					2530000301	2025-04-05	0000214292			-16.00	928.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250059	2025-04-05			Service Agreement	010002513264		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.89"	N					2530000301	2025-04-05	0000214292			-3.20	185.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250059	2025-04-05			Service Agreement	010002513264		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,662.89"	N					2530000301	2025-04-05	0000214292			-16.00	928.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250046	2025-04-05			Normal Claim type	010002513268		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.76"	N					2530000276	2025-04-05	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250046	2025-04-05			Normal Claim type	010002513268		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	924.78	28.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.76"	N					2530000276	2025-04-05	0000214292			0.00	"1,183.72"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250047	2025-04-05			Normal Claim type	010002513291		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20	N					2530000277	2025-04-05	0000214292			-13.80	800.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250049	2025-04-05			Normal Claim type	010002513363		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12	N					2530000283	2025-04-05	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250057	2025-04-05			Normal Claim type	010002513656		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85115000	2224357539	ALTERNATOR	Spare Parts	NOS	1.000	"53,298.59"	28.00	"14,923.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,754.14"	N					2530000292	2025-04-05	0000214292			0.00	"68,222.20"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250057	2025-04-05			Normal Claim type	010002513656		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	450.80	18.00	81.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,754.14"	N					2530000292	2025-04-05	0000214292			-9.02	522.92
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250053	2025-04-05			Normal Claim type	010002513747		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,312.84"	N					2530000288	2025-04-05	0000214292			0.00	"3,498.64"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250053	2025-04-05			Normal Claim type	010002513747		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,312.84"	N					2530000288	2025-04-05	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250053	2025-04-05			Normal Claim type	010002513747		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,312.84"	N					2530000288	2025-04-05	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250054	2025-04-05			Normal Claim type	010002513417		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC309026	Front Slack Adjuster (MEI)	Spare Parts	NOS	2.000	"5,961.00"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,715.68"	N					2530000289	2025-04-05	0000214292			0.00	"7,630.08"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250054	2025-04-05			Normal Claim type	010002513417		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,715.68"	N					2530000289	2025-04-05	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250056	2025-04-05			Normal Claim type	010002513840		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.85"	N					2530000291	2025-04-05	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250056	2025-04-05			Normal Claim type	010002513840		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.85"	N					2530000291	2025-04-05	0000214292			-3.68	213.44
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250056	2025-04-05			Normal Claim type	010002513840		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.85"	N					2530000291	2025-04-05	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250056	2025-04-05			Normal Claim type	010002513840		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,056.00"	18.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.85"	N					2530000291	2025-04-05	0000214292			-21.12	"1,224.96"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250050	2025-04-05			Normal Claim type	010002513841		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530000285	2025-04-05	0000214292			-5.98	346.84
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250050	2025-04-05			Normal Claim type	010002513841		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530000285	2025-04-05	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329344	GASKET REAR COVER	Spare Parts	NOS	1.000	390.63	28.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	500.01
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	648.44	28.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	830.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,351.69"	18.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	"1,594.99"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,131.36"	18.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	"1,335.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,578.13"	28.00	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	"2,020.01"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	180.00
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	302.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	1.000	187.50	28.00	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	315.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140237	BOLT FLANGE (8X60)	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			0.00	60.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		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	"3,280.00"	18.00	590.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			-65.60	"3,804.80"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			-2.40	139.20
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250060	2025-04-05			Service Agreement	010002513842		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,951.21"	N					2530000308	2025-04-05	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID603053	CARTRIDGE ASSY E494	Spare Parts	NOS	1.000	"1,910.16"	28.00	534.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			0.00	"2,445.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			0.00	240.00
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.000	"3,440.64"	18.00	619.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			0.00	"4,059.96"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,250.00"	18.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			0.00	"1,475.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85111000	IE452256	M12 SPARK PLUG DPM TENNECO	Spare Parts	NOS	4.000	"1,093.75"	28.00	306.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			0.00	"1,400.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			-1.60	92.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			-1.60	92.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250061	2025-04-05			Service Agreement	010002513844		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,986.65"	N					2530000309	2025-04-05	0000214292			-4.40	255.20
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250051	2025-04-05			Normal Claim type	010002513845		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.68"	N					2530000286	2025-04-05	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250051	2025-04-05			Normal Claim type	010002513845		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,039.68"	N					2530000286	2025-04-05	0000214292			-23.92	"1,387.36"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250056	2025-04-05			Normal Claim type	010002513840		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	0.84	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.85"	N					2530000291	2025-04-05	0000214292			-0.02	0.97
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250071	2025-04-08			Service Agreement	010002515401		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,671.74"	N					2530000457	2025-04-08	0000214292			0.00	"1,590.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250071	2025-04-08			Service Agreement	010002515401		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,671.74"	N					2530000457	2025-04-08	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250071	2025-04-08			Service Agreement	010002515401		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348714	SCR COOLING LINE TO RADIATOR	Spare Parts	NOS	1.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,671.74"	N					2530000457	2025-04-08	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250071	2025-04-08			Service Agreement	010002515401		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	1.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,671.74"	N					2530000457	2025-04-08	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250071	2025-04-08			Service Agreement	010002515401		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348718	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"2,101.69"	18.00	378.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,671.74"	N					2530000457	2025-04-08	0000214292			0.00	"2,479.99"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250071	2025-04-08			Service Agreement	010002515401		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,671.74"	N					2530000457	2025-04-08	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250071	2025-04-08			Service Agreement	010002515401		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,671.74"	N					2530000457	2025-04-08	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250071	2025-04-08			Service Agreement	010002515401		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,671.74"	N					2530000457	2025-04-08	0000214292			-5.52	320.16
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250071	2025-04-08			Service Agreement	010002515401		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,671.74"	N					2530000457	2025-04-08	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250065	2025-04-08			Normal Claim type	010002515406		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,517.89"	N					2530000410	2025-04-08	0000214292			0.00	106.75
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250065	2025-04-08			Normal Claim type	010002515406		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,517.89"	N					2530000410	2025-04-08	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250065	2025-04-08			Normal Claim type	010002515406		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	2.000	"2,680.58"	28.00	750.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,517.89"	N					2530000410	2025-04-08	0000214292			0.00	"3,431.14"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250065	2025-04-08			Normal Claim type	010002515406		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,530.00"	18.00	455.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,517.89"	N					2530000410	2025-04-08	0000214292			-50.60	"2,934.80"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250065	2025-04-08			Normal Claim type	010002515406		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	717.60	18.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,517.89"	N					2530000410	2025-04-08	0000214292			-14.35	832.42
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250072	2025-04-08			Service Agreement	010002511444		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.00"	N					2530000458	2025-04-08	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250072	2025-04-08			Service Agreement	010002511444		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.00"	N					2530000458	2025-04-08	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250093	2025-04-10			Commercial Goodwill  LMD	010002515565		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	964.71	18.00	173.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,617.97"	N					2530000578	2025-04-10	0000214292			0.00	"1,138.36"
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250093	2025-04-10			Commercial Goodwill  LMD	010002515565		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	806.28	18.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,617.97"	N					2530000578	2025-04-10	0000214292			0.00	951.41
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250093	2025-04-10			Commercial Goodwill  LMD	010002515565		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,990.00"	18.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,617.97"	N					2530000578	2025-04-10	0000214292			-59.80	"3,468.40"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE451803	IGNITION COIL ASSY	Spare Parts	NOS	2.000	"7,648.44"	28.00	"2,141.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			0.00	"9,790.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,324.22"	28.00	650.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			0.00	"2,975.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40101290	ME900712	V- BELT	Spare Parts	NOS	1.000	444.92	18.00	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			0.00	525.01
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338607	DIPSTICK	Spare Parts	NOS	1.000	667.97	28.00	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			0.00	855.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40101290	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	Spare Parts	NOS	1.000	521.19	18.00	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			0.00	615.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169100	ID321269	"GASKET, ROCKER COVER"	Spare Parts	NOS	1.000	233.05	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			0.00	275.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			0.00	90.30
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		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	156.00	18.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			-3.12	180.96
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			-5.20	301.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250070	2025-04-08			Service Agreement	010002515723		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,409.79"	N					2530000456	2025-04-08	0000214292			-2.40	139.20
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250073	2025-04-08			Service Agreement	010002515818		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"	N					2530000461	2025-04-08	0000214292			-20.80	"1,206.40"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250112	2025-04-15			Service Agreement	010002515867		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"17,783.90"	18.00	"3,201.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,579.72"	N					2530000791	2025-04-15	0000214292			0.00	"20,985.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250112	2025-04-15			Service Agreement	010002515867		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,579.72"	N					2530000791	2025-04-15	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250112	2025-04-15			Service Agreement	010002515867		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,579.72"	N					2530000791	2025-04-15	0000214292			-2.08	120.64
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250066	2025-04-08			Normal Claim type	010002515854		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530000418	2025-04-08	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250067	2025-04-08			Normal Claim type	010002515857		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	Spare Parts	NOS	1.000	"6,645.21"	28.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,940.11"	N					2530000419	2025-04-08	0000214292			0.00	"8,505.87"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250067	2025-04-08			Normal Claim type	010002515857		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,940.11"	N					2530000419	2025-04-08	0000214292			-7.36	426.88
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250063	2025-04-06			Technical Campaign	010002516094		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56	N					2530000327	2025-04-06	0000214292			-1.84	106.72
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250064	2025-04-06			Technical Campaign	010002516095		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530000328	2025-04-06	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250068	2025-04-08			Normal Claim type	010002516151		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	636.18	18.00	114.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.54"	N					2530000422	2025-04-08	0000214292			-12.72	737.97
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250068	2025-04-08			Normal Claim type	010002516151		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	707.94	18.00	127.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.54"	N					2530000422	2025-04-08	0000214292			-14.16	821.21
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250068	2025-04-08			Normal Claim type	010002516151		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.54"	N					2530000422	2025-04-08	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250068	2025-04-08			Normal Claim type	010002516151		4	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	"2,848.50"	28.00	797.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,503.54"	N					2530000422	2025-04-08	0000214292			0.00	"3,646.08"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250074	2025-04-08			Service Agreement	010002516176		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00	N					2530000463	2025-04-08	0000214292			-1.60	92.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250074	2025-04-08			Service Agreement	010002516176		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00	N					2530000463	2025-04-08	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250069	2025-04-08			Normal Claim type	010002516214		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC360429	CALIPER C48+48 RH	Spare Parts	NOS	1.000	"7,038.87"	28.00	"1,970.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,443.99"	N					2530000439	2025-04-08	0000214292			0.00	"9,009.75"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250069	2025-04-08			Normal Claim type	010002516214		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,443.99"	N					2530000439	2025-04-08	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301194	REAR AXLE STUD KIT PRO 5000/6000	Spare Parts	NOS	6.000	"1,265.63"	28.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.11"	N					2530000792	2025-04-15	0000214292			0.00	"1,620.01"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	2.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.11"	N					2530000792	2025-04-15	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.11"	N					2530000792	2025-04-15	0000214292			0.00	150.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA307161	HUB REAR WHEEL HD	Spare Parts	NOS	1.000	"14,304.69"	28.00	"4,005.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.11"	N					2530000792	2025-04-15	0000214292			0.00	"18,310.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.11"	N					2530000792	2025-04-15	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		6	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	"22,731.11"	N					2530000792	2025-04-15	0000214292			0.00	739.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.11"	N					2530000792	2025-04-15	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	233.05	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.11"	N					2530000792	2025-04-15	0000214292			0.00	275.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		9	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	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.11"	N					2530000792	2025-04-15	0000214292			0.00	170.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	2.000	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.11"	N					2530000792	2025-04-15	0000214292			0.00	70.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250113	2025-04-15			Service Agreement	010002516998		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,731.11"	N					2530000792	2025-04-15	0000214292			-14.00	812.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250083	2025-04-09			Service Agreement	010002517316		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	3.000	330.51	18.00	59.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"	N					2530000511	2025-04-09	0000214292			0.00	390.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250083	2025-04-09			Service Agreement	010002517316		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	3.000	648.31	18.00	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"	N					2530000511	2025-04-09	0000214292			0.00	765.01
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250083	2025-04-09			Service Agreement	010002517316		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"	N					2530000511	2025-04-09	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250083	2025-04-09			Service Agreement	010002517316		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"	N					2530000511	2025-04-09	0000214292			0.00	300.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250083	2025-04-09			Service Agreement	010002517316		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321102	BALL JOINTLH	Spare Parts	NOS	1.000	832.03	28.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"	N					2530000511	2025-04-09	0000214292			0.00	"1,065.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250083	2025-04-09			Service Agreement	010002517316		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321647	BALL JOINT RH	Spare Parts	NOS	1.000	832.03	28.00	232.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"	N					2530000511	2025-04-09	0000214292			0.00	"1,065.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250083	2025-04-09			Service Agreement	010002517316		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC307987	M14x2.0x60  Flange HD Bolt	Spare Parts	NOS	1.000	93.22	18.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"	N					2530000511	2025-04-09	0000214292			0.00	110.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250083	2025-04-09			Service Agreement	010002517316		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"	N					2530000511	2025-04-09	0000214292			-1.60	92.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250083	2025-04-09			Service Agreement	010002517316		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"	N					2530000511	2025-04-09	0000214292			-3.20	185.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250083	2025-04-09			Service Agreement	010002517316		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	740.00	18.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.59"	N					2530000511	2025-04-09	0000214292			-14.80	858.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250076	2025-04-08			Technical Campaign	010002517377		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530000470	2025-04-08	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250080	2025-04-09			Normal Claim type	010002517459		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,600.73"	28.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,998.75"	N					2530000496	2025-04-09	0000214292			0.00	"12,288.93"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250080	2025-04-09			Normal Claim type	010002517459		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,998.75"	N					2530000496	2025-04-09	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250080	2025-04-09			Normal Claim type	010002517459		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,998.75"	N					2530000496	2025-04-09	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250081	2025-04-09			Normal Claim type	010002516768		1	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	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,239.30"	N					2530000497	2025-04-09	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250081	2025-04-09			Normal Claim type	010002516768		2	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	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,239.30"	N					2530000497	2025-04-09	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250081	2025-04-09			Normal Claim type	010002516768		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334229	FAN	Spare Parts	NOS	1.000	"2,152.59"	28.00	602.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,239.30"	N					2530000497	2025-04-09	0000214292			0.00	"2,755.32"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250081	2025-04-09			Normal Claim type	010002516768		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362149	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"10,322.42"	28.00	"2,890.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,239.30"	N					2530000497	2025-04-09	0000214292			0.00	"13,212.70"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250081	2025-04-09			Normal Claim type	010002516768		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,239.30"	N					2530000497	2025-04-09	0000214292			-10.12	586.96
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250081	2025-04-09			Normal Claim type	010002516768		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,239.30"	N					2530000497	2025-04-09	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250081	2025-04-09			Normal Claim type	010002516768		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,239.30"	N					2530000497	2025-04-09	0000214292			-8.10	469.56
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250084	2025-04-09			Service Agreement	010002517523		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID366310	ENGINE BELT (6PK)	Spare Parts	NOS	1.000	"1,038.14"	18.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.21"	N					2530000512	2025-04-09	0000214292			0.00	"1,225.01"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250084	2025-04-09			Service Agreement	010002517523		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.21"	N					2530000512	2025-04-09	0000214292			0.00	315.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250084	2025-04-09			Service Agreement	010002517523		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.21"	N					2530000512	2025-04-09	0000214292			-5.20	301.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250084	2025-04-09			Service Agreement	010002517523		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.21"	N					2530000512	2025-04-09	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250084	2025-04-09			Service Agreement	010002517523		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.21"	N					2530000512	2025-04-09	0000214292			-1.20	69.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250084	2025-04-09			Service Agreement	010002517523		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.21"	N					2530000512	2025-04-09	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250086	2025-04-10			Normal Claim type	010002518405		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC317471	U BOLT FRONT	Spare Parts	NOS	1.000	218.70	28.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.09	N					2530000533	2025-04-10	0000214292			0.00	279.94
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250086	2025-04-10			Normal Claim type	010002518405		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MT160659	NUT (14)	Spare Parts	NOS	2.000	76.56	18.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.09	N					2530000533	2025-04-10	0000214292			0.00	90.34
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250086	2025-04-10			Normal Claim type	010002518405		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.09	N					2530000533	2025-04-10	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250085	2025-04-10			Normal Claim type	010002518407		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC380644	MODULATOR VALVE (VOSS) 24V	Spare Parts	NOS	1.000	"6,223.44"	28.00	"1,742.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,128.84"	N					2530000531	2025-04-10	0000214292			0.00	"7,966.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250085	2025-04-10			Normal Claim type	010002518407		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,128.84"	N					2530000531	2025-04-10	0000214292			-2.76	160.08
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250104	2025-04-15			Service Agreement	010002518451		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"	N					2530000760	2025-04-15	0000214292			-26.00	"1,508.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250104	2025-04-15			Service Agreement	010002518451		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"	N					2530000760	2025-04-15	0000214292			0.00	180.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250104	2025-04-15			Service Agreement	010002518451		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304348	PIPE OIL INLET MCV	Spare Parts	NOS	1.000	628.91	28.00	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"	N					2530000760	2025-04-15	0000214292			0.00	805.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250104	2025-04-15			Service Agreement	010002518451		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,131.36"	18.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"	N					2530000760	2025-04-15	0000214292			0.00	"1,335.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250104	2025-04-15			Service Agreement	010002518451		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	34.40	5.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"	N					2530000760	2025-04-15	0000214292			0.00	36.12
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250104	2025-04-15			Service Agreement	010002518451		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"	N					2530000760	2025-04-15	0000214292			0.00	905.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250104	2025-04-15			Service Agreement	010002518451		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	4.000	33.90	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"	N					2530000760	2025-04-15	0000214292			0.00	40.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250087	2025-04-10			Normal Claim type	010002518458		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,614.03"	N					2530000537	2025-04-10	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250087	2025-04-10			Normal Claim type	010002518458		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE462164	DP SENSOR	Spare Parts	NOS	1.000	"2,399.40"	28.00	671.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,614.03"	N					2530000537	2025-04-10	0000214292			0.00	"3,071.23"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250087	2025-04-10			Normal Claim type	010002518458		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,614.03"	N					2530000537	2025-04-10	0000214292			-2.76	160.08
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250088	2025-04-10			Enroute Warranty	010002518587		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,827.94"	N					2530000539	2025-04-10	0000214292			-2.76	160.08
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250088	2025-04-10			Enroute Warranty	010002518587		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	"1,500.06"	18.00	270.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,827.94"	N					2530000539	2025-04-10	0000214292			-30.00	"1,740.07"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250088	2025-04-10			Enroute Warranty	010002518587		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349228	"PAD ASSY,INST"	Spare Parts	NOS	1.000	"3,042.99"	28.00	852.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,827.94"	N					2530000539	2025-04-10	0000214292			0.00	"3,895.03"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250089	2025-04-10			Enroute Warranty	010002518630		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,289.34"	N					2530000540	2025-04-10	0000214292			-9.20	533.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250089	2025-04-10			Enroute Warranty	010002518630		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,289.34"	N					2530000540	2025-04-10	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250089	2025-04-10			Enroute Warranty	010002518630		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,000.12"	18.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,289.34"	N					2530000540	2025-04-10	0000214292			-60.00	"3,480.14"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250089	2025-04-10			Enroute Warranty	010002518630		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349228	"PAD ASSY,INST"	Spare Parts	NOS	1.000	"3,042.99"	28.00	852.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,289.34"	N					2530000540	2025-04-10	0000214292			0.00	"3,895.03"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250089	2025-04-10			Enroute Warranty	010002518630		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA327860	ROD HOLDER	Spare Parts	NOS	5.000	31.23	28.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,289.34"	N					2530000540	2025-04-10	0000214292			0.00	39.97
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250077	2025-04-09			Transit Warranty	010002518633		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.85"	N					2530000487	2025-04-09	0000214292			-2.76	160.08
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250077	2025-04-09			Transit Warranty	010002518633		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	"1,000.04"	18.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.85"	N					2530000487	2025-04-09	0000214292			-20.00	"1,160.05"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250077	2025-04-09			Transit Warranty	010002518633		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306235	HANDLE ASSY	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	"1,595.85"	N					2530000487	2025-04-09	0000214292			0.00	130.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250077	2025-04-09			Transit Warranty	010002518633		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306750	BOOT ASSY	Spare Parts	NOS	1.000	95.91	28.00	26.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.85"	N					2530000487	2025-04-09	0000214292			0.00	122.76
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250078	2025-04-09			Transit Warranty	010002518692		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.04"	18.00	180.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,178.89"	N					2530000488	2025-04-09	0000214292			-20.00	"1,160.05"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250078	2025-04-09			Transit Warranty	010002518692		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,178.89"	N					2530000488	2025-04-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250078	2025-04-09			Transit Warranty	010002518692		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA334144	CATCH HANDLE LH	Spare Parts	NOS	2.000	"2,912.06"	28.00	815.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,178.89"	N					2530000488	2025-04-09	0000214292			0.00	"3,727.44"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250090	2025-04-10			Enroute Warranty	010002518694		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80	N					2530000547	2025-04-10	0000214292			-9.20	533.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250079	2025-04-09			Transit Warranty	010002518697		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	82.80	18.00	14.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.90	N					2530000491	2025-04-09	0000214292			-1.66	96.04
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250079	2025-04-09			Transit Warranty	010002518697		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600127	BREATHER (M1-M2)	Spare Parts	NOS	1.000	247.03	28.00	69.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.90	N					2530000491	2025-04-09	0000214292			0.00	316.20
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250082	2025-04-09			Technical Campaign	010002519840		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530000510	2025-04-09	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250096	2025-04-11			Enroute Warranty	010002519841		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.06"	N					2530000608	2025-04-11	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250096	2025-04-11			Enroute Warranty	010002519841		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,694.06"	N					2530000608	2025-04-11	0000214292			0.00	"5,422.66"
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250095	2025-04-11			Normal Claim type	010002519862		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.11	N					2530000602	2025-04-11	0000214292			0.00	237.85
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250095	2025-04-11			Normal Claim type	010002519862		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.11	N					2530000602	2025-04-11	0000214292			-1.38	80.04
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250095	2025-04-11			Normal Claim type	010002519862		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.11	N					2530000602	2025-04-11	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250105	2025-04-15			Service Agreement	010002519865		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE302465	SIDE FACING VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	762.71	18.00	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.36"	N					2530000768	2025-04-15	0000214292			0.00	900.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250105	2025-04-15			Service Agreement	010002519865		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.36"	N					2530000768	2025-04-15	0000214292			-0.80	46.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250105	2025-04-15			Service Agreement	010002519865		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	"2,613.36"	N					2530000768	2025-04-15	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250105	2025-04-15			Service Agreement	010002519865		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,012.00"	18.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.36"	N					2530000768	2025-04-15	0000214292			-20.24	"1,173.92"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250091	2025-04-10			Service Agreement	010002519868		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00	N					2530000570	2025-04-10	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250106	2025-04-15			Service Agreement	010002519906		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,652.54"	18.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,964.42"	N					2530000770	2025-04-15	0000214292			0.00	"1,950.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250106	2025-04-15			Service Agreement	010002519906		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	34.40	5.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,964.42"	N					2530000770	2025-04-15	0000214292			0.00	36.12
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250106	2025-04-15			Service Agreement	010002519906		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	355.47	28.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,964.42"	N					2530000770	2025-04-15	0000214292			0.00	455.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250106	2025-04-15			Service Agreement	010002519906		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	210.94	28.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,964.42"	N					2530000770	2025-04-15	0000214292			0.00	270.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250106	2025-04-15			Service Agreement	010002519906		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,964.42"	N					2530000770	2025-04-15	0000214292			0.00	9.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250106	2025-04-15			Service Agreement	010002519906		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,964.42"	N					2530000770	2025-04-15	0000214292			0.00	475.00
DBP		0000400024	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250106	2025-04-15			Service Agreement	010002519906		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,964.42"	N					2530000770	2025-04-15	0000214292			0.00	603.99
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250106	2025-04-15			Service Agreement	010002519906		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,964.42"	N					2530000770	2025-04-15	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250106	2025-04-15			Service Agreement	010002519906		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,964.42"	N					2530000770	2025-04-15	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250106	2025-04-15			Service Agreement	010002519906		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,184.00"	18.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,964.42"	N					2530000770	2025-04-15	0000214292			-43.68	"2,533.44"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250107	2025-04-15			Service Agreement	010002520173		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"5,152.34"	28.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,996.44"	N					2530000773	2025-04-15	0000214292			0.00	"6,595.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250107	2025-04-15			Service Agreement	010002520173		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE459064	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	779.66	18.00	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,996.44"	N					2530000773	2025-04-15	0000214292			0.00	920.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250107	2025-04-15			Service Agreement	010002520173		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	136.00	18.00	24.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,996.44"	N					2530000773	2025-04-15	0000214292			-2.72	157.76
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250107	2025-04-15			Service Agreement	010002520173		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	272.00	18.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,996.44"	N					2530000773	2025-04-15	0000214292			-5.44	315.52
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250097	2025-04-11			Normal Claim type	010002520270		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"	N					2530000611	2025-04-11	0000214292			-23.92	"1,387.36"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250094	2025-04-11			Normal Claim type	010002519527		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.90	N					2530000594	2025-04-11	0000214292			-9.20	533.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250094	2025-04-11			Normal Claim type	010002519527		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	377.20	18.00	67.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.90	N					2530000594	2025-04-11	0000214292			-7.54	437.56
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250086	2025-04-10			Normal Claim type	010002518405		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.11	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.09	N					2530000533	2025-04-10	0000214292			0.00	0.13
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250110	2025-04-15			Normal Claim type	010002520773		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530000785	2025-04-15	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250110	2025-04-15			Normal Claim type	010002520773		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530000785	2025-04-15	0000214292			0.00	867.79
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250110	2025-04-15			Normal Claim type	010002520773		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530000785	2025-04-15	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250109	2025-04-15			Normal Claim type	010002520777		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,022.61"	N					2530000783	2025-04-15	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250109	2025-04-15			Normal Claim type	010002520777		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	"2,022.61"	N					2530000783	2025-04-15	0000214292			0.00	98.55
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250109	2025-04-15			Normal Claim type	010002520777		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,022.61"	N					2530000783	2025-04-15	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250092	2025-04-10			Technical Campaign	010002520781		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530000573	2025-04-10	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250098	2025-04-14			Normal Claim type	010002520785		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12	N					2530000678	2025-04-14	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	9.000	"1,639.83"	18.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	"1,935.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	7.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	1.000	632.81	28.00	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	810.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	233.05	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	275.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	3.000	381.36	18.00	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	450.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA357616	Match Set Rear 6000 Orbit	Spare Parts	NOS	1.000	"6,385.59"	18.00	"1,149.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			0.00	"7,535.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250123	2025-04-16			Service Agreement	010002520845		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.30"	N					2530000854	2025-04-16	0000214292			-14.00	812.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250117	2025-04-16			Normal Claim type	010002520870		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,281.92"	N					2530000831	2025-04-16	0000214292			0.00	"3,498.64"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250117	2025-04-16			Normal Claim type	010002520870		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,281.92"	N					2530000831	2025-04-16	0000214292			-9.20	533.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250117	2025-04-16			Normal Claim type	010002520870		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	197.80	18.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,281.92"	N					2530000831	2025-04-16	0000214292			-3.96	229.44
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250118	2025-04-16			Normal Claim type	010002520849		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364439	HOSE TC OUTLET	Spare Parts	NOS	1.000	"2,836.80"	28.00	794.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,902.50"	N					2530000832	2025-04-16	0000214292			0.00	"3,631.10"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250118	2025-04-16			Normal Claim type	010002520849		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,902.50"	N					2530000832	2025-04-16	0000214292			-4.60	266.80
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250103	2025-04-15			Service Agreement	010002520871		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60	N					2530000742	2025-04-15	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250108	2025-04-15			Normal Claim type	010002520967		1	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	"13,800.48"	N					2530000778	2025-04-15	0000214292			0.00	"1,307.66"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250108	2025-04-15			Normal Claim type	010002520967		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	"13,800.48"	N					2530000778	2025-04-15	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250108	2025-04-15			Normal Claim type	010002520967		3	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	"13,800.48"	N					2530000778	2025-04-15	0000214292			0.00	"5,038.75"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250108	2025-04-15			Normal Claim type	010002520967		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,800.48"	N					2530000778	2025-04-15	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250108	2025-04-15			Normal Claim type	010002520967		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,800.48"	N					2530000778	2025-04-15	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250108	2025-04-15			Normal Claim type	010002520967		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,800.48"	N					2530000778	2025-04-15	0000214292			0.00	8.21
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250108	2025-04-15			Normal Claim type	010002520967		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,800.48"	N					2530000778	2025-04-15	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250120	2025-04-16			Normal Claim type	010002521431		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2223184562	STARTER MOTOR	Spare Parts	NOS	1.000	"12,743.69"	28.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,254.84"	N					2530000836	2025-04-16	0000214292			0.00	"16,311.92"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250120	2025-04-16			Normal Claim type	010002521431		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,254.84"	N					2530000836	2025-04-16	0000214292			-11.96	693.68
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250120	2025-04-16			Normal Claim type	010002521431		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,496.00"	18.00	269.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,254.84"	N					2530000836	2025-04-16	0000214292			-29.92	"1,735.36"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250120	2025-04-16			Normal Claim type	010002521431		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,254.84"	N					2530000836	2025-04-16	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250099	2025-04-15			Service Agreement	010002521582		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.28"	N					2530000732	2025-04-15	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250099	2025-04-15			Service Agreement	010002521582		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.28"	N					2530000732	2025-04-15	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250121	2025-04-16			Normal Claim type	010002522067		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519771	HELPER LEAF 1	Spare Parts	NOS	2.000	"4,217.87"	18.00	759.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,691.09"	N					2530000845	2025-04-16	0000214292			0.00	"4,977.09"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250121	2025-04-16			Normal Claim type	010002522067		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	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,691.09"	N					2530000845	2025-04-16	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	ID363920	"ID363920, CLUTCH HOUSING"	Spare Parts	NOS	1.000	"6,888.90"	28.00	"1,928.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	"8,817.79"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	464.04
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	ID200991	FORK 4TH & OD GEAR SHIFT	Spare Parts	NOS	1.000	856.03	28.00	239.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	"1,095.72"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626404	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,981.63"	28.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	"14,056.49"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA238375	ANTI ROTATION CLIP	Spare Parts	NOS	1.000	203.08	28.00	56.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	259.94
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID346968	ASSY ARM CLUTCH RELEASE	Spare Parts	NOS	1.000	503.00	28.00	140.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	643.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	912.27	28.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	"1,167.71"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ME601206	PIVOT ROCKER ARM	Spare Parts	NOS	1.000	128.76	18.00	23.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	151.94
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		10	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	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		12	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	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	835.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	229.68	18.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	271.02
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		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	115.00	18.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			-2.30	133.40
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			0.00	867.79
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250122	2025-04-16			Normal Claim type	010002522186		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,293.35"	N					2530000848	2025-04-16	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250124	2025-04-16			Service Agreement	010002522273		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.36"	N					2530000856	2025-04-16	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250124	2025-04-16			Service Agreement	010002522273		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323752	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,949.22"	28.00	545.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.36"	N					2530000856	2025-04-16	0000214292			0.00	"2,495.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250124	2025-04-16			Service Agreement	010002522273		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	572.00	18.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.36"	N					2530000856	2025-04-16	0000214292			-11.44	663.52
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250124	2025-04-16			Service Agreement	010002522273		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.36"	N					2530000856	2025-04-16	0000214292			-8.00	464.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,127.50"	18.00	382.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			-42.55	"2,467.90"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"5,218.13"	18.00	939.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	"6,157.39"
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH002171	"MH002171, STUD (10X25)"	Spare Parts	NOS	4.000	237.29	18.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	280.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID205722	GASKET EXHAUST BEND E683 TCI	Spare Parts	NOS	1.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	320.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID344135	GASKET TC OIL DRAIN	Spare Parts	NOS	1.000	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	70.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	4.000	33.90	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	40.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68129922	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	Spare Parts	NOS	1.000	55.08	18.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	64.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID201857	GASKET TURBO CHARGER (HCV)	Spare Parts	NOS	1.000	169.49	18.00	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	200.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			0.00	90.30
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250125	2025-04-16			Service Agreement	010002522373		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,270.13"	N					2530000858	2025-04-16	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250100	2025-04-15			Service Agreement	010002522635		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.60	N					2530000737	2025-04-15	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250100	2025-04-15			Service Agreement	010002522635		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.60	N					2530000737	2025-04-15	0000214292			0.00	315.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250100	2025-04-15			Service Agreement	010002522635		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.60	N					2530000737	2025-04-15	0000214292			-4.80	278.40
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250100	2025-04-15			Service Agreement	010002522635		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.60	N					2530000737	2025-04-15	0000214292			-3.20	185.60
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250101	2025-04-15			Service Agreement	010002522638		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.28"	N					2530000738	2025-04-15	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250101	2025-04-15			Service Agreement	010002522638		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	800.85	18.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.28"	N					2530000738	2025-04-15	0000214292			0.00	945.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250101	2025-04-15			Service Agreement	010002522638		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.28"	N					2530000738	2025-04-15	0000214292			-5.52	320.16
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250102	2025-04-15			Service Agreement	010002522675		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.00"	N					2530000739	2025-04-15	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250102	2025-04-15			Service Agreement	010002522675		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA204463	DIAPHRAGM- M848650 (MCV)	Spare Parts	NOS	1.000	601.56	28.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,714.00"	N					2530000739	2025-04-15	0000214292			0.00	770.00
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250115	2025-04-16			Normal Claim type	010002523625		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530000826	2025-04-16	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250115	2025-04-16			Normal Claim type	010002523625		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530000826	2025-04-16	0000214292			0.00	867.79
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250115	2025-04-16			Normal Claim type	010002523625		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530000826	2025-04-16	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250116	2025-04-16			Normal Claim type	010002523730		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80	N					2530000830	2025-04-16	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250119	2025-04-16			Normal Claim type	010002523734		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2221857473	GASKET	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.25"	N					2530000834	2025-04-16	0000214292			0.00	119.09
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250119	2025-04-16			Normal Claim type	010002523734		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	"1,012.00"	18.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.25"	N					2530000834	2025-04-16	0000214292			-20.24	"1,173.92"
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250099	2025-04-15			Service Agreement	010002521582		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	726.00	18.00	130.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.28"	N					2530000732	2025-04-15	0000214292			-14.52	842.16
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250114	2025-04-16			Service Agreement	010002526921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	IE322482	MINI FUSE (BLADE TYPE) 30A	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.33	N					2530000814	2025-04-16	0000214292			0.00	9.99
DBP		0000400022	COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250114	2025-04-16			Service Agreement	010002526921		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	IE322479	MINI FUSE (BLADE TYPE) 10A	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.33	N					2530000814	2025-04-16	0000214292			0.00	9.99
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250114	2025-04-16			Service Agreement	010002526921		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.33	N					2530000814	2025-04-16	0000214292			-4.00	232.00
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250114	2025-04-16			Service Agreement	010002526921		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	66.00	18.00	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.33	N					2530000814	2025-04-16	0000214292			-1.32	76.56
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250114	2025-04-16			Service Agreement	010002526921		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.33	N					2530000814	2025-04-16	0000214292			-0.01	0.46
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250117	2025-04-16			Normal Claim type	010002520870		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	6.00	18.00	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,281.92"	N					2530000831	2025-04-16	0000214292			-0.12	6.96
DBP			COCO		379405		3794	042025	29AABCA9447K1Z7	INV	TAX	379455250126	2025-04-16			Technical Campaign	010002528695		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530000870	2025-04-16	0000214292			-4.60	266.80
