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	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	0.37	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-0.01	0.43
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	1.12	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-0.02	1.30
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	"76,008.16"	N					2530012957	2025-09-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	1.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	123.50
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		15	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	"40,264.02"	N					2530012959	2025-09-30	0000214322			0.00	167.74
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250410	2025-09-30			Service Agreement	010002768313		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419929	R12 relay valve KB	Spare Parts	NOS	1.000	"2,756.61"	18.00	496.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,252.49"	N					2530012980	2025-09-30	0000214322			0.00	"3,252.80"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			-30.00	"1,740.00"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	"76,008.16"	N					2530012957	2025-09-30	0000214322			-3.75	217.50
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,760.44"	18.00	496.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-55.21	"3,202.11"
DBP		0000400024	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	5.000	"2,925.77"	18.00	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"3,452.41"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250409	2025-09-30			Service Agreement	010002766960		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,542.30"	N					2530012974	2025-09-30	0000214322			-14.25	826.50
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		26	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	"4,894.11"	18.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"5,775.05"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		51	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	"76,008.16"	N					2530012957	2025-09-30	0000214322			-22.80	"1,322.67"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		6	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	4.000	885.59	18.00	159.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"1,045.00"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-2.25	130.50
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-14.25	826.50
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-45.00	"2,610.00"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		22	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	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"1,576.04"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"1,691.00"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA210984	DRAIN PLUG RR AXLE HSG (HCV)	Spare Parts	NOS	1.000	114.32	18.00	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	134.90
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			-15.00	870.00
DBP		0000400024	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	5.500	"1,771.17"	18.00	318.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			0.00	"2,089.98"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	2.25	18.00	0.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-0.05	2.61
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250410	2025-09-30			Service Agreement	010002768313		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	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	"5,252.49"	N					2530012980	2025-09-30	0000214322			0.00	"1,699.20"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		52	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,958.90"	18.00	352.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"2,311.50"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	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	"40,264.02"	N					2530012959	2025-09-30	0000214322			0.00	"1,699.20"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-3.75	217.50
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	15.00	18.00	2.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-0.30	17.40
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332211	BRAKE LINING 1ST OVER SIZE (410X180)	Spare Parts	NOS	2.000	"5,144.49"	18.00	926.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"6,070.50"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,186.44"	18.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"4,940.00"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250409	2025-09-30			Service Agreement	010002766960		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC512233	BRAKE DRUM 410X180	Spare Parts	NOS	1.000	"13,459.41"	18.00	"2,422.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,542.30"	N					2530012974	2025-09-30	0000214322			0.00	"15,882.10"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250406	2025-09-30			Normal Claim type	010002768487		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358720	LEVER & YOKE ASM	Spare Parts	NOS	1.000	769.80	18.00	138.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.94"	N					2530012921	2025-09-30	0000214322			0.00	908.36
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-0.75	43.50
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-3.75	217.50
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-1.50	87.00
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,223.89"	18.00	220.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			-24.48	"1,419.71"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	1.000	152.97	18.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	180.50
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,412.93"	18.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"1,667.26"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250410	2025-09-30			Service Agreement	010002768313		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	"5,252.49"	N					2530012980	2025-09-30	0000214322			0.00	167.74
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			-37.50	"2,175.00"
DBP		0000400024	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	16.000	"4,745.76"	18.00	854.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"5,600.00"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		53	23AABCE9378F5ZG			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	"76,008.16"	N					2530012957	2025-09-30	0000214322			-15.00	870.00
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	18.75	18.00	3.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-0.38	21.75
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472141	"PIN, SPLIT (8X80)"	Spare Parts	NOS	6.000	169.07	18.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	199.50
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	923.43	18.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"1,089.65"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250410	2025-09-30			Service Agreement	010002768313		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,252.49"	N					2530012980	2025-09-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		11	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	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"3,324.99"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		3	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	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	285.01
DBP		0000400024	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	10.500	"2,891.91"	18.00	520.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"3,412.45"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250409	2025-09-30			Service Agreement	010002766960		5	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	"20,542.30"	N					2530012974	2025-09-30	0000214322			0.00	167.74
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	LP3770157	SEALENT	Local Parts	NOS	15.000	826.20	18.00	148.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	974.92
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP1020036	RIVET	Local Parts	NOS	160.000	817.60	18.00	147.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	964.77
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		9	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	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"1,838.25"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		5	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	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"1,643.49"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	"76,008.16"	N					2530012957	2025-09-30	0000214322			-2.25	130.50
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			-15.00	870.00
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,218.22"	18.00	219.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			0.00	"1,437.50"
DBP		0000400024	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	966.09	18.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"1,139.99"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		19	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	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	279.56
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-28.50	"1,653.00"
DBP		0000400024	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		18	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	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"7,096.94"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	456.00
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250409	2025-09-30			Service Agreement	010002766960		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	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	"20,542.30"	N					2530012974	2025-09-30	0000214322			0.00	"1,699.20"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250406	2025-09-30			Normal Claim type	010002768487		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	731.00	18.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.94"	N					2530012921	2025-09-30	0000214322			-14.62	847.96
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,462.50"	18.00	263.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			-29.25	"1,696.50"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	"2,625.00"	18.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-52.50	"3,045.00"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	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	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	304.00
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	11.25	18.00	2.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-0.23	13.05
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,443.04"	18.00	439.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			-48.86	"2,833.93"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	0.75	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-0.02	0.87
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC309026	Front Slack Adjuster (MEI)	Spare Parts	NOS	3.000	"10,619.87"	18.00	"1,911.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			0.00	"12,531.45"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250409	2025-09-30			Service Agreement	010002766960		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP1020036	RIVET	Local Parts	NOS	80.000	408.80	18.00	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,542.30"	N					2530012974	2025-09-30	0000214322			0.00	482.38
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-3.75	217.50
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		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	1.12	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			-0.02	1.30
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,917.80"	18.00	705.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			0.00	"4,623.00"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250409	2025-09-30			Service Agreement	010002766960		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	0.500	"1,245.87"	18.00	224.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,542.30"	N					2530012974	2025-09-30	0000214322			0.00	"1,470.13"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,279.59"	18.00	410.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			-45.59	"2,644.33"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250407	2025-09-30			Service Agreement	010002757133		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID628151	UREA FILTER SERVICE KIT	Spare Parts	NOS	1.000	"2,593.18"	18.00	466.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,008.16"	N					2530012957	2025-09-30	0000214322			0.00	"3,059.95"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250408	2025-09-30			Service Agreement	010002767878		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,728.81"	18.00	491.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,264.02"	N					2530012959	2025-09-30	0000214322			0.00	"3,220.00"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250412	2025-09-30			Spare Parts Warranty	010002769576		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	"2,021.00"	18.00	363.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,845.83"	N					2530012996	2025-09-30	0000214322			-40.42	"2,344.36"
DBP			COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250411	2025-09-30			Free Service Claim(PDI/Coupons)	010002774076		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,968.00"	N					2530012995	2025-09-30	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250412	2025-09-30			Spare Parts Warranty	010002769576		1	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	"17,339.87"	18.00	"3,121.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,845.83"	N					2530012996	2025-09-30	0000214322			0.00	"20,461.05"
DBP		0000400023	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250413	2025-09-30			Technical Campaign	010002774594		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.55	N					2530013014	2025-09-30	0000214322			-6.45	374.10
DBP			COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250411	2025-09-30			Free Service Claim(PDI/Coupons)	010002774076		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,968.00"	N					2530012995	2025-09-30	0000214322			-48.00	"2,784.00"
DBP		0000400022	COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250413	2025-09-30			Technical Campaign	010002774594		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	CP100137	GSL Cable routing Kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.55	N					2530013014	2025-09-30	0000214322			0.00	1.00
DBP			COCO		377005		3770	092025	32AABCA9447K2ZJ	INV	TAX	377055250411	2025-09-30			Free Service Claim(PDI/Coupons)	010002774076		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"3,350.00"	18.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,968.00"	N					2530012995	2025-09-30	0000214322			-67.00	"3,886.00"
