SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-0.75	43.50
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	2.000	550.84	18.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	649.99
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID344984	CENTER BEARING KIT	Spare Parts	NOS	1.000	"2,527.97"	18.00	455.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"2,983.00"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-6.00	348.00
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35069999	LP3770157	SEALENT	Local Parts	NOS	10.000	550.80	18.00	99.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	649.94
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	"3,900.00"	18.00	702.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-78.00	"4,524.00"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-1.50	87.00
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		11	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	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"3,152.45"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA357615	Match Set front 6000 Orbit	Spare Parts	NOS	1.000	"5,196.82"	18.00	935.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"6,132.25"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		10	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	6.000	"1,328.39"	18.00	239.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"1,567.50"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,805.86"	28.00	505.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"2,311.50"
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		17	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	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"2,100.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	Spare Parts	NOS	1.000	"1,532.62"	28.00	429.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"1,961.75"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"3,324.99"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-5.25	304.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	6.000	"1,159.32"	18.00	208.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"1,368.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"1,838.25"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-30.00	"1,740.00"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			-37.50	"2,175.00"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-1.50	87.00
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-2.25	130.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-3.75	217.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-0.75	43.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"2,612.50"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA337763	TIE ROD ASSY	Spare Parts	NOS	1.000	"5,740.82"	28.00	"1,607.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"7,348.25"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	Spare Parts	NOS	1.000	300.59	28.00	84.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	384.76
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-1.50	87.00
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-3.75	217.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250333	2025-08-30			Normal Claim type	010002720746		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	"13,470.08"	N					2530010491	2025-08-30	0000214322			-6.88	399.04
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-0.75	43.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-0.75	43.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35069999	LP3770157	SEALENT	Local Parts	NOS	10.000	550.80	18.00	99.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	649.94
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.64	12.00	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	859.76
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	MF660172	CLIP HOSE (23)	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	66.49
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	20.000	213.00	5.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	223.65
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	680.29	18.00	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	802.74
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP1020036	RIVET	Local Parts	NOS	112.000	572.32	18.00	103.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	675.34
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-3.00	174.00
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC309026	Front Slack Adjuster (MEI)	Spare Parts	NOS	2.000	"7,080.47"	28.00	"1,982.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"9,063.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	304.00
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"2,612.50"
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	0.400	111.86	18.00	20.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	131.99
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM301227	KIT for clutch cover 395	Spare Parts	NOS	1.000	"20,057.62"	28.00	"5,616.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"25,673.75"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-2.25	130.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-3.75	217.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	456.00
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID367957	"ID367957, GASKET GASKET"	Spare Parts	NOS	1.000	111.33	28.00	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	142.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250331	2025-08-30			Normal Claim type	010002719931		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369339	EMEGR_MODULE_12V	Spare Parts	NOS	1.000	"25,028.12"	28.00	"7,007.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,644.87"	N					2530010472	2025-08-30	0000214322			0.00	"32,035.99"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"1,643.49"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.94"	28.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"1,710.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP1020036	RIVET	Local Parts	NOS	96.000	490.56	18.00	88.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	578.86
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID314255	ADAPTER COMP IN M26x1.5	Spare Parts	NOS	1.000	489.85	28.00	137.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	627.01
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-2.25	130.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		44	23AABCE9378F5ZG			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	"104,982.35"	N					2530010505	2025-08-30	0000214322			-7.50	435.00
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"1,838.25"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"1,643.49"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		43	23AABCE9378F5ZG			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	"104,982.35"	N					2530010505	2025-08-30	0000214322			-22.50	"1,305.00"
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	23.500	"6,014.36"	18.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"7,096.94"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	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	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	285.01
DBP		0000400023	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.44"	18.00	248.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			-27.61	"1,601.31"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-30.00	"1,740.00"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	"104,982.35"	N					2530010505	2025-08-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.64	12.00	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	859.76
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"1,838.25"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381696	CLUTCH DISC DIA 430	Spare Parts	NOS	1.000	"12,713.67"	28.00	"3,559.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"16,273.50"
DBP		0000400023	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		44	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	"89,213.31"	N					2530010508	2025-08-30	0000214322			-34.50	"2,001.00"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	"89,213.31"	N					2530010508	2025-08-30	0000214322			-2.25	130.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	"72,433.45"	N					2530010512	2025-08-30	0000214322			-3.75	217.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	Spare Parts	NOS	1.000	"5,165.62"	28.00	"1,446.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"6,611.99"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-3.75	217.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			-15.00	870.00
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	9.600	"5,538.07"	18.00	996.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"6,534.92"
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	838.98	18.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	990.00
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381697	CLUTCH COVER DIA 430	Spare Parts	NOS	1.000	"16,877.35"	28.00	"4,725.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"21,603.01"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-71.25	"4,132.50"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.94"	28.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"1,710.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770135	CONSUMABLES	Local Parts	NOS	15.000	"1,800.00"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"2,124.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	LP1020155	BRAKE FLUID	Local Parts	LTR	2.000	314.40	18.00	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	370.99
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA357616	Match Set Rear 6000 Orbit	Spare Parts	NOS	2.000	"12,132.63"	18.00	"2,183.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"14,316.50"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250331	2025-08-30			Normal Claim type	010002719931		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,644.87"	N					2530010472	2025-08-30	0000214322			-10.32	598.56
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770135	CONSUMABLES	Local Parts	NOS	15.000	"1,800.00"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"2,124.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID369684	CLUTCH DISC ASSY DIA395	Spare Parts	NOS	1.000	"9,763.47"	28.00	"2,733.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"12,497.24"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332646	Kit Lining Set W/Spring(410x180 STD)	Spare Parts	NOS	1.000	"5,349.79"	18.00	962.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"6,312.75"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		47	23AABCE9378F5ZG			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	"104,982.35"	N					2530010505	2025-08-30	0000214322			-22.50	"1,305.00"
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	3.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"1,050.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347658	SUCTION LINE ASSY	Spare Parts	NOS	1.000	"1,532.62"	28.00	429.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"1,961.75"
DBP		0000400023	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,070.44"	18.00	372.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			-41.41	"2,401.71"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		45	23AABCE9378F5ZG			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	"104,982.35"	N					2530010505	2025-08-30	0000214322			-15.00	870.00
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		40	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	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	974.99
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-5.25	304.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770135	CONSUMABLES	Local Parts	NOS	15.000	"1,800.00"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"2,124.00"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-4.50	261.00
DBP		0000400023	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	920.29	18.00	165.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			-18.41	"1,067.53"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	"2,625.00"	18.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-52.50	"3,045.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770135	CONSUMABLES	Local Parts	NOS	15.000	"1,800.00"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"2,124.00"
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		6	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	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"5,284.96"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	4.000	515.25	18.00	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	608.00
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		24	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	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"5,284.96"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	"4,894.72"	28.00	"1,370.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"6,265.24"
DBP		0000400023	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,070.00"	18.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-41.40	"2,401.20"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"1,643.49"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,039.26"	28.00	850.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"3,890.25"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"1,838.25"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA202686	"BOLT, REAR AXLE SHAFT"	Spare Parts	NOS	6.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	285.01
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	3.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"1,050.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	25.000	266.25	5.00	13.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	279.56
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	838.98	18.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	990.00
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-1.50	87.00
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-2.25	130.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"4,894.72"	28.00	"1,370.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"6,265.24"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35069999	LP3770157	SEALENT	Local Parts	NOS	8.000	440.64	18.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	519.96
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-4.50	261.00
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	512.11	28.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	655.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-9.75	565.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	20.000	213.00	5.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	223.65
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"1,643.49"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-6.00	348.00
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35069999	LP3770157	SEALENT	Local Parts	NOS	10.000	550.80	18.00	99.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	649.94
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	Spare Parts	NOS	1.000	"1,532.62"	28.00	429.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	"1,961.75"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	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	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	285.01
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	2.000	559.32	18.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	660.00
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373588	CLUTCH COVER 395	Spare Parts	NOS	1.000	"11,507.62"	28.00	"3,222.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"14,729.75"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,963.09"	28.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"2,512.76"
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		3	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	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"1,972.81"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		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	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			-71.25	"4,132.50"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.64	12.00	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	859.76
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-2.25	130.50
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		12	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	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"4,375.00"
DBP		0000400023	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,140.23"	18.00	205.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-22.80	"1,322.67"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	25.000	266.25	5.00	13.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	279.56
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	281.25	18.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-5.63	326.25
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250333	2025-08-30			Normal Claim type	010002720746		3	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	"13,470.08"	N					2530010491	2025-08-30	0000214322			0.00	"12,932.76"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-0.75	43.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		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	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-45.00	"2,610.00"
DBP		0000400023	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.44"	18.00	248.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-27.61	"1,601.31"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	LP1020155	BRAKE FLUID	Local Parts	LTR	2.000	314.40	18.00	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	370.99
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			0.00	"2,612.50"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			-25.50	"1,479.00"
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	13.000	"3,580.46"	18.00	644.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"4,224.94"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-2.25	130.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-28.50	"1,653.00"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-2.25	130.50
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	16.000	"4,745.76"	18.00	854.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"5,600.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250332	2025-08-30			Normal Claim type	010002720377		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84159000	IH003465	THERMOSENSER	Spare Parts	NOS	1.000	901.34	18.00	162.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.81"	N					2530010473	2025-08-30	0000214322			0.00	"1,063.58"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-3.75	217.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	Spare Parts	NOS	1.000	"3,577.35"	28.00	"1,001.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	"4,579.01"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-3.75	217.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	"72,433.45"	N					2530010512	2025-08-30	0000214322			-1.50	87.00
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-3.75	217.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250333	2025-08-30			Normal Claim type	010002720746		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,470.08"	N					2530010491	2025-08-30	0000214322			0.00	131.40
DBP		0000400024	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		10	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	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	"5,284.96"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			-4.50	261.00
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-0.75	43.50
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250332	2025-08-30			Normal Claim type	010002720377		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	"1,582.40"	18.00	284.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.81"	N					2530010473	2025-08-30	0000214322			-31.65	"1,835.58"
DBP			COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250337	2025-08-30			Service Agreement	010002716746		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,433.45"	N					2530010512	2025-08-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250336	2025-08-30			Service Agreement	010002710247		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"89,213.31"	N					2530010508	2025-08-30	0000214322			0.00	389.51
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250334	2025-08-30			Service Agreement	010002704410		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,661.78"	N					2530010502	2025-08-30	0000214322			0.00	408.50
DBP		0000400022	COCO		377005		3770	082025	32AABCA9447K2ZJ	INV	TAX	377055250335	2025-08-30			Service Agreement	010002709557		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	LP1020155	BRAKE FLUID	Local Parts	LTR	2.000	314.40	18.00	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"104,982.35"	N					2530010505	2025-08-30	0000214322			0.00	370.99
