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		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,537.50"	18.00	276.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			-30.75	"1,783.50"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID371409	ELECTRONIC THROTTLE	Spare Parts	NOS	1.000	"9,258.47"	18.00	"1,666.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			0.00	"10,924.99"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			0.00	28.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID204302	"STUD, TC MTG. (E483 TC)"	Spare Parts	NOS	5.000	"1,429.03"	18.00	257.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			0.00	"1,686.26"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID340143	TURBOCHARGER	Spare Parts	NOS	1.000	"30,456.35"	18.00	"5,482.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			0.00	"35,938.49"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID305647	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	281.78	18.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			0.00	332.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID338579	GASKET TCOIL DRAIN	Spare Parts	NOS	1.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			0.00	23.75
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		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	"56,863.03"	N					2530015379	2025-11-03	0000214292			-18.75	"1,087.50"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			-4.88	282.75
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			-20.00	"1,160.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	306.00	18.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			-6.12	354.96
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID201761	GASKET EXH BEND (EURO 2)	Spare Parts	NOS	1.000	277.75	18.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			0.00	327.75
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			-15.00	870.00
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		8	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	5.000	261.65	18.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			0.00	308.75
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	563.56	18.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			0.00	665.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		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	821.25	18.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			-16.43	952.65
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250927	2025-11-03			Service Agreement	010002743103		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,863.03"	N					2530015379	2025-11-03	0000214292			0.00	23.75
DBP		0000400024	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250928	2025-11-03			Service Agreement	010002800224		4	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	"45,804.34"	N					2530015386	2025-11-03	0000214292			0.00	603.99
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250928	2025-11-03			Service Agreement	010002800224		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2224718780	Turbocharger KIT 300/350HP OBDI	Spare Parts	NOS	1.000	"34,285.34"	18.00	"6,171.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,804.34"	N					2530015386	2025-11-03	0000214292			0.00	"40,456.70"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250928	2025-11-03			Service Agreement	010002800224		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,687.50"	18.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,804.34"	N					2530015386	2025-11-03	0000214292			-33.75	"1,957.50"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250928	2025-11-03			Service Agreement	010002800224		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,804.34"	N					2530015386	2025-11-03	0000214292			-18.75	"1,087.50"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250928	2025-11-03			Service Agreement	010002800224		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,804.34"	N					2530015386	2025-11-03	0000214292			-5.25	304.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250928	2025-11-03			Service Agreement	010002800224		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID312024	BOLT CLUTCH TM CONNECT	Spare Parts	NOS	4.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,804.34"	N					2530015386	2025-11-03	0000214292			0.00	133.00
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250928	2025-11-03			Service Agreement	010002800224		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,804.34"	N					2530015386	2025-11-03	0000214292			0.00	598.50
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250928	2025-11-03			Service Agreement	010002800224		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.13	18.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,804.34"	N					2530015386	2025-11-03	0000214292			-8.00	464.15
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250928	2025-11-03			Service Agreement	010002800224		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,804.34"	N					2530015386	2025-11-03	0000214292			-2.25	130.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID354038	LEAK OFF PIPE ASSEMBLY	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			0.00	"1,933.25"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			-18.75	"1,087.50"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID366310	ENGINE BELT (6PK)	Spare Parts	NOS	1.000	986.23	18.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			0.00	"1,163.75"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			-4.88	282.75
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		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	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			-18.00	"1,044.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			-2.25	130.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309774	23781612 Hose clamp (44.5-50.8)	Spare Parts	NOS	2.000	458.90	18.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			0.00	541.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"11,403.22"	18.00	"2,052.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			0.00	"13,455.80"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		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	"1,510.13"	18.00	271.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			-30.20	"1,751.75"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID373723	ASSY UREA PRESSURE LINE	Spare Parts	NOS	1.000	"1,722.88"	18.00	310.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			0.00	"2,033.00"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353244	INJECTOR	Spare Parts	NOS	4.000	"47,023.39"	18.00	"8,464.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			0.00	"55,487.60"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			-4.88	282.75
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID346458	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,786.40"	18.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			0.00	"3,287.95"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250929	2025-11-04			Service Agreement	010002729021		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353245	SIDE CONNECTOR	Spare Parts	NOS	3.000	"7,202.29"	18.00	"1,296.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,059.76"	N					2530015407	2025-11-04	0000214292			0.00	"8,498.70"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250930	2025-11-06			Free Service Claim(PDI/Coupons)	010002821057		1	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	708.00	N					2530015431	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250931	2025-11-06			Free Service Claim(PDI/Coupons)	010002817310		2	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	"5,959.00"	N					2530015439	2025-11-06	0000214292			-63.00	"3,654.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250931	2025-11-06			Free Service Claim(PDI/Coupons)	010002817310		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	"5,959.00"	N					2530015439	2025-11-06	0000214292			-38.00	"2,204.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250932	2025-11-06			Free Service Claim(PDI/Coupons)	010002812225		1	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	"3,717.00"	N					2530015440	2025-11-06	0000214292			-63.00	"3,654.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250933	2025-11-06			Free Service Claim(PDI/Coupons)	010002787381		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"11,564.00"	N					2530015441	2025-11-06	0000214292			-60.00	"3,480.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250933	2025-11-06			Free Service Claim(PDI/Coupons)	010002787381		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	"11,564.00"	N					2530015441	2025-11-06	0000214292			-37.00	"2,146.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250933	2025-11-06			Free Service Claim(PDI/Coupons)	010002787381		2	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	"11,564.00"	N					2530015441	2025-11-06	0000214292			-37.00	"2,146.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250933	2025-11-06			Free Service Claim(PDI/Coupons)	010002787381		3	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	"11,564.00"	N					2530015441	2025-11-06	0000214292			-62.00	"3,596.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250934	2025-11-06			Technical Campaign	010002823664		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	990.43	N					2530015449	2025-11-06	0000214292			-16.77	972.66
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250934	2025-11-06			Technical Campaign	010002823664		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100115	Pro 6000 Urea Filter and Vent 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	990.43	N					2530015449	2025-11-06	0000214292			0.00	1.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250935	2025-11-06			Normal Claim type	010002825377		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	94.60	18.00	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.74	N					2530015469	2025-11-06	0000214292			-1.89	109.74
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250935	2025-11-06			Normal Claim type	010002825377		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.74	N					2530015469	2025-11-06	0000214292			-1.29	74.82
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250936	2025-11-06			Normal Claim type	010002825379		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	330.01	N					2530015470	2025-11-06	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250936	2025-11-06			Normal Claim type	010002825379		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	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530015470	2025-11-06	0000214292			0.00	0.20
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250937	2025-11-06			Service Agreement	010002823665		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.16"	N					2530015483	2025-11-06	0000214292			-4.00	232.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250937	2025-11-06			Service Agreement	010002823665		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	486.00	18.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.16"	N					2530015483	2025-11-06	0000214292			-9.72	563.76
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250937	2025-11-06			Service Agreement	010002823665		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.16"	N					2530015483	2025-11-06	0000214292			-1.95	113.10
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250937	2025-11-06			Service Agreement	010002823665		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,212.16"	N					2530015483	2025-11-06	0000214292			-4.88	282.75
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			0.00	312.10
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID372584	ASSEMBLY PIPECOOLANT OUT	Spare Parts	NOS	1.000	"1,117.11"	18.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			0.00	"1,318.19"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			0.00	"2,624.06"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			-30.10	"1,745.80"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		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	1.68	18.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			-0.03	1.95
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	386.29	18.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			0.00	455.82
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			-44.72	"2,593.76"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			-21.50	"1,247.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250938	2025-11-06			Normal Claim type	010002825579		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	876.99	18.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,850.60"	N					2530015495	2025-11-06	0000214292			0.00	"1,034.85"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250939	2025-11-06			Technical Campaign	010002821059		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	254.70	N					2530015507	2025-11-06	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250939	2025-11-06			Technical Campaign	010002821059		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	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	254.70	N					2530015507	2025-11-06	0000214292			0.00	1.00
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			0.00	"2,336.60"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			0.00	744.67
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		6	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	"22,602.95"	N					2530015555	2025-11-07	0000214292			0.00	"1,638.50"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,489.91"	18.00	268.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			0.00	"1,758.09"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	2.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			0.00	123.19
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			-61.06	"3,541.48"
DBP		0000400024	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.000	"2,803.32"	18.00	504.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			0.00	"3,307.92"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		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	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			-62.78	"3,641.24"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA203467	BEARING PINION INNER (72212AC)	Spare Parts	NOS	1.000	"2,797.99"	18.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			0.00	"3,301.63"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			0.00	443.49
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360249	"SHAFT, CLUTCH RELEASE RH"	Spare Parts	NOS	1.000	930.69	18.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			0.00	"1,098.21"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		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	1.72	18.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			-0.03	2.00
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250940	2025-11-07			Normal Claim type	010002807408		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,602.95"	N					2530015555	2025-11-07	0000214292			0.00	542.06
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"8,689.70"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	Spare Parts	NOS	4.000	"6,697.16"	18.00	"1,205.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"7,902.65"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"7,295.55"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,632.94"	18.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"16,086.87"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"37,207.21"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84832000	ID329164	CON. ROD BUSHING	Spare Parts	NOS	4.000	682.11	18.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	804.89
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"7,083.71"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			-245.10	"14,215.80"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"11,008.00"	18.00	"1,981.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			-220.16	"12,769.28"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	Spare Parts	NOS	4.000	"3,760.69"	18.00	676.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"4,437.61"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.71"	18.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"4,390.44"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	262.81
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250941	2025-11-08			Normal Claim type	010002758876		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,43,616.24"	N					2530015577	2025-11-08	0000214292			0.00	"11,056.49"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250942	2025-11-08			Normal Claim type	010002795284		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	"3,373.98"	N					2530015599	2025-11-08	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250942	2025-11-08			Normal Claim type	010002795284		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	245.10	18.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,373.98"	N					2530015599	2025-11-08	0000214292			-4.90	284.32
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250942	2025-11-08			Normal Claim type	010002795284		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,373.98"	N					2530015599	2025-11-08	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.89"	18.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"11,793.97"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME011590	BUSHING CAM SHAFT	Spare Parts	NOS	1.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	295.66
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"41,882.39"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,236.90"	18.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"2,639.54"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME029226	BUSH  CAMSHAFT  NO. 1	Spare Parts	NOS	1.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	394.23
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,198.06"	18.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"13,213.71"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	Spare Parts	NOS	1.000	257.53	18.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	303.89
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"1,293.55"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,798.01"	18.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"9,201.65"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM300209	SET BEARING MAIN STD	Spare Parts	NOS	1.000	"1,409.43"	18.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"1,663.13"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		6	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	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	443.49
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID357543	SLEEVE INJECTOR	Spare Parts	NOS	4.000	"2,711.41"	18.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"3,199.46"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099913	ID379502	KIT RING SPRL STD E494 BSVI	Spare Parts	NOS	1.000	930.69	18.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"1,098.21"
DBP		0000400024	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		20	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	"2,922.77"	18.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"3,448.87"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334139	"O RING, INJECTOR SLEEVE"	Spare Parts	NOS	3.000	935.44	18.00	168.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"1,103.82"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84832000	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	Spare Parts	NOS	4.000	"1,489.48"	18.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"1,757.59"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,417.61"	18.00	"1,875.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			-208.35	"12,084.43"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	946.52	18.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"1,116.89"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		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	"14,534.00"	18.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			-290.68	"16,859.44"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250943	2025-11-08			Normal Claim type	010002821304		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"1,806.16"	18.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,693.73"	N					2530015632	2025-11-08	0000214292			0.00	"2,131.27"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250944	2025-11-10			Technical Campaign	010002829274		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100115	Pro 6000 Urea Filter and Vent 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	990.43	N					2530015637	2025-11-10	0000214292			0.00	1.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250944	2025-11-10			Technical Campaign	010002829274		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	990.43	N					2530015637	2025-11-10	0000214292			-16.77	972.66
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250945	2025-11-10			Technical Campaign	010002828262		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					2530015639	2025-11-10	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250946	2025-11-11			Service Agreement	010002812193		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID344984	CENTER BEARING KIT	Spare Parts	NOS	1.000	"2,527.97"	18.00	455.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.65"	N					2530015670	2025-11-11	0000214292			0.00	"2,983.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250946	2025-11-11			Service Agreement	010002812193		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.65"	N					2530015670	2025-11-11	0000214292			-9.00	522.00
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250946	2025-11-11			Service Agreement	010002812193		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312573	UJ KIT PROP. SHAFT SPL100	Spare Parts	NOS	1.000	"2,110.93"	18.00	379.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.65"	N					2530015670	2025-11-11	0000214292			0.00	"2,490.90"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250946	2025-11-11			Service Agreement	010002812193		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.65"	N					2530015670	2025-11-11	0000214292			-11.25	652.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250946	2025-11-11			Service Agreement	010002812193		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,782.65"	N					2530015670	2025-11-11	0000214292			0.00	114.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250947	2025-11-11			Normal Claim type	010002737085		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	945.45	N					2530015677	2025-11-11	0000214292			-8.60	498.80
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250947	2025-11-11			Normal Claim type	010002737085		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.45	N					2530015677	2025-11-11	0000214292			-2.58	149.64
DBP		0000400024	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250947	2025-11-11			Normal Claim type	010002737085		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.45	N					2530015677	2025-11-11	0000214292			0.00	285.83
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250948	2025-11-11			Normal Claim type	010002763789		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					2530015678	2025-11-11	0000214292			-3.44	199.52
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250948	2025-11-11			Normal Claim type	010002763789		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					2530015678	2025-11-11	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250949	2025-11-11			Service Agreement	010002798010		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	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.41"	N					2530015683	2025-11-11	0000214292			-31.73	"1,840.05"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250949	2025-11-11			Service Agreement	010002798010		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.41"	N					2530015683	2025-11-11	0000214292			-4.88	282.75
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250950	2025-11-11			Service Agreement	010002812996		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.03	N					2530015684	2025-11-11	0000214292			-5.25	304.50
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250950	2025-11-11			Service Agreement	010002812996		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	161.25	18.00	29.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.03	N					2530015684	2025-11-11	0000214292			-3.23	187.05
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250951	2025-11-11			Service Agreement	010002813134		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75	N					2530015685	2025-11-11	0000214292			-5.25	304.50
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250952	2025-11-11			Service Agreement	010002799821		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.25"	N					2530015689	2025-11-11	0000214292			-5.25	304.50
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250952	2025-11-11			Service Agreement	010002799821		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,637.25"	N					2530015689	2025-11-11	0000214292			-22.50	"1,305.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250953	2025-11-11			Normal Claim type	010002797078		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.65	N					2530015692	2025-11-11	0000214292			-2.24	129.68
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250953	2025-11-11			Normal Claim type	010002797078		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	593.65	N					2530015692	2025-11-11	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250953	2025-11-11			Normal Claim type	010002797078		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.65	N					2530015692	2025-11-11	0000214292			-2.24	129.68
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250954	2025-11-11			Normal Claim type	010002812223		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.15	N					2530015693	2025-11-11	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250954	2025-11-11			Normal Claim type	010002812223		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID312534	V-BAND CLAMP	Spare Parts	NOS	1.000	504.62	18.00	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.15	N					2530015693	2025-11-11	0000214292			0.00	595.45
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250955	2025-11-11			Normal Claim type	010002806136		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	141.90	18.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.44	N					2530015694	2025-11-11	0000214292			-2.84	164.60
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250956	2025-11-11			Normal Claim type	010002799820		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.14	N					2530015697	2025-11-11	0000214292			-6.02	349.16
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250956	2025-11-11			Normal Claim type	010002799820		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	558.14	N					2530015697	2025-11-11	0000214292			-3.44	199.52
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			-7.50	435.00
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			0.00	304.00
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		7	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	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			0.00	"1,295.79"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			-31.73	"1,840.05"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			-3.38	195.75
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			-31.73	"1,840.05"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			0.00	"1,363.24"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		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	86.25	18.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			-1.73	100.05
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			-4.13	239.25
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			-4.88	282.75
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			0.00	693.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		6	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	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			0.00	"2,916.50"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250957	2025-11-11			Service Agreement	010002800227		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,189.00"	N					2530015708	2025-11-11	0000214292			-2.25	130.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250958	2025-11-11			Normal Claim type	010002737111		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	IZ300493	Retaining Compound	Spare Parts	NOS	8.000	167.01	18.00	30.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.93"	N					2530015709	2025-11-11	0000214292			0.00	197.07
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250958	2025-11-11			Normal Claim type	010002737111		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	5.000	121.80	18.00	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.93"	N					2530015709	2025-11-11	0000214292			0.00	143.72
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250958	2025-11-11			Normal Claim type	010002737111		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	799.80	18.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.93"	N					2530015709	2025-11-11	0000214292			-16.00	927.76
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250958	2025-11-11			Normal Claim type	010002737111		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	8.000	873.07	18.00	157.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.93"	N					2530015709	2025-11-11	0000214292			0.00	"1,030.22"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250958	2025-11-11			Normal Claim type	010002737111		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312300	STAR WASHER	Spare Parts	NOS	8.000	55.64	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.93"	N					2530015709	2025-11-11	0000214292			0.00	65.66
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250958	2025-11-11			Normal Claim type	010002737111		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.93"	N					2530015709	2025-11-11	0000214292			0.00	197.10
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250958	2025-11-11			Normal Claim type	010002737111		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.93"	N					2530015709	2025-11-11	0000214292			0.00	123.19
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250958	2025-11-11			Normal Claim type	010002737111		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	774.00	18.00	139.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.93"	N					2530015709	2025-11-11	0000214292			-15.48	897.84
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250958	2025-11-11			Normal Claim type	010002737111		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	421.63	18.00	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.93"	N					2530015709	2025-11-11	0000214292			0.00	497.52
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250958	2025-11-11			Normal Claim type	010002737111		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	567.26	18.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.93"	N					2530015709	2025-11-11	0000214292			0.00	669.37
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250959	2025-11-11			Normal Claim type	010002761196		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.31"	N					2530015710	2025-11-11	0000214292			-12.00	696.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250959	2025-11-11			Normal Claim type	010002761196		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	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.31"	N					2530015710	2025-11-11	0000214292			-15.84	918.72
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250959	2025-11-11			Normal Claim type	010002761196		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.31"	N					2530015710	2025-11-11	0000214292			-8.60	498.80
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250959	2025-11-11			Normal Claim type	010002761196		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,515.31"	N					2530015710	2025-11-11	0000214292			0.00	"2,365.35"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250960	2025-11-11			Normal Claim type	010002765777		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,702.39"	N					2530015711	2025-11-11	0000214292			-67.08	"3,890.64"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250960	2025-11-11			Normal Claim type	010002765777		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,702.39"	N					2530015711	2025-11-11	0000214292			0.00	744.67
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	451.95	18.00	81.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			-9.04	524.26
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	1.000	491.10	18.00	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			0.00	579.50
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			-20.00	"1,160.00"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	1.000	531.35	18.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			0.00	626.99
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183971	V-RIBBED BELT	Spare Parts	NOS	1.000	"1,763.13"	18.00	317.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			0.00	"2,080.49"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			-3.75	217.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,186.44"	18.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			0.00	"4,940.00"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			0.00	136.50
DBP		0000400024	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.500	835.93	18.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			0.00	986.40
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"4,446.00"	18.00	800.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			-88.92	"5,157.36"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250961	2025-11-11			Service Agreement	010002814697		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,185.71"	N					2530015712	2025-11-11	0000214292			-45.00	"2,610.00"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250962	2025-11-11			Normal Claim type	010002815596		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530015716	2025-11-11	0000214292			-67.08	"3,890.64"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250962	2025-11-11			Normal Claim type	010002815596		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530015716	2025-11-11	0000214292			0.00	464.04
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250963	2025-11-11			Normal Claim type	010002795283		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.29"	N					2530015718	2025-11-11	0000214292			-17.20	997.60
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250963	2025-11-11			Normal Claim type	010002795283		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	"4,089.29"	N					2530015718	2025-11-11	0000214292			-8.00	464.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250963	2025-11-11			Normal Claim type	010002795283		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,926.00"	18.00	346.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.29"	N					2530015718	2025-11-11	0000214292			-38.52	"2,234.16"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250963	2025-11-11			Normal Claim type	010002795283		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	"4,089.29"	N					2530015718	2025-11-11	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250964	2025-11-11			Normal Claim type	010002763890		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,448.23"	N					2530015721	2025-11-11	0000214292			-8.60	498.80
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250964	2025-11-11			Normal Claim type	010002763890		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.19	18.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,448.23"	N					2530015721	2025-11-11	0000214292			0.00	585.50
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250964	2025-11-11			Normal Claim type	010002763890		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,448.23"	N					2530015721	2025-11-11	0000214292			-60.80	"3,526.52"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250964	2025-11-11			Normal Claim type	010002763890		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,448.23"	N					2530015721	2025-11-11	0000214292			0.00	799.86
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250964	2025-11-11			Normal Claim type	010002763890		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38220090	ID628418	HI 3812 HARDNESS TEST KIT	Spare Parts	NOS	0.100	495.56	5.00	24.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,448.23"	N					2530015721	2025-11-11	0000214292			0.00	520.34
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250964	2025-11-11			Normal Claim type	010002763890		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,448.23"	N					2530015721	2025-11-11	0000214292			-2.00	116.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250964	2025-11-11			Normal Claim type	010002763890		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	"6,448.23"	N					2530015721	2025-11-11	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250965	2025-11-11			Normal Claim type	010002798011		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,442.92"	N					2530015725	2025-11-11	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250965	2025-11-11			Normal Claim type	010002798011		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC344012	WELDED AIR TANK 30LTS	Spare Parts	NOS	1.000	"4,471.10"	18.00	804.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,442.92"	N					2530015725	2025-11-11	0000214292			0.00	"5,275.90"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250966	2025-11-11			Normal Claim type	010002829276		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350913	CENTRE BEARING KIT 1550	Spare Parts	NOS	2.000	"4,486.02"	18.00	807.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,352.70"	N					2530015727	2025-11-11	0000214292			0.00	"5,293.50"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250966	2025-11-11			Normal Claim type	010002829276		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	"3,440.00"	18.00	619.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,352.70"	N					2530015727	2025-11-11	0000214292			-68.80	"3,990.40"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250967	2025-11-12			Service Agreement	010002806139		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.98"	N					2530015750	2025-11-12	0000214292			-4.88	282.75
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250967	2025-11-12			Service Agreement	010002806139		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	195.00	18.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.98"	N					2530015750	2025-11-12	0000214292			-3.90	226.20
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250967	2025-11-12			Service Agreement	010002806139		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,688.26"	18.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.98"	N					2530015750	2025-11-12	0000214292			0.00	"1,992.15"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250967	2025-11-12			Service Agreement	010002806139		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.98"	N					2530015750	2025-11-12	0000214292			-9.75	565.50
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250967	2025-11-12			Service Agreement	010002806139		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	0.37	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.98"	N					2530015750	2025-11-12	0000214292			-0.01	0.43
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250967	2025-11-12			Service Agreement	010002806139		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.98"	N					2530015750	2025-11-12	0000214292			0.00	170.99
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250967	2025-11-12			Service Agreement	010002806139		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.98"	N					2530015750	2025-11-12	0000214292			-4.88	282.75
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250967	2025-11-12			Service Agreement	010002806139		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	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.98"	N					2530015750	2025-11-12	0000214292			0.00	"1,295.79"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250968	2025-11-12			Normal Claim type	010002801189		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,818.00"	18.00	327.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,632.39"	N					2530015771	2025-11-12	0000214292			-36.36	"2,108.88"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250968	2025-11-12			Normal Claim type	010002801189		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,632.39"	N					2530015771	2025-11-12	0000214292			-0.01	0.34
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250968	2025-11-12			Normal Claim type	010002801189		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,632.39"	N					2530015771	2025-11-12	0000214292			-8.00	464.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250968	2025-11-12			Normal Claim type	010002801189		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,632.39"	N					2530015771	2025-11-12	0000214292			-17.20	997.60
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250969	2025-11-12			Normal Claim type	010002798153		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,280.24"	N					2530015772	2025-11-12	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250969	2025-11-12			Normal Claim type	010002798153		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	2.000	"1,367.89"	18.00	246.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,280.24"	N					2530015772	2025-11-12	0000214292			0.00	"1,614.11"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250969	2025-11-12			Normal Claim type	010002798153		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	2.000	843.25	18.00	151.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,280.24"	N					2530015772	2025-11-12	0000214292			0.00	995.04
DBP		0000400024	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250969	2025-11-12			Normal Claim type	010002798153		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	945.96	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,280.24"	N					2530015772	2025-11-12	0000214292			0.00	"1,116.23"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250969	2025-11-12			Normal Claim type	010002798153		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	2.000	"1,134.51"	18.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,280.24"	N					2530015772	2025-11-12	0000214292			0.00	"1,338.72"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250969	2025-11-12			Normal Claim type	010002798153		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,280.24"	N					2530015772	2025-11-12	0000214292			-34.40	"1,995.20"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250969	2025-11-12			Normal Claim type	010002798153		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	4.000	348.00	18.00	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,280.24"	N					2530015772	2025-11-12	0000214292			0.00	410.64
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250970	2025-11-12			Normal Claim type	010002802534		2	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	"7,704.54"	N					2530015773	2025-11-12	0000214292			0.00	"6,385.30"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250970	2025-11-12			Normal Claim type	010002802534		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,704.54"	N					2530015773	2025-11-12	0000214292			-16.77	972.66
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250970	2025-11-12			Normal Claim type	010002802534		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	"7,704.54"	N					2530015773	2025-11-12	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250971	2025-11-12			Normal Claim type	010002806772		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.75"	N					2530015776	2025-11-12	0000214292			-4.30	249.40
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250971	2025-11-12			Normal Claim type	010002806772		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	"2,669.75"	N					2530015776	2025-11-12	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250971	2025-11-12			Normal Claim type	010002806772		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	"2,669.75"	N					2530015776	2025-11-12	0000214292			-8.00	464.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250971	2025-11-12			Normal Claim type	010002806772		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	"1,368.00"	18.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.75"	N					2530015776	2025-11-12	0000214292			-27.36	"1,586.88"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250972	2025-11-12			Normal Claim type	010002829686		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530015778	2025-11-12	0000214292			-67.08	"3,890.64"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250972	2025-11-12			Normal Claim type	010002829686		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530015778	2025-11-12	0000214292			0.00	464.04
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250973	2025-11-12			Normal Claim type	010002806160		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"	N					2530015781	2025-11-12	0000214292			-34.40	"1,995.20"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250974	2025-11-12			Normal Claim type	010002812043		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	"3,971.88"	N					2530015786	2025-11-12	0000214292			-17.20	997.60
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250974	2025-11-12			Normal Claim type	010002812043		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	"3,971.88"	N					2530015786	2025-11-12	0000214292			-8.00	464.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250974	2025-11-12			Normal Claim type	010002812043		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,106.00"	18.00	379.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,971.88"	N					2530015786	2025-11-12	0000214292			-42.12	"2,442.96"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250975	2025-11-12			Normal Claim type	010002813135		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530015789	2025-11-12	0000214292			0.00	16.43
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250975	2025-11-12			Normal Claim type	010002813135		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530015789	2025-11-12	0000214292			0.00	16.43
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250975	2025-11-12			Normal Claim type	010002813135		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530015789	2025-11-12	0000214292			-17.20	997.60
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250975	2025-11-12			Normal Claim type	010002813135		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530015789	2025-11-12	0000214292			0.00	"1,459.75"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250976	2025-11-12			Normal Claim type	010002812044		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	"2,002.46"	N					2530015792	2025-11-12	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250976	2025-11-12			Normal Claim type	010002812044		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.46"	N					2530015792	2025-11-12	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250976	2025-11-12			Normal Claim type	010002812044		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	"2,002.46"	N					2530015792	2025-11-12	0000214292			-8.00	464.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250976	2025-11-12			Normal Claim type	010002812044		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	738.00	18.00	132.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.46"	N					2530015792	2025-11-12	0000214292			-14.76	856.08
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250977	2025-11-12			Normal Claim type	010002813132		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,643.56"	N					2530015802	2025-11-12	0000214292			-4.30	249.40
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250977	2025-11-12			Normal Claim type	010002813132		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,643.56"	N					2530015802	2025-11-12	0000214292			-16.77	972.66
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250977	2025-11-12			Normal Claim type	010002813132		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,643.56"	N					2530015802	2025-11-12	0000214292			-17.20	997.60
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250977	2025-11-12			Normal Claim type	010002813132		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,643.56"	N					2530015802	2025-11-12	0000214292			-0.01	0.32
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250977	2025-11-12			Normal Claim type	010002813132		2	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	"8,643.56"	N					2530015802	2025-11-12	0000214292			0.00	"6,385.30"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250978	2025-11-12			Normal Claim type	010002829275		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,473.46"	N					2530015813	2025-11-12	0000214292			-33.54	"1,945.32"
DBP		0000400024	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250978	2025-11-12			Normal Claim type	010002829275		5	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	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,473.46"	N					2530015813	2025-11-12	0000214292			0.00	475.71
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250978	2025-11-12			Normal Claim type	010002829275		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,473.46"	N					2530015813	2025-11-12	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250978	2025-11-12			Normal Claim type	010002829275		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,473.46"	N					2530015813	2025-11-12	0000214292			0.00	542.06
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250978	2025-11-12			Normal Claim type	010002829275		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,473.46"	N					2530015813	2025-11-12	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250978	2025-11-12			Normal Claim type	010002829275		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,473.46"	N					2530015813	2025-11-12	0000214292			0.00	312.10
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250978	2025-11-12			Normal Claim type	010002829275		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,473.46"	N					2530015813	2025-11-12	0000214292			0.00	"2,624.06"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250978	2025-11-12			Normal Claim type	010002829275		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,473.46"	N					2530015813	2025-11-12	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250978	2025-11-12			Normal Claim type	010002829275		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,601.06"	18.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,473.46"	N					2530015813	2025-11-12	0000214292			0.00	"11,329.25"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250979	2025-11-13			Normal Claim type	010002833111		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					2530015847	2025-11-13	0000214292			-3.44	199.52
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250979	2025-11-13			Normal Claim type	010002833111		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					2530015847	2025-11-13	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250980	2025-11-13			Normal Claim type	010002829850		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	"2,580.00"	18.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.40"	N					2530015857	2025-11-13	0000214292			-51.60	"2,992.80"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250981	2025-11-13			Service Agreement	010002830908		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.75"	N					2530015870	2025-11-13	0000214292			0.00	693.50
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250981	2025-11-13			Service Agreement	010002830908		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.75"	N					2530015870	2025-11-13	0000214292			-4.88	282.75
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250981	2025-11-13			Service Agreement	010002830908		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.75"	N					2530015870	2025-11-13	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250981	2025-11-13			Service Agreement	010002830908		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.75"	N					2530015870	2025-11-13	0000214292			0.00	68.25
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250981	2025-11-13			Service Agreement	010002830908		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.75"	N					2530015870	2025-11-13	0000214292			-6.00	348.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250981	2025-11-13			Service Agreement	010002830908		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.75"	N					2530015870	2025-11-13	0000214292			-3.38	195.75
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	946.52	18.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"1,116.89"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"11,750.76"	18.00	"2,115.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			-235.02	"13,630.88"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		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	"14,534.00"	18.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			-290.68	"16,859.44"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84832000	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	Spare Parts	NOS	4.000	"1,489.48"	18.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"1,757.59"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68129922	ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	53.38
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID338095	GASKET OIL PUMP DELIVERY END	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	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	57.49
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	443.49
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID334033	GASKET OIL PUMPMTG END	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	16.43
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.89"	18.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"11,793.97"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,798.01"	18.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"9,201.65"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME011590	BUSHING CAM SHAFT	Spare Parts	NOS	1.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	295.66
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID357543	SLEEVE INJECTOR	Spare Parts	NOS	4.000	"2,711.41"	18.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"3,199.46"
DBP		0000400024	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		19	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	"2,922.77"	18.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"3,448.87"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,236.90"	18.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"2,639.54"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	4.000	765.62	18.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	903.43
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	114.84	18.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	135.51
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	Spare Parts	NOS	1.000	257.53	18.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	303.89
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"41,882.39"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME029226	BUSH  CAMSHAFT  NO. 1	Spare Parts	NOS	1.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	394.23
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334139	"O RING, INJECTOR SLEEVE"	Spare Parts	NOS	4.000	"1,247.26"	18.00	224.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"1,471.77"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250982	2025-11-13			Normal Claim type	010002763021		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,198.06"	18.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,25,957.10"	N					2530015881	2025-11-13	0000214292			0.00	"13,213.71"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250983	2025-11-13			Spare Parts Warranty	010002801186		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IC515498	RUBBER BOLSTER SPRING	Spare Parts	NOS	2.000	"14,651.15"	18.00	"2,637.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,217.49"	N					2530015892	2025-11-13	0000214292			0.00	"17,288.36"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250983	2025-11-13			Spare Parts Warranty	010002801186		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	"1,634.86"	18.00	294.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,217.49"	N					2530015892	2025-11-13	0000214292			-32.70	"1,896.43"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250984	2025-11-13			Spare Parts Warranty	010002794835		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	"1,634.86"	18.00	294.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,217.49"	N					2530015893	2025-11-13	0000214292			-32.70	"1,896.43"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250984	2025-11-13			Spare Parts Warranty	010002794835		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IC515498	RUBBER BOLSTER SPRING	Spare Parts	NOS	2.000	"14,651.15"	18.00	"2,637.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,217.49"	N					2530015893	2025-11-13	0000214292			0.00	"17,288.36"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250985	2025-11-13			Normal Claim type	010002812192		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,601.06"	18.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,298.64"	N					2530015902	2025-11-13	0000214292			0.00	"11,329.25"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250985	2025-11-13			Normal Claim type	010002812192		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,298.64"	N					2530015902	2025-11-13	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250985	2025-11-13			Normal Claim type	010002812192		3	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	"19,298.64"	N					2530015902	2025-11-13	0000214292			0.00	847.87
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250985	2025-11-13			Normal Claim type	010002812192		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,298.64"	N					2530015902	2025-11-13	0000214292			-9.46	548.68
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250985	2025-11-13			Normal Claim type	010002812192		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334229	FAN	Spare Parts	NOS	1.000	"2,152.17"	18.00	387.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,298.64"	N					2530015902	2025-11-13	0000214292			0.00	"2,539.56"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250985	2025-11-13			Normal Claim type	010002812192		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,298.64"	N					2530015902	2025-11-13	0000214292			-6.02	349.16
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250985	2025-11-13			Normal Claim type	010002812192		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	6.000	"1,315.48"	18.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,298.64"	N					2530015902	2025-11-13	0000214292			0.00	"1,552.27"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250985	2025-11-13			Normal Claim type	010002812192		4	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	"19,298.64"	N					2530015902	2025-11-13	0000214292			0.00	847.87
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250986	2025-11-13			Technical Campaign	010002836719		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100092	Front Exhaust Front Pipe 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					2530015915	2025-11-13	0000214292			0.00	1.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250986	2025-11-13			Technical Campaign	010002836719		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					2530015915	2025-11-13	0000214292			-8.60	498.80
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"11,610.00"	18.00	"2,089.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			-232.20	"13,467.60"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME029226	BUSH  CAMSHAFT  NO. 1	Spare Parts	NOS	1.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	394.23
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	"41,882.39"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	Spare Parts	NOS	1.000	257.53	18.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	303.89
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME011590	BUSHING CAM SHAFT	Spare Parts	NOS	1.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	295.66
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.89"	18.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	"11,793.97"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	"1,293.55"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	443.49
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84832000	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	Spare Parts	NOS	4.000	"1,489.48"	18.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	"1,757.59"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"1,806.16"	18.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	"2,131.27"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	946.52	18.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	"1,116.89"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		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	"14,534.00"	18.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			-290.68	"16,859.44"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,236.90"	18.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	"2,639.54"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,198.06"	18.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	"13,213.71"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250987	2025-11-13			Normal Claim type	010002821078		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,798.01"	18.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,447.03"	N					2530015917	2025-11-13	0000214292			0.00	"9,201.65"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250988	2025-11-14			Technical Campaign	010002837122		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	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	254.70	N					2530015929	2025-11-14	0000214292			0.00	1.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250988	2025-11-14			Technical Campaign	010002837122		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	254.70	N					2530015929	2025-11-14	0000214292			-4.30	249.40
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250989	2025-11-14			Technical Campaign	010002837123		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					2530015930	2025-11-14	0000214292			-8.60	498.80
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250989	2025-11-14			Technical Campaign	010002837123		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100092	Front Exhaust Front Pipe 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					2530015930	2025-11-14	0000214292			0.00	1.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250990	2025-11-14			Technical Campaign	010002838255		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.11	N					2530015931	2025-11-14	0000214292			-1.29	74.82
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250990	2025-11-14			Technical Campaign	010002838255		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	CP100085	Pro 6000 Speed Sensor 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	77.11	N					2530015931	2025-11-14	0000214292			0.00	1.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250991	2025-11-14			Service Agreement	010002829688		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	86.25	18.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,187.81"	N					2530015952	2025-11-14	0000214292			-1.73	100.05
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250991	2025-11-14			Service Agreement	010002829688		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,187.81"	N					2530015952	2025-11-14	0000214292			0.00	693.50
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250991	2025-11-14			Service Agreement	010002829688		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353244	INJECTOR	Spare Parts	NOS	2.000	"23,511.69"	18.00	"4,232.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,187.81"	N					2530015952	2025-11-14	0000214292			0.00	"27,743.79"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250991	2025-11-14			Service Agreement	010002829688		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,187.81"	N					2530015952	2025-11-14	0000214292			0.00	"1,363.24"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250991	2025-11-14			Service Agreement	010002829688		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	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,187.81"	N					2530015952	2025-11-14	0000214292			-18.00	"1,044.00"
DBP		0000400024	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250991	2025-11-14			Service Agreement	010002829688		5	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	"32,187.81"	N					2530015952	2025-11-14	0000214292			0.00	603.99
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250991	2025-11-14			Service Agreement	010002829688		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,187.81"	N					2530015952	2025-11-14	0000214292			-4.88	282.75
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250991	2025-11-14			Service Agreement	010002829688		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,187.81"	N					2530015952	2025-11-14	0000214292			-2.25	130.50
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250991	2025-11-14			Service Agreement	010002829688		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,187.81"	N					2530015952	2025-11-14	0000214292			-3.38	195.75
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250992	2025-11-14			Normal Claim type	010002833112		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530015986	2025-11-14	0000214292			0.00	464.04
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250992	2025-11-14			Normal Claim type	010002833112		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530015986	2025-11-14	0000214292			-67.08	"3,890.64"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250993	2025-11-14			Normal Claim type	010002833110		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"	N					2530016013	2025-11-14	0000214292			-3.87	224.46
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250993	2025-11-14			Normal Claim type	010002833110		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,572.94"	N					2530016013	2025-11-14	0000214292			-17.20	997.60
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250993	2025-11-14			Normal Claim type	010002833110		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	"1,572.94"	N					2530016013	2025-11-14	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250994	2025-11-14			Normal Claim type	010002823661		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	"1,344.61"	N					2530016014	2025-11-14	0000214292			-5.59	324.22
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250994	2025-11-14			Normal Claim type	010002823661		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.61"	N					2530016014	2025-11-14	0000214292			-17.20	997.60
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250995	2025-11-14			Normal Claim type	010002826769		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.73	N					2530016015	2025-11-14	0000214292			-0.01	0.32
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250995	2025-11-14			Normal Claim type	010002826769		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	507.73	N					2530016015	2025-11-14	0000214292			-8.60	498.80
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250996	2025-11-15			Normal Claim type	010002838259		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,177.67"	N					2530016062	2025-11-15	0000214292			-7.14	414.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250996	2025-11-15			Normal Claim type	010002838259		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,177.67"	N					2530016062	2025-11-15	0000214292			-67.08	"3,890.64"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250996	2025-11-15			Normal Claim type	010002838259		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,177.67"	N					2530016062	2025-11-15	0000214292			0.00	131.40
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250996	2025-11-15			Normal Claim type	010002838259		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	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,177.67"	N					2530016062	2025-11-15	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250996	2025-11-15			Normal Claim type	010002838259		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,177.67"	N					2530016062	2025-11-15	0000214292			0.00	744.67
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250997	2025-11-15			Normal Claim type	010002831305		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,442.92"	N					2530016086	2025-11-15	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250997	2025-11-15			Normal Claim type	010002831305		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC344012	WELDED AIR TANK 30LTS	Spare Parts	NOS	1.000	"4,471.10"	18.00	804.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,442.92"	N					2530016086	2025-11-15	0000214292			0.00	"5,275.90"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250998	2025-11-15			Normal Claim type	010002828261		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	"1,935.00"	18.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"	N					2530016087	2025-11-15	0000214292			-38.70	"2,244.60"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250999	2025-11-15			Normal Claim type	010002828207		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530016088	2025-11-15	0000214292			-67.08	"3,890.64"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155250999	2025-11-15			Normal Claim type	010002828207		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530016088	2025-11-15	0000214292			0.00	464.04
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251000	2025-11-17			Technical Campaign	010002840078		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.11	N					2530016097	2025-11-17	0000214292			-1.29	74.82
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251000	2025-11-17			Technical Campaign	010002840078		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	CP100085	Pro 6000 Speed Sensor 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	77.11	N					2530016097	2025-11-17	0000214292			0.00	1.00
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251001	2025-11-17			Technical Campaign	010002840077		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					2530016098	2025-11-17	0000214292			-8.60	498.80
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251001	2025-11-17			Technical Campaign	010002840077		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100092	Front Exhaust Front Pipe 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					2530016098	2025-11-17	0000214292			0.00	1.00
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251002	2025-11-17			Spare Parts Warranty	010002828260		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID315181	EGR COOLER	Spare Parts	NOS	1.000	"9,291.96"	18.00	"1,672.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,218.21"	N					2530016156	2025-11-17	0000214292			0.00	"10,964.51"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251002	2025-11-17			Spare Parts Warranty	010002828260		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,218.21"	N					2530016156	2025-11-17	0000214292			-4.30	249.40
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251003	2025-11-17			Spare Parts Warranty	010002838258		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,165.48"	N					2530016159	2025-11-17	0000214292			-12.90	748.20
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251003	2025-11-17			Spare Parts Warranty	010002838258		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IC515497	TORQUE ROD BUSH	Spare Parts	NOS	3.000	"7,109.81"	18.00	"1,279.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,165.48"	N					2530016159	2025-11-17	0000214292			0.00	"8,389.58"
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251003	2025-11-17			Spare Parts Warranty	010002838258		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,165.48"	N					2530016159	2025-11-17	0000214292			-17.20	997.60
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251004	2025-11-17			Normal Claim type	010002751509		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	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.12"	N					2530016167	2025-11-17	0000214292			-32.68	"1,895.44"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251004	2025-11-17			Normal Claim type	010002751509		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203475	"IA203475,BOLT FLANGE (16X2X45) T/M CONNE"	Spare Parts	NOS	4.000	153.12	18.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.12"	N					2530016167	2025-11-17	0000214292			0.00	180.68
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251004	2025-11-17			Normal Claim type	010002751509		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	890.10	18.00	160.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,159.12"	N					2530016167	2025-11-17	0000214292			-17.80	"1,032.52"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251005	2025-11-17			Normal Claim type	010002750858		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,448.69"	N					2530016168	2025-11-17	0000214292			0.00	744.67
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251005	2025-11-17			Normal Claim type	010002750858		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	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,448.69"	N					2530016168	2025-11-17	0000214292			-62.78	"3,641.24"
DBP		0000400022	COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251006	2025-11-17			Normal Claim type	010002839399		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530016171	2025-11-17	0000214292			0.00	464.04
DBP			COCO		380105		3801	112025	29AABCA9447K1Z7	INV	TAX	380155251006	2025-11-17			Normal Claim type	010002839399		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530016171	2025-11-17	0000214292			-67.08	"3,890.64"
