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		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250190	2025-07-03			Service Agreement	010002567737		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC421097	AIR PROCESSING UNIT	Spare Parts	NOS	1.000	"7,964.84"	28.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,922.48"	N					2530005989	2025-07-03	0000214292			0.00	"10,195.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250190	2025-07-03			Service Agreement	010002567737		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC403880	RELAY VALVE_combined relay	Spare Parts	NOS	1.000	"4,199.22"	28.00	"1,175.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,922.48"	N					2530005989	2025-07-03	0000214292			0.00	"5,375.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250190	2025-07-03			Service Agreement	010002567737		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,922.48"	N					2530005989	2025-07-03	0000214292			0.00	11.85
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250190	2025-07-03			Service Agreement	010002567737		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,922.48"	N					2530005989	2025-07-03	0000214292			-5.25	304.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250190	2025-07-03			Service Agreement	010002567737		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,922.48"	N					2530005989	2025-07-03	0000214292			-3.00	174.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250190	2025-07-03			Service Agreement	010002567737		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,466.00"	18.00	443.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,922.48"	N					2530005989	2025-07-03	0000214292			-49.32	"2,860.56"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250190	2025-07-03			Service Agreement	010002567737		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	"19,922.48"	N					2530005989	2025-07-03	0000214292			-16.00	928.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250193	2025-07-04			Normal Claim type	010002595142		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	2224197934	TURBOCHARGER	Spare Parts	NOS	1.000	"27,475.27"	18.00	"4,945.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,633.08"	N					2530006055	2025-07-04	0000214292			0.00	"32,420.82"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250193	2025-07-04			Normal Claim type	010002595142		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,633.08"	N					2530006055	2025-07-04	0000214292			-21.50	"1,247.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250193	2025-07-04			Normal Claim type	010002595142		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	799.80	18.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,633.08"	N					2530006055	2025-07-04	0000214292			-16.00	927.76
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250225	2025-07-11			Service Agreement	010002610518		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"4,839.84"	28.00	"1,355.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.90"	N					2530006459	2025-07-11	0000214292			0.00	"6,195.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250225	2025-07-11			Service Agreement	010002610518		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.90"	N					2530006459	2025-07-11	0000214292			0.00	47.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250225	2025-07-11			Service Agreement	010002610518		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,100.90"	N					2530006459	2025-07-11	0000214292			-31.50	"1,827.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250183	2025-07-01			Service Agreement	010002615364		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,629.40"	N					2530005812	2025-07-01	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250183	2025-07-01			Service Agreement	010002615364		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,629.40"	N					2530005812	2025-07-01	0000214292			0.00	"4,995.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250183	2025-07-01			Service Agreement	010002615364		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,629.40"	N					2530005812	2025-07-01	0000214292			0.00	23.70
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250184	2025-07-01			Service Agreement	010002618502		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.62"	N					2530005813	2025-07-01	0000214292			-18.75	"1,087.50"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250184	2025-07-01			Service Agreement	010002618502		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE312495	brush holder	Spare Parts	NOS	1.000	773.44	28.00	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.62"	N					2530005813	2025-07-01	0000214292			0.00	990.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250184	2025-07-01			Service Agreement	010002618502		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,214.00"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.62"	N					2530005813	2025-07-01	0000214292			-44.28	"2,568.24"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250184	2025-07-01			Service Agreement	010002618502		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.62"	N					2530005813	2025-07-01	0000214292			-16.00	928.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250184	2025-07-01			Service Agreement	010002618502		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.62"	N					2530005813	2025-07-01	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC523833	MR SPLIT BUSH	Spare Parts	NOS	2.000	"1,296.88"	28.00	363.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			0.00	"1,660.01"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC303014	MR SPLIT BUSH ASSY	Spare Parts	NOS	2.000	"1,210.94"	28.00	339.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			0.00	"1,550.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC303019	SPHERILASTIC BUSH ASSY	Spare Parts	NOS	2.000	"15,046.88"	28.00	"4,213.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			0.00	"19,260.01"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450009	PLAIN WASHER M16	Spare Parts	NOS	4.000	118.64	18.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			0.00	140.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309424	KINGPIN SHIM 0.3MM THK	Spare Parts	NOS	3.000	23.44	28.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			0.00	30.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			0.00	9.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			0.00	23.70
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		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	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			-11.70	678.60
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			-6.75	391.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	505.86	18.00	91.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			-10.12	586.79
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250194	2025-07-04			Service Agreement	010002620042		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,067.17"	N					2530006073	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250182	2025-07-01			Service Agreement	010002623489		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	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.07"	N					2530005782	2025-07-01	0000214292			-13.20	765.60
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250182	2025-07-01			Service Agreement	010002623489		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.07"	N					2530005782	2025-07-01	0000214292			-2.25	130.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250182	2025-07-01			Service Agreement	010002623489		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.07"	N					2530005782	2025-07-01	0000214292			-15.00	870.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250182	2025-07-01			Service Agreement	010002623489		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	229.86	18.00	41.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.07"	N					2530005782	2025-07-01	0000214292			-4.60	266.63
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250182	2025-07-01			Service Agreement	010002623489		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID305989	U- BOLT	Spare Parts	NOS	1.000	105.47	28.00	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.07"	N					2530005782	2025-07-01	0000214292			0.00	135.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250182	2025-07-01			Service Agreement	010002623489		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	2.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.07"	N					2530005782	2025-07-01	0000214292			0.00	9.99
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250182	2025-07-01			Service Agreement	010002623489		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.07"	N					2530005782	2025-07-01	0000214292			-4.50	261.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250189	2025-07-02			Service Agreement	010002623487		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"	N					2530005962	2025-07-02	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250189	2025-07-02			Service Agreement	010002623487		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"	N					2530005962	2025-07-02	0000214292			0.00	"1,635.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250189	2025-07-02			Service Agreement	010002623487		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"	N					2530005962	2025-07-02	0000214292			0.00	850.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250189	2025-07-02			Service Agreement	010002623487		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"	N					2530005962	2025-07-02	0000214292			0.00	"1,425.00"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250189	2025-07-02			Service Agreement	010002623487		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"	N					2530005962	2025-07-02	0000214292			0.00	"2,415.98"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250189	2025-07-02			Service Agreement	010002623487		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"	N					2530005962	2025-07-02	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250189	2025-07-02			Service Agreement	010002623487		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39181090	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	2.000	170.31	28.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"	N					2530005962	2025-07-02	0000214292			0.00	218.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250189	2025-07-02			Service Agreement	010002623487		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"	N					2530005962	2025-07-02	0000214292			0.00	23.70
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250189	2025-07-02			Service Agreement	010002623487		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"	N					2530005962	2025-07-02	0000214292			0.00	"1,220.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250189	2025-07-02			Service Agreement	010002623487		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	633.75	18.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,370.50"	N					2530005962	2025-07-02	0000214292			-12.68	735.15
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250185	2025-07-01			Service Agreement	010002625738		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.10"	N					2530005815	2025-07-01	0000214292			-18.75	"1,087.50"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250185	2025-07-01			Service Agreement	010002625738		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,192.19"	28.00	613.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.10"	N					2530005815	2025-07-01	0000214292			0.00	"2,806.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250185	2025-07-01			Service Agreement	010002625738		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,924.10"	N					2530005815	2025-07-01	0000214292			0.00	11.85
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		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	"3,375.00"	18.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			-67.50	"3,915.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			-6.00	348.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"12,148.44"	28.00	"3,401.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	"15,550.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"9,718.75"	28.00	"2,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	"12,440.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	716.10	18.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	845.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,724.58"	18.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	170.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	119.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC301839	SHOCK ABSORBER	Spare Parts	NOS	2.000	"12,992.19"	28.00	"3,637.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	"16,630.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	Spare Parts	NOS	4.000	234.38	28.00	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	300.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE318631	"SWITCH,ISOLATOR-RETARDER"	Spare Parts	NOS	1.000	"2,730.47"	28.00	764.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	"3,495.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,966.10"	18.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	"3,500.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC523833	MR SPLIT BUSH	Spare Parts	NOS	3.000	"1,945.31"	28.00	544.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	"2,490.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC303014	MR SPLIT BUSH ASSY	Spare Parts	NOS	1.000	605.47	28.00	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	775.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			0.00	47.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			-9.00	522.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			-3.75	217.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			-2.25	130.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,609.86"	18.00	289.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			-32.20	"1,867.43"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			-12.00	696.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250232	2025-07-12			Service Agreement	010002615361		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,757.53"	N					2530006548	2025-07-12	0000214292			-9.00	522.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			-3.75	217.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300458	Hub Greasing kit 11.10/11.12	Spare Parts	NOS	1.000	"1,097.46"	18.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"1,295.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	1.500	"2,917.37"	18.00	525.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"3,442.50"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	730.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"2,595.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"1,435.00"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"4,378.97"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.400	"1,358.39"	18.00	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"1,602.90"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202676	"SHIM,REAR WHEEL HUB,MCV0.10MM THK"	Spare Parts	NOS	4.000	62.50	28.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	80.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332303	INSTRUMENT CLUSTER E494 BSVI PRO2100	Spare Parts	NOS	1.000	"13,742.19"	28.00	"3,847.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"17,590.00"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.250	"1,445.96"	18.00	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"1,706.23"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	7.000	"2,076.27"	18.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	"2,450.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302278	FILTER AND END COVER ASSY MCV	Spare Parts	NOS	1.000	328.13	28.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	420.01
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	380.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	8.000	90.29	5.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	94.80
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	675.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	119.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	372.88	18.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			0.00	440.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250205	2025-07-07			Service Agreement	010002620040		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,781.08"	N					2530006215	2025-07-07	0000214292			-11.25	652.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		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	"34,987.00"	N					2530005916	2025-07-02	0000214292			-37.00	"2,146.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"34,987.00"	N					2530005916	2025-07-02	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"34,987.00"	N					2530005916	2025-07-02	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,987.00"	N					2530005916	2025-07-02	0000214292			-37.00	"2,146.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		5	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	"34,987.00"	N					2530005916	2025-07-02	0000214292			-62.00	"3,596.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		6	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	"34,987.00"	N					2530005916	2025-07-02	0000214292			-63.00	"3,654.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"34,987.00"	N					2530005916	2025-07-02	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,987.00"	N					2530005916	2025-07-02	0000214292			-37.00	"2,146.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		9	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	"34,987.00"	N					2530005916	2025-07-02	0000214292			-37.00	"2,146.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		10	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	"34,987.00"	N					2530005916	2025-07-02	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,987.00"	N					2530005916	2025-07-02	0000214292			-30.00	"1,740.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		12	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	"34,987.00"	N					2530005916	2025-07-02	0000214292			-68.00	"3,944.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,987.00"	N					2530005916	2025-07-02	0000214292			-30.00	"1,740.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250186	2025-07-02			Free Service Claim(PDI/Coupons)	010002638346		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,987.00"	N					2530005916	2025-07-02	0000214292			-40.00	"2,320.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250182	2025-07-01			Service Agreement	010002623489		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	510.00	18.00	91.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,080.07"	N					2530005782	2025-07-01	0000214292			-10.20	591.60
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			-245.10	"14,215.80"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	Spare Parts	NOS	1.000	940.39	28.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	"1,203.70"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		3	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	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	176.58
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		4	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	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	472.25
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	3.000	334.08	18.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	394.21
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		6	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	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	"1,309.97"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	139.63
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		8	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	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID369632	THRUST WASHER	Spare Parts	NOS	1.000	261.01	18.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	307.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	827.79
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	205.32
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	554.38
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		13	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	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	"1,001.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		15	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	"34,626.55"	N					2530006838	2025-07-15	0000214292			0.00	"1,051.33"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,900.03"	18.00	"1,062.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			-118.00	"6,844.04"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250255	2025-07-15			Normal Claim type	010002603026		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	599.85	18.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,626.55"	N					2530006838	2025-07-15	0000214292			-12.00	695.82
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250220	2025-07-09			Normal Claim type	010002610513		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID341159	DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"13,168.58"	28.00	"3,687.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,997.43"	N					2530006396	2025-07-09	0000214292			0.00	"16,855.78"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250220	2025-07-09			Normal Claim type	010002610513		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,997.43"	N					2530006396	2025-07-09	0000214292			-5.59	324.22
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250220	2025-07-09			Normal Claim type	010002610513		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,997.43"	N					2530006396	2025-07-09	0000214292			-13.76	798.08
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250214	2025-07-09			Normal Claim type	010002615367		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,896.64"	18.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,122.68"	N					2530006350	2025-07-09	0000214292			0.00	"2,238.04"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250214	2025-07-09			Normal Claim type	010002615367		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,122.68"	N					2530006350	2025-07-09	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250214	2025-07-09			Normal Claim type	010002615367		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,122.68"	N					2530006350	2025-07-09	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250215	2025-07-09			Normal Claim type	010002615366		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	"3,212.83"	N					2530006351	2025-07-09	0000214292			0.00	878.79
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250215	2025-07-09			Normal Claim type	010002615366		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,212.83"	N					2530006351	2025-07-09	0000214292			-39.56	"2,294.48"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250216	2025-07-09			Normal Claim type	010002615363		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,533.38"	N					2530006352	2025-07-09	0000214292			-8.60	498.80
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250216	2025-07-09			Normal Claim type	010002615363		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA451003	Drag Link Assembly	Spare Parts	NOS	1.000	"6,270.30"	28.00	"1,755.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,533.38"	N					2530006352	2025-07-09	0000214292			0.00	"8,025.98"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250198	2025-07-05			Normal Claim type	010002615362		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43	N					2530006129	2025-07-05	0000214292			-16.77	972.66
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250197	2025-07-04			Normal Claim type	010002618501		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.29	N					2530006123	2025-07-04	0000214292			-3.44	199.52
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250187	2025-07-02			Technical Campaign	010002618500		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530005945	2025-07-02	0000214292			-4.30	249.40
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250217	2025-07-09			Normal Claim type	010002618468		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85119000	2223477623	RELAY KIT	Spare Parts	NOS	1.000	"1,849.54"	28.00	517.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.03"	N					2530006353	2025-07-09	0000214292			0.00	"2,367.41"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250217	2025-07-09			Normal Claim type	010002618468		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.03"	N					2530006353	2025-07-09	0000214292			-11.18	648.44
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250243	2025-07-12			Normal Claim type	010002618467		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA307545	KINGPIN BEARING	Spare Parts	NOS	1.000	497.65	18.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.39"	N					2530006617	2025-07-12	0000214292			0.00	587.23
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250243	2025-07-12			Normal Claim type	010002618467		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354611	COTTER PIN	Spare Parts	NOS	1.000	78.11	28.00	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.39"	N					2530006617	2025-07-12	0000214292			0.00	99.98
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250243	2025-07-12			Normal Claim type	010002618467		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA307125	COTTER PIN FR AXLE	Spare Parts	NOS	1.000	59.36	28.00	16.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.39"	N					2530006617	2025-07-12	0000214292			0.00	75.98
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250243	2025-07-12			Normal Claim type	010002618467		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.39"	N					2530006617	2025-07-12	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250199	2025-07-05			Normal Claim type	010002621468		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA204463	DIAPHRAGM- M848650 (MCV)	Spare Parts	NOS	1.000	481.13	28.00	134.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.68"	N					2530006131	2025-07-05	0000214292			0.00	615.85
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250199	2025-07-05			Normal Claim type	010002621468		2	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	"1,283.68"	N					2530006131	2025-07-05	0000214292			0.00	8.21
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250199	2025-07-05			Normal Claim type	010002621468		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,283.68"	N					2530006131	2025-07-05	0000214292			-11.18	648.44
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250200	2025-07-05			Normal Claim type	010002621467		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.21	N					2530006132	2025-07-05	0000214292			-3.44	199.52
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250200	2025-07-05			Normal Claim type	010002621467		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.21	N					2530006132	2025-07-05	0000214292			-6.88	399.04
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250188	2025-07-02			Technical Campaign	010002623488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005946	2025-07-02	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250188	2025-07-02			Technical Campaign	010002623488		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005946	2025-07-02	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250188	2025-07-02			Technical Campaign	010002623488		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005946	2025-07-02	0000214292			0.00	140.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250251	2025-07-14			Commercial Goodwill  LMD	010002584549		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"13,530.99"	28.00	"3,788.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,896.45"	N					2530006761	2025-07-14	0000214292			0.00	"17,319.67"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250251	2025-07-14			Commercial Goodwill  LMD	010002584549		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	388.16	28.00	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,896.45"	N					2530006761	2025-07-14	0000214292			0.00	496.84
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250251	2025-07-14			Commercial Goodwill  LMD	010002584549		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	763.94	18.00	137.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,896.45"	N					2530006761	2025-07-14	0000214292			-15.28	886.17
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250251	2025-07-14			Commercial Goodwill  LMD	010002584549		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	117.39	18.00	21.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,896.45"	N					2530006761	2025-07-14	0000214292			-2.35	136.17
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250251	2025-07-14			Commercial Goodwill  LMD	010002584549		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	117.39	18.00	21.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,896.45"	N					2530006761	2025-07-14	0000214292			-2.35	136.17
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250251	2025-07-14			Commercial Goodwill  LMD	010002584549		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	763.94	18.00	137.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,896.45"	N					2530006761	2025-07-14	0000214292			-15.28	886.17
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250252	2025-07-14			Commercial Goodwill - HD	010002625737		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85371000	IE451686	23252913 ACM 2.0 ECU	Spare Parts	NOS	1.000	"13,836.66"	28.00	"3,874.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,301.03"	N					2530006769	2025-07-14	0000214292			0.00	"17,710.92"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250252	2025-07-14			Commercial Goodwill - HD	010002625737		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	500.09	18.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,301.03"	N					2530006769	2025-07-14	0000214292			-10.00	580.11
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250203	2025-07-07			Normal Claim type	010002625736		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	684.00	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.41"	N					2530006200	2025-07-07	0000214292			-13.68	793.44
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250203	2025-07-07			Normal Claim type	010002625736		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	"1,482.41"	N					2530006200	2025-07-07	0000214292			-8.00	464.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250203	2025-07-07			Normal Claim type	010002625736		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.41"	N					2530006200	2025-07-07	0000214292			-3.44	199.52
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250201	2025-07-05			Normal Claim type	010002625735		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC319812	CONNECTING ARM	Spare Parts	NOS	1.000	378.03	28.00	105.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.03	N					2530006134	2025-07-05	0000214292			0.00	483.88
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250201	2025-07-05			Normal Claim type	010002625735		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC318439	BOTTOM BRACKET	Spare Parts	NOS	1.000	74.98	28.00	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.03	N					2530006134	2025-07-05	0000214292			0.00	95.97
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250201	2025-07-05			Normal Claim type	010002625735		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.03	N					2530006134	2025-07-05	0000214292			-6.02	349.16
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250202	2025-07-05			Normal Claim type	010002625734		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	648.00	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.12"	N					2530006135	2025-07-05	0000214292			-12.96	751.68
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250202	2025-07-05			Normal Claim type	010002625734		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	"1,338.12"	N					2530006135	2025-07-05	0000214292			-8.00	464.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250202	2025-07-05			Normal Claim type	010002625734		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.12"	N					2530006135	2025-07-05	0000214292			-1.72	99.76
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250224	2025-07-10			Enroute Warranty	010002625732		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530006445	2025-07-10	0000214292			-4.30	249.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250195	2025-07-04			Service Agreement	010002630707		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.08"	N					2530006080	2025-07-04	0000214292			-4.50	261.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250195	2025-07-04			Service Agreement	010002630707		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.08"	N					2530006080	2025-07-04	0000214292			-1.50	87.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250195	2025-07-04			Service Agreement	010002630707		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.08"	N					2530006080	2025-07-04	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250195	2025-07-04			Service Agreement	010002630707		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.08"	N					2530006080	2025-07-04	0000214292			0.00	170.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250195	2025-07-04			Service Agreement	010002630707		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	4.000	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.08"	N					2530006080	2025-07-04	0000214292			0.00	359.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250195	2025-07-04			Service Agreement	010002630707		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.08"	N					2530006080	2025-07-04	0000214292			0.00	119.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250195	2025-07-04			Service Agreement	010002630707		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.08"	N					2530006080	2025-07-04	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	Spare Parts	NOS	1.000	"34,804.69"	28.00	"9,745.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			0.00	"44,550.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			0.00	170.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			0.00	260.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	3.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			0.00	30.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	3.000	12.71	18.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			0.00	15.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			0.00	47.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		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	862.50	18.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			-17.25	"1,000.50"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			-24.38	"1,413.75"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		9	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	"51,911.22"	N					2530006711	2025-07-14	0000214292			-34.50	"2,001.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			-12.00	696.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			-9.75	565.50
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			0.00	603.99
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250247	2025-07-14			Service Agreement	010002630706		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	390.00	18.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,911.22"	N					2530006711	2025-07-14	0000214292			-7.80	452.40
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		2	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	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	262.81
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	4.000	"7,010.77"	28.00	"1,963.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"8,973.79"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		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	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	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		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	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	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		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	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"1,631.59"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"15,392.15"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350855	ASSY THERMOSTAT COVER	Spare Parts	NOS	1.000	640.46	28.00	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	819.79
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		13	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	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"29,891.21"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84141000	ID617134	TURBOCHARGER	Spare Parts	NOS	1.000	"24,534.60"	18.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"28,950.83"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		15	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	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			0.00	"2,378.53"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250246	2025-07-13			Normal Claim type	010002638317		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	"12,685.00"	18.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,254.16"	N					2530006703	2025-07-13	0000214292			-253.70	"14,714.60"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250191	2025-07-03			Technical Campaign	010002638316		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530006015	2025-07-03	0000214292			-4.30	249.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250192	2025-07-03			Technical Campaign	010002630705		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006016	2025-07-03	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250192	2025-07-03			Technical Campaign	010002630705		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006016	2025-07-03	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250192	2025-07-03			Technical Campaign	010002630705		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006016	2025-07-03	0000214292			0.00	140.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250206	2025-07-09			Service Agreement	010002630704		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,466.10"	18.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.98"	N					2530006303	2025-07-09	0000214292			0.00	"1,730.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250206	2025-07-09			Service Agreement	010002630704		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.98"	N					2530006303	2025-07-09	0000214292			0.00	11.85
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250206	2025-07-09			Service Agreement	010002630704		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.98"	N					2530006303	2025-07-09	0000214292			-3.38	195.75
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250218	2025-07-09			Service Agreement	010002630702		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,223.10"	N					2530006387	2025-07-09	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250218	2025-07-09			Service Agreement	010002630702		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID373182	SHIFT CABLE	Spare Parts	NOS	1.000	"6,242.19"	28.00	"1,747.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,223.10"	N					2530006387	2025-07-09	0000214292			0.00	"7,990.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250218	2025-07-09			Service Agreement	010002630702		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,223.10"	N					2530006387	2025-07-09	0000214292			0.00	11.85
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250221	2025-07-10			Service Agreement	010002630701		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,684.35"	N					2530006408	2025-07-10	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250221	2025-07-10			Service Agreement	010002630701		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID373944	SELECT CABLE	Spare Parts	NOS	1.000	"4,941.41"	28.00	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,684.35"	N					2530006408	2025-07-10	0000214292			0.00	"6,325.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250221	2025-07-10			Service Agreement	010002630701		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID373942	SHIFT CABLE	Spare Parts	NOS	1.000	"6,175.78"	28.00	"1,729.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,684.35"	N					2530006408	2025-07-10	0000214292			0.00	"7,905.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250221	2025-07-10			Service Agreement	010002630701		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,684.35"	N					2530006408	2025-07-10	0000214292			0.00	11.85
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250221	2025-07-10			Service Agreement	010002630701		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,684.35"	N					2530006408	2025-07-10	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	"1,435.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	730.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	"2,595.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		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	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	850.00
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	"4,378.97"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	1.000	"1,944.92"	18.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	"2,295.01"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	372.88	18.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	440.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	432.20	18.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	510.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250223	2025-07-10			Service Agreement	010002630700		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	33.86	5.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,730.21"	N					2530006422	2025-07-10	0000214292			0.00	35.55
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250204	2025-07-07			Normal Claim type	010002630649		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.60"	N					2530006205	2025-07-07	0000214292			-6.02	349.16
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250204	2025-07-07			Normal Claim type	010002630649		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.60"	N					2530006205	2025-07-07	0000214292			-5.59	324.22
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250204	2025-07-07			Normal Claim type	010002630649		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.60"	N					2530006205	2025-07-07	0000214292			-16.77	972.66
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250204	2025-07-07			Normal Claim type	010002630649		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	184.90	18.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,892.60"	N					2530006205	2025-07-07	0000214292			-3.70	214.48
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250212	2025-07-09			Normal Claim type	010002630647		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.05"	N					2530006343	2025-07-09	0000214292			-15.05	872.90
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250212	2025-07-09			Normal Claim type	010002630647		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	567.26	18.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.05"	N					2530006343	2025-07-09	0000214292			0.00	669.37
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250212	2025-07-09			Normal Claim type	010002630647		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	421.77	28.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.05"	N					2530006343	2025-07-09	0000214292			0.00	539.87
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250212	2025-07-09			Normal Claim type	010002630647		4	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	"2,706.05"	N					2530006343	2025-07-09	0000214292			0.00	608.86
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250196	2025-07-04			Technical Campaign	010002630646		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.20"	N					2530006110	2025-07-04	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250196	2025-07-04			Technical Campaign	010002630646		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	CP100057	Modified O-ring Kit for Pro 6000 HD Bus	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	"1,523.20"	N					2530006110	2025-07-04	0000214292			0.00	1.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250197	2025-07-04			Normal Claim type	010002618501		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.29	N					2530006123	2025-07-04	0000214292			-0.01	0.32
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250200	2025-07-05			Normal Claim type	010002621467		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	609.21	N					2530006132	2025-07-05	0000214292			-0.01	0.32
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250219	2025-07-09			Service Agreement	010002633127		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC403880	RELAY VALVE_combined relay	Spare Parts	NOS	1.000	"4,199.22"	28.00	"1,175.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.91"	N					2530006388	2025-07-09	0000214292			0.00	"5,375.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250219	2025-07-09			Service Agreement	010002633127		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362595	HOSE RADIATOR INLET	Spare Parts	NOS	1.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.91"	N					2530006388	2025-07-09	0000214292			0.00	"1,050.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250219	2025-07-09			Service Agreement	010002633127		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID203151	HOSE CLAMP	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.91"	N					2530006388	2025-07-09	0000214292			0.00	285.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250219	2025-07-09			Service Agreement	010002633127		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.91"	N					2530006388	2025-07-09	0000214292			0.00	23.70
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250219	2025-07-09			Service Agreement	010002633127		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	390.00	18.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.91"	N					2530006388	2025-07-09	0000214292			-7.80	452.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250219	2025-07-09			Service Agreement	010002633127		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.91"	N					2530006388	2025-07-09	0000214292			-3.00	174.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250210	2025-07-09			Service Agreement	010002633125		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.79"	N					2530006338	2025-07-09	0000214292			0.00	119.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250210	2025-07-09			Service Agreement	010002633125		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140227	BOLT M8x1.25x25	Spare Parts	NOS	3.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.79"	N					2530006338	2025-07-09	0000214292			0.00	30.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250210	2025-07-09			Service Agreement	010002633125		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	3.000	12.71	18.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.79"	N					2530006338	2025-07-09	0000214292			0.00	15.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250210	2025-07-09			Service Agreement	010002633125		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	33.86	5.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.79"	N					2530006338	2025-07-09	0000214292			0.00	35.55
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250210	2025-07-09			Service Agreement	010002633125		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369829	RADIATOR UPPER HOSE	Spare Parts	NOS	1.000	546.61	18.00	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.79"	N					2530006338	2025-07-09	0000214292			0.00	645.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250210	2025-07-09			Service Agreement	010002633125		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.79"	N					2530006338	2025-07-09	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250222	2025-07-10			Service Agreement	010002633123		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,305.08"	18.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.19"	N					2530006409	2025-07-10	0000214292			0.00	"3,899.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250222	2025-07-10			Service Agreement	010002633123		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.19"	N					2530006409	2025-07-10	0000214292			0.00	260.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250222	2025-07-10			Service Agreement	010002633123		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	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.19"	N					2530006409	2025-07-10	0000214292			0.00	410.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250222	2025-07-10			Service Agreement	010002633123		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.19"	N					2530006409	2025-07-10	0000214292			0.00	170.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250222	2025-07-10			Service Agreement	010002633123		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.19"	N					2530006409	2025-07-10	0000214292			0.00	20.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250222	2025-07-10			Service Agreement	010002633123		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.19"	N					2530006409	2025-07-10	0000214292			0.00	23.70
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250222	2025-07-10			Service Agreement	010002633123		7	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	"9,966.19"	N					2530006409	2025-07-10	0000214292			0.00	739.80
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250222	2025-07-10			Service Agreement	010002633123		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.19"	N					2530006409	2025-07-10	0000214292			-25.50	"1,479.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250222	2025-07-10			Service Agreement	010002633123		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.19"	N					2530006409	2025-07-10	0000214292			-27.30	"1,583.40"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250222	2025-07-10			Service Agreement	010002633123		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,966.19"	N					2530006409	2025-07-10	0000214292			-22.50	"1,305.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250240	2025-07-12			Service Agreement	010002633122		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,306.03"	N					2530006596	2025-07-12	0000214292			-3.00	174.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250240	2025-07-12			Service Agreement	010002633122		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE302735	VECU 24VDC	Spare Parts	NOS	1.000	"15,687.50"	28.00	"4,392.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,306.03"	N					2530006596	2025-07-12	0000214292			0.00	"20,080.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250240	2025-07-12			Service Agreement	010002633122		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,306.03"	N					2530006596	2025-07-12	0000214292			-2.25	130.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250240	2025-07-12			Service Agreement	010002633122		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,306.03"	N					2530006596	2025-07-12	0000214292			-4.88	282.75
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250240	2025-07-12			Service Agreement	010002633122		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,306.03"	N					2530006596	2025-07-12	0000214292			0.00	11.85
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250240	2025-07-12			Service Agreement	010002633122		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,960.00"	18.00	712.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,306.03"	N					2530006596	2025-07-12	0000214292			-79.20	"4,593.60"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250240	2025-07-12			Service Agreement	010002633122		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	"26,306.03"	N					2530006596	2025-07-12	0000214292			-16.00	928.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250213	2025-07-09			Normal Claim type	010002633121		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,674.00"	18.00	301.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.24"	N					2530006344	2025-07-09	0000214292			-33.48	"1,941.84"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250213	2025-07-09			Normal Claim type	010002633121		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	"3,325.24"	N					2530006344	2025-07-09	0000214292			-16.00	928.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250213	2025-07-09			Normal Claim type	010002633121		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.24"	N					2530006344	2025-07-09	0000214292			-6.88	399.04
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250207	2025-07-09			Service Agreement	010002633079		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39181090	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	2.000	170.31	28.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.86"	N					2530006306	2025-07-09	0000214292			0.00	218.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250207	2025-07-09			Service Agreement	010002633079		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF434106	FLANGE NUT	Spare Parts	NOS	2.000	33.90	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.86"	N					2530006306	2025-07-09	0000214292			0.00	40.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250207	2025-07-09			Service Agreement	010002633079		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140489	BOLT M12x1.25x40	Spare Parts	NOS	2.000	76.27	18.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.86"	N					2530006306	2025-07-09	0000214292			0.00	90.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250207	2025-07-09			Service Agreement	010002633079		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	972.66	28.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.86"	N					2530006306	2025-07-09	0000214292			0.00	"1,245.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250207	2025-07-09			Service Agreement	010002633079		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321095	SHIFTER BALL JOINT SRGSL	Spare Parts	NOS	1.000	"1,234.38"	28.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.86"	N					2530006306	2025-07-09	0000214292			0.00	"1,580.01"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250207	2025-07-09			Service Agreement	010002633079		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.86"	N					2530006306	2025-07-09	0000214292			0.00	11.85
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250207	2025-07-09			Service Agreement	010002633079		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.86"	N					2530006306	2025-07-09	0000214292			-1.50	87.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250207	2025-07-09			Service Agreement	010002633079		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.86"	N					2530006306	2025-07-09	0000214292			-7.50	435.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250207	2025-07-09			Service Agreement	010002633079		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.86"	N					2530006306	2025-07-09	0000214292			-6.00	348.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-7.04	408.32
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	396.00	18.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-7.92	459.36
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		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	37.84	18.00	6.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-0.76	43.89
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		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	61.49	18.00	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-1.23	71.33
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		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	61.49	18.00	11.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-1.23	71.33
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		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	28.38	18.00	5.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-0.57	32.92
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		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	75.68	18.00	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-1.51	87.79
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	189.20	18.00	34.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-3.78	219.48
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		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	94.60	18.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-1.89	109.74
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		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	18.92	18.00	3.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-0.38	21.95
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		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	283.80	18.00	51.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-5.68	329.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IE315517	ELECTRONIC UNIT ENGINE CONTROL UNIT-EMS	Spare Parts	NOS	1.000	"7,586.19"	28.00	"2,124.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			0.00	"9,710.32"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	IE322480	MINI FUSE (BLADE TYPE) 20A	Spare Parts	NOS	5.000	7.12	18.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			0.00	8.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250253	2025-07-14			Commercial Goodwill - HD	010002638344		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	122.98	18.00	22.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,751.14"	N					2530006784	2025-07-14	0000214292			-2.46	142.66
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			-81.70	"4,738.60"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347226	GEARMAINSHAFT O/D	Spare Parts	NOS	1.000	"1,477.76"	28.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	"1,891.53"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352405	DRIVE PINION ASSY	Spare Parts	NOS	1.000	"4,948.77"	28.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	"6,334.43"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	928.07
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348646	3RD GEAR ASSY	Spare Parts	NOS	1.000	"2,061.99"	28.00	577.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	"2,639.35"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347229	OD GCSET35S6	Spare Parts	NOS	1.000	"2,539.99"	28.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	"3,251.19"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347222	2nd GEAR MAINSHAFT	Spare Parts	NOS	1.000	"2,721.19"	28.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	"3,483.12"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347228	COUNTER SHAFT	Spare Parts	NOS	1.000	"8,600.98"	28.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	"11,009.25"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347230	CM GEARET35S6 (OD)	Spare Parts	NOS	1.000	"2,436.90"	28.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	"3,119.23"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348647	GEAR4TH GEAR ASSY	Spare Parts	NOS	1.000	"1,509.00"	28.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	"1,931.52"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	31.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	747.81
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	468.14
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	911.06	18.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	"1,075.05"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MB025263	NUT SLOTTED	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	"44,922.42"	N					2530006488	2025-07-11	0000214292			0.00	131.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		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	599.85	18.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			-12.00	695.82
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250227	2025-07-11			Normal Claim type	010002638343		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	759.81	18.00	136.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,922.42"	N					2530006488	2025-07-11	0000214292			-15.20	881.38
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250209	2025-07-09			Normal Claim type	010002638342		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,319.24"	N					2530006332	2025-07-09	0000214292			-22.36	"1,296.88"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250226	2025-07-11			Normal Claim type	010002638341		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.97"	N					2530006475	2025-07-11	0000214292			-16.00	928.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250226	2025-07-11			Normal Claim type	010002638341		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,862.00"	18.00	515.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.97"	N					2530006475	2025-07-11	0000214292			-57.24	"3,319.92"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250226	2025-07-11			Normal Claim type	010002638341		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.97"	N					2530006475	2025-07-11	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250208	2025-07-09			Normal Claim type	010002638340		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169910	IC318371	RUBBER BUSH	Spare Parts	NOS	2.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.68	N					2530006321	2025-07-09	0000214292			0.00	114.98
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250208	2025-07-09			Normal Claim type	010002638340		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.68	N					2530006321	2025-07-09	0000214292			-4.30	249.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250228	2025-07-11			PDI Claim type	010002638319		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,942.13"	N					2530006491	2025-07-11	0000214292			-3.44	199.52
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250228	2025-07-11			PDI Claim type	010002638319		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	300.14	18.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,942.13"	N					2530006491	2025-07-11	0000214292			-6.00	348.17
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250228	2025-07-11			PDI Claim type	010002638319		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"9,675.78"	28.00	"2,709.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,942.13"	N					2530006491	2025-07-11	0000214292			0.00	"12,385.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250211	2025-07-09			Service Agreement	010002638318		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.74	N					2530006339	2025-07-09	0000214292			-2.25	130.50
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250211	2025-07-09			Service Agreement	010002638318		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	2.000	591.52	18.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.74	N					2530006339	2025-07-09	0000214292			0.00	697.99
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250203	2025-07-07			Normal Claim type	010002625736		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.41"	N					2530006200	2025-07-07	0000214292			-0.01	0.32
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		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	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			-45.00	"2,610.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			0.00	119.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA335163	KINGPIN KIT STANDARD LEGACY	Spare Parts	NOS	1.000	"4,683.59"	28.00	"1,311.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			0.00	"5,995.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC399556	KIT BRAKE LINING (410X200) (STD)	Spare Parts	NOS	1.000	"4,417.97"	28.00	"1,237.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			0.00	"5,655.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP20600059	WIRING CLIP (10)	Local Parts	NOS	5.000	65.80	28.00	18.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			0.00	84.22
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374650	Mixer Sealing gasket	Spare Parts	NOS	1.000	781.25	28.00	218.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			0.00	"1,000.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			0.00	47.40
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC306723	"DRUM, FRONT BRAKE HCV"	Spare Parts	NOS	2.000	"34,335.94"	28.00	"9,614.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			0.00	"43,950.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472141	"PIN, SPLIT (8X80)"	Spare Parts	NOS	2.000	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			0.00	70.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,520.00"	18.00	993.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			-110.40	"6,403.20"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250284	2025-07-29			Service Agreement	010002639960		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,010.71"	N					2530008122	2025-07-29	0000214292			-24.00	"1,392.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		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	311.25	18.00	56.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			-6.23	361.05
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC363096	PARKING BRAKE LEVER	Spare Parts	NOS	1.000	"1,234.38"	28.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			0.00	"1,580.01"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID608876	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"13,843.75"	28.00	"3,876.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			0.00	"17,720.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			0.00	60.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	2.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			0.00	180.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC367452	Cable assy. cab side	Spare Parts	NOS	1.000	"1,171.88"	28.00	328.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			0.00	"1,500.01"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC360429	CALIPER C48+48 RH	Spare Parts	NOS	1.000	"8,800.78"	28.00	"2,464.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			0.00	"11,265.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			0.00	47.40
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39181090	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	2.000	170.31	28.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			0.00	218.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304911	BOLT M12X1.25X45	Spare Parts	NOS	4.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			0.00	180.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		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	281.25	18.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			-5.63	326.25
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			-5.25	304.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250237	2025-07-12			Service Agreement	010002642296		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,024.83"	N					2530006576	2025-07-12	0000214292			-4.50	261.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250233	2025-07-12			Service Agreement	010002642295		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00	N					2530006553	2025-07-12	0000214292			-3.00	174.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250234	2025-07-12			Service Agreement	010002642294		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50	N					2530006554	2025-07-12	0000214292			-4.50	261.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250238	2025-07-12			Service Agreement	010002642293		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,850.80"	N					2530006591	2025-07-12	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250238	2025-07-12			Service Agreement	010002642293		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,850.80"	N					2530006591	2025-07-12	0000214292			0.00	730.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250238	2025-07-12			Service Agreement	010002642293		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,850.80"	N					2530006591	2025-07-12	0000214292			0.00	"2,595.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250238	2025-07-12			Service Agreement	010002642293		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,850.80"	N					2530006591	2025-07-12	0000214292			0.00	"1,435.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250238	2025-07-12			Service Agreement	010002642293		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	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,850.80"	N					2530006591	2025-07-12	0000214292			0.00	850.00
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250238	2025-07-12			Service Agreement	010002642293		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,850.80"	N					2530006591	2025-07-12	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250238	2025-07-12			Service Agreement	010002642293		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,850.80"	N					2530006591	2025-07-12	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250238	2025-07-12			Service Agreement	010002642293		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,850.80"	N					2530006591	2025-07-12	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			0.00	"2,595.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			0.00	"1,435.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			0.00	730.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			0.00	"3,069.99"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	33.86	5.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			0.00	35.55
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			0.00	"4,995.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			0.00	20.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			-25.50	"1,479.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			-3.75	217.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			-4.13	239.25
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			-3.38	195.75
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			-6.00	348.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			-3.00	174.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			-14.25	826.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250254	2025-07-15			Service Agreement	010002642292		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	7.000	"1,868.64"	18.00	336.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,005.76"	N					2530006836	2025-07-15	0000214292			0.00	"2,205.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	119.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MT160659	NUT (14)	Spare Parts	NOS	2.000	93.22	18.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	110.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MB025263	NUT SLOTTED	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	160.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	3.000	76.27	18.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	90.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	47.40
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	20.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IF000502	TAPER FRONT HUB WHEEL INNER	Spare Parts	NOS	1.000	927.97	18.00	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	"1,095.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	1.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	150.00
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	369.91
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	170.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			-37.50	"2,175.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,059.86"	18.00	910.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			-101.20	"5,869.43"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			-12.00	696.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	20.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA330810	KINGPIN KIT STANDARD	Spare Parts	NOS	2.000	"5,304.69"	28.00	"1,485.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			0.00	"6,790.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250239	2025-07-12			Service Agreement	010002643623		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,697.18"	N					2530006594	2025-07-12	0000214292			-11.25	652.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250235	2025-07-12			Service Agreement	010002643622		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25	N					2530006560	2025-07-12	0000214292			-2.25	130.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250235	2025-07-12			Service Agreement	010002643622		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25	N					2530006560	2025-07-12	0000214292			-1.50	87.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250235	2025-07-12			Service Agreement	010002643622		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.25	N					2530006560	2025-07-12	0000214292			-3.00	174.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250236	2025-07-12			Service Agreement	010002643621		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50	N					2530006562	2025-07-12	0000214292			-1.50	87.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250229	2025-07-11			Technical Campaign	010002643620		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006515	2025-07-11	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250229	2025-07-11			Technical Campaign	010002643620		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006515	2025-07-11	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250229	2025-07-11			Technical Campaign	010002643620		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006515	2025-07-11	0000214292			0.00	140.01
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250241	2025-07-12			Normal Claim type	010002643599		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.15"	N					2530006601	2025-07-12	0000214292			-0.86	49.88
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250241	2025-07-12			Normal Claim type	010002643599		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE459064	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	640.34	18.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.15"	N					2530006601	2025-07-12	0000214292			0.00	755.60
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250241	2025-07-12			Normal Claim type	010002643599		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.15"	N					2530006601	2025-07-12	0000214292			-5.59	324.22
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250230	2025-07-11			Technical Campaign	010002643598		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006516	2025-07-11	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250230	2025-07-11			Technical Campaign	010002643598		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006516	2025-07-11	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250230	2025-07-11			Technical Campaign	010002643598		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006516	2025-07-11	0000214292			0.00	140.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250249	2025-07-14			Normal Claim type	010002643597		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,229.68"	N					2530006751	2025-07-14	0000214292			0.00	"13,808.54"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250249	2025-07-14			Normal Claim type	010002643597		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,229.68"	N					2530006751	2025-07-14	0000214292			-7.14	414.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250231	2025-07-11			Technical Campaign	010002643596		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006518	2025-07-11	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250231	2025-07-11			Technical Campaign	010002643596		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006518	2025-07-11	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250231	2025-07-11			Technical Campaign	010002643596		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006518	2025-07-11	0000214292			0.00	140.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250250	2025-07-14			Normal Claim type	010002643595		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,229.68"	N					2530006757	2025-07-14	0000214292			0.00	"13,808.54"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250250	2025-07-14			Normal Claim type	010002643595		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,229.68"	N					2530006757	2025-07-14	0000214292			-7.14	414.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250244	2025-07-12			Normal Claim type	010002644756		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.42"	N					2530006638	2025-07-12	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250244	2025-07-12			Normal Claim type	010002644756		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	"7,001.42"	N					2530006638	2025-07-12	0000214292			0.00	"2,754.95"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250244	2025-07-12			Normal Claim type	010002644756		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	"1,006.20"	18.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.42"	N					2530006638	2025-07-12	0000214292			-20.12	"1,167.20"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250244	2025-07-12			Normal Claim type	010002644756		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.42"	N					2530006638	2025-07-12	0000214292			-5.59	324.22
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250244	2025-07-12			Normal Claim type	010002644756		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.42"	N					2530006638	2025-07-12	0000214292			-5.59	324.22
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250244	2025-07-12			Normal Claim type	010002644756		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	954.00	18.00	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.42"	N					2530006638	2025-07-12	0000214292			-19.08	"1,106.64"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250244	2025-07-12			Normal Claim type	010002644756		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	"7,001.42"	N					2530006638	2025-07-12	0000214292			-16.00	928.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020030	Emery Paper	Local Parts	NOS	2.000	8.78	28.00	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	11.24
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	Spare Parts	NOS	4.000	576.27	18.00	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	680.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	Spare Parts	NOS	1.000	944.92	18.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	"1,115.01"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.500	835.93	18.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	986.40
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358363	BRAKE LINING (320X110)	Spare Parts	NOS	1.500	"1,404.66"	18.00	252.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	"1,657.50"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	"1,220.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	"1,635.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	"1,425.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,781.25"	28.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	"2,280.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	723.21	12.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	810.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID370509	OIL FILLER CAP	Spare Parts	NOS	1.000	148.44	28.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	190.00
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	"2,415.98"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		14	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	826.26	18.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	974.99
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302278	FILTER AND END COVER ASSY MCV	Spare Parts	NOS	1.000	328.13	28.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	420.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	Spare Parts	NOS	2.000	194.92	18.00	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	230.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39181090	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	3.000	255.47	28.00	71.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	327.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IB002330	WC KIT FR LH / FR RH	Spare Parts	NOS	3.000	228.81	18.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	270.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	Spare Parts	NOS	1.000	"1,441.41"	28.00	403.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	"1,845.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	675.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	8.000	90.29	5.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	94.80
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA230267	HUB BOLT KIT REAR 10.90	Spare Parts	NOS	1.000	283.90	18.00	51.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	335.00
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		24	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	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	759.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140231	BOLT M8x1.25x35	Spare Parts	NOS	4.000	33.90	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	40.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	4.000	33.90	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	40.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	MF450006	PLAIN WASHER 10	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			0.00	20.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-19.50	"1,131.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-25.50	"1,479.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-3.75	217.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-4.13	239.25
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-3.38	195.75
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-3.00	174.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-2.25	130.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-1.50	87.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-3.75	217.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-2.25	130.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-2.25	130.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	682.50	18.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-13.65	791.70
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-11.25	652.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,113.05"	N					2530006727	2025-07-14	0000214292			-11.25	652.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250248	2025-07-14			Service Agreement	010002644755		42	23AABCE9378F5ZG			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	"31,113.05"	N					2530006727	2025-07-14	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250242	2025-07-12			Normal Claim type	010002644754		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.77"	N					2530006602	2025-07-12	0000214292			0.00	123.19
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250242	2025-07-12			Normal Claim type	010002644754		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	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	"1,107.77"	N					2530006602	2025-07-12	0000214292			0.00	20.53
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250242	2025-07-12			Normal Claim type	010002644754		3	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	"1,107.77"	N					2530006602	2025-07-12	0000214292			0.00	304.43
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250242	2025-07-12			Normal Claim type	010002644754		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.77"	N					2530006602	2025-07-12	0000214292			-11.18	648.44
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250245	2025-07-13			Free Service Claim(PDI/Coupons)	010002653429		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	"17,582.00"	N					2530006675	2025-07-13	0000214292			-62.00	"3,596.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250245	2025-07-13			Free Service Claim(PDI/Coupons)	010002653429		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	"17,582.00"	N					2530006675	2025-07-13	0000214292			-12.00	696.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250245	2025-07-13			Free Service Claim(PDI/Coupons)	010002653429		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	"17,582.00"	N					2530006675	2025-07-13	0000214292			-37.00	"2,146.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250245	2025-07-13			Free Service Claim(PDI/Coupons)	010002653429		4	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	"17,582.00"	N					2530006675	2025-07-13	0000214292			-62.00	"3,596.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250245	2025-07-13			Free Service Claim(PDI/Coupons)	010002653429		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,582.00"	N					2530006675	2025-07-13	0000214292			-37.00	"2,146.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250245	2025-07-13			Free Service Claim(PDI/Coupons)	010002653429		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	"17,582.00"	N					2530006675	2025-07-13	0000214292			-12.00	696.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250245	2025-07-13			Free Service Claim(PDI/Coupons)	010002653429		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	"17,582.00"	N					2530006675	2025-07-13	0000214292			-12.00	696.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250245	2025-07-13			Free Service Claim(PDI/Coupons)	010002653429		8	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	"17,582.00"	N					2530006675	2025-07-13	0000214292			-64.00	"3,712.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250260	2025-07-15			Service Agreement	010002648238		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	390.00	18.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,395.20"	N					2530006875	2025-07-15	0000214292			-7.80	452.40
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250260	2025-07-15			Service Agreement	010002648238		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID364330	ASSY DAT TUBE	Spare Parts	NOS	1.000	"3,250.00"	18.00	585.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,395.20"	N					2530006875	2025-07-15	0000214292			0.00	"3,835.00"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250260	2025-07-15			Service Agreement	010002648238		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	2.000	"1,779.66"	18.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,395.20"	N					2530006875	2025-07-15	0000214292			0.00	"2,100.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250273	2025-07-18			Normal Claim type	010002648237		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,788.08"	N					2530007099	2025-07-18	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250273	2025-07-18			Normal Claim type	010002648237		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE316270	MICRO RELAY CO WITH RESISTOR 24V	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	"8,788.08"	N					2530007099	2025-07-18	0000214292			0.00	455.82
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250273	2025-07-18			Normal Claim type	010002648237		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90318000	2221880678	PRESSURE SENSOR	Spare Parts	NOS	1.000	"6,549.53"	18.00	"1,178.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,788.08"	N					2530007099	2025-07-18	0000214292			0.00	"7,728.45"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250273	2025-07-18			Normal Claim type	010002648237		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,788.08"	N					2530007099	2025-07-18	0000214292			-1.72	99.76
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250273	2025-07-18			Normal Claim type	010002648237		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	146.20	18.00	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,788.08"	N					2530007099	2025-07-18	0000214292			-2.92	169.60
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250256	2025-07-15			Technical Campaign	010002648234		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006849	2025-07-15	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250256	2025-07-15			Technical Campaign	010002648234		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006849	2025-07-15	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250256	2025-07-15			Technical Campaign	010002648234		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006849	2025-07-15	0000214292			0.00	140.01
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250257	2025-07-15			Technical Campaign	010002648233		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006850	2025-07-15	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250257	2025-07-15			Technical Campaign	010002648233		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006850	2025-07-15	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250257	2025-07-15			Technical Campaign	010002648233		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006850	2025-07-15	0000214292			0.00	140.01
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250258	2025-07-15			Technical Campaign	010002648232		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006851	2025-07-15	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250258	2025-07-15			Technical Campaign	010002648232		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006851	2025-07-15	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250258	2025-07-15			Technical Campaign	010002648232		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006851	2025-07-15	0000214292			0.00	140.01
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250259	2025-07-15			Technical Campaign	010002648231		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006852	2025-07-15	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250259	2025-07-15			Technical Campaign	010002648231		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006852	2025-07-15	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250259	2025-07-15			Technical Campaign	010002648231		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006852	2025-07-15	0000214292			0.00	140.01
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250267	2025-07-16			Service Agreement	010002652175		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,453.40"	N					2530006921	2025-07-16	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250267	2025-07-16			Service Agreement	010002652175		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358385	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,368.64"	18.00	426.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,453.40"	N					2530006921	2025-07-16	0000214292			0.00	"2,795.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250267	2025-07-16			Service Agreement	010002652175		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	80.000	800.00	28.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,453.40"	N					2530006921	2025-07-16	0000214292			0.00	"1,024.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250267	2025-07-16			Service Agreement	010002652175		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,453.40"	N					2530006921	2025-07-16	0000214292			0.00	23.70
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250272	2025-07-17			Normal Claim type	010002652174		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.46"	N					2530007038	2025-07-17	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250272	2025-07-17			Normal Claim type	010002652174		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	382.81	18.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.46"	N					2530007038	2025-07-17	0000214292			0.00	451.72
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250272	2025-07-17			Normal Claim type	010002652174		3	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	"4,292.46"	N					2530007038	2025-07-17	0000214292			0.00	394.23
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250272	2025-07-17			Normal Claim type	010002652174		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	"4,292.46"	N					2530007038	2025-07-17	0000214292			0.00	"1,116.23"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250272	2025-07-17			Normal Claim type	010002652174		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,292.46"	N					2530007038	2025-07-17	0000214292			0.00	554.38
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250269	2025-07-16			Service Agreement	010002652173		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	"2,495.76"	18.00	449.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.83"	N					2530006932	2025-07-16	0000214292			0.00	"2,945.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250269	2025-07-16			Service Agreement	010002652173		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	877.50	18.00	157.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.83"	N					2530006932	2025-07-16	0000214292			-17.55	"1,017.90"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250269	2025-07-16			Service Agreement	010002652173		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.83"	N					2530006932	2025-07-16	0000214292			-4.88	282.75
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250269	2025-07-16			Service Agreement	010002652173		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.83"	N					2530006932	2025-07-16	0000214292			-4.88	282.75
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250269	2025-07-16			Service Agreement	010002652173		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.83"	N					2530006932	2025-07-16	0000214292			-4.88	282.75
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250269	2025-07-16			Service Agreement	010002652173		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,898.00"	18.00	521.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.83"	N					2530006932	2025-07-16	0000214292			-57.96	"3,361.68"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250269	2025-07-16			Service Agreement	010002652173		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	"9,218.83"	N					2530006932	2025-07-16	0000214292			-16.00	928.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250269	2025-07-16			Service Agreement	010002652173		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,218.83"	N					2530006932	2025-07-16	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250268	2025-07-16			Service Agreement	010002652172		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.65"	N					2530006922	2025-07-16	0000214292			0.00	60.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250268	2025-07-16			Service Agreement	010002652172		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	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.65"	N					2530006922	2025-07-16	0000214292			0.00	20.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250268	2025-07-16			Service Agreement	010002652172		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	0.500	826.27	18.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.65"	N					2530006922	2025-07-16	0000214292			0.00	975.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250268	2025-07-16			Service Agreement	010002652172		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	6.000	67.71	5.00	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.65"	N					2530006922	2025-07-16	0000214292			0.00	71.10
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250268	2025-07-16			Service Agreement	010002652172		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	24.000	240.00	28.00	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.65"	N					2530006922	2025-07-16	0000214292			0.00	307.20
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250268	2025-07-16			Service Agreement	010002652172		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	682.50	18.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.65"	N					2530006922	2025-07-16	0000214292			-13.65	791.70
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			-81.70	"4,738.60"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			0.00	685.79
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368193	KIT SYNCHRO FORK RAIL	Spare Parts	NOS	1.000	"7,438.77"	28.00	"2,082.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			0.00	"9,521.63"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			0.00	"1,307.66"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			0.00	31.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			0.00	468.14
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		7	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	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			0.00	743.81
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472086	PIN SPLIT 4X35	Spare Parts	NOS	1.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			0.00	65.71
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			0.00	554.38
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250261	2025-07-16			Service Agreement	010002652149		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,915.60"	N					2530006911	2025-07-16	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250261	2025-07-16			Service Agreement	010002652149		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,652.54"	18.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,915.60"	N					2530006911	2025-07-16	0000214292			0.00	"1,950.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250261	2025-07-16			Service Agreement	010002652149		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	48.000	480.00	28.00	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,915.60"	N					2530006911	2025-07-16	0000214292			0.00	614.40
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250261	2025-07-16			Service Agreement	010002652149		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,915.60"	N					2530006911	2025-07-16	0000214292			0.00	23.70
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250270	2025-07-17			Normal Claim type	010002652148		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.51"	N					2530007004	2025-07-17	0000214292			-39.56	"2,294.48"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250270	2025-07-17			Normal Claim type	010002652148		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825021	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	Spare Parts	NOS	2.000	675.14	18.00	121.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.51"	N					2530007004	2025-07-17	0000214292			0.00	796.67
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250270	2025-07-17			Normal Claim type	010002652148		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309423	KINGPIN SHIM 0.2MM THK	Spare Parts	NOS	2.000	6.26	28.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.51"	N					2530007004	2025-07-17	0000214292			0.00	8.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250270	2025-07-17			Normal Claim type	010002652148		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.51"	N					2530007004	2025-07-17	0000214292			0.00	16.41
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250270	2025-07-17			Normal Claim type	010002652148		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	"3,291.51"	N					2530007004	2025-07-17	0000214292			0.00	16.41
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250270	2025-07-17			Normal Claim type	010002652148		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA308346	Cotter Bolt	Spare Parts	NOS	1.000	93.73	28.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,291.51"	N					2530007004	2025-07-17	0000214292			0.00	119.97
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250262	2025-07-16			Service Agreement	010002652147		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50	N					2530006912	2025-07-16	0000214292			-1.50	87.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250263	2025-07-16			Service Agreement	010002652145		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.20"	N					2530006915	2025-07-16	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250263	2025-07-16			Service Agreement	010002652145		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC399556	KIT BRAKE LINING (410X200) (STD)	Spare Parts	NOS	1.000	"4,417.97"	28.00	"1,237.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.20"	N					2530006915	2025-07-16	0000214292			0.00	"5,655.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250263	2025-07-16			Service Agreement	010002652145		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.20"	N					2530006915	2025-07-16	0000214292			0.00	23.70
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250263	2025-07-16			Service Agreement	010002652145		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.20"	N					2530006915	2025-07-16	0000214292			-9.00	522.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250271	2025-07-17			Normal Claim type	010002652144		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,458.48"	N					2530007014	2025-07-17	0000214292			-39.56	"2,294.48"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250271	2025-07-17			Normal Claim type	010002652144		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,458.48"	N					2530007014	2025-07-17	0000214292			-8.60	498.80
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250271	2025-07-17			Normal Claim type	010002652144		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	"4,458.48"	N					2530007014	2025-07-17	0000214292			0.00	878.79
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250271	2025-07-17			Normal Claim type	010002652144		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,458.48"	N					2530007014	2025-07-17	0000214292			0.00	16.41
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250271	2025-07-17			Normal Claim type	010002652144		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309425	KINGPIN SHIM 0.5 MM THK	Spare Parts	NOS	4.000	24.98	28.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,458.48"	N					2530007014	2025-07-17	0000214292			0.00	31.97
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250271	2025-07-17			Normal Claim type	010002652144		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169910	IC318371	RUBBER BUSH	Spare Parts	NOS	8.000	389.75	18.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,458.48"	N					2530007014	2025-07-17	0000214292			0.00	459.91
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250271	2025-07-17			Normal Claim type	010002652144		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169910	IC318436	Rubber Bush	Spare Parts	NOS	2.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,458.48"	N					2530007014	2025-07-17	0000214292			0.00	229.96
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250266	2025-07-16			Technical Campaign	010002652143		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006920	2025-07-16	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250266	2025-07-16			Technical Campaign	010002652143		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006920	2025-07-16	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250266	2025-07-16			Technical Campaign	010002652143		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006920	2025-07-16	0000214292			0.00	140.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250264	2025-07-16			Service Agreement	010002652142		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	Spare Parts	NOS	0.500	"3,324.15"	18.00	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,476.35"	N					2530006916	2025-07-16	0000214292			0.00	"3,922.50"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250264	2025-07-16			Service Agreement	010002652142		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE310391	WASHER PUMP 24V	Spare Parts	NOS	1.000	375.00	28.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,476.35"	N					2530006916	2025-07-16	0000214292			0.00	480.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250264	2025-07-16			Service Agreement	010002652142		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,476.35"	N					2530006916	2025-07-16	0000214292			0.00	11.85
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250264	2025-07-16			Service Agreement	010002652142		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,476.35"	N					2530006916	2025-07-16	0000214292			-14.25	826.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250264	2025-07-16			Service Agreement	010002652142		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,476.35"	N					2530006916	2025-07-16	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250265	2025-07-16			Service Agreement	010002653426		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.73"	N					2530006917	2025-07-16	0000214292			0.00	119.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250265	2025-07-16			Service Agreement	010002653426		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	4.000	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.73"	N					2530006917	2025-07-16	0000214292			0.00	359.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250265	2025-07-16			Service Agreement	010002653426		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.73"	N					2530006917	2025-07-16	0000214292			0.00	11.85
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250265	2025-07-16			Service Agreement	010002653426		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.73"	N					2530006917	2025-07-16	0000214292			-1.50	87.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250265	2025-07-16			Service Agreement	010002653426		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.73"	N					2530006917	2025-07-16	0000214292			-15.60	904.80
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		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	509.87	18.00	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			-10.20	591.45
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250274	2025-07-18			Normal Claim type	010002652171		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	960.19	18.00	172.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,934.08"	N					2530007107	2025-07-18	0000214292			-19.20	"1,113.82"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		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	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			-66.00	"3,828.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	478.81	18.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			0.00	565.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300861	KIT CLUTCH DISC & COVER 330	Spare Parts	NOS	1.000	"12,566.41"	28.00	"3,518.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			0.00	"16,085.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	809.32	18.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			0.00	955.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,449.15"	18.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			0.00	"1,710.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID312613	SPRING CLUTCH RELEASE	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			0.00	30.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,777.34"	28.00	497.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			0.00	"2,275.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	MS603029	HOSE COOLING	Spare Parts	NOS	1.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			0.00	150.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	MS660164	HOSE CLIP (13.1)	Spare Parts	NOS	4.000	67.80	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			0.00	80.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			0.00	47.40
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE314595	CABLE TIE - HARNESS CLIPS	Spare Parts	NOS	10.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			0.00	249.99
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250279	2025-07-22			Service Agreement	010002657353		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,156.44"	N					2530007470	2025-07-22	0000214292			-1.95	113.10
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250275	2025-07-19			Service Agreement	010002657352		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.65"	N					2530007189	2025-07-19	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250275	2025-07-19			Service Agreement	010002657352		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.65"	N					2530007189	2025-07-19	0000214292			0.00	730.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250275	2025-07-19			Service Agreement	010002657352		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.65"	N					2530007189	2025-07-19	0000214292			0.00	"2,595.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250275	2025-07-19			Service Agreement	010002657352		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.65"	N					2530007189	2025-07-19	0000214292			0.00	"1,435.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250275	2025-07-19			Service Agreement	010002657352		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	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.65"	N					2530007189	2025-07-19	0000214292			0.00	850.00
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250275	2025-07-19			Service Agreement	010002657352		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.65"	N					2530007189	2025-07-19	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250275	2025-07-19			Service Agreement	010002657352		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.65"	N					2530007189	2025-07-19	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250275	2025-07-19			Service Agreement	010002657352		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,862.65"	N					2530007189	2025-07-19	0000214292			0.00	23.70
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250276	2025-07-19			Service Agreement	010002657351		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.48"	N					2530007190	2025-07-19	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250276	2025-07-19			Service Agreement	010002657351		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	1.000	"3,555.08"	18.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.48"	N					2530007190	2025-07-19	0000214292			0.00	"4,194.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250276	2025-07-19			Service Agreement	010002657351		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.48"	N					2530007190	2025-07-19	0000214292			0.00	47.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250276	2025-07-19			Service Agreement	010002657351		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.48"	N					2530007190	2025-07-19	0000214292			-4.88	282.75
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250276	2025-07-19			Service Agreement	010002657351		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,403.36"	18.00	432.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.48"	N					2530007190	2025-07-19	0000214292			-48.07	"2,787.89"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250276	2025-07-19			Service Agreement	010002657351		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	80.000	800.00	28.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,894.48"	N					2530007190	2025-07-19	0000214292			0.00	"1,024.00"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID621972	MAIN SHAFT KIT	Spare Parts	NOS	1.000	"5,361.16"	28.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			0.00	"6,862.28"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	484.26	28.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			0.00	619.85
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			0.00	"5,906.52"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		5	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	"23,838.20"	N					2530007287	2025-07-19	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			0.00	168.36
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			0.00	554.38
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.000	"1,518.44"	18.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			0.00	"1,791.76"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			0.00	468.14
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	180.17	18.00	32.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			-3.60	209.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			0.00	19.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250278	2025-07-21			Normal Claim type	010002657354		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	Spare Parts	NOS	1.000	"4,589.47"	28.00	"1,285.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,280.44"	N					2530007421	2025-07-21	0000214292			0.00	"5,874.52"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250278	2025-07-21			Normal Claim type	010002657354		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,280.44"	N					2530007421	2025-07-21	0000214292			-6.88	399.04
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250277	2025-07-19			Normal Claim type	010002657350		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	509.87	18.00	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,838.20"	N					2530007287	2025-07-19	0000214292			-10.20	591.45
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250282	2025-07-29			Service Agreement	010002662321		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	307.50	18.00	55.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.60"	N					2530008113	2025-07-29	0000214292			-6.15	356.70
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250282	2025-07-29			Service Agreement	010002662321		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	597.46	18.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.60"	N					2530008113	2025-07-29	0000214292			0.00	705.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250282	2025-07-29			Service Agreement	010002662321		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.60"	N					2530008113	2025-07-29	0000214292			-2.25	130.50
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250283	2025-07-29			Service Agreement	010002662299		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,462.50"	N					2530008115	2025-07-29	0000214292			-12.00	696.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250283	2025-07-29			Service Agreement	010002662299		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39181090	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	2.000	170.31	28.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,462.50"	N					2530008115	2025-07-29	0000214292			0.00	218.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250283	2025-07-29			Service Agreement	010002662299		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	"1,203.39"	18.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,462.50"	N					2530008115	2025-07-29	0000214292			0.00	"1,420.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250283	2025-07-29			Service Agreement	010002662299		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,462.50"	N					2530008115	2025-07-29	0000214292			0.00	23.70
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250283	2025-07-29			Service Agreement	010002662299		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	2.000	"3,128.36"	28.00	875.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,462.50"	N					2530008115	2025-07-29	0000214292			0.00	"4,004.30"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250283	2025-07-29			Service Agreement	010002662299		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,462.50"	N					2530008115	2025-07-29	0000214292			-1.50	87.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		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	"4,575.00"	18.00	823.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			-91.50	"5,307.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	Spare Parts	NOS	1.000	"4,417.97"	28.00	"1,237.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"5,655.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,966.10"	18.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"3,500.00"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"5,284.96"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.700	"2,671.57"	18.00	480.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"3,152.45"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.500	"3,707.63"	18.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"4,375.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	2.000	"1,381.36"	18.00	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"1,630.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	2.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"1,220.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	2.000	"1,054.69"	28.00	295.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472141	"PIN, SPLIT (8X80)"	Spare Parts	NOS	2.000	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	70.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA357615	Match Set front 6000 Orbit	Spare Parts	NOS	2.000	"10,940.68"	18.00	"1,969.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"12,910.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	205.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	4.000	440.68	18.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	520.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213990	IG300970	FILTER ELEMENT	Spare Parts	NOS	1.000	122.88	18.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	145.00
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	966.09	18.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	Spare Parts	NOS	0.500	"3,324.15"	18.00	598.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"3,922.50"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	80.000	800.00	28.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"1,024.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	10.000	112.86	5.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	118.50
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.800	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"1,972.81"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			-14.25	826.50
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	3.000	648.31	18.00	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	765.01
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413811	UREA TANK 40MICRON FILTER	Spare Parts	NOS	1.000	878.91	28.00	246.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"1,125.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"5,152.34"	28.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"6,595.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250286	2025-07-29			Service Agreement	010002662296		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	IC412137	APU CARTRIDGE	Spare Parts	NOS	1.000	"2,628.91"	28.00	736.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"66,284.47"	N					2530008131	2025-07-29	0000214292			0.00	"3,365.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250285	2025-07-29			Service Agreement	010002662294		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.81"	N					2530008123	2025-07-29	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250285	2025-07-29			Service Agreement	010002662294		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.81"	N					2530008123	2025-07-29	0000214292			0.00	"1,635.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250285	2025-07-29			Service Agreement	010002662294		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.81"	N					2530008123	2025-07-29	0000214292			0.00	850.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250285	2025-07-29			Service Agreement	010002662294		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.81"	N					2530008123	2025-07-29	0000214292			0.00	"1,220.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250285	2025-07-29			Service Agreement	010002662294		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.81"	N					2530008123	2025-07-29	0000214292			0.00	"1,425.00"
DBP		0000400024	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250285	2025-07-29			Service Agreement	010002662294		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	"12,996.81"	N					2530008123	2025-07-29	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250285	2025-07-29			Service Agreement	010002662294		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.81"	N					2530008123	2025-07-29	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250285	2025-07-29			Service Agreement	010002662294		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.81"	N					2530008123	2025-07-29	0000214292			0.00	11.85
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250280	2025-07-28			Technical Campaign	010002662295		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008070	2025-07-28	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250280	2025-07-28			Technical Campaign	010002662295		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008070	2025-07-28	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250280	2025-07-28			Technical Campaign	010002662295		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008070	2025-07-28	0000214292			0.00	140.01
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250292	2025-07-30			Normal Claim type	010002662293		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,056.32"	N					2530008263	2025-07-30	0000214292			-5.59	324.22
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250292	2025-07-30			Normal Claim type	010002662293		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	184.90	18.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,056.32"	N					2530008263	2025-07-30	0000214292			-3.70	214.48
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250292	2025-07-30			Normal Claim type	010002662293		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE328063	23381508 Nox Sensor Post (600 or 900 mm)	Spare Parts	NOS	1.000	"13,989.94"	18.00	"2,518.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,056.32"	N					2530008263	2025-07-30	0000214292			0.00	"16,508.13"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250281	2025-07-28			Technical Campaign	010002662292		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008072	2025-07-28	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250281	2025-07-28			Technical Campaign	010002662292		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008072	2025-07-28	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250281	2025-07-28			Technical Campaign	010002662292		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008072	2025-07-28	0000214292			0.00	140.01
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250289	2025-07-30			Normal Claim type	010002663866		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.11"	N					2530008196	2025-07-30	0000214292			-0.86	49.88
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250289	2025-07-30			Normal Claim type	010002663866		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.11"	N					2530008196	2025-07-30	0000214292			-5.59	324.22
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250289	2025-07-30			Normal Claim type	010002663866		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,620.00"	18.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.11"	N					2530008196	2025-07-30	0000214292			-32.40	"1,879.20"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250289	2025-07-30			Normal Claim type	010002663866		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.11"	N					2530008196	2025-07-30	0000214292			-16.00	928.00
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250289	2025-07-30			Normal Claim type	010002663866		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90261020	IE312840	"IE312840, SPEED SENSOR"	Spare Parts	NOS	1.000	"1,044.03"	18.00	187.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.11"	N					2530008196	2025-07-30	0000214292			0.00	"1,231.96"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250288	2025-07-29			Normal Claim type	010002663715		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.67	N					2530008189	2025-07-29	0000214292			-11.18	648.44
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250290	2025-07-30			Normal Claim type	010002663714		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	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,353.90"	N					2530008251	2025-07-30	0000214292			0.00	"12,932.76"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250290	2025-07-30			Normal Claim type	010002663714		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,353.90"	N					2530008251	2025-07-30	0000214292			-7.14	414.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			-19.78	"1,147.24"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID340215	ASSY OIL COOLER	Spare Parts	NOS	1.000	"12,993.62"	28.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			0.00	"16,631.83"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			0.00	542.06
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			0.00	312.10
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			0.00	114.98
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			0.00	139.63
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	8.000	"1,753.97"	18.00	315.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			0.00	"2,069.68"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,400.08"	18.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			-28.00	"1,624.09"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250293	2025-07-30			Normal Claim type	010002663713		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE329059	IECU 2.0 (24V)	Spare Parts	NOS	1.000	"14,561.98"	28.00	"4,077.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,779.36"	N					2530008268	2025-07-30	0000214292			0.00	"18,639.33"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250293	2025-07-30			Normal Claim type	010002663713		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,779.36"	N					2530008268	2025-07-30	0000214292			-4.30	249.40
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250293	2025-07-30			Normal Claim type	010002663713		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,214.00"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,779.36"	N					2530008268	2025-07-30	0000214292			-44.28	"2,568.24"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250293	2025-07-30			Normal Claim type	010002663713		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,779.36"	N					2530008268	2025-07-30	0000214292			-16.00	928.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250293	2025-07-30			Normal Claim type	010002663713		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,779.36"	N					2530008268	2025-07-30	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250294	2025-07-30			Service Agreement	010002668862		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.03"	N					2530008287	2025-07-30	0000214292			0.00	119.99
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250294	2025-07-30			Service Agreement	010002668862		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304911	BOLT M12X1.25X45	Spare Parts	NOS	4.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.03"	N					2530008287	2025-07-30	0000214292			0.00	180.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250294	2025-07-30			Service Agreement	010002668862		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.03"	N					2530008287	2025-07-30	0000214292			-3.00	174.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250294	2025-07-30			Service Agreement	010002668862		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,278.00"	18.00	230.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.03"	N					2530008287	2025-07-30	0000214292			-25.56	"1,482.48"
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250294	2025-07-30			Service Agreement	010002668862		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.03"	N					2530008287	2025-07-30	0000214292			-16.00	928.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250287	2025-07-29			Technical Campaign	010002668861		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008166	2025-07-29	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250287	2025-07-29			Technical Campaign	010002668861		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008166	2025-07-29	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250287	2025-07-29			Technical Campaign	010002668861		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008166	2025-07-29	0000214292			0.00	140.01
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250295	2025-07-30			Service Agreement	010002668860		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.50	N					2530008289	2025-07-30	0000214292			-4.50	261.00
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250288	2025-07-29			Normal Claim type	010002663715		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	0.04	18.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.67	N					2530008189	2025-07-29	0000214292			0.00	0.05
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250291	2025-07-30			Technical Campaign	010002668841		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008252	2025-07-30	0000214292			-12.90	748.20
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250291	2025-07-30			Technical Campaign	010002668841		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008252	2025-07-30	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250291	2025-07-30			Technical Campaign	010002668841		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008252	2025-07-30	0000214292			0.00	140.01
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250292	2025-07-30			Normal Claim type	010002662293		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	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,056.32"	N					2530008263	2025-07-30	0000214292			0.00	0.20
DBP			COCO		378605		3786	072025	29AABCA9447K1Z7	INV	TAX	378655250296	2025-07-30			Normal Claim type	010002633124		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	509.87	18.00	91.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,275.44"	N					2530008293	2025-07-30	0000214292			-10.20	591.45
