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		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250489	2025-10-15			Normal Claim type	010002788501		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	474.69	18.00	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.09"	N					2530013752	2025-10-15	0000214322			0.00	560.13
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250489	2025-10-15			Normal Claim type	010002788501		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.09"	N					2530013752	2025-10-15	0000214322			-36.38	"2,109.92"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250489	2025-10-15			Normal Claim type	010002788501		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	18.19	18.00	3.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.09"	N					2530013752	2025-10-15	0000214322			-0.36	21.10
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250489	2025-10-15			Normal Claim type	010002788501		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.09"	N					2530013752	2025-10-15	0000214322			-2.00	116.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250489	2025-10-15			Normal Claim type	010002788501		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	509.49	18.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,447.09"	N					2530013752	2025-10-15	0000214322			0.00	601.20
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	Spare Parts	NOS	1.000	"1,858.94"	18.00	334.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"2,193.55"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		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	"3,375.00"	18.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-67.50	"3,915.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	57.01
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-5.25	304.50
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-18.75	"1,087.50"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		9	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	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	603.99
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,195.00"	18.00	215.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-23.90	"1,386.20"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		5	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	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	323.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		8	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	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	641.25
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	Spare Parts	NOS	1.000	"3,576.99"	18.00	643.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"4,220.85"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		6	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	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	59.98
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		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	400.13	18.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-8.00	464.15
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID323264	DIFF. OIL SEAL	Spare Parts	NOS	1.000	"1,457.20"	18.00	262.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"1,719.50"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,266.94"	18.00	228.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"1,494.99"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	2224619092	O ring	Spare Parts	NOS	3.000	"1,159.32"	18.00	208.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"1,368.00"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			-15.00	870.00
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250490	2025-10-15			Service Agreement	010002788303		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	3.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,897.87"	N					2530013782	2025-10-15	0000214322			0.00	"1,050.00"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-24.75	"1,435.50"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-21.00	"1,218.00"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-24.75	"1,435.50"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-16.00	928.00
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			-7.20	417.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250491	2025-10-16			Service Agreement	010002794809		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332208	BRAKE LINING (410X160)	Spare Parts	NOS	0.500	"1,165.36"	18.00	209.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.42"	N					2530013825	2025-10-16	0000214322			0.00	"1,375.12"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250492	2025-10-16			Normal Claim type	010002794845		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,828.32"	N					2530013842	2025-10-16	0000214322			-8.00	464.00
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250492	2025-10-16			Normal Claim type	010002794845		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,828.32"	N					2530013842	2025-10-16	0000214322			-67.08	"3,890.64"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250492	2025-10-16			Normal Claim type	010002794845		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	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,828.32"	N					2530013842	2025-10-16	0000214322			-15.84	918.72
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250492	2025-10-16			Normal Claim type	010002794845		3	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	"5,828.32"	N					2530013842	2025-10-16	0000214322			0.00	464.04
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250493	2025-10-16			Normal Claim type	010002794914		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	"4,622.53"	N					2530013843	2025-10-16	0000214322			-8.00	464.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250493	2025-10-16			Normal Claim type	010002794914		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,416.40"	18.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,622.53"	N					2530013843	2025-10-16	0000214322			0.00	"1,671.35"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250493	2025-10-16			Normal Claim type	010002794914		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	"1,849.00"	18.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,622.53"	N					2530013843	2025-10-16	0000214322			-36.98	"2,144.84"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250493	2025-10-16			Normal Claim type	010002794914		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	252.00	18.00	45.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,622.53"	N					2530013843	2025-10-16	0000214322			-5.04	292.32
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		10	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	"22,083.15"	N					2530013853	2025-10-16	0000214322			-17.00	986.13
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	"1,376.49"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"4,041.78"	18.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	"4,769.30"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312914	GEAR COUNTERSHAFT CLUSTER	Spare Parts	NOS	1.000	"4,324.35"	18.00	778.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	"5,102.73"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		5	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	670.26	18.00	120.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	790.91
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,084.60"	18.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	"1,279.83"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	468.14
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	"1,351.04"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	25.06	18.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			0.00	29.57
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250494	2025-10-16			Normal Claim type	010002795008		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,083.15"	N					2530013853	2025-10-16	0000214322			-6.88	399.04
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		7	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	"5,024.78"	N					2530013968	2025-10-17	0000214322			-26.00	"1,507.87"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	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	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	16.41
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA334332	KINGPIN SHIM ) 0.65MM THK	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	24.64
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	476.34
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	98.54
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	139.63
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		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	"5,024.78"	N					2530013968	2025-10-17	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250495	2025-10-17			Normal Claim type	010002797268		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.09	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,024.78"	N					2530013968	2025-10-17	0000214322			0.00	198.35
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250496	2025-10-17			Normal Claim type	010002797541		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.71"	N					2530013969	2025-10-17	0000214322			-5.59	324.22
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250496	2025-10-17			Normal Claim type	010002797541		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	"1,260.00"	18.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.71"	N					2530013969	2025-10-17	0000214322			-25.20	"1,461.60"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250496	2025-10-17			Normal Claim type	010002797541		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.71"	N					2530013969	2025-10-17	0000214322			0.00	"1,890.88"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250496	2025-10-17			Normal Claim type	010002797541		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	"4,331.71"	N					2530013969	2025-10-17	0000214322			-8.00	464.00
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250496	2025-10-17			Normal Claim type	010002797541		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,331.71"	N					2530013969	2025-10-17	0000214322			-2.58	149.64
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			0.00	139.63
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			-27.95	"1,621.10"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			-8.00	464.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			0.00	16.43
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			0.00	16.43
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			0.00	"1,459.75"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250497	2025-10-17			Normal Claim type	010002797162		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	576.00	18.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,447.77"	N					2530013970	2025-10-17	0000214322			-11.52	668.16
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			0.00	8.21
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			-6.02	349.16
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		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	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			0.00	246.40
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			-5.59	324.22
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			-24.08	"1,396.64"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			0.00	608.86
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			-6.02	349.16
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250498	2025-10-17			Normal Claim type	010002796539		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,884.71"	N					2530013972	2025-10-17	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250499	2025-10-17			Technical Campaign	010002797267		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530013994	2025-10-17	0000214322			-4.30	249.40
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312390	UJ KIT ASSY	Spare Parts	NOS	1.000	"2,641.48"	18.00	475.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			0.00	"3,116.95"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	1.000	14.28	5.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			0.00	14.99
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			0.00	19.00
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF106092	HEX BOLT  10 X 1.25 X 45	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			0.00	33.25
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			-19.50	"1,131.00"
DBP			COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	432.00	18.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			-8.64	501.12
DBP		0000400023	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250500	2025-10-17			Service Agreement	010002797105		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,788.45"	N					2530014010	2025-10-17	0000214322			-16.00	928.00
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	13.000	"3,855.93"	18.00	694.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"4,550.00"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"1,838.25"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"1,643.49"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		8	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	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"2,599.96"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		11	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	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"2,612.50"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	923.43	18.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"1,089.65"
DBP		0000400024	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	17.500	"5,175.80"	18.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"6,107.44"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.24	5.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	805.60
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		6	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	"4,894.11"	18.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"5,775.05"
DBP		0000400022	COCO		377305		3773	102025	32AABCA9447K2ZJ	INV	TAX	377355250501	2025-10-18			Service Agreement	010002796911		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,759.49"	N					2530014066	2025-10-18	0000214322			0.00	"1,576.04"
