SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-6.88	399.04
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250236	2025-07-01			Normal Claim type	010002623317		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530005785	2025-07-01	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,800.16"	18.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			-56.00	"3,248.19"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	2.000	180.96	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			0.00	213.53
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	2.000	354.97	18.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,786.48"	N					2530005808	2025-07-01	0000214322			0.00	418.86
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250237	2025-07-01			Normal Claim type	010002628531		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	"10,786.48"	N					2530005808	2025-07-01	0000214322			-6.88	399.04
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			0.00	302.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,622.88"	18.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			0.00	"3,095.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		3	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	"8,955.89"	N					2530005823	2025-07-01	0000214322			0.00	"2,395.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			-1.13	65.25
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250238	2025-07-01			Service Agreement	010002623007		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,955.89"	N					2530005823	2025-07-01	0000214322			-2.25	130.50
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		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	146.25	18.00	26.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			-2.93	169.65
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IG300987	RIVETS-KIT-FRONT	Spare Parts	NOS	1.000	453.13	28.00	126.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			0.00	580.01
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			-26.64	"1,545.12"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		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	"22,163.35"	N					2530005824	2025-07-01	0000214322			0.00	"14,995.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			-16.00	928.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250239	2025-07-01			Service Agreement	010002623096		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	972.66	28.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,163.35"	N					2530005824	2025-07-01	0000214322			0.00	"1,245.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	410.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	260.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	"4,995.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		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	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	60.00
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	300.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-6.00	348.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	1.000	93.22	18.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			0.00	110.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,212.02"	18.00	758.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-84.24	"4,885.94"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250240	2025-07-01			Service Agreement	010002628497		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,213.98"	N					2530005831	2025-07-01	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	LP3770208	NUT	Local Parts	NOS	2.000	15.80	18.00	2.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			0.00	18.64
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	4.000	57.12	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			0.00	59.98
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP3770201	FLANGE BOLT	Local Parts	NOS	2.000	16.50	18.00	2.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			0.00	19.47
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250241	2025-07-01			Service Agreement	010002630426		3	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	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,220.58"	N					2530005833	2025-07-01	0000214322			0.00	675.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"7,251.82"	18.00	"1,305.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	"8,557.15"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	240.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	9.99
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		3	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	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	739.80
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	233.05	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	275.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	160.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		8	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	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	705.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		7	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	"18,834.45"	N					2530005836	2025-07-01	0000214322			0.00	"2,395.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250242	2025-07-01			Service Agreement	010002628971		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,834.45"	N					2530005836	2025-07-01	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250243	2025-07-01			Service Agreement	010002629157		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,622.88"	18.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,417.79"	N					2530005839	2025-07-01	0000214322			0.00	"3,095.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250243	2025-07-01			Service Agreement	010002629157		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,808.30"	18.00	505.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,417.79"	N					2530005839	2025-07-01	0000214322			-56.17	"3,257.62"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250243	2025-07-01			Service Agreement	010002629157		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,417.79"	N					2530005839	2025-07-01	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250243	2025-07-01			Service Agreement	010002629157		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,417.79"	N					2530005839	2025-07-01	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250243	2025-07-01			Service Agreement	010002629157		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,417.79"	N					2530005839	2025-07-01	0000214322			-6.00	348.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250244	2025-07-03			Normal Claim type	010002636739		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,610.46"	N					2530005987	2025-07-03	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250244	2025-07-03			Normal Claim type	010002636739		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,610.46"	N					2530005987	2025-07-03	0000214322			-16.00	928.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250244	2025-07-03			Normal Claim type	010002636739		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	"2,412.00"	18.00	434.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,610.46"	N					2530005987	2025-07-03	0000214322			-48.24	"2,797.92"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250245	2025-07-03			Normal Claim type	010002635433		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.01"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,876.17"	N					2530005988	2025-07-03	0000214322			0.00	"7,630.09"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250245	2025-07-03			Normal Claim type	010002635433		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,876.17"	N					2530005988	2025-07-03	0000214322			-8.00	464.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250245	2025-07-03			Normal Claim type	010002635433		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	54.00	18.00	9.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,876.17"	N					2530005988	2025-07-03	0000214322			-1.08	62.64
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250245	2025-07-03			Normal Claim type	010002635433		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,876.17"	N					2530005988	2025-07-03	0000214322			-12.04	698.32
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA348121	BALL JOINT HD	Spare Parts	NOS	1.000	"1,617.19"	28.00	452.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	"2,070.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		4	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	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"5,062.50"	28.00	"1,417.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	"6,480.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	LP3770135	CONSUMABLES	Local Parts	NOS	1.000	130.00	28.00	36.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	166.40
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	119.99
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	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	"9,914.86"	N					2530005993	2025-07-03	0000214322			0.00	30.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			-6.75	391.50
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250246	2025-07-03			Service Agreement	010002636370		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,914.86"	N					2530005993	2025-07-03	0000214322			-9.75	565.50
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	78.13	28.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	100.01
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			-26.64	"1,545.12"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	20.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	20.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		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	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	170.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	Spare Parts	NOS	4.000	338.98	18.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	400.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	4.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	260.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"42,805.08"	18.00	"7,704.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	"50,509.99"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			0.00	603.99
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			-18.75	"1,087.50"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250247	2025-07-03			Service Agreement	010002630386		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,264.86"	18.00	227.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,198.53"	N					2530006006	2025-07-03	0000214322			-25.30	"1,467.23"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250248	2025-07-05			Technical Campaign	010002643297		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530006187	2025-07-05	0000214322			-4.30	249.40
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		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	"20,543.41"	N					2530006223	2025-07-07	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		7	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	"20,543.41"	N					2530006223	2025-07-07	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332171	SENDER UNIT ASSEMBLY	Spare Parts	NOS	1.000	"6,251.56"	28.00	"1,750.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			0.00	"8,002.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		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	"20,543.41"	N					2530006223	2025-07-07	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,543.41"	N					2530006223	2025-07-07	0000214322			-16.77	972.66
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		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	"20,543.41"	N					2530006223	2025-07-07	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250249	2025-07-07			Normal Claim type	010002642642		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	"20,543.41"	N					2530006223	2025-07-07	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250250	2025-07-07			Normal Claim type	010002615184		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,003.90"	N					2530006226	2025-07-07	0000214322			-27.95	"1,621.10"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250250	2025-07-07			Normal Claim type	010002615184		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,080.38"	18.00	"1,274.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,003.90"	N					2530006226	2025-07-07	0000214322			-141.61	"8,213.24"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250251	2025-07-08			Spare Parts Warranty	010002634858		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,495.00"	28.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,724.68"	N					2530006254	2025-07-08	0000214322			0.00	"9,593.60"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250251	2025-07-08			Spare Parts Warranty	010002634858		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,724.68"	N					2530006254	2025-07-08	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250252	2025-07-08			Normal Claim type	010002643298		2	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	"17,486.67"	N					2530006264	2025-07-08	0000214322			0.00	827.79
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250252	2025-07-08			Normal Claim type	010002643298		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.67"	N					2530006264	2025-07-08	0000214322			-12.04	698.32
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250252	2025-07-08			Normal Claim type	010002643298		4	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	"17,486.67"	N					2530006264	2025-07-08	0000214322			0.00	98.55
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250252	2025-07-08			Normal Claim type	010002643298		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.67"	N					2530006264	2025-07-08	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250252	2025-07-08			Normal Claim type	010002643298		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.01"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,486.67"	N					2530006264	2025-07-08	0000214322			0.00	"7,630.09"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250253	2025-07-08			Normal Claim type	010002644162		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.37"	28.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,679.67"	N					2530006266	2025-07-08	0000214322			0.00	"12,792.79"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250253	2025-07-08			Normal Claim type	010002644162		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,057.97"	18.00	190.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,679.67"	N					2530006266	2025-07-08	0000214322			0.00	"1,248.40"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250253	2025-07-08			Normal Claim type	010002644162		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,679.67"	N					2530006266	2025-07-08	0000214322			-44.72	"2,593.76"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			-3.38	195.75
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID348608	HOSE TC OUT	Spare Parts	NOS	1.000	"2,813.56"	18.00	506.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	"3,320.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	"4,995.00"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	739.80
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	170.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		3	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	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	20.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	300.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	8.000	114.24	5.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			0.00	119.95
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250254	2025-07-08			Service Agreement	010002643929		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,262.38"	N					2530006274	2025-07-08	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250255	2025-07-08			Service Agreement	010002644043		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"	N					2530006275	2025-07-08	0000214322			-3.75	217.50
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250255	2025-07-08			Service Agreement	010002644043		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"	N					2530006275	2025-07-08	0000214322			-2.25	130.50
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250255	2025-07-08			Service Agreement	010002644043		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"	N					2530006275	2025-07-08	0000214322			0.00	603.99
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250255	2025-07-08			Service Agreement	010002644043		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID321158	RETAINER CLIP (22.6)	Spare Parts	NOS	1.000	265.63	28.00	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,298.00"	N					2530006275	2025-07-08	0000214322			0.00	340.01
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250256	2025-07-08			Service Agreement	010002642005		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	364.41	18.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.06"	N					2530006279	2025-07-08	0000214322			0.00	430.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250256	2025-07-08			Service Agreement	010002642005		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.06"	N					2530006279	2025-07-08	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250256	2025-07-08			Service Agreement	010002642005		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.06"	N					2530006279	2025-07-08	0000214322			0.00	480.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250256	2025-07-08			Service Agreement	010002642005		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.06"	N					2530006279	2025-07-08	0000214322			-25.13	"1,457.25"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250256	2025-07-08			Service Agreement	010002642005		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,231.06"	N					2530006279	2025-07-08	0000214322			0.00	"1,356.30"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250257	2025-07-11			Normal Claim type	010002644460		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"9,899.89"	18.00	"1,781.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,681.87"	N					2530006469	2025-07-11	0000214322			-198.00	"11,483.87"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250258	2025-07-11			Normal Claim type	010002647091		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,072.87"	N					2530006472	2025-07-11	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250258	2025-07-11			Normal Claim type	010002647091		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,072.87"	N					2530006472	2025-07-11	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250258	2025-07-11			Normal Claim type	010002647091		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,072.87"	N					2530006472	2025-07-11	0000214322			-6.88	399.04
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250258	2025-07-11			Normal Claim type	010002647091		5	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	"18,072.87"	N					2530006472	2025-07-11	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250258	2025-07-11			Normal Claim type	010002647091		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,072.87"	N					2530006472	2025-07-11	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250258	2025-07-11			Normal Claim type	010002647091		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,072.87"	N					2530006472	2025-07-11	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250258	2025-07-11			Normal Claim type	010002647091		7	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	"18,072.87"	N					2530006472	2025-07-11	0000214322			0.00	685.79
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250258	2025-07-11			Normal Claim type	010002647091		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,072.87"	N					2530006472	2025-07-11	0000214322			-28.81	"1,670.98"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250259	2025-07-11			Service Agreement	010002646706		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2223184562	STARTER MOTOR	Spare Parts	NOS	1.000	"15,933.59"	28.00	"4,461.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,098.97"	N					2530006487	2025-07-11	0000214322			0.00	"20,395.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250259	2025-07-11			Service Agreement	010002646706		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,098.97"	N					2530006487	2025-07-11	0000214322			-8.00	464.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250259	2025-07-11			Service Agreement	010002646706		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,098.97"	N					2530006487	2025-07-11	0000214322			-9.75	565.50
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250259	2025-07-11			Service Agreement	010002646706		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,404.00"	18.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,098.97"	N					2530006487	2025-07-11	0000214322			-28.08	"1,628.64"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250260	2025-07-11			Spare Parts Warranty	010002642470		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,417.63"	N					2530006490	2025-07-11	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250260	2025-07-11			Spare Parts Warranty	010002642470		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"3,487.04"	18.00	627.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,417.63"	N					2530006490	2025-07-11	0000214322			0.00	"4,114.71"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250260	2025-07-11			Spare Parts Warranty	010002642470		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,417.63"	N					2530006490	2025-07-11	0000214322			0.00	780.23
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250260	2025-07-11			Spare Parts Warranty	010002642470		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,417.63"	N					2530006490	2025-07-11	0000214322			0.00	"8,989.75"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250260	2025-07-11			Spare Parts Warranty	010002642470		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,417.63"	N					2530006490	2025-07-11	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250260	2025-07-11			Spare Parts Warranty	010002642470		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348677	SET - CWP (5.57 FDR - 340DH)	Spare Parts	NOS	1.000	"17,686.20"	28.00	"4,952.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,417.63"	N					2530006490	2025-07-11	0000214322			0.00	"22,638.34"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250260	2025-07-11			Spare Parts Warranty	010002642470		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304604	SET CASE DIFF 10.80 XP	Spare Parts	NOS	1.000	"7,969.39"	18.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,417.63"	N					2530006490	2025-07-11	0000214322			0.00	"9,403.88"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250260	2025-07-11			Spare Parts Warranty	010002642470		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"4,169.15"	18.00	750.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,417.63"	N					2530006490	2025-07-11	0000214322			0.00	"4,919.60"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		15	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	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	340.01
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		16	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	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327837	NOX SENSOR FOR 24V POST	Spare Parts	NOS	1.000	"19,211.86"	18.00	"3,458.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"22,669.99"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	480.00
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"4,462.50"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		10	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	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	74.97
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			-3.38	195.75
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.000	"2,478.78"	18.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"2,924.96"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	2.000	466.10	18.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	550.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		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	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	705.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		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	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"4,095.00"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		8	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	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"4,378.97"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			-4.88	282.75
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347507	FILTER ASSY	Spare Parts	NOS	1.000	207.03	28.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	265.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		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	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"2,395.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355104	MATCHSET REAR	Spare Parts	NOS	1.000	"6,080.51"	18.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"7,175.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID369750	HOSE TC OUTLET	Spare Parts	NOS	1.000	"5,131.36"	18.00	923.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"6,055.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		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	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	730.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		5	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	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"2,595.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		3	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	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"1,435.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			-1.95	113.10
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	Spare Parts	NOS	1.000	"2,031.25"	28.00	568.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	"2,600.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			-25.13	"1,457.25"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250261	2025-07-12			Service Agreement	010002639373		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"71,839.27"	N					2530006580	2025-07-12	0000214322			0.00	330.00
DBP			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		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		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	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			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			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		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		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			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		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			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			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	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		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		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			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			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		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			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		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			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			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		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			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			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		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		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			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			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			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		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			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			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			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			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		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		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			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		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			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			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			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			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			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			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			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		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			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			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			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		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		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	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		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			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			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		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		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		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		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		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		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		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	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		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		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	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		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		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			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	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			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		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	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			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		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		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			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			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	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	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		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		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		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		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		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		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	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		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		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		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		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		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		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		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			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		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	87089900	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			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			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			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			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		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			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			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			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			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			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			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			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		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		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		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		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		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		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	87089900	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			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		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		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		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		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		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			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	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		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		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			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		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		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		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		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		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			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		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		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		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		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		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		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		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			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			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			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			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			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		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		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			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		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			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		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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		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			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		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		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			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			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		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		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		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		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		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	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		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			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			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		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			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			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			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			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			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			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			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		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			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			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		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			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		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			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			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		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			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			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		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			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	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			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		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		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		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		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			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		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		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	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			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			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			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			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			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	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			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			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			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			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		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			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		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			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			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		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			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			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		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	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		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			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			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			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			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		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			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			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"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		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	"3,526.00"	18.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			-70.52	"4,090.16"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			-6.88	399.04
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			-8.60	498.80
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		11	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	"28,804.18"	N					2530007902	2025-07-26	0000214322			0.00	98.55
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			0.00	713.56
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		8	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	"28,804.18"	N					2530007902	2025-07-26	0000214322			0.00	827.79
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			0.00	"1,615.60"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		5	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	"28,804.18"	N					2530007902	2025-07-26	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			-139.32	"8,080.56"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250295	2025-07-26			Normal Claim type	010002670736		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,804.18"	N					2530007902	2025-07-26	0000214322			0.00	"1,108.74"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		4	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	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	2.000	186.44	18.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	220.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			-24.38	"1,413.75"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	475.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		5	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	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	4.000	31.20	28.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	39.94
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	249.99
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		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	"2,047.50"	18.00	368.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			-40.95	"2,375.10"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			-24.75	"1,435.50"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		3	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	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	597.46	18.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	705.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	240.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		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	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	"4,095.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			-19.50	"1,131.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,131.36"	18.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	"1,335.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			-24.75	"1,435.50"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		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	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	74.97
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		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	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	170.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		6	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	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250296	2025-07-26			Service Agreement	010002668005		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,105.05"	N					2530007914	2025-07-26	0000214322			0.00	"4,995.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250297	2025-07-28			Free Service Claim(PDI/Coupons)	010002674191		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	"9,145.00"	N					2530008046	2025-07-28	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250297	2025-07-28			Free Service Claim(PDI/Coupons)	010002674191		2	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	"9,145.00"	N					2530008046	2025-07-28	0000214322			-40.00	"2,320.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250297	2025-07-28			Free Service Claim(PDI/Coupons)	010002674191		4	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	"9,145.00"	N					2530008046	2025-07-28	0000214322			-40.00	"2,320.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250297	2025-07-28			Free Service Claim(PDI/Coupons)	010002674191		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,145.00"	N					2530008046	2025-07-28	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250298	2025-07-30			Service Agreement	010002673842		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,650.00"	N					2530008258	2025-07-30	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250298	2025-07-30			Service Agreement	010002673842		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	"17,650.00"	N					2530008258	2025-07-30	0000214322			0.00	"14,995.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250298	2025-07-30			Service Agreement	010002673842		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,650.00"	N					2530008258	2025-07-30	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			0.00	480.00
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.800	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			0.00	"1,972.81"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			0.00	50.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	2.000	"23,429.69"	28.00	"6,560.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			0.00	"29,990.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			-25.13	"1,457.25"
DBP		0000400024	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	1.000	295.76	18.00	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			0.00	349.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	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	"42,910.70"	N					2530008272	2025-07-30	0000214322			0.00	320.00
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,966.10"	18.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			0.00	"3,500.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	364.41	18.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			0.00	430.00
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			-1.13	65.25
DBP			COCO		377305		3773	072025	32AABCA9447K2ZJ	INV	TAX	377355250299	2025-07-30			Service Agreement	010002670902		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,910.70"	N					2530008272	2025-07-30	0000214322			-25.13	"1,457.25"
