SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251486	2025-11-12			Normal Claim type	010002818946		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,973.30"	N					2530015757	2025-11-12	0000214322			-16.77	972.66
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251498	2025-11-13			Service Agreement	010002835775		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,493.99"	N					2530015882	2025-11-13	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339882	KING PIN SHIM THICK 0.65MM THK	Spare Parts	NOS	4.000	86.95	18.00	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	102.60
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,641.21"	N					2530016128	2025-11-17	0000214322			-2.15	124.70
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			0.00	247.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,760.00"	18.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-55.20	"3,201.60"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	98.54
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID346458	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,786.40"	18.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"3,287.95"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251491	2025-11-12			Service Agreement	010002830009		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333117	"SHIM, KINGPINHD 0.6MM THK"	Spare Parts	NOS	6.000	217.37	18.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,306.51"	N					2530015809	2025-11-12	0000214322			0.00	256.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	Spare Parts	NOS	2.000	"6,173.66"	18.00	"1,111.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"7,284.92"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251492	2025-11-12			Service Agreement	010002830140		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,330.99"	N					2530015810	2025-11-12	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251496	2025-11-12			Technical Campaign	010002835658		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015823	2025-11-12	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	468.14
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251505	2025-11-14			Service Agreement	010002836103		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,332.42"	N					2530015973	2025-11-14	0000214322			-7.50	435.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251493	2025-11-12			Spare Parts Warranty	010002830050		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	"4,843.31"	N					2530015815	2025-11-12	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400103	"ID400103, TRANSMISSION CASE"	Spare Parts	NOS	1.000	"18,583.92"	18.00	"3,345.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"21,929.03"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251501	2025-11-14			Normal Claim type	010002835720		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441990	IC363410	EXHAUST BRAKE ASSY 80MM	Spare Parts	NOS	1.000	"3,292.99"	18.00	592.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.74"	N					2530015935	2025-11-14	0000214322			0.00	"3,885.73"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID371319	"OUTER RACE,PILOT BRG TRB"	Spare Parts	NOS	1.000	"1,416.40"	18.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"1,671.35"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IF000751	BEARING BALL	Spare Parts	NOS	1.000	772.58	18.00	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	911.64
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		5	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	14.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	864.50
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251518	2025-11-17			Normal Claim type	010002835699		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,594.12"	N					2530016134	2025-11-17	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			0.00	558.49
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251463	2025-11-01			Service Agreement	010002810720		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	"4,896.00"	18.00	881.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,163.78"	N					2530015288	2025-11-01	0000214322			-97.92	"5,679.36"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			-28.50	"1,653.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"	Spare Parts	NOS	1.000	"6,273.50"	18.00	"1,129.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"7,402.73"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251469	2025-11-03			Normal Claim type	010002821839		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	793.09	18.00	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.39"	N					2530015371	2025-11-03	0000214322			0.00	935.85
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251476	2025-11-04			Free Service Claim(PDI/Coupons)	010002824074		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530015405	2025-11-04	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251509	2025-11-15			Spare Parts Warranty	010002831951		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332368	PIGTAIL HARNESS FOR FAN	Spare Parts	NOS	1.000	654.26	18.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.43"	N					2530016065	2025-11-15	0000214322			0.00	772.03
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		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	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	"1,051.27"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251469	2025-11-03			Normal Claim type	010002821839		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.39"	N					2530015371	2025-11-03	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		20	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	486.30
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		29	23AABCE9378F5ZG			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	"57,915.13"	N					2530015393	2025-11-03	0000214322			-9.75	565.50
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251464	2025-11-01			Normal Claim type	010002817653		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	"13,151.76"	N					2530015291	2025-11-01	0000214322			-7.14	414.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251519	2025-11-17			Service Agreement	010002839146		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,376.40"	N					2530016137	2025-11-17	0000214322			-25.50	"1,479.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		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	"88,584.87"	N					2530015767	2025-11-12	0000214322			-24.00	"1,392.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251484	2025-11-10			Normal Claim type	010002830008		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,841.77"	N					2530015646	2025-11-10	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251491	2025-11-12			Service Agreement	010002830009		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342952	BALL JOINT ASSY RH	Spare Parts	NOS	1.000	"1,469.28"	18.00	264.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,306.51"	N					2530015809	2025-11-12	0000214322			0.00	"1,733.75"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251489	2025-11-12			Normal Claim type	010002831955		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357502	GASKET_EMEGR_MODULE	Spare Parts	NOS	1.000	390.45	18.00	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,792.64"	N					2530015769	2025-11-12	0000214322			0.00	460.73
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251462	2025-11-01			Service Agreement	010002810702		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,308.26"	18.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.63"	N					2530015284	2025-11-01	0000214322			0.00	"1,543.75"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251519	2025-11-17			Service Agreement	010002839146		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,376.40"	N					2530016137	2025-11-17	0000214322			-28.50	"1,653.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251467	2025-11-01			Normal Claim type	010002818585		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.60"	N					2530015302	2025-11-01	0000214322			-7.14	414.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID610128	DOC PARALLEL OUTLET	Spare Parts	NOS	1.000	"38,360.40"	18.00	"6,904.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,641.21"	N					2530016128	2025-11-17	0000214322			0.00	"45,265.27"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251468	2025-11-03			Free Service Claim(PDI/Coupons)	010002820376		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	"5,546.00"	N					2530015370	2025-11-03	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251506	2025-11-15			Free Service Claim(PDI/Coupons)	010002838474		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,818.00"	N					2530016044	2025-11-15	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	8.000	501.12	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			0.00	591.32
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	170.99
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251480	2025-11-06			Normal Claim type	010002826487		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	"1,425.18"	N					2530015505	2025-11-06	0000214322			-8.00	464.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251493	2025-11-12			Spare Parts Warranty	010002830050		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352347	SHIFTER LEVER	Spare Parts	NOS	1.000	"3,889.50"	18.00	700.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,843.31"	N					2530015815	2025-11-12	0000214322			0.00	"4,589.61"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	24.64
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251467	2025-11-01			Normal Claim type	010002818585		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.60"	N					2530015302	2025-11-01	0000214322			0.00	"12,730.62"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251464	2025-11-01			Normal Claim type	010002817653		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,151.76"	N					2530015291	2025-11-01	0000214322			0.00	"12,730.62"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	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	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	123.19
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251484	2025-11-10			Normal Claim type	010002830008		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	793.09	18.00	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,841.77"	N					2530015646	2025-11-10	0000214322			0.00	935.85
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251481	2025-11-06			Technical Campaign	010002827125		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100131	Roots Make Battery Cut off Kit 24 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					2530015508	2025-11-06	0000214322			0.00	1.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251512	2025-11-17			Normal Claim type	010002831971		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	2.79	18.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,497.91"	N					2530016109	2025-11-17	0000214322			-0.06	3.23
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251518	2025-11-17			Normal Claim type	010002835699		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	2.79	18.00	0.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,594.12"	N					2530016134	2025-11-17	0000214322			-0.06	3.23
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251496	2025-11-12			Technical Campaign	010002835658		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015823	2025-11-12	0000214322			0.00	129.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251509	2025-11-15			Spare Parts Warranty	010002831951		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.43"	N					2530016065	2025-11-15	0000214322			-8.60	498.80
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251513	2025-11-17			Normal Claim type	010002831970		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	4.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.16	N					2530016110	2025-11-17	0000214322			0.00	295.66
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	Spare Parts	NOS	1.000	"2,864.60"	18.00	515.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"3,380.23"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.92	18.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			0.00	1.09
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		6	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251496	2025-11-12			Technical Campaign	010002835658		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015823	2025-11-12	0000214322			0.00	"3,894.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	262.81
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251506	2025-11-15			Free Service Claim(PDI/Coupons)	010002838474		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,818.00"	N					2530016044	2025-11-15	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251515	2025-11-17			Normal Claim type	010002839141		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,268.28"	N					2530016118	2025-11-17	0000214322			-4.30	249.40
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251491	2025-11-12			Service Agreement	010002830009		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,306.51"	N					2530015809	2025-11-12	0000214322			0.00	"1,356.30"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			-19.50	"1,131.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		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	10.00	18.00	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			-0.20	11.60
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251506	2025-11-15			Free Service Claim(PDI/Coupons)	010002838474		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,818.00"	N					2530016044	2025-11-15	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		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	"7,800.00"	18.00	"1,404.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			-156.00	"9,048.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,151.82"	18.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"4,899.15"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-34.50	"2,001.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342964	3rd GCS ET140S9	Spare Parts	NOS	1.000	"5,120.47"	18.00	921.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"6,042.15"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	132.03	18.00	23.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	155.80
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251507	2025-11-15			Free Service Claim(PDI/Coupons)	010002838475		2	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	"21,865.40"	N					2530016049	2025-11-15	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342938	"ID342938, PLANET GEARET140S9"	Spare Parts	NOS	4.000	"8,258.93"	18.00	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"9,745.54"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.79"	18.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"5,445.45"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251489	2025-11-12			Normal Claim type	010002831955		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,792.64"	N					2530015769	2025-11-12	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID350845	GASKET OIL PANE366	Spare Parts	NOS	1.000	800.42	18.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			0.00	944.50
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251513	2025-11-17			Normal Claim type	010002831970		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.16	N					2530016110	2025-11-17	0000214322			-3.44	199.52
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251491	2025-11-12			Service Agreement	010002830009		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,306.51"	N					2530015809	2025-11-12	0000214322			0.00	304.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		15	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	131.22
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251462	2025-11-01			Service Agreement	010002810702		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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.63"	N					2530015284	2025-11-01	0000214322			-0.75	43.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342963	2ND GCSET140S9	Spare Parts	NOS	1.000	"10,794.76"	18.00	"1,943.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"12,737.82"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251486	2025-11-12			Normal Claim type	010002818946		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	"7,973.30"	N					2530015757	2025-11-12	0000214322			-5.59	324.22
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			-9.46	548.68
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251486	2025-11-12			Normal Claim type	010002818946		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC503623	QUALITY SENSOR PROTECTION COVER	Spare Parts	NOS	1.000	227.76	18.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,973.30"	N					2530015757	2025-11-12	0000214322			0.00	268.76
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251498	2025-11-13			Service Agreement	010002835775		5	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	"11,493.99"	N					2530015882	2025-11-13	0000214322			0.00	"3,019.97"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251490	2025-11-12			Service Agreement	010002831956		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	"2,016.00"	18.00	362.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,222.93"	N					2530015807	2025-11-12	0000214322			-40.32	"2,338.56"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600127	BREATHER (M1-M2)	Spare Parts	NOS	1.000	265.04	18.00	47.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	312.75
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.74"	18.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	"14,190.37"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			-8.25	478.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID366310	ENGINE BELT (6PK)	Spare Parts	NOS	1.000	986.23	18.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"1,163.75"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251515	2025-11-17			Normal Claim type	010002839141		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,268.28"	N					2530016118	2025-11-17	0000214322			0.00	847.87
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251518	2025-11-17			Normal Claim type	010002835699		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,594.12"	N					2530016134	2025-11-17	0000214322			-11.18	648.44
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251507	2025-11-15			Free Service Claim(PDI/Coupons)	010002838475		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,865.40"	N					2530016049	2025-11-15	0000214322			-40.00	"2,320.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251484	2025-11-10			Normal Claim type	010002830008		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,841.77"	N					2530015646	2025-11-10	0000214322			0.00	53.38
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC309806	New DBV	Spare Parts	NOS	1.000	"7,937.33"	18.00	"1,428.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"9,366.05"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251501	2025-11-14			Normal Claim type	010002835720		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.74"	N					2530015935	2025-11-14	0000214322			0.00	747.39
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251487	2025-11-12			Normal Claim type	010002831959		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	"13,151.76"	N					2530015765	2025-11-12	0000214322			-7.14	414.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251463	2025-11-01			Service Agreement	010002810720		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,163.78"	N					2530015288	2025-11-01	0000214322			-16.00	928.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	133.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251513	2025-11-17			Normal Claim type	010002831970		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.16	N					2530016110	2025-11-17	0000214322			0.00	98.54
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		17	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	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		8	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	"2,003.98"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251506	2025-11-15			Free Service Claim(PDI/Coupons)	010002838474		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,818.00"	N					2530016044	2025-11-15	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251469	2025-11-03			Normal Claim type	010002821839		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.39"	N					2530015371	2025-11-03	0000214322			0.00	53.38
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-4.50	261.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	615.89	18.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	726.75
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			0.00	739.80
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,183.52"	18.00	213.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			0.00	"1,396.55"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251467	2025-11-01			Normal Claim type	010002818585		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	"1,935.00"	18.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.60"	N					2530015302	2025-11-01	0000214322			-38.70	"2,244.60"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251468	2025-11-03			Free Service Claim(PDI/Coupons)	010002820376		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.00"	N					2530015370	2025-11-03	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251491	2025-11-12			Service Agreement	010002830009		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342953	BALL JOINT ASSY LH	Spare Parts	NOS	1.000	"1,469.28"	18.00	264.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,306.51"	N					2530015809	2025-11-12	0000214322			0.00	"1,733.75"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251491	2025-11-12			Service Agreement	010002830009		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,306.51"	N					2530015809	2025-11-12	0000214322			-6.00	348.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251489	2025-11-12			Normal Claim type	010002831955		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363614	EMEGR-VALVE_24V	Spare Parts	NOS	1.000	"11,101.14"	18.00	"1,998.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,792.64"	N					2530015769	2025-11-12	0000214322			0.00	"13,099.35"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251514	2025-11-17			Normal Claim type	010002837272		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315996	STARTER RELAY 24V	Spare Parts	NOS	1.000	779.53	18.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.07"	N					2530016112	2025-11-17	0000214322			0.00	919.85
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251518	2025-11-17			Normal Claim type	010002835699		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	Spare Parts	NOS	1.000	"10,070.13"	18.00	"1,812.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,594.12"	N					2530016134	2025-11-17	0000214322			0.00	"11,882.75"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251507	2025-11-15			Free Service Claim(PDI/Coupons)	010002838475		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,865.40"	N					2530016049	2025-11-15	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251497	2025-11-12			Technical Campaign	010002835725		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015824	2025-11-12	0000214322			0.00	129.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400016	"5TH GEAR, COUNTERSHAFT"	Spare Parts	NOS	1.000	"3,074.05"	18.00	553.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"3,627.38"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	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	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	213.51
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"14,283.01"	18.00	"2,570.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"16,853.95"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251500	2025-11-14			Normal Claim type	010002835972		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE302454	ROOM LAMP ASSY 24V	Spare Parts	NOS	1.000	476.77	18.00	85.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.07	N					2530015934	2025-11-14	0000214322			0.00	562.59
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	3.000	"6,598.25"	18.00	"1,187.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"7,785.94"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			0.00	247.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID319880	HEXAGON SOCKET HEAD CAP SCREW	Spare Parts	NOS	4.000	27.82	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	32.83
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251479	2025-11-06			Normal Claim type	010002826074		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.61"	N					2530015494	2025-11-06	0000214322			0.00	139.63
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251480	2025-11-06			Normal Claim type	010002826487		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.18"	N					2530015505	2025-11-06	0000214322			-0.01	0.32
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342939	"ID342939, LOCK WASHERET140S9"	Spare Parts	NOS	8.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	229.96
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID309907	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	107.89	18.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	127.31
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251505	2025-11-14			Service Agreement	010002836103		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,332.42"	N					2530015973	2025-11-14	0000214322			-16.00	928.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.71"	18.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,641.21"	N					2530016128	2025-11-17	0000214322			0.00	"4,390.44"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IB003200	"IB003200, BUSHING SHIFT RAIL"	Spare Parts	NOS	8.000	"1,893.20"	18.00	340.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"2,233.98"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73072900	IA352548	"Oil Seal, Front Inner"	Spare Parts	NOS	2.000	676.27	18.00	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	798.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	711.69	18.00	128.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	839.79
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370194	COUNTER SHAFT	Spare Parts	NOS	1.000	"7,229.94"	18.00	"1,301.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	"8,531.33"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		16	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	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		4	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	"11,864.54"	N					2530015295	2025-11-01	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			0.00	389.51
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID350251	UNIVERSAL JOINT ASSY.	Spare Parts	NOS	1.000	"1,747.03"	18.00	314.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"2,061.50"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251478	2025-11-06			Free Service Claim(PDI/Coupons)	010002826933		3	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	"9,735.00"	N					2530015444	2025-11-06	0000214322			-63.00	"3,654.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251515	2025-11-17			Normal Claim type	010002839141		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,268.28"	N					2530016118	2025-11-17	0000214322			0.00	847.87
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		19	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	527.09
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,641.21"	N					2530016128	2025-11-17	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,641.21"	N					2530016128	2025-11-17	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251508	2025-11-15			Spare Parts Warranty	010002835659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"3,370.96"	18.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,676.81"	N					2530016064	2025-11-15	0000214322			0.00	"3,977.73"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251481	2025-11-06			Technical Campaign	010002827125		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					2530015508	2025-11-06	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF106092	HEX BOLT  10 X 1.25 X 45	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	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	33.25
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251491	2025-11-12			Service Agreement	010002830009		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,306.51"	N					2530015809	2025-11-12	0000214322			-25.50	"1,479.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-15.00	870.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251489	2025-11-12			Normal Claim type	010002831955		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	"15,792.64"	N					2530015769	2025-11-12	0000214322			-5.59	324.22
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,798.95"	18.00	863.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-95.98	"5,566.78"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	4.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	295.66
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	Spare Parts	NOS	4.000	62.35	18.00	11.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	73.57
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"2,616.53"	18.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			0.00	"3,087.51"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,704.01"	18.00	666.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			-74.08	"4,296.65"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342235	PLANET PINET140S9	Spare Parts	NOS	4.000	"2,060.69"	18.00	370.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"2,431.61"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251515	2025-11-17			Normal Claim type	010002839141		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,268.28"	N					2530016118	2025-11-17	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		16	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	707.12
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251494	2025-11-12			Spare Parts Warranty	010002803766		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID354324	TURBOCHARGER	Spare Parts	NOS	1.000	"24,371.04"	18.00	"4,386.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,026.33"	N					2530015819	2025-11-12	0000214322			0.00	"28,757.83"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251490	2025-11-12			Service Agreement	010002831956		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,222.93"	N					2530015807	2025-11-12	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330539	"ID330539, EXTENSION HOUSINGET40S6"	Spare Parts	NOS	1.000	"7,436.01"	18.00	"1,338.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"8,774.49"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251467	2025-11-01			Normal Claim type	010002818585		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IB999775	CABIN BUSHING KIT	Spare Parts	NOS	0.500	260.63	18.00	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.60"	N					2530015302	2025-11-01	0000214322			0.00	307.54
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-6.75	391.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,641.21"	N					2530016128	2025-11-17	0000214322			0.00	611.90
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			-4.88	282.75
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,645.59"	18.00	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"1,941.80"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			-12.00	696.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251515	2025-11-17			Normal Claim type	010002839141		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,268.28"	N					2530016118	2025-11-17	0000214322			-9.46	548.68
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"11,403.22"	18.00	"2,052.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"13,455.80"
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.500	"1,462.89"	18.00	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	"1,726.21"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342977	"ID342977, SUN GEARET140S9"	Spare Parts	NOS	1.000	"2,848.99"	18.00	512.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"3,361.81"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251507	2025-11-15			Free Service Claim(PDI/Coupons)	010002838475		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,865.40"	N					2530016049	2025-11-15	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348696	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,183.52"	18.00	213.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			0.00	"1,396.55"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			-6.02	349.16
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,641.21"	N					2530016128	2025-11-17	0000214322			-147.92	"8,579.36"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			-94.60	"5,486.80"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251518	2025-11-17			Normal Claim type	010002835699		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"3,432.00"	18.00	617.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,594.12"	N					2530016134	2025-11-17	0000214322			-68.64	"3,981.12"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251497	2025-11-12			Technical Campaign	010002835725		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015824	2025-11-12	0000214322			0.00	"3,894.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251495	2025-11-12			Technical Campaign	010002835657		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015822	2025-11-12	0000214322			0.00	"3,894.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251462	2025-11-01			Service Agreement	010002810702		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.63"	N					2530015284	2025-11-01	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251498	2025-11-13			Service Agreement	010002835775		4	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	"11,493.99"	N					2530015882	2025-11-13	0000214322			0.00	"1,353.76"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-14.63	848.25
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251495	2025-11-12			Technical Campaign	010002835657		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015822	2025-11-12	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"4,018.50"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354258	SHAFTPUMP INPUT	Spare Parts	NOS	1.000	"2,055.24"	18.00	369.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"2,425.18"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251462	2025-11-01			Service Agreement	010002810702		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.63"	N					2530015284	2025-11-01	0000214322			0.00	788.50
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251477	2025-11-04			Spare Parts Warranty	010002821840		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.10"	N					2530015425	2025-11-04	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372575	"GEAR,O.D. MAINSHAFT"	Spare Parts	NOS	1.000	"1,196.40"	18.00	215.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"1,411.75"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,641.21"	N					2530016128	2025-11-17	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472405	DOWEL PIN 10X20	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	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	106.75
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251506	2025-11-15			Free Service Claim(PDI/Coupons)	010002838474		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,818.00"	N					2530016044	2025-11-15	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			-25.50	"1,479.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			-27.95	"1,621.10"
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			0.00	739.80
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251503	2025-11-14			Normal Claim type	010002836133		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,276.00"	18.00	229.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.08"	N					2530015939	2025-11-14	0000214322			-25.52	"1,480.16"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	199.66	18.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	235.60
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			-26.25	"1,522.50"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	285.01
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251462	2025-11-01			Service Agreement	010002810702		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.63"	N					2530015284	2025-11-01	0000214322			-4.88	282.75
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251469	2025-11-03			Normal Claim type	010002821839		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,152.00"	18.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.39"	N					2530015371	2025-11-03	0000214322			-23.04	"1,336.32"
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			0.00	475.71
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,024.00"	18.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-40.48	"2,347.84"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251503	2025-11-14			Normal Claim type	010002836133		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	"2,721.08"	N					2530015939	2025-11-14	0000214322			-8.60	498.80
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		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	"6,450.00"	18.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			-129.00	"7,482.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-27.60	"1,600.80"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335071	"ID335071, BALL BEARING"	Spare Parts	NOS	1.000	967.97	18.00	174.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"1,142.20"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,368.00"	18.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			-27.36	"1,586.88"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,641.21"	N					2530016128	2025-11-17	0000214322			0.00	763.07
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			-8.60	498.80
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251504	2025-11-14			Service Agreement	010002835721		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362274	WATER SENSOR ASSY	Spare Parts	NOS	1.000	893.65	18.00	160.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.29"	N					2530015960	2025-11-14	0000214322			0.00	"1,054.51"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602422	CM Gear	Spare Parts	NOS	1.000	"2,839.51"	18.00	511.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	"3,350.62"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID624346	LUBRICATION PUMP	Spare Parts	NOS	1.000	"3,583.11"	18.00	644.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"4,228.07"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251478	2025-11-06			Free Service Claim(PDI/Coupons)	010002826933		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,735.00"	N					2530015444	2025-11-06	0000214322			-60.00	"3,480.00"
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	739.80
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251503	2025-11-14			Normal Claim type	010002836133		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,721.08"	N					2530015939	2025-11-14	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251487	2025-11-12			Normal Claim type	010002831959		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,151.76"	N					2530015765	2025-11-12	0000214322			0.00	"12,730.62"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"1,007.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251469	2025-11-03			Normal Claim type	010002821839		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.39"	N					2530015371	2025-11-03	0000214322			-12.00	696.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251512	2025-11-17			Normal Claim type	010002831971		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"3,080.00"	18.00	554.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,497.91"	N					2530016109	2025-11-17	0000214322			-61.60	"3,572.80"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251482	2025-11-07			Normal Claim type	010002826053		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,861.56"	N					2530015543	2025-11-07	0000214322			-6.02	349.16
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID329121	MAIN BEARING LOWER SHELL	Spare Parts	NOS	5.000	730.84	18.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	862.39
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			0.00	389.51
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251479	2025-11-06			Normal Claim type	010002826074		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.61"	N					2530015494	2025-11-06	0000214322			0.00	53.38
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,024.00"	18.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			-40.48	"2,347.84"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251482	2025-11-07			Normal Claim type	010002826053		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,861.56"	N					2530015543	2025-11-07	0000214322			0.00	"12,730.62"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	709.95	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	837.74
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251498	2025-11-13			Service Agreement	010002835775		2	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	"11,493.99"	N					2530015882	2025-11-13	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609858	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"9,750.87"	18.00	"1,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,641.21"	N					2530016128	2025-11-17	0000214322			0.00	"11,506.03"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"3,152.54"	18.00	567.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			0.00	"3,720.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251482	2025-11-07			Normal Claim type	010002826053		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,861.56"	N					2530015543	2025-11-07	0000214322			-7.14	414.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		23	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	"3,268.78"
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.500	976.14	18.00	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	"1,151.85"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251492	2025-11-12			Service Agreement	010002830140		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"2,616.53"	18.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,330.99"	N					2530015810	2025-11-12	0000214322			0.00	"3,087.51"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400016	"5TH GEAR, COUNTERSHAFT"	Spare Parts	NOS	1.000	"3,074.05"	18.00	553.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	"3,627.38"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251491	2025-11-12			Service Agreement	010002830009		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	Spare Parts	NOS	1.000	"5,165.43"	18.00	929.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,306.51"	N					2530015809	2025-11-12	0000214322			0.00	"6,095.21"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IF000427	SWITCH ASSY BACK UP LAMP - HCV	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	468.14
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	644.07	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	760.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	12.90	18.00	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			-0.26	14.96
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			-22.36	"1,296.88"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	0.500	211.34	18.00	38.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	249.38
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339880	KING PIN SHIM THICK 0.5MM THK	Spare Parts	NOS	4.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	95.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,128.69"	18.00	"2,003.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	"13,131.85"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251515	2025-11-17			Normal Claim type	010002839141		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID378727	SELECT CABLE PRO 3019 CWC	Spare Parts	NOS	1.000	"4,189.79"	18.00	754.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,268.28"	N					2530016118	2025-11-17	0000214322			0.00	"4,943.95"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	6.000	"1,521.61"	18.00	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"1,795.50"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370500	Drive Pinion ET140S9	Spare Parts	NOS	1.000	"7,848.14"	18.00	"1,412.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"9,260.81"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID371310	"INNER RACE, PILOT BRG TRB"	Spare Parts	NOS	1.000	"1,405.95"	18.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"1,659.02"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	10.000	11.84	18.00	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	13.97
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251492	2025-11-12			Service Agreement	010002830140		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"3,696.00"	18.00	665.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,330.99"	N					2530015810	2025-11-12	0000214322			-73.92	"4,287.36"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251468	2025-11-03			Free Service Claim(PDI/Coupons)	010002820376		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.00"	N					2530015370	2025-11-03	0000214322			-28.00	"1,624.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251482	2025-11-07			Normal Claim type	010002826053		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84312090	IB305636	UBT AIR CONTROL VALVE	Spare Parts	NOS	1.000	"7,927.64"	18.00	"1,426.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,861.56"	N					2530015543	2025-11-07	0000214322			0.00	"9,354.62"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-15.00	870.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342380	UJ KIT (LFL) 1480	Spare Parts	NOS	2.000	"2,589.15"	18.00	466.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			0.00	"3,055.20"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251486	2025-11-12			Normal Claim type	010002818946		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,973.30"	N					2530015757	2025-11-12	0000214322			0.00	"6,385.30"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,283.31"	18.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"1,514.31"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251518	2025-11-17			Normal Claim type	010002835699		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,594.12"	N					2530016134	2025-11-17	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251502	2025-11-14			Normal Claim type	010002835674		4	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	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,970.28"	N					2530015937	2025-11-14	0000214322			0.00	18.40
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"11,416.59"	18.00	"2,054.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	"13,471.58"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	237.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251490	2025-11-12			Service Agreement	010002831956		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	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	"10,222.93"	N					2530015807	2025-11-12	0000214322			0.00	498.75
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		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	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		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	"1,950.00"	18.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			-39.00	"2,262.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	579.66	18.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	684.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251492	2025-11-12			Service Agreement	010002830140		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,330.99"	N					2530015810	2025-11-12	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149990	ID201239	"ID201239, PIN, T/M CASE - HCV"	Spare Parts	NOS	5.000	330.62	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	390.13
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		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	633.75	18.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			-12.68	735.15
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251490	2025-11-12			Service Agreement	010002831956		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,222.93"	N					2530015807	2025-11-12	0000214322			-6.00	348.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		4	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	"7,343.18"	18.00	"1,321.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"8,664.95"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		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	"13,115.00"	18.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			-262.30	"15,213.40"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		12	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	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"1,051.27"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251479	2025-11-06			Normal Claim type	010002826074		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.61"	N					2530015494	2025-11-06	0000214322			-7.20	417.60
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251515	2025-11-17			Normal Claim type	010002839141		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID378726	SHIFT CABLE PRO 3019 CWC	Spare Parts	NOS	1.000	"4,714.45"	18.00	848.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,268.28"	N					2530016118	2025-11-17	0000214322			0.00	"5,563.05"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251498	2025-11-13			Service Agreement	010002835775		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,493.99"	N					2530015882	2025-11-13	0000214322			0.00	721.06
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251507	2025-11-15			Free Service Claim(PDI/Coupons)	010002838475		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,730.00"	18.00	671.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,865.40"	N					2530016049	2025-11-15	0000214322			-74.60	"4,326.80"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251504	2025-11-14			Service Agreement	010002835721		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	86.25	18.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.29"	N					2530015960	2025-11-14	0000214322			-1.73	100.05
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251507	2025-11-15			Free Service Claim(PDI/Coupons)	010002838475		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,865.40"	N					2530016049	2025-11-15	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251520	2025-11-17			Service Agreement	010002835690		1	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	819.75	N					2530016140	2025-11-17	0000214322			0.00	598.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		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	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	"7,295.55"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251512	2025-11-17			Normal Claim type	010002831971		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	"4,497.91"	N					2530016109	2025-11-17	0000214322			-2.58	149.64
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251463	2025-11-01			Service Agreement	010002810720		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,163.78"	N					2530015288	2025-11-01	0000214322			-7.50	435.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251508	2025-11-15			Spare Parts Warranty	010002835659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"3,871.19"	18.00	696.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,676.81"	N					2530016064	2025-11-15	0000214322			0.00	"4,568.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		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	"37,450.13"	18.00	"6,741.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"44,191.15"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"1,007.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251480	2025-11-06			Normal Claim type	010002826487		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	528.00	18.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.18"	N					2530015505	2025-11-06	0000214322			-10.56	612.48
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251514	2025-11-17			Normal Claim type	010002837272		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,072.07"	N					2530016112	2025-11-17	0000214322			-2.58	149.64
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251491	2025-11-12			Service Agreement	010002830009		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	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,306.51"	N					2530015809	2025-11-12	0000214322			-45.00	"2,610.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340287	OIL SEAL HUB REAR INNER	Spare Parts	NOS	2.000	"1,513.56"	18.00	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	"1,786.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251517	2025-11-17			Normal Claim type	010002835722		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID610560	SCR COOLING LINE TO ENGINE	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,651.86"	N					2530016129	2025-11-17	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363412	SET SCREW M10X1.5X12	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA339884	KING PIN SHIM THICK 0.9MM THK	Spare Parts	NOS	4.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	133.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	530.55	18.00	95.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	626.05
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251512	2025-11-17			Normal Claim type	010002831971		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,497.91"	N					2530016109	2025-11-17	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	8.000	319.92	18.00	57.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	377.51
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251479	2025-11-06			Normal Claim type	010002826074		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.61"	N					2530015494	2025-11-06	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251484	2025-11-10			Normal Claim type	010002830008		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	709.95	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,841.77"	N					2530015646	2025-11-10	0000214322			0.00	837.74
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251480	2025-11-06			Normal Claim type	010002826487		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	"1,425.18"	N					2530015505	2025-11-06	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	568.04	18.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	670.29
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251507	2025-11-15			Free Service Claim(PDI/Coupons)	010002838475		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,865.40"	N					2530016049	2025-11-15	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251519	2025-11-17			Service Agreement	010002839146		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	Spare Parts	NOS	2.000	"10,330.85"	18.00	"1,859.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,376.40"	N					2530016137	2025-11-17	0000214322			0.00	"12,190.40"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251489	2025-11-12			Normal Claim type	010002831955		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	"1,333.00"	18.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,792.64"	N					2530015769	2025-11-12	0000214322			-26.66	"1,546.28"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID329122	MAIN BEARING UPPER SHELL	Spare Parts	NOS	5.000	730.84	18.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	862.39
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251497	2025-11-12			Technical Campaign	010002835725		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015824	2025-11-12	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342962	COUNTER SHAFTET140S9	Spare Parts	NOS	1.000	"10,266.70"	18.00	"1,848.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"12,114.71"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251478	2025-11-06			Free Service Claim(PDI/Coupons)	010002826933		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,735.00"	N					2530015444	2025-11-06	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"2,926.76"	18.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"3,453.58"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372577	OD GEAR ASSY COUNTER SHAFT	Spare Parts	NOS	1.000	"3,902.38"	18.00	702.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	"4,604.81"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			-18.75	"1,087.50"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251500	2025-11-14			Normal Claim type	010002835972		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	664.07	N					2530015934	2025-11-14	0000214322			-1.72	99.76
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342965	CM GCS ET140S9	Spare Parts	NOS	1.000	"6,529.72"	18.00	"1,175.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"7,705.07"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251501	2025-11-14			Normal Claim type	010002835720		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.74"	N					2530015935	2025-11-14	0000214322			-11.18	648.44
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		5	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	"37,207.21"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251506	2025-11-15			Free Service Claim(PDI/Coupons)	010002838474		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,818.00"	N					2530016044	2025-11-15	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	709.95	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			0.00	837.74
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-14.63	848.25
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251516	2025-11-17			Normal Claim type	010002831952		11	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	"73,641.21"	N					2530016128	2025-11-17	0000214322			0.00	205.32
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251498	2025-11-13			Service Agreement	010002835775		3	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	"11,493.99"	N					2530015882	2025-11-13	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		5	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	656.15	18.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	774.26
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251485	2025-11-10			Normal Claim type	010002830143		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,632.88"	N					2530015651	2025-11-10	0000214322			-2.15	124.70
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349809	KING PIN	Spare Parts	NOS	2.000	"1,371.87"	18.00	246.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"1,618.81"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251498	2025-11-13			Service Agreement	010002835775		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,493.99"	N					2530015882	2025-11-13	0000214322			0.00	"1,691.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		25	23AABCE9378F5ZG			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	"57,915.13"	N					2530015393	2025-11-03	0000214322			-3.75	217.50
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251492	2025-11-12			Service Agreement	010002830140		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,330.99"	N					2530015810	2025-11-12	0000214322			-16.00	928.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,030.51"	18.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"1,216.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"5,332.88"	18.00	959.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"6,292.80"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.49"	18.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	"1,274.98"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251520	2025-11-17			Service Agreement	010002835690		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.75	N					2530016140	2025-11-17	0000214322			-3.75	217.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251477	2025-11-04			Spare Parts Warranty	010002821840		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.07"	18.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.10"	N					2530015425	2025-11-04	0000214322			0.00	"4,464.02"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346998	MASTER CYLINDER 22.2	Spare Parts	NOS	1.000	"1,584.41"	18.00	285.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"1,869.60"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251517	2025-11-17			Normal Claim type	010002835722		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	"1,651.86"	N					2530016129	2025-11-17	0000214322			-5.93	344.18
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"3,204.24"	18.00	576.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"3,781.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251495	2025-11-12			Technical Campaign	010002835657		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015822	2025-11-12	0000214322			0.00	129.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251508	2025-11-15			Spare Parts Warranty	010002835659		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,676.81"	N					2530016064	2025-11-15	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251518	2025-11-17			Normal Claim type	010002835699		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID364078	BUNCH FUEL LINE	Spare Parts	NOS	1.000	"2,143.73"	18.00	385.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,594.12"	N					2530016134	2025-11-17	0000214322			0.00	"2,529.60"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	161.51
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251479	2025-11-06			Normal Claim type	010002826074		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.61"	N					2530015494	2025-11-06	0000214322			-16.00	928.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251490	2025-11-12			Service Agreement	010002831956		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"5,324.83"	18.00	958.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,222.93"	N					2530015807	2025-11-12	0000214322			0.00	"6,283.30"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251491	2025-11-12			Service Agreement	010002830009		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333118	"SHIM, KINGPINHD 0.65MM THK"	Spare Parts	NOS	6.000	265.68	18.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,306.51"	N					2530015809	2025-11-12	0000214322			0.00	313.50
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	"57,915.13"	N					2530015393	2025-11-03	0000214322			-24.00	"1,392.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-12.00	696.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251505	2025-11-14			Service Agreement	010002836103		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"3,344.00"	18.00	601.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,332.42"	N					2530015973	2025-11-14	0000214322			-66.88	"3,879.04"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	4.000	"13,803.90"	18.00	"2,484.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"16,288.60"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA339883	KING PIN SHIM THICK 0.7MM THK	Spare Parts	NOS	4.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	114.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	19.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		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	12.00	18.00	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,584.87"	N					2530015767	2025-11-12	0000214322			-0.24	13.92
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"2,616.53"	18.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			0.00	"3,087.51"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251485	2025-11-10			Normal Claim type	010002830143		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609858	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"9,750.87"	18.00	"1,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,632.88"	N					2530015651	2025-11-10	0000214322			0.00	"11,506.03"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251488	2025-11-12			Normal Claim type	010002831957		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	"88,584.87"	N					2530015767	2025-11-12	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251499	2025-11-14			Normal Claim type	010002810700		2	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	"1,03,714.95"	N					2530015933	2025-11-14	0000214322			0.00	"16,086.87"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251494	2025-11-12			Spare Parts Warranty	010002803766		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,026.33"	N					2530015819	2025-11-12	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251522	2025-11-18			Normal Claim type	010002840347		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,477.13"	N					2530016199	2025-11-18	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251523	2025-11-18			Normal Claim type	010002840349		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,136.54"	N					2530016202	2025-11-18	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251522	2025-11-18			Normal Claim type	010002840347		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,477.13"	N					2530016199	2025-11-18	0000214322			0.00	"6,155.75"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251522	2025-11-18			Normal Claim type	010002840347		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,477.13"	N					2530016199	2025-11-18	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251523	2025-11-18			Normal Claim type	010002840349		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,136.54"	N					2530016202	2025-11-18	0000214322			0.00	"12,730.62"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251510	2025-11-17			Free Service Claim(PDI/Coupons)	010002840742		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,083.00"	N					2530016099	2025-11-17	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251510	2025-11-17			Free Service Claim(PDI/Coupons)	010002840742		2	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	"8,083.00"	N					2530016099	2025-11-17	0000214322			-62.00	"3,596.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251511	2025-11-17			Free Service Claim(PDI/Coupons)	010002842120		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,121.40"	N					2530016106	2025-11-17	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251511	2025-11-17			Free Service Claim(PDI/Coupons)	010002842120		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"9,121.40"	N					2530016106	2025-11-17	0000214322			-43.00	"2,494.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251510	2025-11-17			Free Service Claim(PDI/Coupons)	010002840742		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,083.00"	N					2530016099	2025-11-17	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251521	2025-11-18			Free Service Claim(PDI/Coupons)	010002842885		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"	N					2530016188	2025-11-18	0000214322			-40.00	"2,320.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251511	2025-11-17			Free Service Claim(PDI/Coupons)	010002842120		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,730.00"	18.00	671.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,121.40"	N					2530016106	2025-11-17	0000214322			-74.60	"4,326.80"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251522	2025-11-18			Normal Claim type	010002840347		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,886.27"	18.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,477.13"	N					2530016199	2025-11-18	0000214322			0.00	"8,125.80"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251522	2025-11-18			Normal Claim type	010002840347		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,477.13"	N					2530016199	2025-11-18	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251522	2025-11-18			Normal Claim type	010002840347		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,477.13"	N					2530016199	2025-11-18	0000214322			0.00	698.12
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251522	2025-11-18			Normal Claim type	010002840347		3	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	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,477.13"	N					2530016199	2025-11-18	0000214322			0.00	18.40
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251522	2025-11-18			Normal Claim type	010002840347		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,477.13"	N					2530016199	2025-11-18	0000214322			0.00	"1,340.57"
