SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		1	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	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			0.00	228.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	173.09	18.00	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			0.00	204.25
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	4.000	57.12	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			0.00	59.98
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			-25.13	"1,457.25"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		5	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	"4,358.30"	N					2530015286	2025-11-01	0000214322			0.00	739.80
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		1	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	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			0.00	713.56
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			0.00	205.32
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			0.00	"7,295.55"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			0.00	197.10
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		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	"9,374.00"	18.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			-187.48	"10,873.84"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			-10.32	598.56
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,400.01"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			-68.00	"3,944.01"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA335164	KINGPIN KIT NORMAL LEGACY	Spare Parts	NOS	1.000	"1,833.59"	18.00	330.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			0.00	"2,163.64"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,699.79"	18.00	305.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			-34.00	"1,971.75"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			0.00	41.08
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354676	KING PIN HCV STANDARD	Spare Parts	NOS	1.000	"1,296.06"	18.00	233.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			0.00	"1,529.35"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			-6.88	399.04
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		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	"2,838.00"	18.00	510.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			-56.76	"3,292.08"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		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	589.10	18.00	106.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			-11.78	683.36
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,199.88"	18.00	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			-44.00	"2,551.86"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			-19.78	"1,147.24"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	168.11	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	198.37
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379006	"OIL COOLER HSG , VALVE &THERMOSTAT ASSLY"	Spare Parts	NOS	1.000	"8,494.81"	18.00	"1,529.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	"10,023.88"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	542.06
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	312.10
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84159000	IH301587	DISCHARGE PIPE COMPRESSOR END	Spare Parts	NOS	1.000	"2,258.58"	18.00	406.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	"2,665.12"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,244.32"	18.00	"2,563.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	"16,808.30"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	554.38
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250539	2025-11-01			Free Service Claim(PDI/Coupons)	010002820845		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,269.00"	N					2530015356	2025-11-01	0000214322			-38.00	"2,204.00"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250539	2025-11-01			Free Service Claim(PDI/Coupons)	010002820845		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,269.00"	N					2530015356	2025-11-01	0000214322			-38.00	"2,204.00"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250539	2025-11-01			Free Service Claim(PDI/Coupons)	010002820845		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,269.00"	N					2530015356	2025-11-01	0000214322			-63.00	"3,654.00"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250539	2025-11-01			Free Service Claim(PDI/Coupons)	010002820845		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,600.00"	18.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,269.00"	N					2530015356	2025-11-01	0000214322			-52.00	"3,016.00"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250540	2025-11-03			Service Agreement	010002818626		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	"16,064.87"	N					2530015390	2025-11-03	0000214322			-8.00	464.00
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250540	2025-11-03			Service Agreement	010002818626		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	862.50	18.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,064.87"	N					2530015390	2025-11-03	0000214322			-17.25	"1,000.50"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250540	2025-11-03			Service Agreement	010002818626		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089400	IA307116	LOWER COLUMN ASSY.	Spare Parts	NOS	1.000	"10,130.38"	18.00	"1,823.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,064.87"	N					2530015390	2025-11-03	0000214322			0.00	"11,953.85"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250540	2025-11-03			Service Agreement	010002818626		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,196.00"	18.00	395.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,064.87"	N					2530015390	2025-11-03	0000214322			-43.92	"2,547.36"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250540	2025-11-03			Service Agreement	010002818626		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	2.000	28.56	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,064.87"	N					2530015390	2025-11-03	0000214322			0.00	29.99
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			0.00	"9,290.41"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821012	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	Spare Parts	NOS	1.000	"1,308.51"	18.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			0.00	"1,544.04"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			0.00	"7,001.19"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312573	UJ KIT PROP. SHAFT SPL100	Spare Parts	NOS	1.000	"1,777.32"	18.00	319.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			0.00	"2,097.24"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,956.50"	18.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			-39.13	"2,269.54"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250542	2025-11-04			Free Service Claim(PDI/Coupons)	010002823608		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530015404	2025-11-04	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250543	2025-11-06			Service Agreement	010002826043		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,947.18"	N					2530015475	2025-11-06	0000214322			0.00	114.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250543	2025-11-06			Service Agreement	010002826043		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	129.62	18.00	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,947.18"	N					2530015475	2025-11-06	0000214322			0.00	152.95
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250543	2025-11-06			Service Agreement	010002826043		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,044.00"	18.00	187.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,947.18"	N					2530015475	2025-11-06	0000214322			-20.88	"1,211.04"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250543	2025-11-06			Service Agreement	010002826043		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"3,261.40"	18.00	587.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,947.18"	N					2530015475	2025-11-06	0000214322			0.00	"3,848.45"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250543	2025-11-06			Service Agreement	010002826043		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,947.18"	N					2530015475	2025-11-06	0000214322			-14.63	848.25
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250543	2025-11-06			Service Agreement	010002826043		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,947.18"	N					2530015475	2025-11-06	0000214322			0.00	28.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250543	2025-11-06			Service Agreement	010002826043		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,947.18"	N					2530015475	2025-11-06	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250543	2025-11-06			Service Agreement	010002826043		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	5.000	71.40	5.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,947.18"	N					2530015475	2025-11-06	0000214322			0.00	74.97
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250543	2025-11-06			Service Agreement	010002826043		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	"6,947.18"	N					2530015475	2025-11-06	0000214322			-8.00	464.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250544	2025-11-06			Service Agreement	010002825939		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	3.000	42.84	5.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,879.05"	N					2530015476	2025-11-06	0000214322			0.00	44.98
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250544	2025-11-06			Service Agreement	010002825939		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,879.05"	N					2530015476	2025-11-06	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250544	2025-11-06			Service Agreement	010002825939		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,879.05"	N					2530015476	2025-11-06	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250544	2025-11-06			Service Agreement	010002825939		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,879.05"	N					2530015476	2025-11-06	0000214322			0.00	304.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250544	2025-11-06			Service Agreement	010002825939		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,879.05"	N					2530015476	2025-11-06	0000214322			0.00	47.50
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250544	2025-11-06			Service Agreement	010002825939		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,879.05"	N					2530015476	2025-11-06	0000214322			0.00	"1,356.30"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250544	2025-11-06			Service Agreement	010002825939		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,879.05"	N					2530015476	2025-11-06	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250545	2025-11-06			Normal Claim type	010002824852		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	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,014.98"	N					2530015482	2025-11-06	0000214322			0.00	847.87
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250545	2025-11-06			Normal Claim type	010002824852		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	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,014.98"	N					2530015482	2025-11-06	0000214322			0.00	847.87
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250545	2025-11-06			Normal Claim type	010002824852		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,014.98"	N					2530015482	2025-11-06	0000214322			-22.36	"1,296.88"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250546	2025-11-06			Service Agreement	010002824288		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,875.28"	N					2530015493	2025-11-06	0000214322			-9.75	565.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250546	2025-11-06			Service Agreement	010002824288		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"2,875.76"	18.00	517.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,875.28"	N					2530015493	2025-11-06	0000214322			0.00	"3,393.40"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250546	2025-11-06			Service Agreement	010002824288		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,875.28"	N					2530015493	2025-11-06	0000214322			-9.75	565.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250546	2025-11-06			Service Agreement	010002824288		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,632.54"	18.00	653.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,875.28"	N					2530015493	2025-11-06	0000214322			0.00	"4,286.40"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250546	2025-11-06			Service Agreement	010002824288		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	3.000	42.84	5.00	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,875.28"	N					2530015493	2025-11-06	0000214322			0.00	44.98
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250547	2025-11-06			Normal Claim type	010002824853		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,103.43"	N					2530015497	2025-11-06	0000214322			-6.02	349.16
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250547	2025-11-06			Normal Claim type	010002824853		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,103.43"	N					2530015497	2025-11-06	0000214322			-22.36	"1,296.88"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250547	2025-11-06			Normal Claim type	010002824853		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,244.89"	18.00	404.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,103.43"	N					2530015497	2025-11-06	0000214322			-44.90	"2,604.07"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250547	2025-11-06			Normal Claim type	010002824853		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,103.43"	N					2530015497	2025-11-06	0000214322			0.00	475.71
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250547	2025-11-06			Normal Claim type	010002824853		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,103.43"	N					2530015497	2025-11-06	0000214322			0.00	205.32
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250547	2025-11-06			Normal Claim type	010002824853		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	0.39	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,103.43"	N					2530015497	2025-11-06	0000214322			-0.01	0.45
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250547	2025-11-06			Normal Claim type	010002824853		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,103.43"	N					2530015497	2025-11-06	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250548	2025-11-06			Service Agreement	010002817820		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,128.69"	18.00	"2,003.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,525.63"	N					2530015498	2025-11-06	0000214322			0.00	"13,131.85"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250548	2025-11-06			Service Agreement	010002817820		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,525.63"	N					2530015498	2025-11-06	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250548	2025-11-06			Service Agreement	010002817820		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	273.73	18.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,525.63"	N					2530015498	2025-11-06	0000214322			0.00	323.00
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250548	2025-11-06			Service Agreement	010002817820		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,525.63"	N					2530015498	2025-11-06	0000214322			-22.50	"1,305.00"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250548	2025-11-06			Service Agreement	010002817820		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,185.15"	18.00	393.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,525.63"	N					2530015498	2025-11-06	0000214322			-43.70	"2,534.78"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250548	2025-11-06			Service Agreement	010002817820		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,525.63"	N					2530015498	2025-11-06	0000214322			0.00	304.00
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250548	2025-11-06			Service Agreement	010002817820		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,525.63"	N					2530015498	2025-11-06	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250549	2025-11-06			Normal Claim type	010002825938		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	"1,166.73"	N					2530015501	2025-11-06	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250549	2025-11-06			Normal Claim type	010002825938		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.73"	N					2530015501	2025-11-06	0000214322			0.00	53.38
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250549	2025-11-06			Normal Claim type	010002825938		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.73"	N					2530015501	2025-11-06	0000214322			-17.20	997.60
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250550	2025-11-07			Service Agreement	010002827787		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,889.57"	N					2530015539	2025-11-07	0000214322			-7.50	435.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250550	2025-11-07			Service Agreement	010002827787		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,889.57"	N					2530015539	2025-11-07	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250550	2025-11-07			Service Agreement	010002827787		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,889.57"	N					2530015539	2025-11-07	0000214322			0.00	408.50
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250550	2025-11-07			Service Agreement	010002827787		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	2.000	"1,779.66"	18.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,889.57"	N					2530015539	2025-11-07	0000214322			0.00	"2,100.00"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250550	2025-11-07			Service Agreement	010002827787		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,889.57"	N					2530015539	2025-11-07	0000214322			0.00	456.00
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250550	2025-11-07			Service Agreement	010002827787		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,889.57"	N					2530015539	2025-11-07	0000214322			-25.13	"1,457.25"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250550	2025-11-07			Service Agreement	010002827787		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,889.57"	N					2530015539	2025-11-07	0000214322			0.00	"1,356.30"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250550	2025-11-07			Service Agreement	010002827787		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,889.57"	N					2530015539	2025-11-07	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347507	FILTER ASSY	Spare Parts	NOS	1.000	196.44	18.00	35.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	231.80
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	456.00
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"4,378.97"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			-3.75	217.50
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,039.19"	18.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"3,586.24"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	2.000	442.79	18.00	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	522.49
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	2.000	"4,983.47"	18.00	897.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"5,880.49"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	123.50
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,255.15"	18.00	765.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			-85.10	"4,935.98"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.000	"2,478.78"	18.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"2,924.96"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"2,275.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	6.000	85.68	5.00	4.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	89.96
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	47.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	273.73	18.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	323.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"1,691.00"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.500	"1,127.11"	18.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"1,329.99"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	285.01
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IA346724	O-RING REAR OUTER	Spare Parts	NOS	1.000	60.38	18.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	71.25
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	6.000	"3,448.23"	18.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"4,068.91"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"2,465.24"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA342101	"GASKET, HUB CAP"	Spare Parts	NOS	1.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	123.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362150	HOSE RADIATOR LOWER	Spare Parts	NOS	1.000	575.63	18.00	103.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	679.24
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"1,363.24"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	693.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	304.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	1.000	491.10	18.00	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	579.50
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369829	RADIATOR UPPER HOSE	Spare Parts	NOS	1.000	519.28	18.00	93.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	612.75
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.14	5.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	627.00
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			-25.13	"1,457.25"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	"4,462.50"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250551	2025-11-07			Service Agreement	010002820843		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,776.38"	N					2530015551	2025-11-07	0000214322			0.00	9.50
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250552	2025-11-07			Normal Claim type	010002824855		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,621.19"	N					2530015552	2025-11-07	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250552	2025-11-07			Normal Claim type	010002824855		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,621.19"	N					2530015552	2025-11-07	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250552	2025-11-07			Normal Claim type	010002824855		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,621.19"	N					2530015552	2025-11-07	0000214322			-6.88	399.04
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250552	2025-11-07			Normal Claim type	010002824855		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	850.11	18.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,621.19"	N					2530015552	2025-11-07	0000214322			-17.00	986.13
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250552	2025-11-07			Normal Claim type	010002824855		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,621.19"	N					2530015552	2025-11-07	0000214322			0.00	"1,340.57"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250553	2025-11-07			Normal Claim type	010002827684		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85115000	2222791881	ALTERNATOR	Spare Parts	NOS	1.000	"13,381.43"	18.00	"2,408.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,224.90"	N					2530015561	2025-11-07	0000214322			0.00	"15,790.09"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250553	2025-11-07			Normal Claim type	010002827684		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,242.00"	18.00	223.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,224.90"	N					2530015561	2025-11-07	0000214322			-24.84	"1,440.72"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250553	2025-11-07			Normal Claim type	010002827684		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	"18,224.90"	N					2530015561	2025-11-07	0000214322			-8.00	464.00
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250553	2025-11-07			Normal Claim type	010002827684		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	421.40	18.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,224.90"	N					2530015561	2025-11-07	0000214322			-8.43	488.82
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250554	2025-11-08			Spare Parts Warranty	010002826102		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312197	ASSY CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	940.18	18.00	169.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,020.47"	N					2530015585	2025-11-08	0000214322			0.00	"1,109.41"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250554	2025-11-08			Spare Parts Warranty	010002826102		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,020.47"	N					2530015585	2025-11-08	0000214322			-62.78	"3,641.24"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250554	2025-11-08			Spare Parts Warranty	010002826102		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"4,339.59"	18.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,020.47"	N					2530015585	2025-11-08	0000214322			0.00	"5,120.72"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250554	2025-11-08			Spare Parts Warranty	010002826102		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312587	SHAFT CLUTCH RELEASE RH	Spare Parts	NOS	1.000	527.36	18.00	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,020.47"	N					2530015585	2025-11-08	0000214322			0.00	622.28
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250554	2025-11-08			Spare Parts Warranty	010002826102		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	"11,020.47"	N					2530015585	2025-11-08	0000214322			0.00	464.04
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250555	2025-11-10			Normal Claim type	010002827785		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339888	KING PIN SHIM THICK 1.15MM THK	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	"8,573.86"	N					2530015641	2025-11-10	0000214322			0.00	106.75
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250555	2025-11-10			Normal Claim type	010002827785		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,299.89"	18.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,573.86"	N					2530015641	2025-11-10	0000214322			-26.00	"1,507.87"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250555	2025-11-10			Normal Claim type	010002827785		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,573.86"	N					2530015641	2025-11-10	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250555	2025-11-10			Normal Claim type	010002827785		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MW029715	"PIN LOCK,FRONT AXLE"	Spare Parts	NOS	2.000	206.06	18.00	37.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,573.86"	N					2530015641	2025-11-10	0000214322			0.00	243.15
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250555	2025-11-10			Normal Claim type	010002827785		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825021	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	Spare Parts	NOS	1.000	337.57	18.00	60.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,573.86"	N					2530015641	2025-11-10	0000214322			0.00	398.33
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250555	2025-11-10			Normal Claim type	010002827785		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,573.86"	N					2530015641	2025-11-10	0000214322			-6.88	399.04
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250555	2025-11-10			Normal Claim type	010002827785		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,573.86"	N					2530015641	2025-11-10	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250555	2025-11-10			Normal Claim type	010002827785		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,573.86"	N					2530015641	2025-11-10	0000214322			-43.00	"2,494.00"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250556	2025-11-12			Service Agreement	010002827682		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,096.61"	N					2530015800	2025-11-12	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250556	2025-11-12			Service Agreement	010002827682		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,128.69"	18.00	"2,003.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,096.61"	N					2530015800	2025-11-12	0000214322			0.00	"13,131.85"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250556	2025-11-12			Service Agreement	010002827682		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,096.61"	N					2530015800	2025-11-12	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250557	2025-11-12			Service Agreement	010002829838		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	"3,626.40"	18.00	652.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,934.15"	N					2530015801	2025-11-12	0000214322			0.00	"4,279.15"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250557	2025-11-12			Service Agreement	010002829838		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,934.15"	N					2530015801	2025-11-12	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250557	2025-11-12			Service Agreement	010002829838		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,934.15"	N					2530015801	2025-11-12	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		13	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	652.77	18.00	117.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	770.27
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	18.40
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	"1,340.57"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	850.11	18.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			-17.00	986.13
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200365	"ID200365,WASHER REV IDLR GR"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	238.17
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID331067	CASE TRANSMISSION	Spare Parts	NOS	1.000	"9,185.54"	18.00	"1,653.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	"10,838.94"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	Spare Parts	NOS	1.000	355.88	18.00	64.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	419.94
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.32"	18.00	694.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	"4,552.82"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		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	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	168.36
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	"2,595.32"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.75"	18.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	"5,013.53"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	"6,155.75"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	266.92
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			0.00	"1,051.27"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250558	2025-11-13			Normal Claim type	010002833285		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,729.60"	N					2530015853	2025-11-13	0000214322			-0.07	3.99
