SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		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	381255250169	2025-10-17			Normal Claim type	010002794298		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	599.77	18.00	107.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,207.35"	N					2530014034	2025-10-17	0000214292			-12.00	695.73
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250157	2025-10-11			Technical Campaign	010002785830		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.90"	N					2530013562	2025-10-11	0000214292			0.00	129.00
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"
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		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			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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250165	2025-10-16			Normal Claim type	010002793461		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	"1,109.54"	N					2530013895	2025-10-16	0000214292			-4.81	278.98
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250164	2025-10-16			Normal Claim type	010002793508		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	259.00	18.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.28	N					2530013894	2025-10-16	0000214292			-5.18	300.44
DBP			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			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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250155	2025-10-10			Normal Claim type	010002786501		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	"13,434.20"	N					2530013428	2025-10-10	0000214292			-6.14	356.24
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250158	2025-10-11			Technical Campaign	010002785890		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	555.00	18.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.90"	N					2530013563	2025-10-11	0000214292			-11.10	643.80
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250166	2025-10-16			Normal Claim type	010002793501		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	427.87	N					2530013898	2025-10-16	0000214292			-4.81	278.98
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250152	2025-10-10			Service Agreement	010002739032		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,151.82"	18.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.05"	N					2530013393	2025-10-10	0000214292			0.00	"4,899.15"
DBP			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			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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250161	2025-10-16			Free Service Claim(PDI/Coupons)	010002795051		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					2530013822	2025-10-16	0000214292			-62.00	"3,596.00"
DBP			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		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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250156	2025-10-11			Free Service Claim(PDI/Coupons)	010002785784		1	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	"2,242.00"	N					2530013500	2025-10-11	0000214292			-38.00	"2,204.00"
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250153	2025-10-10			Normal Claim type	010002786047		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	"7,691.59"	N					2530013412	2025-10-10	0000214292			-14.43	836.94
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250152	2025-10-10			Service Agreement	010002739032		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	422.50	18.00	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.05"	N					2530013393	2025-10-10	0000214292			-8.45	490.10
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250169	2025-10-17			Normal Claim type	010002794298		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,515.00"	18.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,207.35"	N					2530014034	2025-10-17	0000214292			-70.30	"4,077.40"
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250168	2025-10-16			Normal Claim type	010002793623		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	427.87	N					2530013903	2025-10-16	0000214292			-4.81	278.98
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250169	2025-10-17			Normal Claim type	010002794298		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	1.000	"1,702.76"	18.00	306.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,207.35"	N					2530014034	2025-10-17	0000214292			0.00	"2,009.26"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250157	2025-10-11			Technical Campaign	010002785830		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.90"	N					2530013562	2025-10-11	0000214292			0.00	"3,894.00"
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		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			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	381255250165	2025-10-16			Normal Claim type	010002793461		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.54"	N					2530013895	2025-10-16	0000214292			0.00	681.67
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	381255250165	2025-10-16			Normal Claim type	010002793461		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	122.10	18.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.54"	N					2530013895	2025-10-16	0000214292			-2.44	141.64
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250169	2025-10-17			Normal Claim type	010002794298		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID621972	MAIN SHAFT KIT	Spare Parts	NOS	1.000	"5,361.11"	18.00	965.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,207.35"	N					2530014034	2025-10-17	0000214292			0.00	"6,326.11"
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250160	2025-10-15			Free Service Claim(PDI/Coupons)	010002795053		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					2530013802	2025-10-15	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250169	2025-10-17			Normal Claim type	010002794298		3	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	483.98	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,207.35"	N					2530014034	2025-10-17	0000214292			0.00	571.10
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		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			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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250152	2025-10-10			Service Agreement	010002739032		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	162.50	18.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.05"	N					2530013393	2025-10-10	0000214292			-3.25	188.50
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		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			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	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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250170	2025-10-19			Free Service Claim(PDI/Coupons)	010002800243		1	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	"2,242.00"	N					2530014111	2025-10-19	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250152	2025-10-10			Service Agreement	010002739032		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,073.87"	18.00	733.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.05"	N					2530013393	2025-10-10	0000214292			0.00	"4,807.17"
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		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250154	2025-10-10			Normal Claim type	010002785960		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,744.31"	N					2530013425	2025-10-10	0000214292			0.00	"12,242.30"
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	27101974	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		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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250168	2025-10-16			Normal Claim type	010002793623		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	122.10	18.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.87	N					2530013903	2025-10-16	0000214292			-2.44	141.64
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250155	2025-10-10			Normal Claim type	010002786501		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,434.20"	N					2530013428	2025-10-10	0000214292			0.00	"13,071.82"
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		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250167	2025-10-16			Normal Claim type	010002793593		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.67"	N					2530013902	2025-10-16	0000214292			0.00	628.30
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250158	2025-10-11			Technical Campaign	010002785890		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.90"	N					2530013563	2025-10-11	0000214292			0.00	129.00
DBP			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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250164	2025-10-16			Normal Claim type	010002793508		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	2.25	18.00	0.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.28	N					2530013894	2025-10-16	0000214292			-0.05	2.61
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			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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250152	2025-10-10			Service Agreement	010002739032		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	741.00	18.00	133.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.05"	N					2530013393	2025-10-10	0000214292			-14.82	859.56
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250159	2025-10-14			Normal Claim type	010002791369		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	427.87	N					2530013651	2025-10-14	0000214292			-4.81	278.98
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250158	2025-10-11			Technical Campaign	010002785890		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.90"	N					2530013563	2025-10-11	0000214292			0.00	"3,894.00"
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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250151	2025-10-10			Service Agreement	010002786087		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	224.25	18.00	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.00	N					2530013392	2025-10-10	0000214292			-4.49	260.13
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	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		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250169	2025-10-17			Normal Claim type	010002794298		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.79"	18.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,207.35"	N					2530014034	2025-10-17	0000214292			0.00	"5,445.45"
DBP			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		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	87079000	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			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			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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250153	2025-10-10			Normal Claim type	010002786047		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	"7,691.59"	N					2530013412	2025-10-10	0000214292			-4.81	278.98
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250159	2025-10-14			Normal Claim type	010002791369		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	122.10	18.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.87	N					2530013651	2025-10-14	0000214292			-2.44	141.64
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250154	2025-10-10			Normal Claim type	010002785960		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	307.10	18.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,744.31"	N					2530013425	2025-10-10	0000214292			-6.14	356.24
DBP		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250153	2025-10-10			Normal Claim type	010002786047		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,691.59"	N					2530013412	2025-10-10	0000214292			0.00	"6,556.43"
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	40169330	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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250162	2025-10-16			Free Service Claim(PDI/Coupons)	010002795050		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					2530013823	2025-10-16	0000214292			-60.00	"3,480.00"
DBP			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		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		0000400022	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250151	2025-10-10			Service Agreement	010002786087		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	22.00	5.00	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.00	N					2530013392	2025-10-10	0000214292			0.00	23.10
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			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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250150	2025-10-09			Technical Campaign	010002785831		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	185.00	18.00	33.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.30	N					2530013368	2025-10-09	0000214292			-3.70	214.60
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250152	2025-10-10			Service Agreement	010002739032		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,386.05"	N					2530013393	2025-10-10	0000214292			-1.95	113.10
DBP			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	381255250154	2025-10-10			Normal Claim type	010002785960		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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,744.31"	N					2530013425	2025-10-10	0000214292			0.00	139.63
DBP			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	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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250166	2025-10-16			Normal Claim type	010002793501		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	122.10	18.00	21.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.87	N					2530013898	2025-10-16	0000214292			-2.44	141.64
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		0000400024	COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250163	2025-10-16			Normal Claim type	010002793347		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	726.69	18.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.11"	N					2530013891	2025-10-16	0000214292			0.00	857.49
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		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	84828000	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		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			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			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250157	2025-10-11			Technical Campaign	010002785830		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	555.00	18.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.90"	N					2530013562	2025-10-11	0000214292			-11.10	643.80
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250151	2025-10-10			Service Agreement	010002786087		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	211.25	18.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.00	N					2530013392	2025-10-10	0000214292			-4.23	245.05
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250167	2025-10-16			Normal Claim type	010002793593		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	721.50	18.00	129.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.67"	N					2530013902	2025-10-16	0000214292			-14.43	836.94
DBP			COCO		381205		3812	102025	29AABCA9447K1Z7	INV	TAX	381255250163	2025-10-16			Normal Claim type	010002793347		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	259.00	18.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.11"	N					2530013891	2025-10-16	0000214292			-5.18	300.44
DBP			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
