SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID359102	COVER END ASSY	Spare Parts	NOS	1.000	766.31	18.00	137.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	904.25
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250322	2025-10-18			Normal Claim type	010002792630		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,896.64"	18.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,840.58"	N					2530014035	2025-10-18	0000214292			0.00	"2,238.04"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		10	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID312006	"SCREW, ADJUSTING"	Spare Parts	NOS	1.000	37.03	18.00	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,954.22"	N					2530014089	2025-10-18	0000214292			0.00	43.70
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250351	2025-10-28			Normal Claim type	010002799868		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,552.02"	N					2530014908	2025-10-28	0000214292			0.00	"10,430.52"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		1	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	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"37,207.21"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250314	2025-10-16			Normal Claim type	010002795719		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	"2,872.75"	N					2530013917	2025-10-16	0000214292			-8.60	498.80
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	4.000	"10,713.11"	18.00	"1,928.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"12,641.47"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,793.14"	N					2530014092	2025-10-18	0000214292			0.00	9.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250315	2025-10-16			Normal Claim type	010002792615		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC522862	BRAKE HOSE REAR (RED)450L	Spare Parts	NOS	1.000	827.57	18.00	148.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.23"	N					2530013920	2025-10-16	0000214292			0.00	976.53
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,300.00"	18.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			-86.00	"4,988.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250308	2025-10-11			Normal Claim type	010002787028		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	"5,608.58"	N					2530013542	2025-10-11	0000214292			-8.00	464.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250300	2025-10-09			Technical Campaign	010002785380		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	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					2530013360	2025-10-09	0000214292			0.00	1.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250334	2025-10-23			Service Agreement	010002802654		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	1.000	47.50	18.00	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.19"	N					2530014233	2025-10-23	0000214292			0.00	56.05
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		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	"1,032.00"	18.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			-20.64	"1,197.12"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		10	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	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"16,086.87"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250316	2025-10-16			Normal Claim type	010002792612		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.94"	N					2530013938	2025-10-16	0000214292			-5.59	324.22
DBP		0000400024	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.12	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	486.30
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250338	2025-10-24			Normal Claim type	010002802675		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	"4,048.82"	N					2530014401	2025-10-24	0000214292			-5.59	324.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250306	2025-10-10			PDI Claim type	010002786941		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU350543	EICHER SEPERATE LETTERBADGING ASSY	Spare Parts	NOS	1.000	"1,584.83"	18.00	285.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.58"	N					2530013439	2025-10-10	0000214292			0.00	"1,870.10"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250298	2025-10-08			Service Agreement	010002782999		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.77"	N					2530013306	2025-10-08	0000214292			0.00	27.53
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,621.05"	18.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"11,352.84"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		20	23AABCE9378F5ZG			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	"32,719.36"	N					2530013397	2025-10-10	0000214292			-7.50	435.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250339	2025-10-25			Normal Claim type	010002795840		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MF660172	CLIP HOSE (23)	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,663.79"	N					2530014461	2025-10-25	0000214292			0.00	57.49
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	155.38	18.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			0.00	183.35
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250340	2025-10-25			Normal Claim type	010002802652		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE314595	CABLE TIE - HARNESS CLIPS	Spare Parts	NOS	20.000	348.09	18.00	62.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,138.44"	N					2530014561	2025-10-25	0000214292			0.00	410.75
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250312	2025-10-16			Service Agreement	010002792613		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,690.31"	N					2530013846	2025-10-16	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,143.27"	N					2530014591	2025-10-25	0000214292			0.00	205.32
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250339	2025-10-25			Normal Claim type	010002795840		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	"42,663.79"	N					2530014461	2025-10-25	0000214292			-21.50	"1,247.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MF660172	CLIP HOSE (23)	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	57.49
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	423.17	18.00	76.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	499.34
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			-3.75	217.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"5,298.27"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250339	2025-10-25			Normal Claim type	010002795840		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	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	"42,663.79"	N					2530014461	2025-10-25	0000214292			0.00	"1,108.74"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250299	2025-10-09			Normal Claim type	010002784312		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	587.05	N					2530013354	2025-10-09	0000214292			-5.59	324.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140227	BOLT M8x1.25x25	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,954.22"	N					2530014089	2025-10-18	0000214292			0.00	9.50
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250299	2025-10-09			Normal Claim type	010002784312		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	18.00	18.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.05	N					2530013354	2025-10-09	0000214292			-0.36	20.88
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		5	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	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770016	INSULATION TAPE	Local Parts	NOS	1.000	13.11	18.00	2.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	15.47
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250338	2025-10-24			Normal Claim type	010002802675		3	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	"4,048.82"	N					2530014401	2025-10-24	0000214292			0.00	"2,754.95"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250337	2025-10-23			Normal Claim type	010002799901		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	288.00	18.00	51.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.24"	N					2530014268	2025-10-23	0000214292			-5.76	334.08
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	Spare Parts	NOS	1.000	69.61	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	82.14
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,793.14"	N					2530014092	2025-10-18	0000214292			-6.00	348.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,295.99"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"1,529.27"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	359.34	18.00	64.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			0.00	424.02
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	980.40	18.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			-19.61	"1,137.26"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250345	2025-10-25			Normal Claim type	010002802653		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85381090	ID353246	"O-RING, INJECTOR"	Spare Parts	NOS	4.000	"2,463.90"	18.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,313.06"	N					2530014607	2025-10-25	0000214292			0.00	"2,907.40"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,300.00"	18.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			-86.00	"4,988.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	599.27	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	707.14
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250320	2025-10-17			Normal Claim type	010002795841		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	558.00	18.00	100.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,934.35"	N					2530014032	2025-10-17	0000214292			-11.16	647.28
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250333	2025-10-22			Service Agreement	010002795785		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE453474	BOOT ASSY	Spare Parts	NOS	1.000	"1,257.54"	18.00	226.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,067.53"	N					2530014194	2025-10-22	0000214292			0.00	"1,483.90"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250296	2025-10-07			Commercial Goodwill  LMD	010002782597		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"8,750.00"	28.00	"2,450.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,402.96"	N					2530013268	2025-10-07	0000214292			0.00	"11,200.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	8.21
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			-5.59	324.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	554.38
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.04	18.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	99.17
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	8.000	"3,432.23"	18.00	617.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	"4,050.03"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250318	2025-10-17			Service Agreement	010002795786		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	3.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.87"	N					2530014003	2025-10-17	0000214292			0.00	342.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			-2.24	129.68
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250351	2025-10-28			Normal Claim type	010002799868		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,552.02"	N					2530014908	2025-10-28	0000214292			-2.00	116.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		14	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	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"7,295.55"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250352	2025-10-28			Spare Parts Warranty	010002809896		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,422.68"	N					2530014911	2025-10-28	0000214292			-36.12	"2,094.96"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,143.27"	N					2530014591	2025-10-25	0000214292			-60.80	"3,526.52"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	641.25
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250347	2025-10-25			Normal Claim type	010002802679		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	"6,974.63"	N					2530014622	2025-10-25	0000214292			-30.10	"1,745.80"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250321	2025-10-17			Normal Claim type	010002795781		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,112.66"	N					2530014033	2025-10-17	0000214292			-7.74	448.92
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250351	2025-10-28			Normal Claim type	010002799868		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,552.02"	N					2530014908	2025-10-28	0000214292			-7.14	414.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250320	2025-10-17			Normal Claim type	010002795841		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	"15,934.35"	N					2530014032	2025-10-17	0000214292			-8.00	464.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250298	2025-10-08			Service Agreement	010002782999		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	"1,458.00"	18.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.77"	N					2530013306	2025-10-08	0000214292			-29.16	"1,691.28"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349898	O RING FRONT END	Spare Parts	NOS	1.000	130.83	18.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	154.38
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		19	23AABCE9378F5ZG			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	"47,976.15"	N					2530013426	2025-10-10	0000214292			-32.68	"1,895.44"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		5	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	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	685.79
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,143.27"	N					2530014591	2025-10-25	0000214292			-43.00	"2,494.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250333	2025-10-22			Service Agreement	010002795785		2	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	"4,067.53"	N					2530014194	2025-10-22	0000214292			0.00	598.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID336232	GASKET 64 C.D.	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	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	123.19
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	111.20	18.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	131.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250335	2025-10-23			Normal Claim type	010002802677		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.63"	N					2530014255	2025-10-23	0000214292			-2.58	149.64
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		4	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	"13,143.27"	N					2530014591	2025-10-25	0000214292			0.00	799.86
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.59	18.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			-0.03	1.85
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250327	2025-10-22			Technical Campaign	010002802724		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					2530014180	2025-10-22	0000214292			-4.30	249.40
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250304	2025-10-10			Normal Claim type	010002741230		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,003.40"	N					2530013418	2025-10-10	0000214292			0.00	783.52
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,954.22"	N					2530014089	2025-10-18	0000214292			-3.75	217.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140203	BOLT M6x1.0x12	Spare Parts	NOS	3.000	205.29	18.00	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	242.24
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	6.000	239.94	18.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	283.13
DBP		0000400024	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,793.14"	N					2530014092	2025-10-18	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID310420	IDLER BOLT	Spare Parts	NOS	2.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	131.42
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	8.21
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250345	2025-10-25			Normal Claim type	010002802653		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,313.06"	N					2530014607	2025-10-25	0000214292			-33.54	"1,945.32"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	4.000	"8,313.23"	18.00	"1,496.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"9,809.61"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250310	2025-10-14			Technical Campaign	010002792618		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	"1,015.80"	N					2530013732	2025-10-14	0000214292			-17.20	997.60
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	4.000	436.54	18.00	78.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	515.12
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		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	"14,793.14"	N					2530014092	2025-10-18	0000214292			-4.13	239.25
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,684.00"	N					2530013108	2025-10-03	0000214292			-64.00	"3,712.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		7	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	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	65.66
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,143.27"	N					2530014591	2025-10-25	0000214292			-16.34	947.72
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250302	2025-10-10			Service Agreement	010002768336		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,109.69"	N					2530013390	2025-10-10	0000214292			0.00	27.53
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250315	2025-10-16			Normal Claim type	010002792615		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	"1,230.23"	N					2530013920	2025-10-16	0000214292			-4.30	249.40
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250340	2025-10-25			Normal Claim type	010002802652		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	"1,314.00"	18.00	236.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,138.44"	N					2530014561	2025-10-25	0000214292			-26.28	"1,524.24"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250329	2025-10-22			Technical Campaign	010002802722		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	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					2530014182	2025-10-22	0000214292			0.00	1.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250340	2025-10-25			Normal Claim type	010002802652		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,138.44"	N					2530014561	2025-10-25	0000214292			-4.00	232.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"7,076.69"	18.00	"1,273.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	"8,350.49"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,930.59"	18.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"5,818.10"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250309	2025-10-14			Normal Claim type	010002788653		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					2530013699	2025-10-14	0000214292			-67.08	"3,890.64"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250341	2025-10-25			Normal Claim type	010002795780		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,559.83"	N					2530014583	2025-10-25	0000214292			-5.59	324.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250308	2025-10-11			Normal Claim type	010002787028		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	"5,608.58"	N					2530013542	2025-10-11	0000214292			-8.60	498.80
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,010.00"	18.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			-60.20	"3,491.60"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250307	2025-10-10			Spare Parts Warranty	010002765905		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,018.97"	18.00	183.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,738.32"	N					2530013441	2025-10-10	0000214292			0.00	"1,202.38"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140237	BOLT FLANGE (8X60)	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	24.64
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,476.44"	18.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,954.22"	N					2530014089	2025-10-18	0000214292			0.00	"2,922.20"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID367899	BOLT M8X1.25X37	Spare Parts	NOS	4.000	69.62	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	82.15
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,954.22"	N					2530014089	2025-10-18	0000214292			-7.50	435.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		5	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	883.14	18.00	158.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			0.00	"1,042.11"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250350	2025-10-28			Normal Claim type	010002809955		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	"6,968.81"	N					2530014906	2025-10-28	0000214292			-5.59	324.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.25	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	707.12
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250333	2025-10-22			Service Agreement	010002795785		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,067.53"	N					2530014194	2025-10-22	0000214292			-2.25	130.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250318	2025-10-17			Service Agreement	010002795786		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.87"	N					2530014003	2025-10-17	0000214292			0.00	27.53
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250330	2025-10-22			Technical Campaign	010002802678		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	CP100137	GSL Cable routing Kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.55	N					2530014183	2025-10-22	0000214292			0.00	1.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250310	2025-10-14			Technical Campaign	010002792618		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	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	"1,015.80"	N					2530013732	2025-10-14	0000214292			0.00	1.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			-5.59	324.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430121	NUT (8)	Spare Parts	NOS	1.000	4.03	18.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,954.22"	N					2530014089	2025-10-18	0000214292			0.00	4.76
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	2.000	43.39	18.00	7.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	51.20
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250351	2025-10-28			Normal Claim type	010002799868		5	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	"23,552.02"	N					2530014908	2025-10-28	0000214292			0.00	"11,922.74"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250332	2025-10-22			Service Agreement	010002799902		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	287.63	N					2530014192	2025-10-22	0000214292			-4.88	282.75
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		4	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	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	669.37
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140462	BOLT FLANGE (10X1.25X30)  8	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	41.08
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"25,331.53"	18.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"29,891.21"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	"1,353.76"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250297	2025-10-07			Commercial Goodwill  LMD	010002782992		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,198.17"	N					2530013285	2025-10-07	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		6	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	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE314595	CABLE TIE - HARNESS CLIPS	Spare Parts	NOS	5.000	80.95	18.00	14.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			0.00	95.52
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,171.32"	18.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"1,382.16"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		8	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-12.00	696.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250341	2025-10-25			Normal Claim type	010002795780		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,559.83"	N					2530014583	2025-10-25	0000214292			0.00	"10,430.52"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,143.27"	N					2530014591	2025-10-25	0000214292			0.00	98.55
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250341	2025-10-25			Normal Claim type	010002795780		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,559.83"	N					2530014583	2025-10-25	0000214292			-4.00	232.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250335	2025-10-23			Normal Claim type	010002802677		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE314595	CABLE TIE - HARNESS CLIPS	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.63"	N					2530014255	2025-10-23	0000214292			0.00	20.53
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250316	2025-10-16			Normal Claim type	010002792612		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	"7,139.94"	N					2530013938	2025-10-16	0000214292			-4.30	249.40
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250347	2025-10-25			Normal Claim type	010002802679		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.63"	N					2530014622	2025-10-25	0000214292			0.00	554.38
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140203	BOLT M6x1.0x12	Spare Parts	NOS	13.000	769.04	18.00	138.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	907.47
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250352	2025-10-28			Spare Parts Warranty	010002809896		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,422.68"	N					2530014911	2025-10-28	0000214292			0.00	"7,001.19"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,870.84"	18.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"2,207.59"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250356	2025-10-29			Normal Claim type	010002809951		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	"12,343.88"	N					2530014993	2025-10-29	0000214292			0.00	"11,922.74"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250304	2025-10-10			Normal Claim type	010002741230		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,003.40"	N					2530013418	2025-10-10	0000214292			-139.32	"8,080.56"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250296	2025-10-07			Commercial Goodwill  LMD	010002782597		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,402.96"	N					2530013268	2025-10-07	0000214292			-3.44	199.52
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	Spare Parts	NOS	1.000	658.87	18.00	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,143.27"	N					2530014591	2025-10-25	0000214292			0.00	777.47
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,684.00"	N					2530013108	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			-245.10	"14,215.80"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		18	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-37.00	"2,146.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-63.00	"3,654.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		22	23AABCE9378F5ZG			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	"32,719.36"	N					2530013397	2025-10-10	0000214292			-31.73	"1,840.05"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MF520007	O-RING (11) DIP STICK GUIDE (7493)	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	106.75
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250302	2025-10-10			Service Agreement	010002768336		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,109.69"	N					2530013390	2025-10-10	0000214292			-2.48	143.55
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250354	2025-10-29			Normal Claim type	010002809899		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.17"	N					2530014987	2025-10-29	0000214292			-43.00	"2,494.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250356	2025-10-29			Normal Claim type	010002809951		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,343.88"	N					2530014993	2025-10-29	0000214292			-7.14	414.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250318	2025-10-17			Service Agreement	010002795786		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	3.000	84.53	18.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.87"	N					2530014003	2025-10-17	0000214292			0.00	99.75
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		12	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	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	262.81
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140013	BOLT FLANGE (6X1X35)  4T	Spare Parts	NOS	2.000	6.97	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	8.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,143.27"	N					2530014591	2025-10-25	0000214292			-2.00	116.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250352	2025-10-28			Spare Parts Warranty	010002809896		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,422.68"	N					2530014911	2025-10-28	0000214292			0.00	"9,290.41"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250302	2025-10-10			Service Agreement	010002768336		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,109.69"	N					2530013390	2025-10-10	0000214292			-7.50	435.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.69	18.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	527.09
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430125	NUT (16) 6T	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	41.08
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250318	2025-10-17			Service Agreement	010002795786		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.87"	N					2530014003	2025-10-17	0000214292			-7.50	435.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,793.14"	N					2530014092	2025-10-18	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250334	2025-10-23			Service Agreement	010002802654		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.19"	N					2530014233	2025-10-23	0000214292			0.00	55.06
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	567.59	18.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	669.76
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250297	2025-10-07			Commercial Goodwill  LMD	010002782992		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	"1,980.00"	18.00	356.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,198.17"	N					2530013285	2025-10-07	0000214292			-39.60	"2,296.80"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250297	2025-10-07			Commercial Goodwill  LMD	010002782992		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	618.32	18.00	111.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,198.17"	N					2530013285	2025-10-07	0000214292			0.00	729.62
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250354	2025-10-29			Normal Claim type	010002809899		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	Spare Parts	NOS	1.000	658.87	18.00	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,568.17"	N					2530014987	2025-10-29	0000214292			0.00	777.47
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250322	2025-10-18			Normal Claim type	010002792630		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,840.58"	N					2530014035	2025-10-18	0000214292			-61.06	"3,541.48"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"53,381.02"	18.00	"9,608.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"62,989.60"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250307	2025-10-10			Spare Parts Warranty	010002765905		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"35,075.97"	18.00	"6,313.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,738.32"	N					2530013441	2025-10-10	0000214292			0.00	"41,389.64"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250330	2025-10-22			Technical Campaign	010002802678		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.55	N					2530014183	2025-10-22	0000214292			-6.45	374.10
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID313221	"Gasket, Flange Plate Seal"	Spare Parts	NOS	1.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	114.98
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250347	2025-10-25			Normal Claim type	010002802679		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	167.04	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.63"	N					2530014622	2025-10-25	0000214292			0.00	197.11
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		9	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	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"11,056.49"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250337	2025-10-23			Normal Claim type	010002799901		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	"1,083.24"	N					2530014268	2025-10-23	0000214292			-4.00	232.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250338	2025-10-24			Normal Claim type	010002802675		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530014401	2025-10-24	0000214292			-16.34	947.72
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	458.67	18.00	82.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	541.23
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250298	2025-10-08			Service Agreement	010002782999		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	Spare Parts	NOS	1.000	"3,228.39"	18.00	581.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.77"	N					2530013306	2025-10-08	0000214292			0.00	"3,809.50"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250342	2025-10-25			Normal Claim type	010002802647		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID340215	ASSY OIL COOLER	Spare Parts	NOS	1.000	"12,994.38"	18.00	"2,338.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,500.39"	N					2530014588	2025-10-25	0000214292			0.00	"15,333.37"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250312	2025-10-16			Service Agreement	010002792613		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,690.31"	N					2530013846	2025-10-16	0000214292			0.00	55.06
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,954.22"	N					2530014089	2025-10-18	0000214292			-1.50	87.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85381090	ID353247	"O-RING, SIDE CONNECTOR"	Spare Parts	NOS	4.000	375.52	18.00	67.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			0.00	443.11
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	4.000	334.07	18.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	394.20
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250349	2025-10-27			Technical Campaign	010002809956		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	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					2530014775	2025-10-27	0000214292			0.00	1.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250334	2025-10-23			Service Agreement	010002802654		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.19"	N					2530014233	2025-10-23	0000214292			0.00	33.25
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472403	PIN DOWEL	Spare Parts	NOS	2.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	65.71
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250312	2025-10-16			Service Agreement	010002792613		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,690.31"	N					2530013846	2025-10-16	0000214292			0.00	228.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			-15.05	872.90
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250339	2025-10-25			Normal Claim type	010002795840		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	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	"42,663.79"	N					2530014461	2025-10-25	0000214292			0.00	197.10
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250333	2025-10-22			Service Agreement	010002795785		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID304913	NUT SELF LOCKING M12x1.25	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,067.53"	N					2530014194	2025-10-22	0000214292			0.00	9.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250302	2025-10-10			Service Agreement	010002768336		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,109.69"	N					2530013390	2025-10-10	0000214292			0.00	"1,838.25"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250341	2025-10-25			Normal Claim type	010002795780		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	"12,559.83"	N					2530014583	2025-10-25	0000214292			-5.59	324.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250326	2025-10-19			Spare Parts Warranty	010002792619		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.17"	N					2530014153	2025-10-19	0000214292			-3.87	224.46
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			-0.86	49.88
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250334	2025-10-23			Service Agreement	010002802654		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,187.50"	18.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.19"	N					2530014233	2025-10-23	0000214292			0.00	"1,401.25"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			-5.59	324.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,793.14"	N					2530014092	2025-10-18	0000214292			0.00	33.25
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		4	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-12.00	696.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	Spare Parts	NOS	4.000	278.43	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	328.55
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		6	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	"1,529.84"	18.00	275.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"1,805.21"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	1.000	69.61	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	82.14
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250316	2025-10-16			Normal Claim type	010002792612		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.94"	N					2530013938	2025-10-16	0000214292			0.00	"6,556.43"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250294	2025-10-01			Normal Claim type	010002768330		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.57"	N					2530013058	2025-10-01	0000214292			-11.18	648.44
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250334	2025-10-23			Service Agreement	010002802654		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.19"	N					2530014233	2025-10-23	0000214292			0.00	228.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		21	23AABCE9378F5ZG			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	"32,719.36"	N					2530013397	2025-10-10	0000214292			-3.75	217.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250318	2025-10-17			Service Agreement	010002795786		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	3.000	388.85	18.00	69.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.87"	N					2530014003	2025-10-17	0000214292			0.00	458.84
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250317	2025-10-16			Normal Claim type	010002794080		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,837.83"	N					2530013960	2025-10-16	0000214292			0.00	"13,071.82"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,684.00"	N					2530013108	2025-10-03	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	6.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	172.47
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450005	WASHER	Spare Parts	NOS	1.000	34.80	18.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	41.06
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660068	GASKET (20)	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	106.75
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250333	2025-10-22			Service Agreement	010002795785		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,067.53"	N					2530014194	2025-10-22	0000214292			-2.25	130.50
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250339	2025-10-25			Normal Claim type	010002795840		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,870.00"	18.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,663.79"	N					2530014461	2025-10-25	0000214292			-77.40	"4,489.20"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250341	2025-10-25			Normal Claim type	010002795780		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	666.00	18.00	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,559.83"	N					2530014583	2025-10-25	0000214292			-13.32	772.56
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			-11.18	648.44
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		5	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	"13,143.27"	N					2530014591	2025-10-25	0000214292			0.00	585.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011618	PIN DOWEL	Spare Parts	NOS	2.000	192.51	18.00	34.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	227.16
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			-3.00	174.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			-5.16	299.28
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250333	2025-10-22			Service Agreement	010002795785		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	1.000	72.46	18.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,067.53"	N					2530014194	2025-10-22	0000214292			0.00	85.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	205.32
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			-5.59	324.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250354	2025-10-29			Normal Claim type	010002809899		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	"3,568.17"	N					2530014987	2025-10-29	0000214292			-4.30	249.40
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250309	2025-10-14			Normal Claim type	010002788653		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					2530013699	2025-10-14	0000214292			0.00	464.04
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250302	2025-10-10			Service Agreement	010002768336		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221634024	PRESSURE SENSOR	Spare Parts	NOS	1.000	"3,401.48"	18.00	612.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,109.69"	N					2530013390	2025-10-10	0000214292			0.00	"4,013.75"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		9	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	"13,143.27"	N					2530014591	2025-10-25	0000214292			0.00	"2,754.95"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250348	2025-10-27			Spare Parts Warranty	010002799869		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.76"	N					2530014757	2025-10-27	0000214292			-5.59	324.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250312	2025-10-16			Service Agreement	010002792613		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332646	Kit Lining Set W/Spring(410x180 STD)	Spare Parts	NOS	1.000	"5,349.79"	18.00	962.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,690.31"	N					2530013846	2025-10-16	0000214292			0.00	"6,312.75"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250341	2025-10-25			Normal Claim type	010002795780		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	"12,559.83"	N					2530014583	2025-10-25	0000214292			-5.59	324.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250334	2025-10-23			Service Agreement	010002802654		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	"6,579.19"	N					2530014233	2025-10-23	0000214292			-4.13	239.25
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	62.64	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	73.92
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250339	2025-10-25			Normal Claim type	010002795840		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	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,663.79"	N					2530014461	2025-10-25	0000214292			-32.68	"1,895.44"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250294	2025-10-01			Normal Claim type	010002768330		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.57"	N					2530013058	2025-10-01	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250345	2025-10-25			Normal Claim type	010002802653		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,313.06"	N					2530014607	2025-10-25	0000214292			0.00	554.38
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250297	2025-10-07			Commercial Goodwill  LMD	010002782992		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,158.94"	18.00	"1,288.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,198.17"	N					2530013285	2025-10-07	0000214292			0.00	"8,447.55"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,793.14"	N					2530014092	2025-10-18	0000214292			-3.00	174.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000208	BOLT M10x1.5x135	Spare Parts	NOS	1.000	31.33	18.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	36.97
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250347	2025-10-25			Normal Claim type	010002802679		5	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	"6,974.63"	N					2530014622	2025-10-25	0000214292			0.00	497.52
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250313	2025-10-16			Normal Claim type	010002792616		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	355.18	N					2530013915	2025-10-16	0000214292			-6.02	349.16
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	554.38
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250345	2025-10-25			Normal Claim type	010002802653		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354540	WASHER WASHER	Spare Parts	NOS	4.000	654.25	18.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,313.06"	N					2530014607	2025-10-25	0000214292			0.00	772.02
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		4	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	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250339	2025-10-25			Normal Claim type	010002795840		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063050	O-RING KIT	Spare Parts	NOS	1.000	408.75	18.00	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,663.79"	N					2530014461	2025-10-25	0000214292			0.00	482.33
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	1.000	3.48	18.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	4.11
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250347	2025-10-25			Normal Claim type	010002802679		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA335039	"BEARING, REAR HUB OUTER"	Spare Parts	NOS	1.000	"1,642.60"	18.00	295.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.63"	N					2530014622	2025-10-25	0000214292			0.00	"1,938.27"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250308	2025-10-11			Normal Claim type	010002787028		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	"2,412.00"	18.00	434.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,608.58"	N					2530013542	2025-10-11	0000214292			-48.24	"2,797.92"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354540	WASHER WASHER	Spare Parts	NOS	4.000	608.60	18.00	109.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			0.00	718.15
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			-36.38	"2,109.92"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250298	2025-10-08			Service Agreement	010002782999		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	"6,719.77"	N					2530013306	2025-10-08	0000214292			-8.00	464.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		13	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-62.00	"3,596.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250346	2025-10-25			Normal Claim type	010002803048		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	"7,298.62"	N					2530014621	2025-10-25	0000214292			-5.59	324.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250334	2025-10-23			Service Agreement	010002802654		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	"6,579.19"	N					2530014233	2025-10-23	0000214292			-3.75	217.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250327	2025-10-22			Technical Campaign	010002802724		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	254.70	N					2530014180	2025-10-22	0000214292			0.00	1.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250308	2025-10-11			Normal Claim type	010002787028		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311886	"ID311886, FORK 5TH/6TH"	Spare Parts	NOS	1.000	"1,302.24"	18.00	234.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,608.58"	N					2530013542	2025-10-11	0000214292			0.00	"1,536.64"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250350	2025-10-28			Normal Claim type	010002809955		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	"6,968.81"	N					2530014906	2025-10-28	0000214292			-4.30	249.40
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			-20.00	"1,160.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	18.89
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250336	2025-10-23			Normal Claim type	010002803405		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	329.81	N					2530014263	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		9	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-63.00	"3,654.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250346	2025-10-25			Normal Claim type	010002803048		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,298.62"	N					2530014621	2025-10-25	0000214292			-5.59	324.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		13	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	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	114.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,178.65"	18.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	"1,390.81"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	MF472304	"PIN,SNAP 8"	Spare Parts	NOS	1.000	2.71	18.00	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	3.20
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE451148	WIPER BLADE (550MM)	Spare Parts	NOS	1.000	422.67	18.00	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,954.22"	N					2530014089	2025-10-18	0000214292			0.00	498.75
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		16	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-62.00	"3,596.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	270.00	18.00	48.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			-5.40	313.20
DBP		0000400024	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	608.86
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250307	2025-10-10			Spare Parts Warranty	010002765905		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,738.32"	N					2530013441	2025-10-10	0000214292			-36.38	"2,109.92"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250326	2025-10-19			Spare Parts Warranty	010002792619		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	Spare Parts	NOS	1.000	"2,954.95"	18.00	531.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,715.17"	N					2530014153	2025-10-19	0000214292			0.00	"3,486.84"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250339	2025-10-25			Normal Claim type	010002795840		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063036	OIL MODULE WAX TSTAT 12 PLATES	Spare Parts	NOS	1.000	"27,838.59"	18.00	"5,010.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,663.79"	N					2530014461	2025-10-25	0000214292			0.00	"32,849.54"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250306	2025-10-10			PDI Claim type	010002786941		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.58"	N					2530013439	2025-10-10	0000214292			-1.72	99.76
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,684.00"	N					2530013108	2025-10-03	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	27.53
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430121	NUT (8)	Spare Parts	NOS	2.000	6.97	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	8.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	554.38
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250318	2025-10-17			Service Agreement	010002795786		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.87"	N					2530014003	2025-10-17	0000214292			-3.00	174.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	2.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	9.50
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		11	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-62.00	"3,596.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250302	2025-10-10			Service Agreement	010002768336		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	"7,109.69"	N					2530013390	2025-10-10	0000214292			-6.00	348.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,920.98"	18.00	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"2,266.76"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250334	2025-10-23			Service Agreement	010002802654		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.19"	N					2530014233	2025-10-23	0000214292			-1.50	87.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	681.67
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250297	2025-10-07			Commercial Goodwill  LMD	010002782992		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,198.17"	N					2530013285	2025-10-07	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	477.89	18.00	86.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	563.91
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513335	MAIN AIR SPRING ROLLING LOBE	Spare Parts	NOS	1.000	"7,901.69"	18.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	"9,323.99"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,793.14"	N					2530014092	2025-10-18	0000214292			0.00	27.53
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,202.71"	18.00	216.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"1,419.20"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	41.07	18.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	48.46
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250300	2025-10-09			Technical Campaign	010002785380		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					2530013360	2025-10-09	0000214292			-4.30	249.40
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	66.82	18.00	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	78.85
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,143.27"	N					2530014591	2025-10-25	0000214292			-5.59	324.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250351	2025-10-28			Normal Claim type	010002799868		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,552.02"	N					2530014908	2025-10-28	0000214292			-5.59	324.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		24	23AABCE9378F5ZG			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	"32,719.36"	N					2530013397	2025-10-10	0000214292			-11.25	652.50
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250333	2025-10-22			Service Agreement	010002795785		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	93.75	18.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,067.53"	N					2530014194	2025-10-22	0000214292			-1.88	108.75
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			-245.10	"14,215.80"
DBP		0000400024	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250334	2025-10-23			Service Agreement	010002802654		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.500	"3,563.52"	18.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.19"	N					2530014233	2025-10-23	0000214292			0.00	"4,204.95"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250299	2025-10-09			Normal Claim type	010002784312		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.05	N					2530013354	2025-10-09	0000214292			-4.00	232.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,998.31"	18.00	"2,519.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"16,518.01"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID379514	E366 FIE Potection cap Kit	Spare Parts	NOS	4.000	"1,160.48"	18.00	208.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"1,369.37"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	98.55
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		27	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	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	213.51
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,684.00"	N					2530013108	2025-10-03	0000214292			-64.00	"3,712.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250347	2025-10-25			Normal Claim type	010002802679		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.63"	N					2530014622	2025-10-25	0000214292			0.00	225.85
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250350	2025-10-28			Normal Claim type	010002809955		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,968.81"	N					2530014906	2025-10-28	0000214292			0.00	"6,385.30"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250319	2025-10-17			Technical Campaign	010002798569		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					2530014028	2025-10-17	0000214292			-4.30	249.40
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	MF472304	"PIN,SNAP 8"	Spare Parts	NOS	1.000	2.78	18.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	3.28
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250345	2025-10-25			Normal Claim type	010002802653		1	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	"9,313.06"	N					2530014607	2025-10-25	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430121	NUT (8)	Spare Parts	NOS	2.000	6.97	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	8.22
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250328	2025-10-22			Technical Campaign	010002802723		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					2530014181	2025-10-22	0000214292			-4.30	249.40
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250298	2025-10-08			Service Agreement	010002782999		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	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,719.77"	N					2530013306	2025-10-08	0000214292			-11.70	678.60
DBP		0000400024	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"2,378.53"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250333	2025-10-22			Service Agreement	010002795785		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,067.53"	N					2530014194	2025-10-22	0000214292			-1.13	65.25
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140483	"Bolt, flange M12X1.25X25"	Spare Parts	NOS	1.000	31.33	18.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	36.97
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		6	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250334	2025-10-23			Service Agreement	010002802654		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE314595	CABLE TIE - HARNESS CLIPS	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,579.19"	N					2530014233	2025-10-23	0000214292			0.00	47.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250335	2025-10-23			Normal Claim type	010002802677		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,063.63"	N					2530014255	2025-10-23	0000214292			0.00	"1,890.88"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250331	2025-10-22			Service Agreement	010002799900		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	648.00	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.64"	N					2530014190	2025-10-22	0000214292			-12.96	751.68
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250308	2025-10-11			Normal Claim type	010002787028		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,608.58"	N					2530013542	2025-10-11	0000214292			0.00	98.55
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250342	2025-10-25			Normal Claim type	010002802647		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	"16,500.39"	N					2530014588	2025-10-25	0000214292			-19.78	"1,147.24"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			-94.60	"5,486.80"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		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	"14,793.14"	N					2530014092	2025-10-18	0000214292			-2.25	130.50
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250337	2025-10-23			Normal Claim type	010002799901		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,083.24"	N					2530014268	2025-10-23	0000214292			-8.60	498.80
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE453474	BOOT ASSY	Spare Parts	NOS	2.000	"2,515.09"	18.00	452.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,954.22"	N					2530014089	2025-10-18	0000214292			0.00	"2,967.81"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250328	2025-10-22			Technical Campaign	010002802723		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 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					2530014181	2025-10-22	0000214292			0.00	1.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250308	2025-10-11			Normal Claim type	010002787028		5	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	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,608.58"	N					2530013542	2025-10-11	0000214292			0.00	147.83
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID201314	OIL SEAL (MCV) 100134350	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	"13,143.27"	N					2530014591	2025-10-25	0000214292			0.00	131.40
DBP		0000400024	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250333	2025-10-22			Service Agreement	010002795785		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	4.000	983.04	18.00	176.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,067.53"	N					2530014194	2025-10-22	0000214292			0.00	"1,159.99"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250312	2025-10-16			Service Agreement	010002792613		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	50.000	500.00	18.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,690.31"	N					2530013846	2025-10-16	0000214292			0.00	590.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		7	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-63.00	"3,654.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	205.32
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			-4.13	239.25
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250320	2025-10-17			Normal Claim type	010002795841		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,644.00"	18.00	835.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,934.35"	N					2530014032	2025-10-17	0000214292			-92.88	"5,387.04"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	2.000	"3,598.41"	18.00	647.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"4,246.12"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		28	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	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	213.51
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		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	"14,793.14"	N					2530014092	2025-10-18	0000214292			-3.75	217.50
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250319	2025-10-17			Technical Campaign	010002798569		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 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					2530014028	2025-10-17	0000214292			0.00	1.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250331	2025-10-22			Service Agreement	010002799900		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	"1,000.64"	N					2530014190	2025-10-22	0000214292			-4.00	232.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		9	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	"6,348.36"	18.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"7,491.06"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	33.25
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,793.14"	N					2530014092	2025-10-18	0000214292			-9.75	565.50
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		12	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140229	BOLT FLANGE (M8X1.25X30)  7	Spare Parts	NOS	5.000	52.19	18.00	9.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	61.58
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250349	2025-10-27			Technical Campaign	010002809956		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					2530014775	2025-10-27	0000214292			-4.30	249.40
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250347	2025-10-25			Normal Claim type	010002802679		3	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	"6,974.63"	N					2530014622	2025-10-25	0000214292			0.00	669.37
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85381090	ID353246	"O-RING, INJECTOR"	Spare Parts	NOS	4.000	"2,292.00"	18.00	412.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			0.00	"2,704.56"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,679.86"	18.00	662.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			-73.60	"4,268.63"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250348	2025-10-27			Spare Parts Warranty	010002799869		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373834	AVU input Pipe(Truck) MDE8	Spare Parts	NOS	1.000	"3,217.75"	18.00	579.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.76"	N					2530014757	2025-10-27	0000214292			0.00	"3,796.95"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250321	2025-10-17			Normal Claim type	010002795781		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC341043	DUAL BRAKE VALVE(NABTESCO)	Spare Parts	NOS	1.000	"3,945.76"	18.00	710.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,112.66"	N					2530014033	2025-10-17	0000214292			0.00	"4,656.00"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	65.71
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250344	2025-10-25			Normal Claim type	010002802649		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,599.28"	N					2530014598	2025-10-25	0000214292			0.00	114.98
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250355	2025-10-29			Normal Claim type	010002809895		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	296.70	18.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,941.17"	N					2530014992	2025-10-29	0000214292			-5.93	344.18
DBP		0000400024	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250347	2025-10-25			Normal Claim type	010002802679		2	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	"6,974.63"	N					2530014622	2025-10-25	0000214292			0.00	"1,116.23"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250318	2025-10-17			Service Agreement	010002795786		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,188.87"	N					2530014003	2025-10-17	0000214292			0.00	641.25
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250341	2025-10-25			Normal Claim type	010002795780		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,559.83"	N					2530014583	2025-10-25	0000214292			-2.00	116.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF300996	FLANGE BOLT M8x1.25x70 (SEALANT COATING)	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	114.98
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,417.59"	18.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,793.14"	N					2530014092	2025-10-18	0000214292			0.00	"4,032.76"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250302	2025-10-10			Service Agreement	010002768336		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,109.69"	N					2530013390	2025-10-10	0000214292			-4.88	282.75
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"32,376.63"	18.00	"5,827.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	"38,204.42"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250301	2025-10-09			Commercial Goodwill  LMD	010002786092		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	437.03	18.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,345.55"	N					2530013371	2025-10-09	0000214292			0.00	515.70
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250346	2025-10-25			Normal Claim type	010002803048		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	"7,298.62"	N					2530014621	2025-10-25	0000214292			-4.30	249.40
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250340	2025-10-25			Normal Claim type	010002802652		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	296.70	18.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,138.44"	N					2530014561	2025-10-25	0000214292			-5.93	344.18
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250295	2025-10-03			Free Service Claim(PDI/Coupons)	010002773880		14	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	"51,684.00"	N					2530013108	2025-10-03	0000214292			-62.00	"3,596.00"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250333	2025-10-22			Service Agreement	010002795785		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	"4,067.53"	N					2530014194	2025-10-22	0000214292			-4.88	282.75
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250346	2025-10-25			Normal Claim type	010002803048		4	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	"7,298.62"	N					2530014621	2025-10-25	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	Spare Parts	NOS	2.000	139.21	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	164.27
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250323	2025-10-18			Technical Campaign	010002799904		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					2530014041	2025-10-18	0000214292			-4.30	249.40
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250297	2025-10-07			Commercial Goodwill  LMD	010002782992		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	116.54	18.00	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,198.17"	N					2530013285	2025-10-07	0000214292			0.00	137.52
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250320	2025-10-17			Normal Claim type	010002795841		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513335	MAIN AIR SPRING ROLLING LOBE	Spare Parts	NOS	1.000	"7,901.69"	18.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,934.35"	N					2530014032	2025-10-17	0000214292			0.00	"9,323.99"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			-4.88	282.75
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250345	2025-10-25			Normal Claim type	010002802653		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85381090	ID353247	"O-RING, SIDE CONNECTOR"	Spare Parts	NOS	4.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,313.06"	N					2530014607	2025-10-25	0000214292			0.00	476.34
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250329	2025-10-22			Technical Campaign	010002802722		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					2530014182	2025-10-22	0000214292			-4.30	249.40
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,954.22"	N					2530014089	2025-10-18	0000214292			0.00	641.25
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		47	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	176.58
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250351	2025-10-28			Normal Claim type	010002799868		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	"23,552.02"	N					2530014908	2025-10-28	0000214292			-5.59	324.22
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250323	2025-10-18			Technical Campaign	010002799904		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					2530014041	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250317	2025-10-16			Normal Claim type	010002794080		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,837.83"	N					2530013960	2025-10-16	0000214292			-7.14	414.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250339	2025-10-25			Normal Claim type	010002795840		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE314595	CABLE TIE - HARNESS CLIPS	Spare Parts	NOS	10.000	174.04	18.00	31.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,663.79"	N					2530014461	2025-10-25	0000214292			0.00	205.37
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250311	2025-10-15			Normal Claim type	010002765904		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MS660163	HOSE CLIP (11.6)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,01,680.96"	N					2530013809	2025-10-15	0000214292			0.00	16.41
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360249	"SHAFT, CLUTCH RELEASE RH"	Spare Parts	NOS	1.000	955.63	18.00	172.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"1,127.64"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250303	2025-10-10			Service Agreement	010002731485		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	99.83	18.00	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,719.36"	N					2530013397	2025-10-10	0000214292			0.00	117.80
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250325	2025-10-18			Service Agreement	010002799903		4	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	"14,793.14"	N					2530014092	2025-10-18	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250324	2025-10-18			Service Agreement	010002795784		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	"7,954.22"	N					2530014089	2025-10-18	0000214292			0.00	114.00
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250355	2025-10-29			Normal Claim type	010002809895		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID366429	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"3,890.73"	18.00	700.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,941.17"	N					2530014992	2025-10-29	0000214292			0.00	"4,591.06"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250305	2025-10-10			Normal Claim type	010002765906		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,976.15"	N					2530013426	2025-10-10	0000214292			0.00	"4,126.20"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250314	2025-10-16			Normal Claim type	010002795719		2	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	"2,872.75"	N					2530013917	2025-10-16	0000214292			0.00	"2,365.35"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250340	2025-10-25			Normal Claim type	010002802652		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID366429	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"3,890.73"	18.00	700.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,138.44"	N					2530014561	2025-10-25	0000214292			0.00	"4,591.06"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	"3,268.78"
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250317	2025-10-16			Normal Claim type	010002794080		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,766.84"	18.00	"1,578.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,837.83"	N					2530013960	2025-10-16	0000214292			-175.34	"10,169.53"
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	4.000	334.07	18.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	394.20
DBP		0000400022	COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250353	2025-10-29			Normal Claim type	010002792611		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	12.000	83.46	18.00	15.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,18,997.82"	N					2530014947	2025-10-29	0000214292			0.00	98.48
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,143.27"	N					2530014591	2025-10-25	0000214292			-4.30	249.40
DBP			COCO		378505		3785	102025	29AABCA9447K1Z7	INV	TAX	378555250343	2025-10-25			Normal Claim type	010002802650		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,143.27"	N					2530014591	2025-10-25	0000214292			-0.01	0.32
