SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250060	2025-05-07			Normal Claim type	010002538633		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2224644449	TURBOCHARGER	Spare Parts	NOS	1.000	"27,391.74"	18.00	"4,930.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,590.75"	N					2530002001	2025-05-07	0000214292			0.00	"32,322.25"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	23.70
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250046	2025-05-05			Normal Claim type	010002533299		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92	N					2530001798	2025-05-05	0000214292			-6.88	399.04
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250054	2025-05-06			Service Agreement	010002538630		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825021	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	Spare Parts	NOS	1.000	411.02	18.00	73.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.68"	N					2530001976	2025-05-06	0000214292			0.00	485.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250106	2025-05-31			Service Agreement	010002578400		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.60"	N					2530003582	2025-05-31	0000214292			-4.50	261.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,029.85"	18.00	185.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			-20.60	"1,194.62"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			-1.50	87.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		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	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			-13.20	765.60
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	554.38
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		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	"20,031.83"	N					2530002321	2025-05-13	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250043	2025-05-02			Service Agreement	010002533297		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.49"	N					2530001679	2025-05-02	0000214292			0.00	11.85
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250064	2025-05-07			Service Agreement	010002533320		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,843.90"	N					2530002038	2025-05-07	0000214292			-17.10	991.80
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			-27.30	"1,583.40"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250048	2025-05-05			Normal Claim type	010002538569		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,248.83"	N					2530001830	2025-05-05	0000214292			-39.56	"2,294.48"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250048	2025-05-05			Normal Claim type	010002538569		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309424	KINGPIN SHIM 0.3MM THK	Spare Parts	NOS	3.000	18.74	28.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,248.83"	N					2530001830	2025-05-05	0000214292			0.00	23.99
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250081	2025-05-22			Normal Claim type	010002562224		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62	N					2530002829	2025-05-22	0000214292			-5.59	324.22
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250056	2025-05-06			Service Agreement	010002549652		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.10"	N					2530001978	2025-05-06	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	484.26	28.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	619.85
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			-6.00	348.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84091000	2223750819	INJECTOR KIT	Spare Parts	NOS	1.000	"11,199.22"	28.00	"3,135.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			0.00	"14,335.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250070	2025-05-13			Normal Claim type	010002553942		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.52"	N					2530002332	2025-05-13	0000214292			-17.20	997.60
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250070	2025-05-13			Normal Claim type	010002553942		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC328991	REPAIR KIT	Spare Parts	NOS	1.000	899.78	28.00	251.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.52"	N					2530002332	2025-05-13	0000214292			0.00	"1,151.72"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250077	2025-05-20			Normal Claim type	010002549609		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,356.11"	18.00	244.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.97"	N					2530002771	2025-05-20	0000214292			-27.12	"1,573.09"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			0.00	"3,069.99"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250082	2025-05-22			Normal Claim type	010002557359		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,935.39"	N					2530002844	2025-05-22	0000214292			-2.15	124.70
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	47.40
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250067	2025-05-09			Service Agreement	010002549657		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	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,832.32"	N					2530002155	2025-05-09	0000214292			-6.60	382.80
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			0.00	47.40
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250049	2025-05-05			Normal Claim type	010002533296		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,391.24"	N					2530001881	2025-05-05	0000214292			-16.77	972.66
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		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	390.00	18.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,031.83"	N					2530002321	2025-05-13	0000214292			-7.80	452.40
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250065	2025-05-09			Service Agreement	010002553943		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.50	N					2530002146	2025-05-09	0000214292			-1.50	87.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	48.000	480.00	28.00	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			0.00	614.40
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250094	2025-05-23			Service Agreement	010002568522		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	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.65	N					2530002940	2025-05-23	0000214292			-13.20	765.60
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,379.00"	N					2530001646	2025-05-01	0000214292			-64.00	"3,712.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250098	2025-05-23			Normal Claim type	010002568489		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.02"	N					2530002965	2025-05-23	0000214292			-3.87	224.46
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250099	2025-05-24			Service Agreement	010002569282		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,082.89"	N					2530003062	2025-05-24	0000214292			0.00	170.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		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	"20,031.83"	N					2530002321	2025-05-13	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,305.08"	18.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	"3,899.99"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			-94.60	"5,486.80"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250105	2025-05-31			Service Agreement	010002575656		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	"1,615.14"	N					2530003581	2025-05-31	0000214292			-2.25	130.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250084	2025-05-22			Service Agreement	010002562223		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	221.25	N					2530002867	2025-05-22	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	24.000	240.00	28.00	67.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	307.20
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250101	2025-05-26			Service Agreement	010002557441		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	341.25	18.00	61.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,760.16"	N					2530003088	2025-05-26	0000214292			-6.83	395.85
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250104	2025-05-31			Service Agreement	010002575658		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	438.08	N					2530003580	2025-05-31	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250053	2025-05-06			Service Agreement	010002540450		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140229	BOLT FLANGE (M8X1.25X30)  7	Spare Parts	NOS	1.000	12.71	18.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.60	N					2530001968	2025-05-06	0000214292			0.00	15.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366697	MAINSHAFT  KIT ET50S7	Spare Parts	NOS	1.000	"6,995.12"	28.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	"8,953.75"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			0.00	730.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250080	2025-05-22			Normal Claim type	010002561378		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,463.79"	N					2530002826	2025-05-22	0000214292			-43.00	"2,494.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250058	2025-05-06			Service Agreement	010002549653		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.15	18.00	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,797.88"	N					2530001991	2025-05-06	0000214292			-9.20	533.78
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	2.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	180.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250079	2025-05-21			Normal Claim type	010002557358		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48	N					2530002819	2025-05-21	0000214292			-1.72	99.76
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250097	2025-05-23			Normal Claim type	010002568524		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	2.000	"1,355.92"	28.00	379.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,065.60"	N					2530002964	2025-05-23	0000214292			0.00	"1,735.58"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250066	2025-05-09			Service Agreement	010002553945		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.62"	N					2530002151	2025-05-09	0000214292			-1.50	87.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250103	2025-05-31			Service Agreement	010002575659		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	105.00	18.00	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.32"	N					2530003579	2025-05-31	0000214292			-2.10	121.80
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-40.00	"2,320.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250074	2025-05-16			Technical Campaign	010002561375		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530002565	2025-05-16	0000214292			-4.30	249.40
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			-24.00	"1,392.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		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	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,031.83"	N					2530002321	2025-05-13	0000214292			-5.10	295.80
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			-3.00	174.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250059	2025-05-06			Service Agreement	010002540452		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825021	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	Spare Parts	NOS	2.000	822.03	18.00	147.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.70"	N					2530001997	2025-05-06	0000214292			0.00	970.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,379.00"	N					2530001646	2025-05-01	0000214292			-43.00	"2,494.00"
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250058	2025-05-06			Service Agreement	010002549653		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.500	383.90	18.00	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,797.88"	N					2530001991	2025-05-06	0000214292			0.00	453.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250072	2025-05-13			Normal Claim type	010002543302		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.22"	N					2530002383	2025-05-13	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250059	2025-05-06			Service Agreement	010002540452		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	1.000	85.16	28.00	23.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.70"	N					2530001997	2025-05-06	0000214292			0.00	109.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	2.000	186.44	18.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	220.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		9	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	"20,031.83"	N					2530002321	2025-05-13	0000214292			0.00	"1,730.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	2221760502	WIRING HARNESS	Spare Parts	NOS	1.000	"5,114.41"	18.00	920.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			0.00	"6,035.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250059	2025-05-06			Service Agreement	010002540452		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.70"	N					2530001997	2025-05-06	0000214292			0.00	9.99
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250061	2025-05-07			Normal Claim type	010002549651		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.24"	N					2530002018	2025-05-07	0000214292			0.00	279.25
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		13	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	"2,400.63"	28.00	672.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			0.00	"3,072.81"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,966.10"	18.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,031.83"	N					2530002321	2025-05-13	0000214292			0.00	"3,500.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250085	2025-05-22			Service Agreement	010002557356		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	IB001206	"IB001206,WASHER SPRING M10"	Spare Parts	NOS	3.000	11.72	28.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,100.90"	N					2530002879	2025-05-22	0000214292			0.00	15.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IB002352	WC KIT RR LH / RR RH	Spare Parts	NOS	3.000	394.07	18.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	465.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250103	2025-05-31			Service Agreement	010002575659		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.32"	N					2530003579	2025-05-31	0000214292			-12.00	696.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602421	CM Gear	Spare Parts	NOS	1.000	"2,764.93"	28.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	"3,539.11"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			-7.50	435.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250078	2025-05-20			Service Agreement	010002538635		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,592.46"	N					2530002779	2025-05-20	0000214292			-8.00	464.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250097	2025-05-23			Normal Claim type	010002568524		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	924.78	28.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,065.60"	N					2530002964	2025-05-23	0000214292			0.00	"1,183.72"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	1.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	150.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250054	2025-05-06			Service Agreement	010002538630		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.68"	N					2530001976	2025-05-06	0000214292			0.00	23.70
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250059	2025-05-06			Service Agreement	010002540452		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.70"	N					2530001997	2025-05-06	0000214292			0.00	23.70
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250063	2025-05-07			Normal Claim type	010002550864		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,641.90"	N					2530002032	2025-05-07	0000214292			0.00	747.81
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			-22.50	"1,305.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		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	"20,031.83"	N					2530002321	2025-05-13	0000214292			-3.75	217.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			-9.75	565.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	468.14
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	"5,906.52"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250067	2025-05-09			Service Agreement	010002549657		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.19	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,832.32"	N					2530002155	2025-05-09	0000214292			0.00	0.22
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250085	2025-05-22			Service Agreement	010002557356		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,100.90"	N					2530002879	2025-05-22	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	96.000	960.00	28.00	268.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	"1,228.80"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250055	2025-05-06			Service Agreement	010002550863		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.86"	N					2530001977	2025-05-06	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250080	2025-05-22			Normal Claim type	010002561378		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	2.000	37.50	28.00	10.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,463.79"	N					2530002826	2025-05-22	0000214292			0.00	48.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250075	2025-05-17			Technical Campaign	010002561374		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.40	N					2530002646	2025-05-17	0000214292			-8.60	498.80
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250051	2025-05-06			Service Agreement	010002541898		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309699	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	148.31	18.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.64	N					2530001963	2025-05-06	0000214292			0.00	175.01
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-63.00	"3,654.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250067	2025-05-09			Service Agreement	010002549657		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,832.32"	N					2530002155	2025-05-09	0000214292			0.00	170.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250067	2025-05-09			Service Agreement	010002549657		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID347361	FAN SHAFT MOUNTING ASSY	Spare Parts	NOS	1.000	"3,476.56"	28.00	973.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,832.32"	N					2530002155	2025-05-09	0000214292			0.00	"4,450.00"
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	"1,356.30"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250105	2025-05-31			Service Agreement	010002575656		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	281.25	18.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.14"	N					2530003581	2025-05-31	0000214292			-5.63	326.25
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250053	2025-05-06			Service Agreement	010002540450		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.60	N					2530001968	2025-05-06	0000214292			0.00	11.85
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250050	2025-05-05			Service Agreement	010002538631		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,528.20"	N					2530001909	2025-05-05	0000214292			-27.30	"1,583.40"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			-4.88	282.75
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250085	2025-05-22			Service Agreement	010002557356		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,425.78"	28.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,100.90"	N					2530002879	2025-05-22	0000214292			0.00	"6,945.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	"1,051.27"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250066	2025-05-09			Service Agreement	010002553945		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,034.00"	18.00	366.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.62"	N					2530002151	2025-05-09	0000214292			-40.68	"2,359.44"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250056	2025-05-06			Service Agreement	010002549652		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222720533	PIPE	Spare Parts	NOS	1.000	"1,144.53"	28.00	320.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.10"	N					2530001978	2025-05-06	0000214292			0.00	"1,465.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250048	2025-05-05			Normal Claim type	010002538569		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309423	KINGPIN SHIM 0.2MM THK	Spare Parts	NOS	3.000	9.38	28.00	2.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,248.83"	N					2530001830	2025-05-05	0000214292			0.00	12.01
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250058	2025-05-06			Service Agreement	010002549653		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,797.88"	N					2530001991	2025-05-06	0000214292			0.00	20.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250045	2025-05-05			Normal Claim type	010002530914		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.71	N					2530001797	2025-05-05	0000214292			0.00	106.75
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250058	2025-05-06			Service Agreement	010002549653		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,797.88"	N					2530001991	2025-05-06	0000214292			0.00	11.85
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250102	2025-05-31			Service Agreement	010002575664		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	708.00	N					2530003577	2025-05-31	0000214292			-2.25	130.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250072	2025-05-13			Normal Claim type	010002543302		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	756.80	18.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.22"	N					2530002383	2025-05-13	0000214292			-15.14	877.88
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			-26.25	"1,522.50"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	139.63
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250082	2025-05-22			Normal Claim type	010002557359		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,935.39"	N					2530002844	2025-05-22	0000214292			0.00	"13,808.54"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250057	2025-05-06			Spare Parts Warranty	010002538632		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA206431	BEARING PINION PILOT  HCV	Spare Parts	NOS	1.000	"1,388.56"	18.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,241.04"	N					2530001988	2025-05-06	0000214292			0.00	"1,638.50"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250105	2025-05-31			Service Agreement	010002575656		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.14"	N					2530003581	2025-05-31	0000214292			-4.88	282.75
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250096	2025-05-23			Service Agreement	010002568487		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00	N					2530002946	2025-05-23	0000214292			-3.00	174.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250099	2025-05-24			Service Agreement	010002569282		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC421097	AIR PROCESSING UNIT	Spare Parts	NOS	1.000	"7,964.84"	28.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,082.89"	N					2530003062	2025-05-24	0000214292			0.00	"10,195.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-37.00	"2,146.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250069	2025-05-13			Normal Claim type	010002553944		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	421.40	18.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.25	N					2530002331	2025-05-13	0000214292			-8.43	488.82
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250051	2025-05-06			Service Agreement	010002541898		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.64	N					2530001963	2025-05-06	0000214292			-4.88	282.75
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250101	2025-05-26			Service Agreement	010002557441		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	93.75	18.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,760.16"	N					2530003088	2025-05-26	0000214292			-1.88	108.75
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250056	2025-05-06			Service Agreement	010002549652		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.10"	N					2530001978	2025-05-06	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	2223340350	COOLANT PIPE	Spare Parts	NOS	1.000	"1,406.25"	28.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,031.83"	N					2530002321	2025-05-13	0000214292			0.00	"1,800.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250107	2025-05-31			Service Agreement	010002585636		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.28"	N					2530003583	2025-05-31	0000214292			0.00	23.70
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250081	2025-05-22			Normal Claim type	010002562224		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.62	N					2530002829	2025-05-22	0000214292			-5.59	324.22
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			-25.50	"1,479.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250054	2025-05-06			Service Agreement	010002538630		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.68"	N					2530001976	2025-05-06	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250107	2025-05-31			Service Agreement	010002585636		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350912	UJ KIT - LFL	Spare Parts	NOS	1.000	"1,585.94"	28.00	444.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.28"	N					2530003583	2025-05-31	0000214292			0.00	"2,030.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-37.00	"2,146.00"
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		13	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	"20,031.83"	N					2530002321	2025-05-13	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	7.000	652.54	18.00	117.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	770.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250064	2025-05-07			Service Agreement	010002533320		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2223319790	EGR VALVE	Spare Parts	NOS	1.000	"19,402.34"	28.00	"5,432.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,843.90"	N					2530002038	2025-05-07	0000214292			0.00	"24,835.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250106	2025-05-31			Service Agreement	010002578400		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.60"	N					2530003582	2025-05-31	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250080	2025-05-22			Normal Claim type	010002561378		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,463.79"	N					2530002826	2025-05-22	0000214292			0.00	878.79
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250101	2025-05-26			Service Agreement	010002557441		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE321028	SWITCH ASSY LIGHT WITH CRUISE	Spare Parts	NOS	1.000	"1,559.32"	18.00	280.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,760.16"	N					2530003088	2025-05-26	0000214292			0.00	"1,840.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250075	2025-05-17			Technical Campaign	010002561374		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100105	200 A Fuse Campaign 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	508.40	N					2530002646	2025-05-17	0000214292			0.00	1.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250053	2025-05-06			Service Agreement	010002540450		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.60	N					2530001968	2025-05-06	0000214292			-1.50	87.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250059	2025-05-06			Service Agreement	010002540452		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	Spare Parts	NOS	2.000	288.14	18.00	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.70"	N					2530001997	2025-05-06	0000214292			0.00	340.01
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	369.91
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	205.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250047	2025-05-05			Normal Claim type	010002530921		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.77	N					2530001802	2025-05-05	0000214292			-3.44	199.52
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,031.83"	N					2530002321	2025-05-13	0000214292			-6.00	348.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		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	682.50	18.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			-13.65	791.70
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,379.00"	N					2530001646	2025-05-01	0000214292			-46.00	"2,668.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250056	2025-05-06			Service Agreement	010002549652		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	"2,928.10"	N					2530001978	2025-05-06	0000214292			-1.50	87.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250049	2025-05-05			Normal Claim type	010002533296		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,391.24"	N					2530001881	2025-05-05	0000214292			-6.02	349.16
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250055	2025-05-06			Service Agreement	010002550863		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362150	HOSE RADIATOR LOWER	Spare Parts	NOS	1.000	605.93	18.00	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.86"	N					2530001977	2025-05-06	0000214292			0.00	715.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250093	2025-05-23			Service Agreement	010002568523		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	221.25	N					2530002939	2025-05-23	0000214292			-3.75	217.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250105	2025-05-31			Service Agreement	010002575656		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	318.75	18.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.14"	N					2530003581	2025-05-31	0000214292			-6.38	369.75
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250049	2025-05-05			Normal Claim type	010002533296		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	184.90	18.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,391.24"	N					2530001881	2025-05-05	0000214292			-3.70	214.48
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250083	2025-05-22			Service Agreement	010002561377		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206460	RUBBER BUSH	Spare Parts	NOS	1.000	85.94	28.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,678.94"	N					2530002866	2025-05-22	0000214292			0.00	110.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250058	2025-05-06			Service Agreement	010002549653		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,797.88"	N					2530001991	2025-05-06	0000214292			-19.50	"1,131.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250050	2025-05-05			Service Agreement	010002538631		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	2.000	"3,889.83"	18.00	700.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,528.20"	N					2530001909	2025-05-05	0000214292			0.00	"4,590.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	300.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250061	2025-05-07			Normal Claim type	010002549651		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.24"	N					2530002018	2025-05-07	0000214292			-5.16	299.28
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250099	2025-05-24			Service Agreement	010002569282		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,082.89"	N					2530003062	2025-05-24	0000214292			0.00	23.70
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250083	2025-05-22			Service Agreement	010002561377		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,678.94"	N					2530002866	2025-05-22	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250100	2025-05-24			Spare Parts Warranty	010002562225		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349385	DEARATION TANK	Spare Parts	NOS	1.000	"1,621.46"	28.00	454.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.91"	N					2530003071	2025-05-24	0000214292			0.00	"2,075.47"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,031.83"	N					2530002321	2025-05-13	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358363	BRAKE LINING (320X110)	Spare Parts	NOS	1.000	936.44	18.00	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	"1,105.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	9.99
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250067	2025-05-09			Service Agreement	010002549657		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,832.32"	N					2530002155	2025-05-09	0000214292			-6.00	348.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020030	Emery Paper	Local Parts	NOS	4.000	17.56	28.00	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	22.48
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		10	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	"20,031.83"	N					2530002321	2025-05-13	0000214292			0.00	"1,935.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250044	2025-05-05			Normal Claim type	010002519663		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100088	AC Compressor Cover Kit Pro 6000 HD Bus	Spare Parts	NOS	1.000	978.42	28.00	273.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.78"	N					2530001791	2025-05-05	0000214292			0.00	"1,252.38"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,031.83"	N					2530002321	2025-05-13	0000214292			-3.38	195.75
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	369.91
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250049	2025-05-05			Normal Claim type	010002533296		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,391.24"	N					2530001881	2025-05-05	0000214292			0.00	"3,498.64"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250097	2025-05-23			Normal Claim type	010002568524		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,065.60"	N					2530002964	2025-05-23	0000214292			-36.38	"2,109.92"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-12.00	696.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250103	2025-05-31			Service Agreement	010002575659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	953.87	18.00	171.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.32"	N					2530003579	2025-05-31	0000214292			-19.08	"1,106.49"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250085	2025-05-22			Service Agreement	010002557356		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"7,652.34"	28.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,100.90"	N					2530002879	2025-05-22	0000214292			0.00	"9,795.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250095	2025-05-23			Service Agreement	010002568520		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.60	N					2530002942	2025-05-23	0000214292			0.00	11.85
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,379.00"	N					2530001646	2025-05-01	0000214292			-12.00	696.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,379.00"	N					2530001646	2025-05-01	0000214292			-64.00	"3,712.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			-22.50	"1,305.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250100	2025-05-24			Spare Parts Warranty	010002562225		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,379.91"	N					2530003071	2025-05-24	0000214292			-5.16	299.28
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	"4,794.80"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			-4.13	239.25
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250094	2025-05-23			Service Agreement	010002568522		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.65	N					2530002940	2025-05-23	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	Spare Parts	NOS	3.000	292.37	18.00	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	345.00
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250043	2025-05-02			Service Agreement	010002533297		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.49"	N					2530001679	2025-05-02	0000214292			0.00	302.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250059	2025-05-06			Service Agreement	010002540452		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA308346	Cotter Bolt	Spare Parts	NOS	1.000	117.19	28.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.70"	N					2530001997	2025-05-06	0000214292			0.00	150.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250047	2025-05-05			Normal Claim type	010002530921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.77	N					2530001802	2025-05-05	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250063	2025-05-07			Normal Claim type	010002550864		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,641.90"	N					2530002032	2025-05-07	0000214292			0.00	468.14
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250043	2025-05-02			Service Agreement	010002533297		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	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.49"	N					2530001679	2025-05-02	0000214292			-5.10	295.80
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250106	2025-05-31			Service Agreement	010002578400		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE312495	brush holder	Spare Parts	NOS	1.000	773.44	28.00	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.60"	N					2530003582	2025-05-31	0000214292			0.00	990.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250101	2025-05-26			Service Agreement	010002557441		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,760.16"	N					2530003088	2025-05-26	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			0.00	170.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250089	2025-05-23			Service Agreement	010002568526		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50	N					2530002932	2025-05-23	0000214292			-1.50	87.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	1.000	"1,944.92"	18.00	350.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			0.00	"2,295.01"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP20600040	WIRING CLIP (13)	Local Parts	NOS	15.000	254.10	28.00	71.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			0.00	325.25
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	8.000	90.29	5.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	94.80
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250085	2025-05-22			Service Agreement	010002557356		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450407	WASHER SPRING 4.2x3.0	Spare Parts	NOS	5.000	21.19	18.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,100.90"	N					2530002879	2025-05-22	0000214292			0.00	25.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250055	2025-05-06			Service Agreement	010002550863		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.86"	N					2530001977	2025-05-06	0000214292			-6.00	348.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250050	2025-05-05			Service Agreement	010002538631		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,528.20"	N					2530001909	2025-05-05	0000214292			-22.50	"1,305.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250059	2025-05-06			Service Agreement	010002540452		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	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.70"	N					2530001997	2025-05-06	0000214292			-34.50	"2,001.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250083	2025-05-22			Service Agreement	010002561377		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,678.94"	N					2530002866	2025-05-22	0000214292			0.00	130.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	1.000	85.16	28.00	23.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			0.00	109.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250092	2025-05-23			Service Agreement	010002568525		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID369829	RADIATOR UPPER HOSE	Spare Parts	NOS	1.000	546.61	18.00	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.10	N					2530002938	2025-05-23	0000214292			0.00	645.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250099	2025-05-24			Service Agreement	010002569282		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,609.86"	18.00	289.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,082.89"	N					2530003062	2025-05-24	0000214292			-32.20	"1,867.43"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250107	2025-05-31			Service Agreement	010002585636		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.28"	N					2530003583	2025-05-31	0000214292			-12.00	696.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250045	2025-05-05			Normal Claim type	010002530914		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.71	N					2530001797	2025-05-05	0000214292			-3.44	199.52
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	3.000	255.47	28.00	71.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	327.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		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	599.85	18.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			-12.00	695.82
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250049	2025-05-05			Normal Claim type	010002533296		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,391.24"	N					2530001881	2025-05-05	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250043	2025-05-02			Service Agreement	010002533297		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,527.49"	N					2530001679	2025-05-02	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	260.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			0.00	"1,435.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,850.00"	18.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-57.00	"3,306.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250101	2025-05-26			Service Agreement	010002557441		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,760.16"	N					2530003088	2025-05-26	0000214292			0.00	160.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250092	2025-05-23			Service Agreement	010002568525		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.10	N					2530002938	2025-05-23	0000214292			0.00	11.85
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			-15.00	870.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		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	"1,087.50"	18.00	195.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			-21.75	"1,261.50"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250103	2025-05-31			Service Agreement	010002575659		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.32"	N					2530003579	2025-05-31	0000214292			0.00	11.85
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250106	2025-05-31			Service Agreement	010002578400		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.60"	N					2530003582	2025-05-31	0000214292			-18.75	"1,087.50"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-64.00	"3,712.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250102	2025-05-31			Service Agreement	010002575664		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530003577	2025-05-31	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250067	2025-05-09			Service Agreement	010002549657		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID345815	HOSE VACUUM	Spare Parts	NOS	1.000	245.76	18.00	44.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,832.32"	N					2530002155	2025-05-09	0000214292			0.00	290.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		8	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	"20,031.83"	N					2530002321	2025-05-13	0000214292			0.00	"2,065.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	33.86	5.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			0.00	35.55
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250063	2025-05-07			Normal Claim type	010002550864		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,641.90"	N					2530002032	2025-05-07	0000214292			-81.70	"4,738.60"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250077	2025-05-20			Normal Claim type	010002549609		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.97"	N					2530002771	2025-05-20	0000214292			-13.76	798.08
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		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	"28,379.00"	N					2530001646	2025-05-01	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID364330	ASSY DAT TUBE	Spare Parts	NOS	1.000	"3,250.00"	18.00	585.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			0.00	"3,835.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250067	2025-05-09			Service Agreement	010002549657		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID313045	POLY V BELT PSP	Spare Parts	NOS	1.000	978.81	18.00	176.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,832.32"	N					2530002155	2025-05-09	0000214292			0.00	"1,155.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			-12.00	696.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250099	2025-05-24			Service Agreement	010002569282		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP20600059	WIRING CLIP (10)	Local Parts	NOS	2.000	26.32	28.00	7.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,082.89"	N					2530003062	2025-05-24	0000214292			0.00	33.69
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	119.99
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250057	2025-05-06			Spare Parts Warranty	010002538632		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,241.04"	N					2530001988	2025-05-06	0000214292			-61.06	"3,541.48"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250078	2025-05-20			Service Agreement	010002538635		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,592.46"	N					2530002779	2025-05-20	0000214292			-7.50	435.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			-21.00	"1,218.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250059	2025-05-06			Service Agreement	010002540452		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.70"	N					2530001997	2025-05-06	0000214292			-22.50	"1,305.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250102	2025-05-31			Service Agreement	010002575664		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530003577	2025-05-31	0000214292			-7.50	435.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250085	2025-05-22			Service Agreement	010002557356		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID312613	SPRING CLUTCH RELEASE	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,100.90"	N					2530002879	2025-05-22	0000214292			0.00	30.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250056	2025-05-06			Service Agreement	010002549652		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	Spare Parts	NOS	1.000	304.69	28.00	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.10"	N					2530001978	2025-05-06	0000214292			0.00	390.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250083	2025-05-22			Service Agreement	010002561377		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	Spare Parts	NOS	2.000	117.19	28.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,678.94"	N					2530002866	2025-05-22	0000214292			0.00	150.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250085	2025-05-22			Service Agreement	010002557356		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	MB201952	Cushion Rubber	Spare Parts	NOS	1.000	326.27	18.00	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,100.90"	N					2530002879	2025-05-22	0000214292			0.00	385.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250104	2025-05-31			Service Agreement	010002575658		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	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	438.08	N					2530003580	2025-05-31	0000214292			-5.18	300.15
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250095	2025-05-23			Service Agreement	010002568520		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.60	N					2530002942	2025-05-23	0000214292			-2.25	130.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250107	2025-05-31			Service Agreement	010002585636		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	292.50	18.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.28"	N					2530003583	2025-05-31	0000214292			-5.85	339.30
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			-22.50	"1,305.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250083	2025-05-22			Service Agreement	010002561377		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,678.94"	N					2530002866	2025-05-22	0000214292			-6.00	348.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	747.81
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250101	2025-05-26			Service Agreement	010002557441		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366910	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"22,839.84"	28.00	"6,395.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,760.16"	N					2530003088	2025-05-26	0000214292			0.00	"29,235.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250088	2025-05-23			Normal Claim type	010002543301		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347427	COUNTER SHAFT	Spare Parts	NOS	1.000	"13,499.74"	28.00	"3,779.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,559.37"	N					2530002919	2025-05-23	0000214292			0.00	"17,279.67"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250099	2025-05-24			Service Agreement	010002569282		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID202113	"CUSHION, RADIATORUPPER"	Spare Parts	NOS	1.000	258.47	18.00	46.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,082.89"	N					2530003062	2025-05-24	0000214292			0.00	304.99
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250065	2025-05-09			Service Agreement	010002553943		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.50	N					2530002146	2025-05-09	0000214292			0.00	170.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250058	2025-05-06			Service Agreement	010002549653		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,797.88"	N					2530001991	2025-05-06	0000214292			-2.25	130.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250099	2025-05-24			Service Agreement	010002569282		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,082.89"	N					2530003062	2025-05-24	0000214292			-24.38	"1,413.75"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250048	2025-05-05			Normal Claim type	010002538569		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,248.83"	N					2530001830	2025-05-05	0000214292			0.00	878.79
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250091	2025-05-23			Service Agreement	010002569285		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	221.25	N					2530002936	2025-05-23	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250056	2025-05-06			Service Agreement	010002549652		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID335024	HOSE	Spare Parts	NOS	1.000	237.29	18.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.10"	N					2530001978	2025-05-06	0000214292			0.00	280.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,379.00"	N					2530001646	2025-05-01	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	130.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			-19.50	"1,131.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250083	2025-05-22			Service Agreement	010002561377		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,678.94"	N					2530002866	2025-05-22	0000214292			0.00	23.70
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203178	SHIM REAR WHEEL HUB0.15MM THK	Spare Parts	NOS	2.000	15.63	28.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	20.01
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250107	2025-05-31			Service Agreement	010002585636		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	287.65	18.00	51.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,446.28"	N					2530003583	2025-05-31	0000214292			-5.75	333.68
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250095	2025-05-23			Service Agreement	010002568520		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.60	N					2530002942	2025-05-23	0000214292			0.00	302.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	Spare Parts	NOS	4.000	576.27	18.00	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	680.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250053	2025-05-06			Service Agreement	010002540450		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	926.60	N					2530001968	2025-05-06	0000214292			-3.75	217.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			-14.25	826.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250062	2025-05-07			Normal Claim type	010002549650		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43	N					2530002019	2025-05-07	0000214292			-16.77	972.66
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250063	2025-05-07			Normal Claim type	010002550864		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,641.90"	N					2530002032	2025-05-07	0000214292			0.00	554.38
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		8	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	"28,379.00"	N					2530001646	2025-05-01	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	170.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250058	2025-05-06			Service Agreement	010002549653		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,797.88"	N					2530001991	2025-05-06	0000214292			-13.20	765.60
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		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	637.50	18.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			-12.75	739.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250056	2025-05-06			Service Agreement	010002549652		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90318000	IE302356	COOLANTTEMPERATURE SENSOR	Spare Parts	NOS	1.000	474.58	18.00	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,928.10"	N					2530001978	2025-05-06	0000214292			0.00	560.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250083	2025-05-22			Service Agreement	010002561377		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,678.94"	N					2530002866	2025-05-22	0000214292			0.00	119.99
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250066	2025-05-09			Service Agreement	010002553945		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.62"	N					2530002151	2025-05-09	0000214292			-8.00	464.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,379.00"	N					2530001646	2025-05-01	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-30.00	"1,740.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,379.00"	N					2530001646	2025-05-01	0000214292			-38.00	"2,204.00"
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		8	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	"36,474.44"	N					2530002898	2025-05-23	0000214292			0.00	"2,100.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	20.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			-7.50	435.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250078	2025-05-20			Service Agreement	010002538635		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,422.00"	18.00	255.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,592.46"	N					2530002779	2025-05-20	0000214292			-28.44	"1,649.52"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250054	2025-05-06			Service Agreement	010002538630		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.68"	N					2530001976	2025-05-06	0000214292			-18.75	"1,087.50"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		14	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	"37,229.00"	N					2530002668	2025-05-19	0000214292			-67.00	"3,886.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-37.00	"2,146.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250058	2025-05-06			Service Agreement	010002549653		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,797.88"	N					2530001991	2025-05-06	0000214292			-12.00	696.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250076	2025-05-19			Free Service Claim(PDI/Coupons)	010002571921		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,850.00"	18.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,229.00"	N					2530002668	2025-05-19	0000214292			-57.00	"3,306.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250060	2025-05-07			Normal Claim type	010002538633		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,590.75"	N					2530002001	2025-05-07	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250061	2025-05-07			Normal Claim type	010002549651		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221746213	THERMOSTAT	Spare Parts	NOS	1.000	"1,437.15"	28.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.24"	N					2530002018	2025-05-07	0000214292			0.00	"1,839.55"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250098	2025-05-23			Normal Claim type	010002568489		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	Spare Parts	NOS	1.000	"1,012.26"	28.00	283.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.02"	N					2530002965	2025-05-23	0000214292			0.00	"1,295.69"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250085	2025-05-22			Service Agreement	010002557356		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,100.90"	N					2530002879	2025-05-22	0000214292			0.00	47.40
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250105	2025-05-31			Service Agreement	010002575656		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,615.14"	N					2530003581	2025-05-31	0000214292			-8.25	478.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250044	2025-05-05			Normal Claim type	010002519663		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.78"	N					2530001791	2025-05-05	0000214292			-8.60	498.80
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	170.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250067	2025-05-09			Service Agreement	010002549657		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,832.32"	N					2530002155	2025-05-09	0000214292			0.00	23.70
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250071	2025-05-13			Service Agreement	010002540454		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,111.58"	N					2530002341	2025-05-13	0000214292			0.00	410.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250043	2025-05-02			Service Agreement	010002533297		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	"2,527.49"	N					2530001679	2025-05-02	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020030	Emery Paper	Local Parts	NOS	1.000	4.39	28.00	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	5.62
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250066	2025-05-09			Service Agreement	010002553945		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	MS810966	FUSE 15	Spare Parts	NOS	3.000	63.56	18.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,035.62"	N					2530002151	2025-05-09	0000214292			0.00	75.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250052	2025-05-06			Service Agreement	010002549656		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75	N					2530001964	2025-05-06	0000214292			-2.25	130.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		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	"21,047.54"	N					2530002451	2025-05-15	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250054	2025-05-06			Service Agreement	010002538630		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.68"	N					2530001976	2025-05-06	0000214292			0.00	9.99
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			0.00	"2,595.00"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250099	2025-05-24			Service Agreement	010002569282		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,082.89"	N					2530003062	2025-05-24	0000214292			-12.00	696.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250068	2025-05-13			Service Agreement	010002530917		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,031.83"	N					2530002321	2025-05-13	0000214292			0.00	47.40
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250099	2025-05-24			Service Agreement	010002569282		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,082.89"	N					2530003062	2025-05-24	0000214292			-5.25	304.50
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250077	2025-05-20			Normal Claim type	010002549609		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,817.97"	N					2530002771	2025-05-20	0000214292			-6.88	399.04
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250083	2025-05-22			Service Agreement	010002561377		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC301839	SHOCK ABSORBER	Spare Parts	NOS	1.000	"6,496.09"	28.00	"1,818.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,678.94"	N					2530002866	2025-05-22	0000214292			0.00	"8,315.00"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250063	2025-05-07			Normal Claim type	010002550864		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,641.90"	N					2530002032	2025-05-07	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250055	2025-05-06			Service Agreement	010002550863		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.86"	N					2530001977	2025-05-06	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250086	2025-05-22			Service Agreement	010002561376		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	432.20	18.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,058.03"	N					2530002881	2025-05-22	0000214292			0.00	510.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250083	2025-05-22			Service Agreement	010002561377		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	1.000	216.10	18.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,678.94"	N					2530002866	2025-05-22	0000214292			0.00	255.00
DBP		0000400022	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250090	2025-05-23			Service Agreement	010002569288		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	0.500	"2,116.53"	18.00	380.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,630.31"	N					2530002934	2025-05-23	0000214292			0.00	"2,497.51"
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250092	2025-05-23			Service Agreement	010002568525		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	878.10	N					2530002938	2025-05-23	0000214292			-3.75	217.50
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,047.54"	N					2530002451	2025-05-15	0000214292			0.00	"4,378.97"
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250053	2025-05-06			Service Agreement	010002540450		2	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	500.00	18.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.60	N					2530001968	2025-05-06	0000214292			0.00	590.00
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250087	2025-05-23			Service Agreement	010002549655		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	600.47	18.00	108.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,474.44"	N					2530002898	2025-05-23	0000214292			-12.01	696.54
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250042	2025-05-01			Free Service Claim(PDI/Coupons)	010002550902		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,379.00"	N					2530001646	2025-05-01	0000214292			-64.00	"3,712.00"
DBP		0000400024	COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250054	2025-05-06			Service Agreement	010002538630		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,361.68"	N					2530001976	2025-05-06	0000214292			0.00	603.99
DBP			COCO		378605		3786	052025	29AABCA9447K1Z7	INV	TAX	378655250073	2025-05-15			Service Agreement	010002553946		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	"21,047.54"	N					2530002451	2025-05-15	0000214292			-1.50	87.00
