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	072025	32AABCA9447K2ZJ	INV	TAX	377355250262	2025-07-15			Technical Campaign	010002655223		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006841	2025-07-15	0000214322			0.00	"4,225.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250262	2025-07-15			Technical Campaign	010002655223		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006841	2025-07-15	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250262	2025-07-15			Technical Campaign	010002655223		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006841	2025-07-15	0000214322			0.00	140.01
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250263	2025-07-15			Technical Campaign	010002655288		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006842	2025-07-15	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250263	2025-07-15			Technical Campaign	010002655288		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006842	2025-07-15	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250263	2025-07-15			Technical Campaign	010002655288		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006842	2025-07-15	0000214322			0.00	140.01
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250264	2025-07-15			Technical Campaign	010002655226		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006843	2025-07-15	0000214322			0.00	140.01
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250264	2025-07-15			Technical Campaign	010002655226		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006843	2025-07-15	0000214322			0.00	"4,225.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250264	2025-07-15			Technical Campaign	010002655226		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006843	2025-07-15	0000214322			-12.90	748.20
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250265	2025-07-16			Free Service Claim(PDI/Coupons)	010002656474		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,154.00"	N					2530006893	2025-07-16	0000214322			-42.00	"2,436.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250265	2025-07-16			Free Service Claim(PDI/Coupons)	010002656474		4	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	"12,154.00"	N					2530006893	2025-07-16	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250265	2025-07-16			Free Service Claim(PDI/Coupons)	010002656474		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,154.00"	N					2530006893	2025-07-16	0000214322			-64.00	"3,712.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250265	2025-07-16			Free Service Claim(PDI/Coupons)	010002656474		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,154.00"	N					2530006893	2025-07-16	0000214322			-63.00	"3,654.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250266	2025-07-16			Technical Campaign	010002656240		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006926	2025-07-16	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250266	2025-07-16			Technical Campaign	010002656240		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006926	2025-07-16	0000214322			0.00	140.01
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250266	2025-07-16			Technical Campaign	010002656240		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006926	2025-07-16	0000214322			0.00	"4,225.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250267	2025-07-17			Service Agreement	010002655082		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,935.75"	N					2530007008	2025-07-17	0000214322			-14.25	826.50
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250267	2025-07-17			Service Agreement	010002655082		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,935.75"	N					2530007008	2025-07-17	0000214322			0.00	"4,095.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250268	2025-07-18			Spare Parts Warranty	010002657759		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,496.00"	28.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,880.80"	N					2530007080	2025-07-18	0000214322			0.00	"4,474.88"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250268	2025-07-18			Spare Parts Warranty	010002657759		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,880.80"	N					2530007080	2025-07-18	0000214322			-6.88	399.04
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250269	2025-07-18			Free Service Claim(PDI/Coupons)	010002660216		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530007094	2025-07-18	0000214322			-40.00	"2,320.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250269	2025-07-18			Free Service Claim(PDI/Coupons)	010002660216		6	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	"15,104.00"	N					2530007094	2025-07-18	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250269	2025-07-18			Free Service Claim(PDI/Coupons)	010002660216		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530007094	2025-07-18	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250269	2025-07-18			Free Service Claim(PDI/Coupons)	010002660216		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530007094	2025-07-18	0000214322			-42.00	"2,436.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250269	2025-07-18			Free Service Claim(PDI/Coupons)	010002660216		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530007094	2025-07-18	0000214322			-63.00	"3,654.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250269	2025-07-18			Free Service Claim(PDI/Coupons)	010002660216		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,104.00"	N					2530007094	2025-07-18	0000214322			-37.00	"2,146.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			-17.20	997.60
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			-16.00	928.00
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.20"	28.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			0.00	"1,583.62"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			0.00	827.79
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			-84.00	"4,871.78"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			-28.38	"1,646.04"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	5.000	"1,007.85"	18.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			0.00	"1,189.26"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		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	"27,877.87"	N					2530007101	2025-07-18	0000214322			0.00	98.55
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		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	"27,877.87"	N					2530007101	2025-07-18	0000214322			-6.88	399.04
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			-139.32	"8,080.56"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			0.00	663.83
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,512.00"	18.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			-30.24	"1,753.92"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250270	2025-07-18			Normal Claim type	010002656590		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,877.87"	N					2530007101	2025-07-18	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250271	2025-07-18			Normal Claim type	010002657800		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,219.84"	N					2530007121	2025-07-18	0000214322			-84.00	"4,871.78"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250271	2025-07-18			Normal Claim type	010002657800		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,219.84"	N					2530007121	2025-07-18	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250271	2025-07-18			Normal Claim type	010002657800		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	"13,219.84"	N					2530007121	2025-07-18	0000214322			-16.00	928.00
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250271	2025-07-18			Normal Claim type	010002657800		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	"13,219.84"	N					2530007121	2025-07-18	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250271	2025-07-18			Normal Claim type	010002657800		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	"13,219.84"	N					2530007121	2025-07-18	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250271	2025-07-18			Normal Claim type	010002657800		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,219.84"	N					2530007121	2025-07-18	0000214322			-0.07	3.99
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250271	2025-07-18			Normal Claim type	010002657800		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,219.84"	N					2530007121	2025-07-18	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250271	2025-07-18			Normal Claim type	010002657800		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	954.00	18.00	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,219.84"	N					2530007121	2025-07-18	0000214322			-19.08	"1,106.64"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250272	2025-07-18			Normal Claim type	010002657918		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	4.00	18.00	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,291.43"	N					2530007126	2025-07-18	0000214322			-0.08	4.64
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250272	2025-07-18			Normal Claim type	010002657918		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,291.43"	N					2530007126	2025-07-18	0000214322			-94.60	"5,486.80"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250272	2025-07-18			Normal Claim type	010002657918		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	864.00	18.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,291.43"	N					2530007126	2025-07-18	0000214322			-17.28	"1,002.24"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250272	2025-07-18			Normal Claim type	010002657918		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,291.43"	N					2530007126	2025-07-18	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,027.34"	28.00	847.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	"3,875.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,824.22"	28.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	"4,895.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,485.00"	18.00	807.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			-89.70	"5,202.60"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	IA347613	"OIL SEAL, FRONT (NRB)"	Spare Parts	NOS	1.000	258.47	18.00	46.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	304.99
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	723.21	12.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	810.00
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	20.00
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			-11.25	652.50
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			-9.75	565.50
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA347615	"OIL SEAL, REAR OUTER (NRB)"	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	320.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,781.25"	28.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA347614	"OIL SEAL, REAR INNER (NRB)"	Spare Parts	NOS	2.000	644.07	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	760.00
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		15	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	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	"1,356.30"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	"2,415.98"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250273	2025-07-19			Service Agreement	010002656091		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,297.57"	N					2530007221	2025-07-19	0000214322			0.00	"4,095.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250274	2025-07-19			Service Agreement	010002657758		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	"3,075.00"	18.00	553.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,066.76"	N					2530007227	2025-07-19	0000214322			-61.50	"3,567.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250274	2025-07-19			Service Agreement	010002657758		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,066.76"	N					2530007227	2025-07-19	0000214322			0.00	170.00
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250274	2025-07-19			Service Agreement	010002657758		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	"10,066.76"	N					2530007227	2025-07-19	0000214322			-14.63	848.25
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250274	2025-07-19			Service Agreement	010002657758		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329344	GASKET REAR COVER	Spare Parts	NOS	1.000	390.63	28.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,066.76"	N					2530007227	2025-07-19	0000214322			0.00	500.01
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250274	2025-07-19			Service Agreement	010002657758		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,578.13"	28.00	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,066.76"	N					2530007227	2025-07-19	0000214322			0.00	"2,020.01"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250274	2025-07-19			Service Agreement	010002657758		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	630.00	18.00	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,066.76"	N					2530007227	2025-07-19	0000214322			-12.60	730.80
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250274	2025-07-19			Service Agreement	010002657758		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	"10,066.76"	N					2530007227	2025-07-19	0000214322			0.00	74.97
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250274	2025-07-19			Service Agreement	010002657758		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	"10,066.76"	N					2530007227	2025-07-19	0000214322			-8.00	464.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250274	2025-07-19			Service Agreement	010002657758		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,351.69"	18.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,066.76"	N					2530007227	2025-07-19	0000214322			0.00	"1,594.99"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250275	2025-07-19			Service Agreement	010002660210		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007251	2025-07-19	0000214322			0.00	730.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250275	2025-07-19			Service Agreement	010002660210		9	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	"16,408.94"	N					2530007251	2025-07-19	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250275	2025-07-19			Service Agreement	010002660210		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	629.46	12.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007251	2025-07-19	0000214322			0.00	705.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250275	2025-07-19			Service Agreement	010002660210		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"2,029.66"	18.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007251	2025-07-19	0000214322			0.00	"2,395.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250275	2025-07-19			Service Agreement	010002660210		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007251	2025-07-19	0000214322			0.00	"4,095.00"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250275	2025-07-19			Service Agreement	010002660210		5	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	"16,408.94"	N					2530007251	2025-07-19	0000214322			0.00	"4,378.97"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250275	2025-07-19			Service Agreement	010002660210		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007251	2025-07-19	0000214322			0.00	"1,435.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250275	2025-07-19			Service Agreement	010002660210		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007251	2025-07-19	0000214322			0.00	"2,595.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250276	2025-07-19			Service Agreement	010002660215		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007252	2025-07-19	0000214322			0.00	"4,095.00"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250276	2025-07-19			Service Agreement	010002660215		6	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	"16,408.94"	N					2530007252	2025-07-19	0000214322			0.00	"4,378.97"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250276	2025-07-19			Service Agreement	010002660215		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007252	2025-07-19	0000214322			0.00	730.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250276	2025-07-19			Service Agreement	010002660215		8	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	"16,408.94"	N					2530007252	2025-07-19	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250276	2025-07-19			Service Agreement	010002660215		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007252	2025-07-19	0000214322			0.00	"2,595.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250276	2025-07-19			Service Agreement	010002660215		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007252	2025-07-19	0000214322			0.00	"1,435.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250276	2025-07-19			Service Agreement	010002660215		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	629.46	12.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007252	2025-07-19	0000214322			0.00	705.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250276	2025-07-19			Service Agreement	010002660215		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"2,029.66"	18.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,408.94"	N					2530007252	2025-07-19	0000214322			0.00	"2,395.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250277	2025-07-21			Technical Campaign	010002661333		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007388	2025-07-21	0000214322			-12.90	748.20
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250277	2025-07-21			Technical Campaign	010002661333		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007388	2025-07-21	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250277	2025-07-21			Technical Campaign	010002661333		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007388	2025-07-21	0000214322			0.00	140.01
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250278	2025-07-22			Service Agreement	010002657757		2	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	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,315.91"	N					2530007505	2025-07-22	0000214322			0.00	"14,995.00"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250278	2025-07-22			Service Agreement	010002657757		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	8.000	"2,372.88"	18.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,315.91"	N					2530007505	2025-07-22	0000214322			0.00	"2,800.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250278	2025-07-22			Service Agreement	010002657757		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85115000	2222791881	ALTERNATOR	Spare Parts	NOS	1.000	"16,730.47"	28.00	"4,684.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,315.91"	N					2530007505	2025-07-22	0000214322			0.00	"21,415.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250278	2025-07-22			Service Agreement	010002657757		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	367.50	18.00	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,315.91"	N					2530007505	2025-07-22	0000214322			-7.35	426.30
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250278	2025-07-22			Service Agreement	010002657757		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	"49,315.91"	N					2530007505	2025-07-22	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250278	2025-07-22			Service Agreement	010002657757		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"2,309.32"	18.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,315.91"	N					2530007505	2025-07-22	0000214322			0.00	"2,725.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250278	2025-07-22			Service Agreement	010002657757		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,315.91"	N					2530007505	2025-07-22	0000214322			-25.13	"1,457.25"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250278	2025-07-22			Service Agreement	010002657757		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	"3,375.00"	18.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,315.91"	N					2530007505	2025-07-22	0000214322			-67.50	"3,915.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250279	2025-07-23			Normal Claim type	010002661335		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,025.26"	N					2530007543	2025-07-23	0000214322			-84.00	"4,871.78"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250279	2025-07-23			Normal Claim type	010002661335		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,025.26"	N					2530007543	2025-07-23	0000214322			-6.88	399.04
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250279	2025-07-23			Normal Claim type	010002661335		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	"14,025.26"	N					2530007543	2025-07-23	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250279	2025-07-23			Normal Claim type	010002661335		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,025.26"	N					2530007543	2025-07-23	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250279	2025-07-23			Normal Claim type	010002661335		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	"14,025.26"	N					2530007543	2025-07-23	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250279	2025-07-23			Normal Claim type	010002661335		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	"14,025.26"	N					2530007543	2025-07-23	0000214322			-16.00	928.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250279	2025-07-23			Normal Claim type	010002661335		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	"1,296.00"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,025.26"	N					2530007543	2025-07-23	0000214322			-25.92	"1,503.36"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250279	2025-07-23			Normal Claim type	010002661335		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,025.26"	N					2530007543	2025-07-23	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	31.99
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,274.44"	28.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"2,911.28"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID350496	COUNTER SHAFT BEARING REAR	Spare Parts	NOS	1.000	"1,827.05"	18.00	328.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"2,155.92"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	835.80
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		19	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	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		1	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	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348790	SYNCHRO HUB	Spare Parts	NOS	1.000	"1,374.66"	28.00	384.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"1,759.56"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	Spare Parts	NOS	1.000	515.05	18.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	607.76
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347229	OD GCSET35S6	Spare Parts	NOS	1.000	"2,539.99"	28.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"3,251.19"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID348755	NUT M'SHAFT M27 X 1.5	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	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	266.92
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	1.000	"2,608.73"	28.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"3,339.17"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,315.47"	18.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"1,552.25"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	2.000	"2,499.38"	28.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"3,199.21"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	928.07
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,296.55"	28.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"1,659.58"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347226	GEARMAINSHAFT O/D	Spare Parts	NOS	1.000	"1,477.76"	28.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"1,891.53"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	747.81
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347228	COUNTER SHAFT	Spare Parts	NOS	1.000	"8,600.98"	28.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			0.00	"11,009.25"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250280	2025-07-23			Normal Claim type	010002664606		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,066.06"	N					2530007545	2025-07-23	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250281	2025-07-23			Normal Claim type	010002664605		6	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	"16,379.71"	N					2530007546	2025-07-23	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250281	2025-07-23			Normal Claim type	010002664605		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347429	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"3,392.90"	28.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,379.71"	N					2530007546	2025-07-23	0000214322			0.00	"4,342.91"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250281	2025-07-23			Normal Claim type	010002664605		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	"16,379.71"	N					2530007546	2025-07-23	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250281	2025-07-23			Normal Claim type	010002664605		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	Spare Parts	NOS	1.000	"2,864.91"	28.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,379.71"	N					2530007546	2025-07-23	0000214322			0.00	"3,667.08"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250281	2025-07-23			Normal Claim type	010002664605		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,379.71"	N					2530007546	2025-07-23	0000214322			0.00	468.14
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250281	2025-07-23			Normal Claim type	010002664605		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,379.71"	N					2530007546	2025-07-23	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250281	2025-07-23			Normal Claim type	010002664605		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,379.71"	N					2530007546	2025-07-23	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250281	2025-07-23			Normal Claim type	010002664605		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,379.71"	N					2530007546	2025-07-23	0000214322			0.00	19.99
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250282	2025-07-23			Normal Claim type	010002660874		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,856.44"	N					2530007551	2025-07-23	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250282	2025-07-23			Normal Claim type	010002660874		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,856.44"	N					2530007551	2025-07-23	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250282	2025-07-23			Normal Claim type	010002660874		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,856.44"	N					2530007551	2025-07-23	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250282	2025-07-23			Normal Claim type	010002660874		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,856.44"	N					2530007551	2025-07-23	0000214322			-16.00	928.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250282	2025-07-23			Normal Claim type	010002660874		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	612.00	18.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,856.44"	N					2530007551	2025-07-23	0000214322			-12.24	709.92
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250282	2025-07-23			Normal Claim type	010002660874		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	"7,856.44"	N					2530007551	2025-07-23	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	288.14	18.00	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	340.01
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		2	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	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	74.97
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	30.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003176	"ASSY., CLUTCH MAST"	Spare Parts	NOS	1.000	"1,351.56"	28.00	378.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	"1,730.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA308346	Cotter Bolt	Spare Parts	NOS	1.000	117.19	28.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	150.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF000788	NUT M32X1.5 (LCV/MCV)	Spare Parts	NOS	1.000	122.88	18.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	145.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	1.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	150.00
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			-37.50	"2,175.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH001715	"MH001715, BOLT"	Spare Parts	NOS	1.000	29.66	18.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	35.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	60.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,296.00"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			-25.92	"1,503.36"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,875.15"	18.00	517.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			-57.50	"3,335.18"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		9	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	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	739.80
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			-9.75	565.50
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	20.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	LP1020155	BRAKE FLUID	Local Parts	LTR	3.000	607.50	18.00	109.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	716.85
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250283	2025-07-23			Service Agreement	010002664607		4	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	526.27	18.00	94.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,466.34"	N					2530007575	2025-07-23	0000214322			0.00	621.00
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250284	2025-07-23			Free Service Claim(PDI/Coupons)	010002667940		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,425.00"	N					2530007592	2025-07-23	0000214322			-12.00	696.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250284	2025-07-23			Free Service Claim(PDI/Coupons)	010002667940		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,425.00"	N					2530007592	2025-07-23	0000214322			-63.00	"3,654.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,940.86"	N					2530007627	2025-07-24	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		13	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	"21,940.86"	N					2530007627	2025-07-24	0000214322			0.00	139.63
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,940.86"	N					2530007627	2025-07-24	0000214322			-24.08	"1,396.64"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		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	"21,940.86"	N					2530007627	2025-07-24	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		3	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	"21,940.86"	N					2530007627	2025-07-24	0000214322			0.00	468.14
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,940.86"	N					2530007627	2025-07-24	0000214322			-84.00	"4,871.78"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,940.86"	N					2530007627	2025-07-24	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,940.86"	N					2530007627	2025-07-24	0000214322			0.00	"2,754.95"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		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	296.70	18.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,940.86"	N					2530007627	2025-07-24	0000214322			-5.93	344.18
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,940.86"	N					2530007627	2025-07-24	0000214322			-16.34	947.72
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,940.86"	N					2530007627	2025-07-24	0000214322			-81.70	"4,738.60"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		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	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,940.86"	N					2530007627	2025-07-24	0000214322			-0.07	3.99
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250285	2025-07-24			Normal Claim type	010002667202		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,940.86"	N					2530007627	2025-07-24	0000214322			0.00	"1,293.55"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250286	2025-07-24			Normal Claim type	010002667399		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,474.14"	N					2530007648	2025-07-24	0000214322			-81.70	"4,738.60"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250286	2025-07-24			Normal Claim type	010002667399		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,474.14"	N					2530007648	2025-07-24	0000214322			-24.00	"1,392.15"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250286	2025-07-24			Normal Claim type	010002667399		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,474.14"	N					2530007648	2025-07-24	0000214322			-6.88	399.04
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250286	2025-07-24			Normal Claim type	010002667399		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,474.14"	N					2530007648	2025-07-24	0000214322			-8.00	464.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250286	2025-07-24			Normal Claim type	010002667399		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	18.00	18.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,474.14"	N					2530007648	2025-07-24	0000214322			-0.36	20.88
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250286	2025-07-24			Normal Claim type	010002667399		1	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	"9,474.14"	N					2530007648	2025-07-24	0000214322			0.00	197.10
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250286	2025-07-24			Normal Claim type	010002667399		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,474.14"	N					2530007648	2025-07-24	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250286	2025-07-24			Normal Claim type	010002667399		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	"9,474.14"	N					2530007648	2025-07-24	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250287	2025-07-24			Normal Claim type	010002667400		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	"6,925.25"	N					2530007655	2025-07-24	0000214322			0.00	464.04
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250287	2025-07-24			Normal Claim type	010002667400		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	"3,577.60"	18.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,925.25"	N					2530007655	2025-07-24	0000214322			-71.55	"4,150.02"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250287	2025-07-24			Normal Claim type	010002667400		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	"6,925.25"	N					2530007655	2025-07-24	0000214322			-16.00	928.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250287	2025-07-24			Normal Claim type	010002667400		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	"1,098.00"	18.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,925.25"	N					2530007655	2025-07-24	0000214322			-21.96	"1,273.68"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250288	2025-07-24			Normal Claim type	010002667402		6	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	"5,579.21"	N					2530007663	2025-07-24	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250288	2025-07-24			Normal Claim type	010002667402		7	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	"5,579.21"	N					2530007663	2025-07-24	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250288	2025-07-24			Normal Claim type	010002667402		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	Spare Parts	NOS	1.000	"1,712.08"	28.00	479.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,579.21"	N					2530007663	2025-07-24	0000214322			0.00	"2,191.46"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250288	2025-07-24			Normal Claim type	010002667402		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600354	Cross Shaft	Spare Parts	NOS	1.000	821.66	28.00	230.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,579.21"	N					2530007663	2025-07-24	0000214322			0.00	"1,051.72"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250288	2025-07-24			Normal Claim type	010002667402		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID359102	COVER END ASSY	Spare Parts	NOS	1.000	746.68	28.00	209.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,579.21"	N					2530007663	2025-07-24	0000214322			0.00	955.75
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250288	2025-07-24			Normal Claim type	010002667402		3	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	"5,579.21"	N					2530007663	2025-07-24	0000214322			0.00	53.38
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250288	2025-07-24			Normal Claim type	010002667402		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,579.21"	N					2530007663	2025-07-24	0000214322			-17.20	997.60
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250288	2025-07-24			Normal Claim type	010002667402		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	62.64	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,579.21"	N					2530007663	2025-07-24	0000214322			0.00	73.92
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250289	2025-07-24			Normal Claim type	010002667403		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.57"	N					2530007668	2025-07-24	0000214322			-11.18	648.44
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250289	2025-07-24			Normal Claim type	010002667403		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.57"	N					2530007668	2025-07-24	0000214322			0.00	"2,754.95"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,499.84"	18.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.43"	N					2530007679	2025-07-24	0000214322			-30.00	"1,739.81"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.43"	N					2530007679	2025-07-24	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		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	936.00	18.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.43"	N					2530007679	2025-07-24	0000214322			-18.72	"1,085.76"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		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	"13,856.43"	N					2530007679	2025-07-24	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.43"	N					2530007679	2025-07-24	0000214322			-27.95	"1,621.10"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		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	"13,856.43"	N					2530007679	2025-07-24	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.43"	N					2530007679	2025-07-24	0000214322			0.00	139.63
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.43"	N					2530007679	2025-07-24	0000214322			-28.38	"1,646.04"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.43"	N					2530007679	2025-07-24	0000214322			-16.77	972.66
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.43"	N					2530007679	2025-07-24	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.43"	N					2530007679	2025-07-24	0000214322			0.00	663.83
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250290	2025-07-24			Normal Claim type	010002667057		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,856.43"	N					2530007679	2025-07-24	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250291	2025-07-24			Spare Parts Warranty	010002662578		2	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	588.98	18.00	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,397.37"	N					2530007687	2025-07-24	0000214322			0.00	695.00
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250291	2025-07-24			Spare Parts Warranty	010002662578		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	650.16	18.00	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,397.37"	N					2530007687	2025-07-24	0000214322			-13.00	754.19
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250291	2025-07-24			Spare Parts Warranty	010002662578		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	"22,397.37"	N					2530007687	2025-07-24	0000214322			-6.02	349.16
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250291	2025-07-24			Spare Parts Warranty	010002662578		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,928.59"	18.00	"1,247.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,397.37"	N					2530007687	2025-07-24	0000214322			-138.57	"8,037.17"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250291	2025-07-24			Spare Parts Warranty	010002662578		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"8,660.17"	28.00	"2,424.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,397.37"	N					2530007687	2025-07-24	0000214322			0.00	"11,085.02"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250291	2025-07-24			Spare Parts Warranty	010002662578		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	"22,397.37"	N					2530007687	2025-07-24	0000214322			-22.36	"1,296.88"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250292	2025-07-24			Service Agreement	010002667401		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	"17,959.76"	N					2530007693	2025-07-24	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250292	2025-07-24			Service Agreement	010002667401		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	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,959.76"	N					2530007693	2025-07-24	0000214322			0.00	"14,995.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250292	2025-07-24			Service Agreement	010002667401		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	"17,959.76"	N					2530007693	2025-07-24	0000214322			-25.13	"1,457.25"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250293	2025-07-24			Service Agreement	010002667405		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	"1,950.00"	18.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,446.80"	N					2530007694	2025-07-24	0000214322			-39.00	"2,262.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250293	2025-07-24			Service Agreement	010002667405		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312573	UJ KIT PROP. SHAFT SPL100	Spare Parts	NOS	3.000	"6,667.97"	28.00	"1,867.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,446.80"	N					2530007694	2025-07-24	0000214322			0.00	"8,535.00"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250293	2025-07-24			Service Agreement	010002667405		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,760.00"	18.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,446.80"	N					2530007694	2025-07-24	0000214322			-55.20	"3,201.60"
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250293	2025-07-24			Service Agreement	010002667405		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,446.80"	N					2530007694	2025-07-24	0000214322			-6.00	348.00
DBP		0000400023	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250294	2025-07-25			Normal Claim type	010002669221		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,158.79"	N					2530007751	2025-07-25	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250294	2025-07-25			Normal Claim type	010002669221		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	2.000	"1,437.15"	28.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,158.79"	N					2530007751	2025-07-25	0000214322			0.00	"1,839.55"
