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		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250221	2025-07-01			Service Agreement	010002629090		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	"1,781.70"	N					2530005847	2025-07-01	0000214322			-3.75	217.50
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		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	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"12,910.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250220	2025-07-01			Service Agreement	010002629782		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID332433	CLUTCH BOOSTER4  WABCO	Spare Parts	NOS	1.000	"3,640.63"	28.00	"1,019.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.75"	N					2530005832	2025-07-01	0000214322			0.00	"4,660.01"
DBP		0000400024	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	4.000	"2,298.82"	18.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"2,712.61"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250216	2025-07-01			Service Agreement	010002590717		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP1020036	RIVET	Local Parts	NOS	130.000	664.30	18.00	119.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,458.13"	N					2530005817	2025-07-01	0000214322			0.00	783.87
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		7	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	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"6,595.00"
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250219	2025-07-01			Service Agreement	010002628394		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,760.00"	18.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,530.54"	N					2530005825	2025-07-01	0000214322			-55.20	"3,201.60"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID318934	Clutch cover assy 430 dia	Spare Parts	NOS	1.000	"17,375.00"	28.00	"4,865.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"22,240.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250215	2025-07-01			Normal Claim type	010002627555		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,249.69"	28.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,453.12"	N					2530005790	2025-07-01	0000214322			0.00	"1,599.60"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250215	2025-07-01			Normal Claim type	010002627555		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	Spare Parts	NOS	1.000	716.90	18.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,453.12"	N					2530005790	2025-07-01	0000214322			0.00	845.94
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250222	2025-07-01			Service Agreement	010002630847		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	159.75	5.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,583.99"	N					2530005851	2025-07-01	0000214322			0.00	167.74
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250220	2025-07-01			Service Agreement	010002629782		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	"5,181.75"	N					2530005832	2025-07-01	0000214322			-6.00	348.00
DBP		0000400024	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250221	2025-07-01			Service Agreement	010002629090		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.70"	N					2530005847	2025-07-01	0000214322			0.00	905.99
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250219	2025-07-01			Service Agreement	010002628394		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	"20,530.54"	N					2530005825	2025-07-01	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250216	2025-07-01			Service Agreement	010002590717		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770135	CONSUMABLES	Local Parts	NOS	12.000	"1,440.00"	18.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,458.13"	N					2530005817	2025-07-01	0000214322			0.00	"1,699.20"
DBP		0000400024	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	2.000	593.22	18.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	700.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID318935	CLUTCH DISC 430	Spare Parts	NOS	1.000	"13,382.81"	28.00	"3,747.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"17,130.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250216	2025-07-01			Service Agreement	010002590717		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC354335	"DRUM,FRONT BRAKE 410X200"	Spare Parts	NOS	2.000	"34,609.38"	28.00	"9,690.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,458.13"	N					2530005817	2025-07-01	0000214322			0.00	"44,300.01"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343408	CLUTCH RELEASE FORK	Spare Parts	NOS	1.000	"1,978.81"	18.00	356.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"2,335.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250216	2025-07-01			Service Agreement	010002590717		2	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	"5,437.50"	28.00	"1,522.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,458.13"	N					2530005817	2025-07-01	0000214322			0.00	"6,960.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		5	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	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"1,730.00"
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250221	2025-07-01			Service Agreement	010002629090		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	8.000	85.20	5.00	4.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.70"	N					2530005847	2025-07-01	0000214322			0.00	89.46
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250215	2025-07-01			Normal Claim type	010002627555		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,453.12"	N					2530005790	2025-07-01	0000214322			-12.00	696.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID617213	Clutch Release Bearing Assembly 430 dia	Spare Parts	NOS	1.000	"3,474.58"	18.00	625.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"4,100.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,330.51"	18.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"2,750.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		21	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	"5,631.36"	18.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"6,645.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	LP1020155	BRAKE FLUID	Local Parts	LTR	4.000	628.80	18.00	113.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	741.98
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250215	2025-07-01			Normal Claim type	010002627555		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,453.12"	N					2530005790	2025-07-01	0000214322			-4.30	249.40
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			-37.50	"2,175.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250218	2025-07-01			Service Agreement	010002627557		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	159.75	5.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,864.90"	N					2530005821	2025-07-01	0000214322			0.00	167.74
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250219	2025-07-01			Service Agreement	010002628394		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,530.54"	N					2530005825	2025-07-01	0000214322			-14.25	826.50
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250221	2025-07-01			Service Agreement	010002629090		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958438	O-RING KIT	Spare Parts	NOS	1.000	441.41	28.00	123.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.70"	N					2530005847	2025-07-01	0000214322			0.00	565.00
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			-15.00	870.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,639.83"	18.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"1,935.00"
DBP		0000400024	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		8	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	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"7,096.94"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		9	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	542.37	18.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	640.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	Spare Parts	NOS	1.000	"1,613.28"	28.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"2,065.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250219	2025-07-01			Service Agreement	010002628394		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	Spare Parts	NOS	2.000	"10,875.00"	28.00	"3,045.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,530.54"	N					2530005825	2025-07-01	0000214322			0.00	"13,920.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250220	2025-07-01			Service Agreement	010002629782		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	159.75	5.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,181.75"	N					2530005832	2025-07-01	0000214322			0.00	167.74
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		28	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	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"2,124.00"
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250218	2025-07-01			Service Agreement	010002627557		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	"4,864.90"	N					2530005821	2025-07-01	0000214322			-6.00	348.00
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250215	2025-07-01			Normal Claim type	010002627555		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	"3,366.00"	18.00	605.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,453.12"	N					2530005790	2025-07-01	0000214322			-67.32	"3,904.56"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		16	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	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	845.00
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250214	2025-07-01			Normal Claim type	010002629022		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	589.10	18.00	106.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,572.15"	N					2530005786	2025-07-01	0000214322			-11.78	683.36
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250215	2025-07-01			Normal Claim type	010002627555		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,453.12"	N					2530005790	2025-07-01	0000214322			-4.30	249.40
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250216	2025-07-01			Service Agreement	010002590717		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,458.13"	N					2530005817	2025-07-01	0000214322			-28.50	"1,653.00"
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250222	2025-07-01			Service Agreement	010002630847		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	"10,583.99"	N					2530005851	2025-07-01	0000214322			-3.75	217.50
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250214	2025-07-01			Normal Claim type	010002629022		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,199.99"	18.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,572.15"	N					2530005786	2025-07-01	0000214322			-104.00	"6,031.99"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250216	2025-07-01			Service Agreement	010002590717		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	3.000	31.95	5.00	1.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,458.13"	N					2530005817	2025-07-01	0000214322			0.00	33.55
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343409	CLUTCH RELEASE SHAFT	Spare Parts	NOS	1.000	726.56	28.00	203.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	930.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IG300987	RIVETS-KIT-FRONT	Spare Parts	NOS	2.000	906.25	28.00	253.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"1,160.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC309026	Front Slack Adjuster (MEI)	Spare Parts	NOS	2.000	"7,453.13"	28.00	"2,086.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"9,540.01"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	808.04	12.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	905.00
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250218	2025-07-01			Service Agreement	010002627557		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770135	CONSUMABLES	Local Parts	NOS	2.600	312.00	18.00	56.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,864.90"	N					2530005821	2025-07-01	0000214322			0.00	368.16
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		17	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	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	279.56
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250222	2025-07-01			Service Agreement	010002630847		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC415838	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	"10,583.99"	N					2530005851	2025-07-01	0000214322			0.00	"10,195.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250219	2025-07-01			Service Agreement	010002628394		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	159.75	5.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,530.54"	N					2530005825	2025-07-01	0000214322			0.00	167.74
DBP		0000400024	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		29	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	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	649.99
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250219	2025-07-01			Service Agreement	010002628394		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	"20,530.54"	N					2530005825	2025-07-01	0000214322			-14.25	826.50
DBP			COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,242.50"	18.00	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			-44.85	"2,601.30"
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		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	"7,398.75"	18.00	"1,331.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			-147.98	"8,582.55"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250218	2025-07-01			Service Agreement	010002627557		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	2224193473	BELT TENSIONER	Spare Parts	NOS	1.000	"3,368.64"	18.00	606.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,864.90"	N					2530005821	2025-07-01	0000214322			0.00	"3,975.00"
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		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	"3,900.00"	18.00	702.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			-78.00	"4,524.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC512233	BRAKE DRUM 410X180	Spare Parts	NOS	2.000	"28,335.94"	28.00	"7,934.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"36,270.00"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250214	2025-07-01			Normal Claim type	010002629022		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84159000	IH301573	LIQUID PIPE 1 TXV END	Spare Parts	NOS	1.000	"3,170.36"	18.00	570.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,572.15"	N					2530005786	2025-07-01	0000214322			0.00	"3,741.02"
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		32	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	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	519.96
DBP		0000400022	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250217	2025-07-01			Service Agreement	010002598909		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA454302	PRESSURE LINE GB SIDE	Spare Parts	NOS	1.000	"1,218.75"	28.00	341.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"167,690.73"	N					2530005819	2025-07-01	0000214322			0.00	"1,560.00"
DBP		0000400023	COCO		377005		3770	072025	32AABCA9447K2ZJ	INV	TAX	377055250215	2025-07-01			Normal Claim type	010002627555		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,453.12"	N					2530005790	2025-07-01	0000214322			-81.70	"4,738.60"
