SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251588	2025-09-22			Service Agreement	010002747662		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	2.000	177.12	18.00	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,951.95"	N					2530012123	2025-09-22	0000214292			0.00	209.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251588	2025-09-22			Service Agreement	010002747662		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357213	SPRING CAM END	Spare Parts	NOS	1.000	"1,404.87"	18.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,951.95"	N					2530012123	2025-09-22	0000214292			0.00	"1,657.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251588	2025-09-22			Service Agreement	010002747662		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,951.95"	N					2530012123	2025-09-22	0000214292			0.00	864.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251588	2025-09-22			Service Agreement	010002747662		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,951.95"	N					2530012123	2025-09-22	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251588	2025-09-22			Service Agreement	010002747662		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC373972	LINED SHOE ASSY FER1801 325X140	Spare Parts	NOS	2.000	"5,031.78"	18.00	905.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,951.95"	N					2530012123	2025-09-22	0000214292			0.00	"5,937.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251589	2025-09-22			Service Agreement	010002756838		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	Spare Parts	NOS	1.000	"1,726.91"	18.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,558.25"	N					2530012125	2025-09-22	0000214292			0.00	"2,037.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251589	2025-09-22			Service Agreement	010002756838		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	1.000	88.56	18.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,558.25"	N					2530012125	2025-09-22	0000214292			0.00	104.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251589	2025-09-22			Service Agreement	010002756838		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,558.25"	N					2530012125	2025-09-22	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251590	2025-09-22			Service Agreement	010002757932		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	Spare Parts	NOS	1.000	"1,726.91"	18.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,243.37"	N					2530012126	2025-09-22	0000214292			0.00	"2,037.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251590	2025-09-22			Service Agreement	010002757932		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,243.37"	N					2530012126	2025-09-22	0000214292			0.00	54.18
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251590	2025-09-22			Service Agreement	010002757932		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,243.37"	N					2530012126	2025-09-22	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251590	2025-09-22			Service Agreement	010002757932		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	624.00	18.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,243.37"	N					2530012126	2025-09-22	0000214292			-12.48	723.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251590	2025-09-22			Service Agreement	010002757932		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA235237	CENTER BEARING KIT ASSEMBLY	Spare Parts	NOS	1.000	"2,285.63"	18.00	411.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,243.37"	N					2530012126	2025-09-22	0000214292			0.00	"2,697.04"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251591	2025-09-22			Normal Claim type	010002755630		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530012153	2025-09-22	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251592	2025-09-22			Technical Campaign	010002759967		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012162	2025-09-22	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251592	2025-09-22			Technical Campaign	010002759967		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012162	2025-09-22	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85123010	IE317104	HORN ASSEMBLY HIGH TONE 24V	Spare Parts	NOS	1.000	"2,065.39"	18.00	371.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			0.00	"2,437.16"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85311010	IB003978	REVERSE HORN (LCV/MCV)	Spare Parts	NOS	1.000	372.29	18.00	67.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			0.00	439.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE324233	TAIL LAMP LED 24V RH	Spare Parts	NOS	1.000	"1,777.27"	18.00	319.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			0.00	"2,097.18"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			-1.84	106.72
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			-2.76	160.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			-0.92	53.36
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	"1,051.27"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,334.81"	18.00	"1,500.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	"9,835.08"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,312.87"	18.00	416.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	"2,729.19"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,781.28"	18.00	500.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	"3,281.91"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	"4,126.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		6	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	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	18.89
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	647.99	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	764.63
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251595	2025-09-22			Normal Claim type	010002754219		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,522.34"	N					2530012169	2025-09-22	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251595	2025-09-22			Normal Claim type	010002754219		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,522.34"	N					2530012169	2025-09-22	0000214292			0.00	"13,071.82"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			0.00	864.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			-15.60	904.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		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	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	615.89	18.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			0.00	726.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,903.22"	18.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			0.00	"2,245.80"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251596	2025-09-23			Service Agreement	010002726935		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	2.000	"14,382.03"	18.00	"2,588.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,556.15"	N					2530012194	2025-09-23	0000214292			0.00	"16,970.80"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251597	2025-09-23			Normal Claim type	010002755456		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	358.80	18.00	64.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.18"	N					2530012201	2025-09-23	0000214292			-7.18	416.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251597	2025-09-23			Normal Claim type	010002755456		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,100.00"	18.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.18"	N					2530012201	2025-09-23	0000214292			-22.00	"1,276.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251597	2025-09-23			Normal Claim type	010002755456		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.18"	N					2530012201	2025-09-23	0000214292			-9.20	533.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251597	2025-09-23			Normal Claim type	010002755456		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,736.18"	N					2530012201	2025-09-23	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251598	2025-09-23			Normal Claim type	010002756038		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.72"	N					2530012202	2025-09-23	0000214292			-3.68	213.44
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251598	2025-09-23			Normal Claim type	010002756038		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	770.00	18.00	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.72"	N					2530012202	2025-09-23	0000214292			-15.40	893.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251598	2025-09-23			Normal Claim type	010002756038		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.72"	N					2530012202	2025-09-23	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251599	2025-09-23			Normal Claim type	010002755343		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,547.71"	N					2530012218	2025-09-23	0000214292			0.00	131.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251599	2025-09-23			Normal Claim type	010002755343		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,547.71"	N					2530012218	2025-09-23	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251599	2025-09-23			Normal Claim type	010002755343		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	949.38	18.00	170.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,547.71"	N					2530012218	2025-09-23	0000214292			0.00	"1,120.27"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251600	2025-09-23			Normal Claim type	010002755455		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.21"	N					2530012219	2025-09-23	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251600	2025-09-23			Normal Claim type	010002755455		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	"1,859.21"	N					2530012219	2025-09-23	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251600	2025-09-23			Normal Claim type	010002755455		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	545.60	18.00	98.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.21"	N					2530012219	2025-09-23	0000214292			-10.91	632.90
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251601	2025-09-23			Normal Claim type	010002755542		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.22"	N					2530012220	2025-09-23	0000214292			-2.76	160.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251601	2025-09-23			Normal Claim type	010002755542		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.22"	N					2530012220	2025-09-23	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251601	2025-09-23			Normal Claim type	010002755542		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.22"	N					2530012220	2025-09-23	0000214292			0.00	"1,941.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251602	2025-09-23			Normal Claim type	010002753488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,881.53"	N					2530012221	2025-09-23	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251602	2025-09-23			Normal Claim type	010002753488		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,881.53"	N					2530012221	2025-09-23	0000214292			0.00	16.41
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251602	2025-09-23			Normal Claim type	010002753488		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,881.53"	N					2530012221	2025-09-23	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251602	2025-09-23			Normal Claim type	010002753488		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	62.62	18.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,881.53"	N					2530012221	2025-09-23	0000214292			0.00	73.89
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251602	2025-09-23			Normal Claim type	010002753488		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203348	"SHIM,KING PIN 0.30MM THK"	Spare Parts	NOS	5.000	160.07	18.00	28.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,881.53"	N					2530012221	2025-09-23	0000214292			0.00	188.88
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251602	2025-09-23			Normal Claim type	010002753488		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	Spare Parts	NOS	2.000	192.10	18.00	34.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,881.53"	N					2530012221	2025-09-23	0000214292			0.00	226.68
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251603	2025-09-23			Normal Claim type	010002756834		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	"1,610.00"	18.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.08"	N					2530012222	2025-09-23	0000214292			-32.20	"1,867.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251603	2025-09-23			Normal Claim type	010002756834		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	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.08"	N					2530012222	2025-09-23	0000214292			0.00	394.23
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251603	2025-09-23			Normal Claim type	010002756834		3	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	382.81	18.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.08"	N					2530012222	2025-09-23	0000214292			0.00	451.72
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251603	2025-09-23			Normal Claim type	010002756834		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	945.96	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.08"	N					2530012222	2025-09-23	0000214292			0.00	"1,116.23"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251603	2025-09-23			Normal Claim type	010002756834		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	2.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.08"	N					2530012222	2025-09-23	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251603	2025-09-23			Normal Claim type	010002756834		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.08"	N					2530012222	2025-09-23	0000214292			0.00	258.72
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251603	2025-09-23			Normal Claim type	010002756834		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.08"	N					2530012222	2025-09-23	0000214292			0.00	285.83
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251603	2025-09-23			Normal Claim type	010002756834		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.08"	N					2530012222	2025-09-23	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251603	2025-09-23			Normal Claim type	010002756834		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.08"	N					2530012222	2025-09-23	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251604	2025-09-23			Normal Claim type	010002757165		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	"3,460.59"	N					2530012226	2025-09-23	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251604	2025-09-23			Normal Claim type	010002757165		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.59"	N					2530012226	2025-09-23	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251604	2025-09-23			Normal Claim type	010002757165		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.59"	N					2530012226	2025-09-23	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251605	2025-09-23			Normal Claim type	010002756919		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,513.51"	N					2530012231	2025-09-23	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251605	2025-09-23			Normal Claim type	010002756919		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,050.18"	18.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,513.51"	N					2530012231	2025-09-23	0000214292			-21.00	"1,218.21"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251605	2025-09-23			Normal Claim type	010002756919		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	113.56	18.00	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,513.51"	N					2530012231	2025-09-23	0000214292			0.00	134.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251605	2025-09-23			Normal Claim type	010002756919		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,611.73"	18.00	470.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,513.51"	N					2530012231	2025-09-23	0000214292			0.00	"3,081.84"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251606	2025-09-23			Normal Claim type	010002757601		1	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	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,161.38"	N					2530012234	2025-09-23	0000214292			0.00	"1,902.82"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251606	2025-09-23			Normal Claim type	010002757601		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,161.38"	N					2530012234	2025-09-23	0000214292			0.00	139.63
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251606	2025-09-23			Normal Claim type	010002757601		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,161.38"	N					2530012234	2025-09-23	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251606	2025-09-23			Normal Claim type	010002757601		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,161.38"	N					2530012234	2025-09-23	0000214292			0.00	16.43
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251606	2025-09-23			Normal Claim type	010002757601		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,161.38"	N					2530012234	2025-09-23	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251606	2025-09-23			Normal Claim type	010002757601		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	"7,161.38"	N					2530012234	2025-09-23	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251606	2025-09-23			Normal Claim type	010002757601		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,320.00"	18.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,161.38"	N					2530012234	2025-09-23	0000214292			-26.40	"1,531.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251606	2025-09-23			Normal Claim type	010002757601		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,270.23"	18.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,161.38"	N					2530012234	2025-09-23	0000214292			0.00	"1,498.87"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251607	2025-09-23			Normal Claim type	010002757836		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.70"	N					2530012235	2025-09-23	0000214292			-0.92	53.36
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251607	2025-09-23			Normal Claim type	010002757836		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.70"	N					2530012235	2025-09-23	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251607	2025-09-23			Normal Claim type	010002757836		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.70"	N					2530012235	2025-09-23	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251607	2025-09-23			Normal Claim type	010002757836		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE452328	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	551.25	18.00	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.70"	N					2530012235	2025-09-23	0000214292			0.00	650.48
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251608	2025-09-23			Normal Claim type	010002757839		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.18"	N					2530012238	2025-09-23	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251608	2025-09-23			Normal Claim type	010002757839		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.18"	N					2530012238	2025-09-23	0000214292			0.00	16.43
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251608	2025-09-23			Normal Claim type	010002757839		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.18"	N					2530012238	2025-09-23	0000214292			0.00	237.85
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251608	2025-09-23			Normal Claim type	010002757839		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.18"	N					2530012238	2025-09-23	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251608	2025-09-23			Normal Claim type	010002757839		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,270.23"	18.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,855.18"	N					2530012238	2025-09-23	0000214292			0.00	"1,498.87"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251609	2025-09-23			Normal Claim type	010002757940		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	"2,760.00"	18.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"	N					2530012240	2025-09-23	0000214292			-55.20	"3,201.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251610	2025-09-23			Normal Claim type	010002758116		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE320325	COMBINATION SWITCH WITH CRUISE	Spare Parts	NOS	1.000	"2,526.54"	18.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,361.28"	N					2530012242	2025-09-23	0000214292			0.00	"2,981.32"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251610	2025-09-23			Normal Claim type	010002758116		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,361.28"	N					2530012242	2025-09-23	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251611	2025-09-23			Normal Claim type	010002756671		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	IE302934	WIPER CONTROLLER 24V	Spare Parts	NOS	1.000	810.86	18.00	145.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.73"	N					2530012266	2025-09-23	0000214292			0.00	956.81
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251611	2025-09-23			Normal Claim type	010002756671		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333117	"SHIM, KINGPINHD 0.6MM THK"	Spare Parts	NOS	3.000	93.98	18.00	16.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.73"	N					2530012266	2025-09-23	0000214292			0.00	110.90
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251611	2025-09-23			Normal Claim type	010002756671		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	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.73"	N					2530012266	2025-09-23	0000214292			0.00	394.23
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251611	2025-09-23			Normal Claim type	010002756671		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	2.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.73"	N					2530012266	2025-09-23	0000214292			0.00	123.19
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251611	2025-09-23			Normal Claim type	010002756671		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.73"	N					2530012266	2025-09-23	0000214292			0.00	608.86
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251611	2025-09-23			Normal Claim type	010002756671		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	"2,484.00"	18.00	447.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.73"	N					2530012266	2025-09-23	0000214292			-49.68	"2,881.44"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251611	2025-09-23			Normal Claim type	010002756671		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	23.00	18.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.73"	N					2530012266	2025-09-23	0000214292			-0.46	26.68
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251611	2025-09-23			Normal Claim type	010002756671		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	"1,610.00"	18.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.73"	N					2530012266	2025-09-23	0000214292			-32.20	"1,867.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251611	2025-09-23			Normal Claim type	010002756671		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	Spare Parts	NOS	1.000	657.04	18.00	118.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.73"	N					2530012266	2025-09-23	0000214292			0.00	775.31
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251611	2025-09-23			Normal Claim type	010002756671		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	2.000	"1,038.45"	18.00	186.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,052.73"	N					2530012266	2025-09-23	0000214292			0.00	"1,225.37"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251612	2025-09-23			Normal Claim type	010002757651		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.62"	N					2530012287	2025-09-23	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251612	2025-09-23			Normal Claim type	010002757651		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.62"	N					2530012287	2025-09-23	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251612	2025-09-23			Normal Claim type	010002757651		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324422	TEMPERATURE SENSOR (STRAIGHT)	Spare Parts	NOS	1.000	"1,834.71"	18.00	330.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.62"	N					2530012287	2025-09-23	0000214292			0.00	"2,164.96"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251613	2025-09-23			Normal Claim type	010002757264		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,393.51"	N					2530012303	2025-09-23	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251613	2025-09-23			Normal Claim type	010002757264		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,393.51"	N					2530012303	2025-09-23	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251613	2025-09-23			Normal Claim type	010002757264		6	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	"22,393.51"	N					2530012303	2025-09-23	0000214292			0.00	685.79
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251613	2025-09-23			Normal Claim type	010002757264		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,393.51"	N					2530012303	2025-09-23	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251613	2025-09-23			Normal Claim type	010002757264		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370827	"ID370827,COUNTER SHAFT"	Spare Parts	NOS	1.000	"7,695.86"	18.00	"1,385.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,393.51"	N					2530012303	2025-09-23	0000214292			0.00	"9,081.11"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251613	2025-09-23			Normal Claim type	010002757264		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,356.55"	18.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,393.51"	N					2530012303	2025-09-23	0000214292			0.00	"6,320.73"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251613	2025-09-23			Normal Claim type	010002757264		3	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	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,393.51"	N					2530012303	2025-09-23	0000214292			0.00	18.89
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251614	2025-09-23			Normal Claim type	010002752034		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	"1,058.00"	18.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,507.24"	N					2530012306	2025-09-23	0000214292			-21.16	"1,227.28"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251614	2025-09-23			Normal Claim type	010002752034		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,626.10"	18.00	"2,632.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,507.24"	N					2530012306	2025-09-23	0000214292			0.00	"17,258.80"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251615	2025-09-23			Normal Claim type	010002752121		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,884.98"	N					2530012329	2025-09-23	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251615	2025-09-23			Normal Claim type	010002752121		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	135.70	18.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,884.98"	N					2530012329	2025-09-23	0000214292			-2.71	157.42
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251615	2025-09-23			Normal Claim type	010002752121		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA356905	STG GEAR BOX	Spare Parts	NOS	1.000	"32,515.13"	18.00	"5,852.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,884.98"	N					2530012329	2025-09-23	0000214292			0.00	"38,367.85"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251616	2025-09-23			Technical Campaign	010002760779		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012335	2025-09-23	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251616	2025-09-23			Technical Campaign	010002760779		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012335	2025-09-23	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251617	2025-09-23			Technical Campaign	010002760974		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012337	2025-09-23	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251617	2025-09-23			Technical Campaign	010002760974		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012337	2025-09-23	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID372584	ASSEMBLY PIPECOOLANT OUT	Spare Parts	NOS	1.000	"1,292.16"	18.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	"1,524.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	ID341691	O-RING (Ø24x3)	Spare Parts	NOS	4.000	225.43	18.00	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	266.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID351993	GASKET SLEEVE IGINITION COIL	Spare Parts	NOS	4.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,376.69"	18.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000548	HOSE CLAMP 35 (30.25)	Spare Parts	NOS	2.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	38.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140221	BOLT FLANGE (8X1.25X12)  7T	Spare Parts	NOS	3.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	57.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	1.000	100.63	18.00	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	118.74
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	19.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		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	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			-33.60	"1,948.80"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		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	208.00	18.00	37.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			-4.16	241.28
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	12.000	570.00	18.00	102.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	672.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"7,269.11"	18.00	"1,308.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	"8,577.55"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,154.15"	18.00	927.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	"6,081.90"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,476.44"	18.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	"2,922.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE453474	BOOT ASSY	Spare Parts	NOS	1.000	"1,257.54"	18.00	226.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	"1,483.90"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	1.000	85.96	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	90.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251618	2025-09-24			Service Agreement	010002755723		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC306593	DUST COVER ASSEMBLY - TOP	Spare Parts	NOS	1.000	"1,064.32"	18.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,611.60"	N					2530012366	2025-09-24	0000214292			0.00	"1,255.90"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251619	2025-09-24			Service Agreement	010002756917		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,449.68"	N					2530012371	2025-09-24	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251619	2025-09-24			Service Agreement	010002756917		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,449.68"	N					2530012371	2025-09-24	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251619	2025-09-24			Service Agreement	010002756917		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,449.68"	N					2530012371	2025-09-24	0000214292			0.00	693.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251619	2025-09-24			Service Agreement	010002756917		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,449.68"	N					2530012371	2025-09-24	0000214292			0.00	"2,465.24"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251619	2025-09-24			Service Agreement	010002756917		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,449.68"	N					2530012371	2025-09-24	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251619	2025-09-24			Service Agreement	010002756917		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,449.68"	N					2530012371	2025-09-24	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251619	2025-09-24			Service Agreement	010002756917		9	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	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,449.68"	N					2530012371	2025-09-24	0000214292			0.00	"3,324.99"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251619	2025-09-24			Service Agreement	010002756917		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,449.68"	N					2530012371	2025-09-24	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251619	2025-09-24			Service Agreement	010002756917		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,449.68"	N					2530012371	2025-09-24	0000214292			0.00	743.85
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251620	2025-09-24			Normal Claim type	010002755452		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	386.29	18.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,746.45"	N					2530012398	2025-09-24	0000214292			0.00	455.82
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251620	2025-09-24			Normal Claim type	010002755452		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	38.28	18.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,746.45"	N					2530012398	2025-09-24	0000214292			0.00	45.17
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251620	2025-09-24			Normal Claim type	010002755452		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,746.45"	N					2530012398	2025-09-24	0000214292			0.00	156.06
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251620	2025-09-24			Normal Claim type	010002755452		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IM300887	STEM SEAL KIT E494	Spare Parts	NOS	1.000	709.94	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,746.45"	N					2530012398	2025-09-24	0000214292			0.00	837.73
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251620	2025-09-24			Normal Claim type	010002755452		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	1.000	193.56	18.00	34.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,746.45"	N					2530012398	2025-09-24	0000214292			0.00	228.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251620	2025-09-24			Normal Claim type	010002755452		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	"2,392.00"	18.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,746.45"	N					2530012398	2025-09-24	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251620	2025-09-24			Normal Claim type	010002755452		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300895	ENGINE VALVE SET LCV E494	Spare Parts	NOS	1.000	"4,571.44"	18.00	822.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,746.45"	N					2530012398	2025-09-24	0000214292			0.00	"5,394.30"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251620	2025-09-24			Normal Claim type	010002755452		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	487.21	18.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,746.45"	N					2530012398	2025-09-24	0000214292			0.00	574.91
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251620	2025-09-24			Normal Claim type	010002755452		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	Spare Parts	NOS	1.000	"32,399.58"	18.00	"5,831.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,746.45"	N					2530012398	2025-09-24	0000214292			0.00	"38,231.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251621	2025-09-24			Normal Claim type	010002756374		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IM300887	STEM SEAL KIT E494	Spare Parts	NOS	1.000	709.94	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,489.77"	N					2530012399	2025-09-24	0000214292			0.00	837.73
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251621	2025-09-24			Normal Claim type	010002756374		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	"2,392.00"	18.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,489.77"	N					2530012399	2025-09-24	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251621	2025-09-24			Normal Claim type	010002756374		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	Spare Parts	NOS	1.000	"32,399.58"	18.00	"5,831.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,489.77"	N					2530012399	2025-09-24	0000214292			0.00	"38,231.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251621	2025-09-24			Normal Claim type	010002756374		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300895	ENGINE VALVE SET LCV E494	Spare Parts	NOS	1.000	"4,571.44"	18.00	822.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,489.77"	N					2530012399	2025-09-24	0000214292			0.00	"5,394.30"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251621	2025-09-24			Normal Claim type	010002756374		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID374719	LONG BRACKET	Spare Parts	NOS	1.000	172.61	18.00	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,489.77"	N					2530012399	2025-09-24	0000214292			0.00	203.68
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			0.00	864.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			0.00	114.00
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		6	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	"72,155.21"	N					2530012451	2025-09-24	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	382.41	18.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			0.00	451.24
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-15.60	904.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	"2,184.00"	18.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-43.68	"2,533.44"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			0.00	"3,890.25"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-4.40	255.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-1.84	106.72
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-15.20	881.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"35,620.97"	18.00	"6,411.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			0.00	"42,032.74"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	1.000	"7,191.02"	18.00	"1,294.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			0.00	"8,485.40"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,178.65"	18.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			0.00	"1,390.81"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			0.00	"1,782.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251622	2025-09-24			Service Agreement	010002725811		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	0.26	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,155.21"	N					2530012451	2025-09-24	0000214292			-0.01	0.30
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251623	2025-09-25			Technical Campaign	010002762826		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012465	2025-09-25	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251623	2025-09-25			Technical Campaign	010002762826		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012465	2025-09-25	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC523988	RUBBER MOUNTING	Spare Parts	NOS	2.000	444.41	18.00	79.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,893.87"	N					2530012488	2025-09-25	0000214292			0.00	524.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,893.87"	N					2530012488	2025-09-25	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC519446	Solenoid Valve	Spare Parts	NOS	1.000	"11,218.05"	18.00	"2,019.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,893.87"	N					2530012488	2025-09-25	0000214292			0.00	"13,237.30"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		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	"17,893.87"	N					2530012488	2025-09-25	0000214292			-6.88	399.04
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		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	"17,893.87"	N					2530012488	2025-09-25	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368962	GRAPHITE GASKET 10.5 inch	Spare Parts	NOS	1.000	314.79	18.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,893.87"	N					2530012488	2025-09-25	0000214292			0.00	371.45
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		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	"1,100.00"	18.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,893.87"	N					2530012488	2025-09-25	0000214292			-22.00	"1,276.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	Spare Parts	NOS	2.000	518.47	18.00	93.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,893.87"	N					2530012488	2025-09-25	0000214292			0.00	611.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	Spare Parts	NOS	2.000	578.05	18.00	104.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,893.87"	N					2530012488	2025-09-25	0000214292			0.00	682.10
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,893.87"	N					2530012488	2025-09-25	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251624	2025-09-25			Service Agreement	010002760777		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.62	18.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,893.87"	N					2530012488	2025-09-25	0000214292			-0.01	0.72
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251625	2025-09-25			Service Agreement	010002760939		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.91"	N					2530012489	2025-09-25	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251625	2025-09-25			Service Agreement	010002760939		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.91"	N					2530012489	2025-09-25	0000214292			0.00	"1,295.79"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251625	2025-09-25			Service Agreement	010002760939		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.91"	N					2530012489	2025-09-25	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251625	2025-09-25			Service Agreement	010002760939		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,100.91"	N					2530012489	2025-09-25	0000214292			-1.84	106.72
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251625	2025-09-25			Service Agreement	010002760939		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	"4,100.91"	N					2530012489	2025-09-25	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	372.29	18.00	67.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	439.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	139.20	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	164.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"23,564.22"	18.00	"4,241.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"27,805.78"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	828.80	18.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	977.98
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,579.80"	18.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"1,864.16"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	207.18	18.00	37.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	244.47
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"5,772.08"	18.00	"1,038.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"6,811.05"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"5,584.32"	18.00	"1,005.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"6,589.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	259.04	18.00	46.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	305.67
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,278.75"	18.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"1,508.93"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"30,117.79"	18.00	"5,421.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"35,538.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"49,656.76"	18.00	"8,938.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"58,594.98"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	1.000	"1,673.68"	18.00	301.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"1,974.94"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"5,905.46"	18.00	"1,062.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"6,968.44"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,263.84"	18.00	227.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"1,491.33"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,021.68"	18.00	"2,343.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"15,365.58"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,288.80"	18.00	771.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"5,060.78"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,118.80"	18.00	201.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"1,320.18"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251626	2025-09-25			Additional Warranty	010002756670		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,786.96"	18.00	321.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,90,604.73"	N					2530012531	2025-09-25	0000214292			0.00	"2,108.61"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251627	2025-09-25			Normal Claim type	010002760886		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530012533	2025-09-25	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251628	2025-09-25			Normal Claim type	010002760975		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.14"	N					2530012535	2025-09-25	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251628	2025-09-25			Normal Claim type	010002760975		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE311893	ELECTRIC ROCKER SWITCH	Spare Parts	NOS	1.000	"1,200.63"	18.00	216.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,688.14"	N					2530012535	2025-09-25	0000214292			0.00	"1,416.74"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251629	2025-09-25			Normal Claim type	010002761256		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	6.000	"1,209.42"	18.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.32"	N					2530012538	2025-09-25	0000214292			0.00	"1,427.12"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251629	2025-09-25			Normal Claim type	010002761256		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.32"	N					2530012538	2025-09-25	0000214292			-13.80	800.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251630	2025-09-25			Normal Claim type	010002762827		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530012555	2025-09-25	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251631	2025-09-25			Technical Campaign	010002764119		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012562	2025-09-25	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251631	2025-09-25			Technical Campaign	010002764119		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012562	2025-09-25	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251632	2025-09-25			Technical Campaign	010002764480		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012568	2025-09-25	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251632	2025-09-25			Technical Campaign	010002764480		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012568	2025-09-25	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251633	2025-09-25			Technical Campaign	010002764483		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012573	2025-09-25	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251633	2025-09-25			Technical Campaign	010002764483		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012573	2025-09-25	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251634	2025-09-25			Normal Claim type	010002763592		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530012579	2025-09-25	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251635	2025-09-25			Normal Claim type	010002760880		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE452384	W/H ENGINE E366 BUS AB (VE3500)	Spare Parts	NOS	1.000	"12,622.27"	18.00	"2,272.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,441.26"	N					2530012583	2025-09-25	0000214292			0.00	"14,894.28"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251635	2025-09-25			Normal Claim type	010002760880		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,012.00"	18.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,441.26"	N					2530012583	2025-09-25	0000214292			-20.24	"1,173.92"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251635	2025-09-25			Normal Claim type	010002760880		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,441.26"	N					2530012583	2025-09-25	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251636	2025-09-25			Normal Claim type	010002763585		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620412	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"10,436.08"	18.00	"1,878.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.04"	N					2530012593	2025-09-25	0000214292			0.00	"12,314.57"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251636	2025-09-25			Normal Claim type	010002763585		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.04"	N					2530012593	2025-09-25	0000214292			0.00	86.23
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251636	2025-09-25			Normal Claim type	010002763585		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,835.04"	N					2530012593	2025-09-25	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	390.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	112.06	18.00	20.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	132.23
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329288	GASKET COVER THERMOSTAT	Spare Parts	NOS	2.000	114.14	18.00	20.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	134.69
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349385	DEARATION TANK	Spare Parts	NOS	1.000	"1,664.88"	18.00	299.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	"1,964.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,202.71"	18.00	216.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	"1,419.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,920.98"	18.00	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	"2,266.76"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	"38,204.42"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	176.58
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	472.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	783.52
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,610.46"	18.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	"5,440.34"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,109.45"	18.00	199.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	"1,309.15"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			0.00	628.30
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		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	"11,638.00"	18.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			-232.76	"13,500.08"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		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	0.90	18.00	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			-0.02	1.04
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251637	2025-09-26			Normal Claim type	010002761997		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	7.45	18.00	1.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,756.62"	N					2530012601	2025-09-26	0000214292			-0.15	8.64
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251638	2025-09-26			Service Agreement	010002765875		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,242.36"	N					2530012604	2025-09-26	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251638	2025-09-26			Service Agreement	010002765875		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	805.09	18.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,242.36"	N					2530012604	2025-09-26	0000214292			0.00	950.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251638	2025-09-26			Service Agreement	010002765875		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,242.36"	N					2530012604	2025-09-26	0000214292			-33.84	"1,962.72"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251639	2025-09-26			Service Agreement	010002765878		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.20	N					2530012605	2025-09-26	0000214292			0.00	19.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251639	2025-09-26			Service Agreement	010002765878		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.20	N					2530012605	2025-09-26	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251640	2025-09-26			Service Agreement	010002764508		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	1.000	760.81	18.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.56"	N					2530012615	2025-09-26	0000214292			0.00	897.76
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251640	2025-09-26			Service Agreement	010002764508		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.56"	N					2530012615	2025-09-26	0000214292			-0.80	46.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251640	2025-09-26			Service Agreement	010002764508		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.56"	N					2530012615	2025-09-26	0000214292			-6.40	371.20
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			0.00	456.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	2.000	442.79	18.00	79.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			0.00	522.49
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	2.000	"4,983.47"	18.00	897.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			0.00	"5,880.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			0.00	299.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	2.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			0.00	142.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE451148	WIPER BLADE (550MM)	Spare Parts	NOS	1.000	422.67	18.00	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			0.00	498.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU467692	WIPER_BLADE	Spare Parts	NOS	1.000	692.37	18.00	124.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			0.00	817.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			-5.52	320.16
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			-1.60	92.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251641	2025-09-26			Service Agreement	010002764657		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	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.44"	N					2530012620	2025-09-26	0000214292			-28.00	"1,624.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	2.000	"3,183.31"	18.00	573.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			0.00	"3,756.31"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	Spare Parts	NOS	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	165.04	18.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			0.00	194.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		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	"13,178.53"	N					2530012627	2025-09-26	0000214292			0.00	739.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,577.97"	18.00	284.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			0.00	"1,862.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	615.89	18.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			0.00	726.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MB308935	COLLAR BOLT 12 X 1 X 35  (1	Spare Parts	NOS	2.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			0.00	864.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		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	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			-9.60	556.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		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	624.00	18.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			-12.48	723.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			-15.60	904.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			-14.00	812.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		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	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			-3.60	208.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251642	2025-09-26			Service Agreement	010002764901		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,178.53"	N					2530012627	2025-09-26	0000214292			-14.40	835.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251643	2025-09-26			Service Agreement	010002685435		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	"3,600.00"	18.00	648.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,34,201.43"	N					2530012631	2025-09-26	0000214292			-72.00	"4,176.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251643	2025-09-26			Service Agreement	010002685435		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	4.000	579.66	18.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,34,201.43"	N					2530012631	2025-09-26	0000214292			0.00	684.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251643	2025-09-26			Service Agreement	010002685435		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,34,201.43"	N					2530012631	2025-09-26	0000214292			0.00	285.01
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251643	2025-09-26			Service Agreement	010002685435		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	16.000	"4,745.76"	18.00	854.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,34,201.43"	N					2530012631	2025-09-26	0000214292			0.00	"5,600.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251643	2025-09-26			Service Agreement	010002685435		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,34,201.43"	N					2530012631	2025-09-26	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251643	2025-09-26			Service Agreement	010002685435		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID367385	DIFF. CARRIER ASSY 458DH (4.8FDR)	Spare Parts	NOS	1.000	"1,03,608.77"	18.00	"18,649.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,34,201.43"	N					2530012631	2025-09-26	0000214292			0.00	"1,22,258.35"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251643	2025-09-26			Service Agreement	010002685435		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301194	REAR AXLE STUD KIT PRO 5000/6000	Spare Parts	NOS	4.000	798.65	18.00	143.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,34,201.43"	N					2530012631	2025-09-26	0000214292			0.00	942.41
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251643	2025-09-26			Service Agreement	010002685435		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	1.80	18.00	0.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,34,201.43"	N					2530012631	2025-09-26	0000214292			-0.04	2.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251643	2025-09-26			Service Agreement	010002685435		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,34,201.43"	N					2530012631	2025-09-26	0000214292			-0.02	0.92
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251644	2025-09-26			Normal Claim type	010002764256		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID312580	"ID312580, CLUTCH RELEASE ARM"	Spare Parts	NOS	1.000	"1,408.05"	18.00	253.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.93"	N					2530012633	2025-09-26	0000214292			0.00	"1,661.50"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251644	2025-09-26			Normal Claim type	010002764256		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	4.60	18.00	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,666.93"	N					2530012633	2025-09-26	0000214292			-0.09	5.34
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251645	2025-09-26			Normal Claim type	010002763586		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.38"	N					2530012634	2025-09-26	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251645	2025-09-26			Normal Claim type	010002763586		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.38"	N					2530012634	2025-09-26	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251645	2025-09-26			Normal Claim type	010002763586		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.38"	N					2530012634	2025-09-26	0000214292			0.00	176.58
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251645	2025-09-26			Normal Claim type	010002763586		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.38"	N					2530012634	2025-09-26	0000214292			0.00	53.38
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251645	2025-09-26			Normal Claim type	010002763586		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,821.38"	N					2530012634	2025-09-26	0000214292			0.00	608.86
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251646	2025-09-26			Normal Claim type	010002764123		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.14	N					2530012635	2025-09-26	0000214292			0.00	475.71
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251646	2025-09-26			Normal Claim type	010002764123		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	4.60	18.00	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	481.14	N					2530012635	2025-09-26	0000214292			-0.09	5.34
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251647	2025-09-26			Normal Claim type	010002764569		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.66	N					2530012640	2025-09-26	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251647	2025-09-26			Normal Claim type	010002764569		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	418.00	18.00	75.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.66	N					2530012640	2025-09-26	0000214292			-8.36	484.88
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251647	2025-09-26			Normal Claim type	010002764569		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	810.66	N					2530012640	2025-09-26	0000214292			-1.38	80.04
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251648	2025-09-26			Normal Claim type	010002764700		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.74"	N					2530012641	2025-09-26	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251648	2025-09-26			Normal Claim type	010002764700		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,144.00"	18.00	205.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.74"	N					2530012641	2025-09-26	0000214292			-22.88	"1,327.04"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251648	2025-09-26			Normal Claim type	010002764700		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.74"	N					2530012641	2025-09-26	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251649	2025-09-26			Normal Claim type	010002764086		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	"3,026.35"	N					2530012644	2025-09-26	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251649	2025-09-26			Normal Claim type	010002764086		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,026.35"	N					2530012644	2025-09-26	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251650	2025-09-26			Normal Claim type	010002751978		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.25"	N					2530012646	2025-09-26	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251650	2025-09-26			Normal Claim type	010002751978		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	1.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.25"	N					2530012646	2025-09-26	0000214292			0.00	238.17
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251650	2025-09-26			Normal Claim type	010002751978		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.25"	N					2530012646	2025-09-26	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251650	2025-09-26			Normal Claim type	010002751978		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	172.60	18.00	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.25"	N					2530012646	2025-09-26	0000214292			0.00	203.67
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251650	2025-09-26			Normal Claim type	010002751978		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	291.63	18.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.25"	N					2530012646	2025-09-26	0000214292			0.00	344.12
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251651	2025-09-26			Normal Claim type	010002752073		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.08"	N					2530012647	2025-09-26	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251651	2025-09-26			Normal Claim type	010002752073		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.08"	N					2530012647	2025-09-26	0000214292			0.00	476.34
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251651	2025-09-26			Normal Claim type	010002752073		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202971	"COTTER PIN,FRONT AXLE"	Spare Parts	NOS	1.000	121.81	18.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.08"	N					2530012647	2025-09-26	0000214292			0.00	143.74
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251651	2025-09-26			Normal Claim type	010002752073		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	291.63	18.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.08"	N					2530012647	2025-09-26	0000214292			0.00	344.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251652	2025-09-26			Normal Claim type	010002764658		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358024	ASSY PAN OIL	Spare Parts	NOS	1.000	"3,050.65"	18.00	549.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.39"	N					2530012651	2025-09-26	0000214292			0.00	"3,599.77"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251652	2025-09-26			Normal Claim type	010002764658		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.39"	N					2530012651	2025-09-26	0000214292			0.00	147.83
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251652	2025-09-26			Normal Claim type	010002764658		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.39"	N					2530012651	2025-09-26	0000214292			0.00	475.71
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251652	2025-09-26			Normal Claim type	010002764658		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.39"	N					2530012651	2025-09-26	0000214292			-10.12	586.96
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251653	2025-09-26			Normal Claim type	010002764311		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,017.81"	N					2530012657	2025-09-26	0000214292			0.00	"6,556.43"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251653	2025-09-26			Normal Claim type	010002764311		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,017.81"	N					2530012657	2025-09-26	0000214292			-1.84	106.72
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251653	2025-09-26			Normal Claim type	010002764311		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,017.81"	N					2530012657	2025-09-26	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251654	2025-09-26			Normal Claim type	010002762825		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	306.82	18.00	55.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,699.63"	N					2530012664	2025-09-26	0000214292			-6.14	355.91
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251654	2025-09-26			Normal Claim type	010002762825		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,699.63"	N					2530012664	2025-09-26	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251654	2025-09-26			Normal Claim type	010002762825		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85115000	IE450087	ALTERNATOR 110 A 12V WITH VP 2-PORT	Spare Parts	NOS	1.000	"12,017.43"	18.00	"2,163.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,699.63"	N					2530012664	2025-09-26	0000214292			0.00	"14,180.57"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251654	2025-09-26			Normal Claim type	010002762825		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	"15,699.63"	N					2530012664	2025-09-26	0000214292			0.00	98.55
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251655	2025-09-26			Normal Claim type	010002764387		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,214.55"	18.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,117.13"	N					2530012666	2025-09-26	0000214292			0.00	"1,433.17"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251655	2025-09-26			Normal Claim type	010002764387		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID346968	ASSY ARM CLUTCH RELEASE	Spare Parts	NOS	1.000	516.44	18.00	92.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,117.13"	N					2530012666	2025-09-26	0000214292			0.00	609.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251655	2025-09-26			Normal Claim type	010002764387		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,117.13"	N					2530012666	2025-09-26	0000214292			0.00	8.21
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251655	2025-09-26			Normal Claim type	010002764387		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF300102	BOLT CAB FRONT MTG - HCV	Spare Parts	NOS	1.000	80.04	18.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,117.13"	N					2530012666	2025-09-26	0000214292			0.00	94.45
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251655	2025-09-26			Normal Claim type	010002764387		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF434106	FLANGE NUT	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,117.13"	N					2530012666	2025-09-26	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251655	2025-09-26			Normal Claim type	010002764387		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,270.23"	18.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,117.13"	N					2530012666	2025-09-26	0000214292			0.00	"1,498.87"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251655	2025-09-26			Normal Claim type	010002764387		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,117.13"	N					2530012666	2025-09-26	0000214292			0.00	20.53
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251655	2025-09-26			Normal Claim type	010002764387		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,117.13"	N					2530012666	2025-09-26	0000214292			0.00	16.43
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251655	2025-09-26			Normal Claim type	010002764387		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,117.13"	N					2530012666	2025-09-26	0000214292			-39.56	"2,294.48"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251655	2025-09-26			Normal Claim type	010002764387		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,117.13"	N					2530012666	2025-09-26	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251656	2025-09-27			Spare Parts Warranty	010002765877		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE452328	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	551.25	18.00	99.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.74	N					2530012696	2025-09-27	0000214292			0.00	650.48
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251656	2025-09-27			Spare Parts Warranty	010002765877		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	207.00	18.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.74	N					2530012696	2025-09-27	0000214292			-4.14	240.12
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,881.00"	N					2530012732	2025-09-27	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		3	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		4	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		5	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		7	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		8	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		9	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		10	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,881.00"	N					2530012732	2025-09-27	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		12	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		13	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		14	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		15	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		16	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		17	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		18	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		19	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,881.00"	N					2530012732	2025-09-27	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,881.00"	N					2530012732	2025-09-27	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		22	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251657	2025-09-27			Free Service Claim(PDI/Coupons)	010002768261		23	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	"38,881.00"	N					2530012732	2025-09-27	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,898.00"	N					2530012733	2025-09-27	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		2	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		3	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		4	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		5	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		7	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		8	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		9	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		10	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		12	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		13	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		14	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		15	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,898.00"	N					2530012733	2025-09-27	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,400.00"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,898.00"	N					2530012733	2025-09-27	0000214292			-68.00	"3,944.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		18	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		19	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251658	2025-09-27			Free Service Claim(PDI/Coupons)	010002768262		20	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	"24,898.00"	N					2530012733	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		1	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		3	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		4	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		5	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		7	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		8	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,169.00"	N					2530012734	2025-09-27	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		10	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		12	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		13	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		14	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		15	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		16	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		17	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251659	2025-09-27			Free Service Claim(PDI/Coupons)	010002768263		18	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	"17,169.00"	N					2530012734	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		1	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	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		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	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,588.00"	N					2530012735	2025-09-27	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,588.00"	N					2530012735	2025-09-27	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		5	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	"19,588.00"	N					2530012735	2025-09-27	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		7	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	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		8	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	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		9	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	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		10	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	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		12	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	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		13	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	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		14	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	"19,588.00"	N					2530012735	2025-09-27	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251660	2025-09-27			Free Service Claim(PDI/Coupons)	010002768264		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,588.00"	N					2530012735	2025-09-27	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251661	2025-09-27			Service Agreement	010002766555		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081010	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	Spare Parts	NOS	1.000	"1,420.97"	18.00	255.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,767.13"	N					2530012740	2025-09-27	0000214292			0.00	"1,676.74"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251661	2025-09-27			Service Agreement	010002766555		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	644.06	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,767.13"	N					2530012740	2025-09-27	0000214292			0.00	759.99
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251661	2025-09-27			Service Agreement	010002766555		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,767.13"	N					2530012740	2025-09-27	0000214292			-5.60	324.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251662	2025-09-27			Technical Campaign	010002766222		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530012747	2025-09-27	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251662	2025-09-27			Technical Campaign	010002766222		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	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530012747	2025-09-27	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251662	2025-09-27			Technical Campaign	010002766222		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	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530012747	2025-09-27	0000214292			0.00	129.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251663	2025-09-27			Service Agreement	010002767569		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,942.98"	N					2530012771	2025-09-27	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251663	2025-09-27			Service Agreement	010002767569		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,942.98"	N					2530012771	2025-09-27	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251663	2025-09-27			Service Agreement	010002767569		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,942.98"	N					2530012771	2025-09-27	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251663	2025-09-27			Service Agreement	010002767569		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,942.98"	N					2530012771	2025-09-27	0000214292			0.00	"1,852.49"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251663	2025-09-27			Service Agreement	010002767569		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	"6,942.98"	N					2530012771	2025-09-27	0000214292			0.00	739.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251663	2025-09-27			Service Agreement	010002767569		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IA351951	"OIL SEAL, FRONT (NRB)"	Spare Parts	NOS	1.000	197.25	18.00	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,942.98"	N					2530012771	2025-09-27	0000214292			0.00	232.76
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251663	2025-09-27			Service Agreement	010002767569		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA356374	"OIL SEAL, REAR HUB"	Spare Parts	NOS	1.000	394.49	18.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,942.98"	N					2530012771	2025-09-27	0000214292			0.00	465.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251663	2025-09-27			Service Agreement	010002767569		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345224	"OIL SEAL, OUTER REAR HUB"	Spare Parts	NOS	1.000	458.90	18.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,942.98"	N					2530012771	2025-09-27	0000214292			0.00	541.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251663	2025-09-27			Service Agreement	010002767569		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,942.98"	N					2530012771	2025-09-27	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251663	2025-09-27			Service Agreement	010002767569		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	Spare Parts	NOS	1.000	52.33	18.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,942.98"	N					2530012771	2025-09-27	0000214292			0.00	61.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251664	2025-09-27			Normal Claim type	010002763581		1	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	"4,697.88"	N					2530012777	2025-09-27	0000214292			0.00	464.04
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251664	2025-09-27			Normal Claim type	010002763581		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	"3,588.00"	18.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,697.88"	N					2530012777	2025-09-27	0000214292			-71.76	"4,162.08"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251665	2025-09-27			Normal Claim type	010002766226		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.79"	N					2530012783	2025-09-27	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251665	2025-09-27			Normal Claim type	010002766226		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.79"	N					2530012783	2025-09-27	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251665	2025-09-27			Normal Claim type	010002766226		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.79"	N					2530012783	2025-09-27	0000214292			0.00	176.58
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251665	2025-09-27			Normal Claim type	010002766226		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	257.99	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.79"	N					2530012783	2025-09-27	0000214292			0.00	304.43
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251665	2025-09-27			Normal Claim type	010002766226		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	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	"2,115.79"	N					2530012783	2025-09-27	0000214292			0.00	53.38
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251665	2025-09-27			Normal Claim type	010002766226		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.79"	N					2530012783	2025-09-27	0000214292			0.00	517.42
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251665	2025-09-27			Normal Claim type	010002766226		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,115.79"	N					2530012783	2025-09-27	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251666	2025-09-27			Normal Claim type	010002767283		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,755.52"	18.00	495.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,579.65"	N					2530012786	2025-09-27	0000214292			0.00	"3,251.51"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251666	2025-09-27			Normal Claim type	010002767283		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,579.65"	N					2530012786	2025-09-27	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251666	2025-09-27			Normal Claim type	010002767283		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,579.65"	N					2530012786	2025-09-27	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251666	2025-09-27			Normal Claim type	010002767283		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,474.00"	18.00	265.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,579.65"	N					2530012786	2025-09-27	0000214292			-29.48	"1,709.84"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251667	2025-09-27			Normal Claim type	010002764763		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"	N					2530012789	2025-09-27	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251667	2025-09-27			Normal Claim type	010002764763		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"	N					2530012789	2025-09-27	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251668	2025-09-27			Technical Campaign	010002768179		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530012791	2025-09-27	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251668	2025-09-27			Technical Campaign	010002768179		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	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530012791	2025-09-27	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251668	2025-09-27			Technical Campaign	010002768179		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	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530012791	2025-09-27	0000214292			0.00	129.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251669	2025-09-27			Technical Campaign	010002768260		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012792	2025-09-27	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251669	2025-09-27			Technical Campaign	010002768260		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012792	2025-09-27	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251670	2025-09-27			Normal Claim type	010002767360		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	317.40	18.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.53	N					2530012795	2025-09-27	0000214292			-6.35	368.18
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251671	2025-09-27			Normal Claim type	010002767379		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.84	N					2530012796	2025-09-27	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251671	2025-09-27			Normal Claim type	010002767379		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.84	N					2530012796	2025-09-27	0000214292			0.00	517.42
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251672	2025-09-29			Service Agreement	010002768958		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.26"	N					2530012812	2025-09-29	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251672	2025-09-29			Service Agreement	010002768958		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	407.00	18.00	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.26"	N					2530012812	2025-09-29	0000214292			-8.14	472.12
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251672	2025-09-29			Service Agreement	010002768958		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.26"	N					2530012812	2025-09-29	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251673	2025-09-29			Service Agreement	010002764854		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	"1,062.71"	18.00	191.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,741.50"	N					2530012816	2025-09-29	0000214292			0.00	"1,254.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251673	2025-09-29			Service Agreement	010002764854		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354612	KING PIN HCV STANDARD	Spare Parts	NOS	2.000	"2,870.93"	18.00	516.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,741.50"	N					2530012816	2025-09-29	0000214292			0.00	"3,387.70"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251673	2025-09-29			Service Agreement	010002764854		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	"7,741.50"	N					2530012816	2025-09-29	0000214292			0.00	739.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251673	2025-09-29			Service Agreement	010002764854		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,741.50"	N					2530012816	2025-09-29	0000214292			-40.00	"2,320.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251674	2025-09-29			Service Agreement	010002769590		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID366310	ENGINE BELT (6PK)	Spare Parts	NOS	1.000	986.23	18.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.75"	N					2530012817	2025-09-29	0000214292			0.00	"1,163.75"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251674	2025-09-29			Service Agreement	010002769590		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,399.75"	N					2530012817	2025-09-29	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251675	2025-09-29			Service Agreement	010002768315		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.300	223.60	5.00	11.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,049.07"	N					2530012822	2025-09-29	0000214292			0.00	234.78
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251675	2025-09-29			Service Agreement	010002768315		2	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	221.40	18.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,049.07"	N					2530012822	2025-09-29	0000214292			0.00	261.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251675	2025-09-29			Service Agreement	010002768315		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355104	MATCHSET REAR	Spare Parts	NOS	1.000	"5,776.48"	18.00	"1,039.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,049.07"	N					2530012822	2025-09-29	0000214292			0.00	"6,816.25"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251675	2025-09-29			Service Agreement	010002768315		4	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	"9,049.07"	N					2530012822	2025-09-29	0000214292			0.00	739.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251675	2025-09-29			Service Agreement	010002768315		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,049.07"	N					2530012822	2025-09-29	0000214292			0.00	170.99
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251675	2025-09-29			Service Agreement	010002768315		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,049.07"	N					2530012822	2025-09-29	0000214292			-14.00	812.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251676	2025-09-29			Technical Campaign	010002771116		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012857	2025-09-29	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251676	2025-09-29			Technical Campaign	010002771116		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012857	2025-09-29	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251677	2025-09-29			Technical Campaign	010002771182		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012858	2025-09-29	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251677	2025-09-29			Technical Campaign	010002771182		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012858	2025-09-29	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251678	2025-09-29			Technical Campaign	010002771377		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012859	2025-09-29	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251678	2025-09-29			Technical Campaign	010002771377		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012859	2025-09-29	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251679	2025-09-29			Normal Claim type	010002764995		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	509.49	18.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,756.51"	N					2530012877	2025-09-29	0000214292			0.00	601.20
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251679	2025-09-29			Normal Claim type	010002764995		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	696.02	18.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,756.51"	N					2530012877	2025-09-29	0000214292			0.00	821.30
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251679	2025-09-29			Normal Claim type	010002764995		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,756.51"	N					2530012877	2025-09-29	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251679	2025-09-29			Normal Claim type	010002764995		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,756.51"	N					2530012877	2025-09-29	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251679	2025-09-29			Normal Claim type	010002764995		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,756.51"	N					2530012877	2025-09-29	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251679	2025-09-29			Normal Claim type	010002764995		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,756.51"	N					2530012877	2025-09-29	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251679	2025-09-29			Normal Claim type	010002764995		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	297.55	18.00	53.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,756.51"	N					2530012877	2025-09-29	0000214292			-5.95	345.16
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251680	2025-09-29			Normal Claim type	010002764318		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,200.72"	N					2530012886	2025-09-29	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251680	2025-09-29			Normal Claim type	010002764318		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,200.72"	N					2530012886	2025-09-29	0000214292			-2.39	138.74
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251680	2025-09-29			Normal Claim type	010002764318		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"14,605.92"	18.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,200.72"	N					2530012886	2025-09-29	0000214292			0.00	"17,234.99"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251680	2025-09-29			Normal Claim type	010002764318		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,200.72"	N					2530012886	2025-09-29	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251680	2025-09-29			Normal Claim type	010002764318		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	327.27	18.00	58.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,200.72"	N					2530012886	2025-09-29	0000214292			-6.55	379.63
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251681	2025-09-29			Commercial Goodwill - HD	010002765872		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID317140	COMMON RAIL ASSEMBLYE694 ENGINE (AUTO)	Spare Parts	NOS	1.000	"2,811.26"	18.00	506.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,020.83"	N					2530012888	2025-09-29	0000214292			0.00	"3,317.29"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251681	2025-09-29			Commercial Goodwill - HD	010002765872		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,020.83"	N					2530012888	2025-09-29	0000214292			-2.76	160.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251681	2025-09-29			Commercial Goodwill - HD	010002765872		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,020.83"	N					2530012888	2025-09-29	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251681	2025-09-29			Commercial Goodwill - HD	010002765872		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133090	ID317165	HIGH PRESSURE PUMP ASSEMBLYE694 ENGINE (	Spare Parts	NOS	1.000	"6,915.88"	18.00	"1,244.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,020.83"	N					2530012888	2025-09-29	0000214292			0.00	"8,160.74"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251682	2025-09-29			Normal Claim type	010002764825		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380917	JUMPER HARNESS KIT	Spare Parts	NOS	1.000	"2,046.30"	18.00	368.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,798.84"	N					2530012889	2025-09-29	0000214292			0.00	"2,414.63"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251682	2025-09-29			Normal Claim type	010002764825		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	2224003273	WIRING HARNESS	Spare Parts	NOS	1.000	"16,032.75"	18.00	"2,885.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,798.84"	N					2530012889	2025-09-29	0000214292			0.00	"18,918.65"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251682	2025-09-29			Normal Claim type	010002764825		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,798.84"	N					2530012889	2025-09-29	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251682	2025-09-29			Normal Claim type	010002764825		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,798.84"	N					2530012889	2025-09-29	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,074.64"	N					2530012931	2025-09-30	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,074.64"	N					2530012931	2025-09-30	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362340	"ROUTING, DP SENSOR UPSTREAM"	Spare Parts	NOS	1.000	"2,248.60"	18.00	404.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,074.64"	N					2530012931	2025-09-30	0000214292			0.00	"2,653.35"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	Spare Parts	NOS	1.000	"2,222.84"	18.00	400.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,074.64"	N					2530012931	2025-09-30	0000214292			0.00	"2,622.95"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MS660164	HOSE CLIP (13.1)	Spare Parts	NOS	4.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,074.64"	N					2530012931	2025-09-30	0000214292			0.00	76.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	2.000	"1,610.17"	18.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,074.64"	N					2530012931	2025-09-30	0000214292			0.00	"1,900.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,074.64"	N					2530012931	2025-09-30	0000214292			-5.20	301.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,074.64"	N					2530012931	2025-09-30	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,074.64"	N					2530012931	2025-09-30	0000214292			-2.08	120.64
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		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	"12,074.64"	N					2530012931	2025-09-30	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251683	2025-09-30			Service Agreement	010002767982		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,056.00"	18.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,074.64"	N					2530012931	2025-09-30	0000214292			-21.12	"1,224.96"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251684	2025-09-30			Service Agreement	010002771384		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID354038	LEAK OFF PIPE ASSEMBLY	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,033.65"	N					2530012933	2025-09-30	0000214292			0.00	"1,933.25"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251684	2025-09-30			Service Agreement	010002771384		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,033.65"	N					2530012933	2025-09-30	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251684	2025-09-30			Service Agreement	010002771384		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,033.65"	N					2530012933	2025-09-30	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251684	2025-09-30			Service Agreement	010002771384		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,033.65"	N					2530012933	2025-09-30	0000214292			-13.20	765.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251685	2025-09-30			Service Agreement	010002769250		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.99"	N					2530012935	2025-09-30	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251685	2025-09-30			Service Agreement	010002769250		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC327619	BRAKE HOSE ELBOW (ONE END)	Spare Parts	NOS	1.000	997.50	18.00	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.99"	N					2530012935	2025-09-30	0000214292			0.00	"1,177.05"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251685	2025-09-30			Service Agreement	010002769250		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.99"	N					2530012935	2025-09-30	0000214292			-0.02	0.92
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251686	2025-09-30			Service Agreement	010002771636		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60	N					2530012937	2025-09-30	0000214292			-14.40	835.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251687	2025-09-30			Service Agreement	010002772786		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20	N					2530012938	2025-09-30	0000214292			-4.80	278.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251688	2025-09-30			Normal Claim type	010002772840		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530012940	2025-09-30	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251689	2025-09-30			Normal Claim type	010002771337		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.79"	N					2530012944	2025-09-30	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251689	2025-09-30			Normal Claim type	010002771337		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.79"	N					2530012944	2025-09-30	0000214292			0.00	747.39
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251690	2025-09-30			Normal Claim type	010002771378		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	806.28	18.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.07"	N					2530012945	2025-09-30	0000214292			0.00	951.41
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251690	2025-09-30			Normal Claim type	010002771378		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.07"	N					2530012945	2025-09-30	0000214292			-8.10	469.56
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251691	2025-09-30			Normal Claim type	010002766761		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IC379837	AUTO SLACK ADJUSTER LCV/MCV	Spare Parts	NOS	1.000	"3,092.40"	18.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,191.83"	N					2530012946	2025-09-30	0000214292			0.00	"3,649.03"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251691	2025-09-30			Normal Claim type	010002766761		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,191.83"	N					2530012946	2025-09-30	0000214292			-9.20	533.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251692	2025-09-30			Normal Claim type	010002766522		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"15,548.00"	18.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,734.48"	N					2530012954	2025-09-30	0000214292			-310.96	"18,035.68"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251692	2025-09-30			Normal Claim type	010002766522		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,296.85"	18.00	413.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,734.48"	N					2530012954	2025-09-30	0000214292			0.00	"2,710.28"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251692	2025-09-30			Normal Claim type	010002766522		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,498.20"	18.00	"2,069.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,734.48"	N					2530012954	2025-09-30	0000214292			0.00	"13,567.88"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251692	2025-09-30			Normal Claim type	010002766522		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300895	ENGINE VALVE SET LCV E494	Spare Parts	NOS	1.000	"4,571.44"	18.00	822.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,734.48"	N					2530012954	2025-09-30	0000214292			0.00	"5,394.30"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251692	2025-09-30			Normal Claim type	010002766522		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IM300887	STEM SEAL KIT E494	Spare Parts	NOS	1.000	709.94	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,734.48"	N					2530012954	2025-09-30	0000214292			0.00	837.73
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251692	2025-09-30			Normal Claim type	010002766522		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,734.48"	N					2530012954	2025-09-30	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251692	2025-09-30			Normal Claim type	010002766522		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,734.48"	N					2530012954	2025-09-30	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251692	2025-09-30			Normal Claim type	010002766522		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,734.48"	N					2530012954	2025-09-30	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251692	2025-09-30			Normal Claim type	010002766522		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"10,262.77"	18.00	"1,847.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,734.48"	N					2530012954	2025-09-30	0000214292			0.00	"12,110.07"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251692	2025-09-30			Normal Claim type	010002766522		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,710.02"	18.00	"1,207.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,734.48"	N					2530012954	2025-09-30	0000214292			-134.20	"7,783.62"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,296.85"	18.00	413.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	"2,710.28"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,498.20"	18.00	"2,069.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	"13,567.88"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IM300887	STEM SEAL KIT E494	Spare Parts	NOS	1.000	709.94	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	837.73
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309798	EXHAUST VALVE	Spare Parts	NOS	8.000	"3,463.39"	18.00	623.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	"4,086.80"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID309797	INLET VALVE	Spare Parts	NOS	8.000	"2,204.95"	18.00	396.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	"2,601.84"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	Spare Parts	NOS	4.000	"2,463.90"	18.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	"2,907.40"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	443.49
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"10,262.77"	18.00	"1,847.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			0.00	"12,110.07"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		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	"15,548.00"	18.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			-310.96	"18,035.68"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251693	2025-09-30			Normal Claim type	010002765107		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,879.26"	18.00	"1,058.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,399.42"	N					2530012955	2025-09-30	0000214292			-117.59	"6,819.94"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251694	2025-09-30			Normal Claim type	010002771119		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,692.82"	N					2530012958	2025-09-30	0000214292			0.00	"12,242.30"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251694	2025-09-30			Normal Claim type	010002771119		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,692.82"	N					2530012958	2025-09-30	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251695	2025-09-30			Normal Claim type	010002771181		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,779.05"	N					2530012960	2025-09-30	0000214292			0.00	"12,242.30"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251695	2025-09-30			Normal Claim type	010002771181		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,779.05"	N					2530012960	2025-09-30	0000214292			0.00	86.23
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251695	2025-09-30			Normal Claim type	010002771181		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,779.05"	N					2530012960	2025-09-30	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251696	2025-09-30			Normal Claim type	010002768314		1	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	"11,575.89"	N					2530012966	2025-09-30	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251696	2025-09-30			Normal Claim type	010002768314		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	596.49	18.00	107.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.89"	N					2530012966	2025-09-30	0000214292			0.00	703.86
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251696	2025-09-30			Normal Claim type	010002768314		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.89"	N					2530012966	2025-09-30	0000214292			0.00	"1,376.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251696	2025-09-30			Normal Claim type	010002768314		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	"1,247.96"	18.00	224.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.89"	N					2530012966	2025-09-30	0000214292			0.00	"1,472.59"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251696	2025-09-30			Normal Claim type	010002768314		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205555	SYNCHRO RING	Spare Parts	NOS	1.000	"1,847.93"	18.00	332.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.89"	N					2530012966	2025-09-30	0000214292			0.00	"2,180.56"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251696	2025-09-30			Normal Claim type	010002768314		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.89"	N					2530012966	2025-09-30	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		1	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	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	213.51
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	3.000	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"1,502.98"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	4.000	"1,099.73"	18.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"1,297.68"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	788.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	12.000	208.85	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	246.44
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	Spare Parts	NOS	1.000	"5,536.82"	18.00	996.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"6,533.45"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329235	CAMSHAFT EXHAUST	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"6,344.54"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		22	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	"9,656.73"	18.00	"1,738.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"11,394.94"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			-262.20	"15,207.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,599.92"	18.00	467.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			-52.00	"3,015.91"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,828.33"	18.00	"5,189.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"34,017.43"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363392	PISTON ASSY E366	Spare Parts	NOS	3.000	"8,959.83"	18.00	"1,612.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"10,572.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	2.000	"3,598.41"	18.00	647.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"4,246.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,457.85"	18.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"4,080.26"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,295.99"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"1,529.27"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	3.000	"1,018.97"	18.00	183.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"1,202.38"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	6.000	902.03	18.00	162.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"1,064.40"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	6.000	"1,440.74"	18.00	259.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"1,700.07"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329113	CRANKCASE ASSY	Spare Parts	NOS	1.000	"61,171.15"	18.00	"11,010.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"72,181.96"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301348	"Cover Assy Kit, E366"	Spare Parts	NOS	1.000	"9,659.32"	18.00	"1,738.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"11,398.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301350	"Timing Chain, Guide & Tensioner Rail kit"	Spare Parts	NOS	1.000	"7,789.13"	18.00	"1,402.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"9,191.17"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,926.07"	18.00	"1,246.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"8,172.76"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"1,941.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,755.52"	18.00	495.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			0.00	"3,251.51"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251697	2025-09-30			Normal Claim type	010002753383		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	0.56	18.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,13,029.71"	N					2530013001	2025-09-30	0000214292			-0.01	0.65
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,110.14"	18.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"1,309.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	5.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	131.42
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"53,381.02"	18.00	"9,608.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"62,989.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"38,204.42"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,662.27"	18.00	479.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"3,141.48"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,348.36"	18.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"7,491.06"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,621.05"	18.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"11,352.84"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,561.53"	18.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"8,922.61"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,358.63"	18.00	244.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"1,603.18"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,820.43"	18.00	687.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"4,508.11"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,295.99"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"1,529.27"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,610.46"	18.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"5,440.34"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251698	2025-09-30			Normal Claim type	010002756568		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,998.31"	18.00	"2,519.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,98,286.52"	N					2530013006	2025-09-30	0000214292			0.00	"16,518.01"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251699	2025-10-01			Spare Parts Warranty	010002767166		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,589.36"	18.00	646.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,561.12"	N					2530013022	2025-10-01	0000214292			0.00	"4,235.44"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251699	2025-10-01			Spare Parts Warranty	010002767166		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,561.12"	N					2530013022	2025-10-01	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251700	2025-10-01			Service Agreement	010002774788		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,644.80"	N					2530013037	2025-10-01	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251700	2025-10-01			Service Agreement	010002774788		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,644.80"	N					2530013037	2025-10-01	0000214292			0.00	304.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251700	2025-10-01			Service Agreement	010002774788		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,644.80"	N					2530013037	2025-10-01	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251700	2025-10-01			Service Agreement	010002774788		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,644.80"	N					2530013037	2025-10-01	0000214292			0.00	743.85
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251700	2025-10-01			Service Agreement	010002774788		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,644.80"	N					2530013037	2025-10-01	0000214292			-10.40	603.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251700	2025-10-01			Service Agreement	010002774788		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,644.80"	N					2530013037	2025-10-01	0000214292			-33.84	"1,962.72"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			0.00	304.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140462	BOLT FLANGE (10X1.25X30)  8	Spare Parts	NOS	6.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			0.00	142.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	6.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			0.00	57.01
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			0.00	114.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		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	"1,140.00"	18.00	205.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			-22.80	"1,322.40"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362206	DPF ASSY E494	Spare Parts	NOS	1.000	"48,238.26"	18.00	"8,682.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			0.00	"56,921.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603321	"DOC ASSY,  E494 BSVI"	Spare Parts	NOS	1.000	"49,319.49"	18.00	"8,877.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			0.00	"58,197.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,903.22"	18.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			0.00	"2,245.80"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251701	2025-10-01			Service Agreement	010002727578		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362164	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"6,041.35"	18.00	"1,087.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,28,077.04"	N					2530013047	2025-10-01	0000214292			0.00	"7,128.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73071190	ID303964	"CLIP, WORM (35.31 COWL)"	Spare Parts	NOS	1.000	116.74	18.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	137.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	IA050019	HOSE CLIP (DIA.21) (MCV)	Spare Parts	NOS	3.000	326.06	18.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	384.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	"1,197.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	228.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		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	"1,092.00"	18.00	196.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			-21.84	"1,266.72"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			-10.12	586.96
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			-4.00	232.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360649	VENT_LINE_COOLER	Spare Parts	NOS	1.000	"1,628.69"	18.00	293.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	"1,921.85"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	6.000	285.00	18.00	51.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	336.30
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373993	HOSEVENT LINE	Spare Parts	NOS	1.000	155.38	18.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	183.35
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603321	"DOC ASSY,  E494 BSVI"	Spare Parts	NOS	1.000	"49,319.49"	18.00	"8,877.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	"58,197.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362206	DPF ASSY E494	Spare Parts	NOS	1.000	"48,238.26"	18.00	"8,682.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	"56,921.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	2.000	"3,806.44"	18.00	685.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	"4,491.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	Spare Parts	NOS	1.000	"2,222.84"	18.00	400.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	"2,622.95"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362340	"ROUTING, DP SENSOR UPSTREAM"	Spare Parts	NOS	1.000	"2,248.60"	18.00	404.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	"2,653.35"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251702	2025-10-01			Service Agreement	010002729443		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374962	HIGH PRESURE TUBE E494/E366	Spare Parts	NOS	1.000	615.89	18.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,807.23"	N					2530013048	2025-10-01	0000214292			0.00	726.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251703	2025-10-01			Normal Claim type	010002774245		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,028.54"	N					2530013066	2025-10-01	0000214292			0.00	"1,441.38"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251703	2025-10-01			Normal Claim type	010002774245		2	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	"32,028.54"	N					2530013066	2025-10-01	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251703	2025-10-01			Normal Claim type	010002774245		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,028.54"	N					2530013066	2025-10-01	0000214292			0.00	"26,388.36"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251703	2025-10-01			Normal Claim type	010002774245		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,028.54"	N					2530013066	2025-10-01	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251703	2025-10-01			Normal Claim type	010002774245		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	924.60	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,028.54"	N					2530013066	2025-10-01	0000214292			-18.49	"1,072.54"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251704	2025-10-01			Normal Claim type	010002774460		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.84	N					2530013068	2025-10-01	0000214292			0.00	517.42
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251704	2025-10-01			Normal Claim type	010002774460		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.84	N					2530013068	2025-10-01	0000214292			-1.38	80.04
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251705	2025-10-01			Normal Claim type	010002774601		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530013070	2025-10-01	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251706	2025-10-01			Normal Claim type	010002774609		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	"3,144.35"	N					2530013072	2025-10-01	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251706	2025-10-01			Normal Claim type	010002774609		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,144.35"	N					2530013072	2025-10-01	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251706	2025-10-01			Normal Claim type	010002774609		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,144.35"	N					2530013072	2025-10-01	0000214292			-2.00	116.00
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251707	2025-10-01			Normal Claim type	010002774553		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.95"	N					2530013073	2025-10-01	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251707	2025-10-01			Normal Claim type	010002774553		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.95"	N					2530013073	2025-10-01	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251707	2025-10-01			Normal Claim type	010002774553		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	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.95"	N					2530013073	2025-10-01	0000214292			-5.24	304.16
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251707	2025-10-01			Normal Claim type	010002774553		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.18	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.95"	N					2530013073	2025-10-01	0000214292			0.00	0.21
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251708	2025-10-01			Normal Claim type	010002774789		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.05"	N					2530013074	2025-10-01	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251708	2025-10-01			Normal Claim type	010002774789		2	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	"3,200.05"	N					2530013074	2025-10-01	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251708	2025-10-01			Normal Claim type	010002774789		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	78.20	18.00	14.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,200.05"	N					2530013074	2025-10-01	0000214292			-1.56	90.72
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251709	2025-10-01			Normal Claim type	010002774865		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.09	N					2530013075	2025-10-01	0000214292			-5.98	346.84
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251709	2025-10-01			Normal Claim type	010002774865		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	110.00	18.00	19.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.09	N					2530013075	2025-10-01	0000214292			-2.20	127.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251709	2025-10-01			Normal Claim type	010002774865		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	483.09	N					2530013075	2025-10-01	0000214292			-0.01	0.46
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251710	2025-10-01			Normal Claim type	010002774948		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.43"	N					2530013077	2025-10-01	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251710	2025-10-01			Normal Claim type	010002774948		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.43"	N					2530013077	2025-10-01	0000214292			0.00	176.58
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251710	2025-10-01			Normal Claim type	010002774948		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.43"	N					2530013077	2025-10-01	0000214292			0.00	53.38
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251710	2025-10-01			Normal Claim type	010002774948		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.750	343.99	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.43"	N					2530013077	2025-10-01	0000214292			0.00	405.91
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251710	2025-10-01			Normal Claim type	010002774948		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.43"	N					2530013077	2025-10-01	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251711	2025-10-01			Normal Claim type	010002774904		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC373990	LINED SHOE ASSY KIT 5429M 360X140	Spare Parts	NOS	2.000	"6,236.31"	18.00	"1,122.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,738.81"	N					2530013078	2025-10-01	0000214292			0.00	"7,358.85"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251711	2025-10-01			Normal Claim type	010002774904		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,738.81"	N					2530013078	2025-10-01	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251712	2025-10-01			Normal Claim type	010002775055		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.98"	N					2530013079	2025-10-01	0000214292			0.00	"2,624.06"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251712	2025-10-01			Normal Claim type	010002775055		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	"1,794.00"	18.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.98"	N					2530013079	2025-10-01	0000214292			-35.88	"2,081.04"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.40"	N					2530013080	2025-10-01	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.40"	N					2530013080	2025-10-01	0000214292			0.00	106.75
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,018.97"	18.00	183.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.40"	N					2530013080	2025-10-01	0000214292			0.00	"1,202.38"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		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	"10,396.40"	N					2530013080	2025-10-01	0000214292			0.00	98.55
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.40"	N					2530013080	2025-10-01	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,576.00"	18.00	463.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.40"	N					2530013080	2025-10-01	0000214292			-51.52	"2,988.16"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID333269	WIRING HARNESS	Spare Parts	NOS	1.000	"1,658.61"	18.00	298.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.40"	N					2530013080	2025-10-01	0000214292			0.00	"1,957.16"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.40"	N					2530013080	2025-10-01	0000214292			-11.96	693.68
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.40"	N					2530013080	2025-10-01	0000214292			-3.68	213.44
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.40"	N					2530013080	2025-10-01	0000214292			-9.20	533.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251713	2025-10-01			Normal Claim type	010002764656		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	1.95	18.00	0.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,396.40"	N					2530013080	2025-10-01	0000214292			-0.04	2.26
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251714	2025-10-01			Normal Claim type	010002774815		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	62.62	18.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.33"	N					2530013081	2025-10-01	0000214292			0.00	73.89
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251714	2025-10-01			Normal Claim type	010002774815		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	5.000	93.96	18.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.33"	N					2530013081	2025-10-01	0000214292			0.00	110.87
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251714	2025-10-01			Normal Claim type	010002774815		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.33"	N					2530013081	2025-10-01	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251714	2025-10-01			Normal Claim type	010002774815		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202971	"COTTER PIN,FRONT AXLE"	Spare Parts	NOS	2.000	243.62	18.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.33"	N					2530013081	2025-10-01	0000214292			0.00	287.47
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251714	2025-10-01			Normal Claim type	010002774815		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140460	BOLT M10x1.25x25	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.33"	N					2530013081	2025-10-01	0000214292			0.00	16.43
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251714	2025-10-01			Normal Claim type	010002774815		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,864.33"	N					2530013081	2025-10-01	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251715	2025-10-01			Normal Claim type	010002775146		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"6,117.98"	18.00	"1,101.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,451.90"	N					2530013082	2025-10-01	0000214292			0.00	"7,219.22"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251715	2025-10-01			Normal Claim type	010002775146		2	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	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,451.90"	N					2530013082	2025-10-01	0000214292			0.00	"1,902.82"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251715	2025-10-01			Normal Claim type	010002775146		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,451.90"	N					2530013082	2025-10-01	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251715	2025-10-01			Normal Claim type	010002775146		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,451.90"	N					2530013082	2025-10-01	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251716	2025-10-02			Normal Claim type	010002775282		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	"2,511.60"	18.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,223.81"	N					2530013088	2025-10-02	0000214292			-50.23	"2,913.46"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251716	2025-10-02			Normal Claim type	010002775282		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	Spare Parts	NOS	1.000	"32,399.58"	18.00	"5,831.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,223.81"	N					2530013088	2025-10-02	0000214292			0.00	"38,231.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251716	2025-10-02			Normal Claim type	010002775282		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300895	ENGINE VALVE SET LCV E494	Spare Parts	NOS	1.000	"4,571.44"	18.00	822.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,223.81"	N					2530013088	2025-10-02	0000214292			0.00	"5,394.30"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251716	2025-10-02			Normal Claim type	010002775282		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	968.88	18.00	174.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,223.81"	N					2530013088	2025-10-02	0000214292			0.00	"1,143.28"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251716	2025-10-02			Normal Claim type	010002775282		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID379875	PISTON ASSY (E494 BSVI CNG)	Spare Parts	NOS	4.000	"12,280.54"	18.00	"2,210.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,223.81"	N					2530013088	2025-10-02	0000214292			0.00	"14,491.04"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,820.43"	18.00	687.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"4,508.11"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"53,381.02"	18.00	"9,608.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"62,989.60"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	4.000	"7,196.83"	18.00	"1,295.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"8,492.26"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	66.82	18.00	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	78.85
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,662.27"	18.00	479.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"3,141.48"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"38,204.42"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,621.05"	18.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"11,352.84"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,561.53"	18.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"8,922.61"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"25,331.53"	18.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"29,891.21"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,998.31"	18.00	"2,519.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"16,518.01"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,610.46"	18.00	829.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"5,440.34"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,358.63"	18.00	244.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"1,603.18"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,295.99"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"1,529.27"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,348.36"	18.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			0.00	"7,491.06"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251717	2025-10-03			Normal Claim type	010002768567		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,307.45"	N					2530013145	2025-10-03	0000214292			-262.20	"15,207.60"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251718	2025-10-04			Service Agreement	010002775342		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60	N					2530013149	2025-10-04	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251719	2025-10-04			Service Agreement	010002775340		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA204463	DIAPHRAGM- M848650 (MCV)	Spare Parts	NOS	1.000	570.81	18.00	102.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.56"	N					2530013150	2025-10-04	0000214292			0.00	673.56
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251719	2025-10-04			Service Agreement	010002775340		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	"1,617.56"	N					2530013150	2025-10-04	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251720	2025-10-04			Service Agreement	010002775361		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID371409	ELECTRONIC THROTTLE	Spare Parts	NOS	1.000	"9,258.47"	18.00	"1,666.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,007.28"	N					2530013151	2025-10-04	0000214292			0.00	"10,924.99"
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251720	2025-10-04			Service Agreement	010002775361		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	4.000	983.04	18.00	176.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,007.28"	N					2530013151	2025-10-04	0000214292			0.00	"1,159.99"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251720	2025-10-04			Service Agreement	010002775361		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,007.28"	N					2530013151	2025-10-04	0000214292			0.00	90.30
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251720	2025-10-04			Service Agreement	010002775361		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,007.28"	N					2530013151	2025-10-04	0000214292			-2.40	139.20
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251720	2025-10-04			Service Agreement	010002775361		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,007.28"	N					2530013151	2025-10-04	0000214292			-7.20	417.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251720	2025-10-04			Service Agreement	010002775361		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,007.28"	N					2530013151	2025-10-04	0000214292			-5.20	301.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251720	2025-10-04			Service Agreement	010002775361		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,007.28"	N					2530013151	2025-10-04	0000214292			-13.20	765.60
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251720	2025-10-04			Service Agreement	010002775361		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,007.28"	N					2530013151	2025-10-04	0000214292			-20.00	"1,160.00"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251721	2025-10-04			Service Agreement	010002772479		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	"8,901.82"	18.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,958.51"	N					2530013155	2025-10-04	0000214292			0.00	"10,504.15"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251721	2025-10-04			Service Agreement	010002772479		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,958.51"	N					2530013155	2025-10-04	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251721	2025-10-04			Service Agreement	010002772479		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	579.66	18.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,958.51"	N					2530013155	2025-10-04	0000214292			0.00	684.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251721	2025-10-04			Service Agreement	010002772479		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,958.51"	N					2530013155	2025-10-04	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251721	2025-10-04			Service Agreement	010002772479		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,958.51"	N					2530013155	2025-10-04	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251721	2025-10-04			Service Agreement	010002772479		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF106092	HEX BOLT  10 X 1.25 X 45	Spare Parts	NOS	7.000	197.25	18.00	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,958.51"	N					2530013155	2025-10-04	0000214292			0.00	232.76
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251721	2025-10-04			Service Agreement	010002772479		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU400845	GEAR BOOT COVER	Spare Parts	NOS	1.000	593.35	18.00	106.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,958.51"	N					2530013155	2025-10-04	0000214292			0.00	700.15
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251721	2025-10-04			Service Agreement	010002772479		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,958.51"	N					2530013155	2025-10-04	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251722	2025-10-04			Normal Claim type	010002775405		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.22"	N					2530013160	2025-10-04	0000214292			0.00	476.34
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251722	2025-10-04			Normal Claim type	010002775405		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	291.63	18.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.22"	N					2530013160	2025-10-04	0000214292			0.00	344.12
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251722	2025-10-04			Normal Claim type	010002775405		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.22"	N					2530013160	2025-10-04	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251722	2025-10-04			Normal Claim type	010002775405		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202971	"COTTER PIN,FRONT AXLE"	Spare Parts	NOS	2.000	243.62	18.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.22"	N					2530013160	2025-10-04	0000214292			0.00	287.47
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251722	2025-10-04			Normal Claim type	010002775405		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,621.22"	N					2530013160	2025-10-04	0000214292			-42.32	"2,454.56"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251723	2025-10-04			Normal Claim type	010002775401		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,180.65"	N					2530013161	2025-10-04	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251723	2025-10-04			Normal Claim type	010002775401		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,180.65"	N					2530013161	2025-10-04	0000214292			0.00	"6,556.43"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251723	2025-10-04			Normal Claim type	010002775401		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,180.65"	N					2530013161	2025-10-04	0000214292			-4.60	266.80
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251724	2025-10-04			Normal Claim type	010002775345		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,556.70"	N					2530013166	2025-10-04	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251724	2025-10-04			Normal Claim type	010002775345		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,556.70"	N					2530013166	2025-10-04	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251724	2025-10-04			Normal Claim type	010002775345		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	"3,686.44"	18.00	663.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,556.70"	N					2530013166	2025-10-04	0000214292			0.00	"4,350.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251724	2025-10-04			Normal Claim type	010002775345		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,556.70"	N					2530013166	2025-10-04	0000214292			-34.50	"2,001.00"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251725	2025-10-04			Technical Campaign	010002780549		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530013186	2025-10-04	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251725	2025-10-04			Technical Campaign	010002780549		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530013186	2025-10-04	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID300956	ASSY. 2ND GMS (CD101)	Spare Parts	NOS	1.000	"3,923.45"	18.00	706.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	"4,629.67"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,166.52"	18.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	"1,376.49"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,598.41"	18.00	647.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	"4,246.12"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ME600631	"SPRING,SHIFITING KEY"	Spare Parts	NOS	3.000	37.57	18.00	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	44.33
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149990	ME600129	"ME600129, KEY SHIFTING"	Spare Parts	NOS	2.000	224.12	18.00	40.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	264.46
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,282.75"	18.00	230.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	"1,513.65"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		9	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	"1,330.79"	18.00	239.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	"1,570.33"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	596.49	18.00	107.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	703.86
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"4,041.78"	18.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	"4,769.30"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210320	CLUTCH BODY RING	Spare Parts	NOS	1.000	"1,937.71"	18.00	348.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	"2,286.50"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		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	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	"1,351.04"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	25.06	18.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	29.57
DBP		0000400024	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	650.76	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	767.90
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	"1,247.96"	18.00	224.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	"1,472.59"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	8.21
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			0.00	24.64
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251726	2025-10-04			Normal Claim type	010002772599		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,196.71"	N					2530013187	2025-10-04	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366938	MDE5 EATS HORIZONTAL OUTLET	Spare Parts	NOS	1.000	"1,02,892.27"	18.00	"18,520.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			0.00	"1,21,412.88"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	4.000	13.93	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			0.00	16.44
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140226	BOLT M8x1.25x22	Spare Parts	NOS	3.000	52.21	18.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			0.00	61.61
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE462164	DP SENSOR	Spare Parts	NOS	1.000	"2,463.90"	18.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			0.00	"2,907.40"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA337863	REAR WHEEL HUB TAG AXLE	Spare Parts	NOS	1.000	"12,421.82"	18.00	"2,235.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			0.00	"14,657.75"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	9.000	"1,252.82"	18.00	225.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			0.00	"1,478.33"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	10.000	904.83	18.00	162.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			0.00	"1,067.70"
DBP		0000400022	COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			0.00	"1,941.56"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			-23.92	"1,387.36"
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			-6.44	373.52
DBP			COCO		379405		3794	102025	29AABCA9447K1Z7	INV	TAX	379455251727	2025-10-04			Normal Claim type	010002768077		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	805.00	18.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,46,284.81"	N					2530013188	2025-10-04	0000214292			-16.10	933.80
