SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250172	2025-10-24			Service Agreement	010002803847		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	741.00	18.00	133.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,273.62"	N					2530014368	2025-10-24	0000214292			-14.82	859.56
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250176	2025-10-29			Spare Parts Warranty	010002811726		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	307.10	18.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,381.12"	N					2530014932	2025-10-29	0000214292			-6.14	356.24
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA227527	SPIDER (HCV)	Spare Parts	NOS	1.000	"1,590.23"	18.00	286.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	"1,876.47"
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250185	2025-10-31			Free Service Claim(PDI/Coupons)	010002817568		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530015206	2025-10-31	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250186	2025-11-01			Normal Claim type	010002818670		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.00"	N					2530015325	2025-11-01	0000214292			0.00	"12,730.62"
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250177	2025-10-29			Normal Claim type	010002811637		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	"1,110.00"	18.00	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.60"	N					2530014985	2025-10-29	0000214292			-22.20	"1,287.60"
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	179.03	18.00	32.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			-3.58	207.68
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250178	2025-10-29			Normal Claim type	010002811897		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	111.00	18.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.77	N					2530014986	2025-10-29	0000214292			-2.22	128.76
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250187	2025-11-07			Normal Claim type	010002827158		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	96.20	18.00	17.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.10	N					2530015519	2025-11-07	0000214292			-1.92	111.60
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250172	2025-10-24			Service Agreement	010002803847		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,437.44"	18.00	258.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,273.62"	N					2530014368	2025-10-24	0000214292			-28.75	"1,667.43"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID300841	PILOT BEARING 370 DRIVE HEAD	Spare Parts	NOS	1.000	530.76	18.00	95.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	626.30
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250177	2025-10-29			Normal Claim type	010002811637		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	"1,110.00"	18.00	199.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,619.60"	N					2530014985	2025-10-29	0000214292			-22.20	"1,287.60"
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250178	2025-10-29			Normal Claim type	010002811897		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.77	N					2530014986	2025-10-29	0000214292			-4.81	278.98
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA208758	SET CASE DIFFREANTIAL (11.12)	Spare Parts	NOS	1.000	"14,506.66"	18.00	"2,611.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	"17,117.86"
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	578.68	18.00	104.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			-11.57	671.27
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	108.50	18.00	19.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			-2.17	125.86
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250175	2025-10-28			Spare Parts Warranty	010002805940		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	721.50	18.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,236.67"	N					2530014848	2025-10-28	0000214292			-14.43	836.94
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	687.99	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			0.00	811.83
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		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	43.40	18.00	7.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			-0.87	50.34
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250171	2025-10-23			Normal Claim type	010002802975		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.74"	N					2530014254	2025-10-23	0000214292			0.00	847.87
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	IA200815	LOCK RING-SMD	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	57.49
DBP		0000400024	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	8.000	"1,868.88"	18.00	336.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	"2,205.28"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		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	21.52	18.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			0.00	25.39
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250172	2025-10-24			Service Agreement	010002803847		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	499.85	18.00	89.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,273.62"	N					2530014368	2025-10-24	0000214292			-10.00	579.82
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250172	2025-10-24			Service Agreement	010002803847		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"6,875.63"	18.00	"1,237.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,273.62"	N					2530014368	2025-10-24	0000214292			0.00	"8,113.24"
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250188	2025-11-07			Normal Claim type	010002827471		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	166.50	18.00	29.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26	N					2530015520	2025-11-07	0000214292			-3.33	193.14
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	120.88	18.00	21.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			0.00	142.64
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250183	2025-10-31			Free Service Claim(PDI/Coupons)	010002817565		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530015204	2025-10-31	0000214292			-42.00	"2,436.00"
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250184	2025-10-31			Free Service Claim(PDI/Coupons)	010002817566		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	"2,183.00"	N					2530015205	2025-10-31	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250188	2025-11-07			Normal Claim type	010002827471		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.26	N					2530015520	2025-11-07	0000214292			-4.81	278.98
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250187	2025-11-07			Normal Claim type	010002827158		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.10	N					2530015519	2025-11-07	0000214292			-4.81	278.98
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	217.00	18.00	39.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			-4.34	251.72
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	673.79	18.00	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	795.07
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250180	2025-10-31			Free Service Claim(PDI/Coupons)	010002817567		1	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	"2,360.00"	N					2530015174	2025-10-31	0000214292			-40.00	"2,320.00"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250175	2025-10-28			Spare Parts Warranty	010002805940		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,236.67"	N					2530014848	2025-10-28	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250171	2025-10-23			Normal Claim type	010002802975		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.74"	N					2530014254	2025-10-23	0000214292			0.00	847.87
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357760	SET CARRIER DIFF. 370 DH.	Spare Parts	NOS	1.000	"8,216.90"	18.00	"1,479.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	"9,695.94"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250176	2025-10-29			Spare Parts Warranty	010002811726		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID630452	KIT ASSY FRONT PIPE AND CUSHION	Spare Parts	NOS	1.000	"10,185.37"	18.00	"1,833.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,381.12"	N					2530014932	2025-10-29	0000214292			0.00	"12,018.74"
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250173	2025-10-24			Normal Claim type	010002803901		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.77	N					2530014407	2025-10-24	0000214292			-4.81	278.98
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA223270	"IA223270,PINION DIFFERENTIAL"	Spare Parts	NOS	4.000	"7,084.90"	18.00	"1,275.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	"8,360.18"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA208764	OIL SEAL (30.25)	Spare Parts	NOS	1.000	"2,237.70"	18.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	"2,640.49"
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250171	2025-10-23			Normal Claim type	010002802975		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	566.10	18.00	101.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.74"	N					2530014254	2025-10-23	0000214292			-11.32	656.68
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203465	NUT SELF LOCKING	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	472.25
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	200.63	18.00	36.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			0.00	236.74
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250181	2025-10-31			Free Service Claim(PDI/Coupons)	010002817562		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530015202	2025-10-31	0000214292			-60.00	"3,480.00"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	1.26	18.00	0.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			0.00	1.49
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250182	2025-10-31			Free Service Claim(PDI/Coupons)	010002817564		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530015203	2025-10-31	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	Spare Parts	NOS	2.000	"4,788.59"	18.00	861.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	"5,650.54"
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		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	"2,405.00"	18.00	432.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			-48.10	"2,789.80"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	20.53
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250187	2025-11-07			Normal Claim type	010002827158		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.10	N					2530015519	2025-11-07	0000214292			-4.81	278.98
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250174	2025-10-24			Normal Claim type	010002793469		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	374.19	18.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,797.84"	N					2530014446	2025-10-24	0000214292			0.00	441.54
DBP		0000400023	COCO		381205		3812	112025	29AABCA9447K1Z7	INV	TAX	381255250186	2025-11-01			Normal Claim type	010002818670		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	307.10	18.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.00"	N					2530015325	2025-11-01	0000214292			-6.14	356.24
DBP		0000400023	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250173	2025-10-24			Normal Claim type	010002803901		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	111.00	18.00	19.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.77	N					2530014407	2025-10-24	0000214292			-2.22	128.76
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250179	2025-10-30			Commercial Goodwill  LMD	010002793234		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	908.53	18.00	163.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,619.56"	N					2530015048	2025-10-30	0000214292			0.00	"1,072.07"
