SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250503	2025-10-27			Normal Claim type	010002787038		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,742.77"	18.00	"7,153.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,042.77"	N					2530014773	2025-10-27	0000214292			0.00	"46,896.47"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250531	2025-10-29			Normal Claim type	010002801380		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA304625	HUB REAR WHEELABS	Spare Parts	NOS	2.000	"13,440.38"	18.00	"2,419.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,645.54"	N					2530015009	2025-10-29	0000214292			0.00	"15,859.65"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		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	637.50	18.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			-12.75	739.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309423	KINGPIN SHIM 0.2MM THK	Spare Parts	NOS	3.000	8.35	18.00	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			0.00	9.85
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250517	2025-10-28			Service Agreement	010002798056		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"	N					2530014851	2025-10-28	0000214292			-4.88	282.75
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,400.00"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,751.00"	N					2530014044	2025-10-18	0000214292			-68.00	"3,944.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			0.00	878.79
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250526	2025-10-29			Service Agreement	010002801260		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358385	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,250.21"	18.00	405.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,141.90"	N					2530014941	2025-10-29	0000214292			0.00	"2,655.25"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250500	2025-10-27			Normal Claim type	010002787088		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	3.000	"1,701.77"	18.00	306.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,331.92"	N					2530014723	2025-10-27	0000214292			0.00	"2,008.09"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	500.76	18.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			0.00	590.90
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.500	"2,354.87"	18.00	423.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.67"	N					2530014934	2025-10-29	0000214292			0.00	"2,778.75"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770097	ANABOND 666T PLUS 100GMS	Local Parts	NOS	1.000	122.88	18.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			0.00	145.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358363	BRAKE LINING (320X110)	Spare Parts	NOS	1.000	889.62	18.00	160.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,049.75"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		8	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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250499	2025-10-27			Normal Claim type	010002792893		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	245.10	18.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.11"	N					2530014704	2025-10-27	0000214292			-4.90	284.32
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"1,363.24"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			-15.00	870.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID359864	MAGNETIC DRAIN PLUG	Spare Parts	NOS	1.000	148.13	18.00	26.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	174.79
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			0.00	23.70
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		9	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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-62.00	"3,596.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			-27.30	"1,583.40"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250506	2025-10-28			Service Agreement	010002787086		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.49	N					2530014827	2025-10-28	0000214292			0.00	603.99
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	247.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"1,691.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		13	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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250541	2025-10-30			Normal Claim type	010002804656		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,323.99"	N					2530015112	2025-10-30	0000214292			-8.60	498.80
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250501	2025-10-27			Normal Claim type	010002799864		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA308346	Cotter Bolt	Spare Parts	NOS	2.000	187.09	18.00	33.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,573.23"	N					2530014734	2025-10-27	0000214292			0.00	220.77
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250522	2025-10-28			Normal Claim type	010002761908		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.99"	N					2530014904	2025-10-28	0000214292			-13.76	798.08
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250505	2025-10-28			Service Agreement	010002784511		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	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.76"	N					2530014822	2025-10-28	0000214292			-5.18	300.15
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250510	2025-10-28			Service Agreement	010002792896		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	"9,222.70"	N					2530014835	2025-10-28	0000214292			0.00	"1,353.76"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250479	2025-10-01			Normal Claim type	010002774837		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.51"	N					2530013083	2025-10-01	0000214292			-5.59	324.22
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			-39.56	"2,294.48"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250510	2025-10-28			Service Agreement	010002792896		6	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	"9,222.70"	N					2530014835	2025-10-28	0000214292			0.00	721.06
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	1.000	177.93	18.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	209.96
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250543	2025-10-30			Normal Claim type	010002804655		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,335.19"	N					2530015116	2025-10-30	0000214292			0.00	49.28
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250505	2025-10-28			Service Agreement	010002784511		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335389	ASSEMBLY PIPECOOLANT IN	Spare Parts	NOS	1.000	560.34	18.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.76"	N					2530014822	2025-10-28	0000214292			0.00	661.20
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250521	2025-10-28			Normal Claim type	010002784458		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IB002162	"IB002162,DIA 21 OIL SEAL"	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.52"	N					2530014897	2025-10-28	0000214292			0.00	119.09
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250487	2025-10-08			Spare Parts Warranty	010002753276		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300861	KIT CLUTCH DISC & COVER 330	Spare Parts	NOS	1.000	"10,320.54"	18.00	"1,857.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,816.72"	N					2530013337	2025-10-08	0000214292			0.00	"12,178.24"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	10.000	112.86	5.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	118.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250493	2025-10-16			Service Agreement	010002782452		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347140	REAR PROP SHAFT ASSY.	Spare Parts	NOS	2.000	"42,014.15"	18.00	"7,562.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,091.00"	N					2530013877	2025-10-16	0000214292			0.00	"49,576.70"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302278	FILTER AND END COVER ASSY MCV	Spare Parts	NOS	1.000	311.57	18.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	367.65
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC303014	MR SPLIT BUSH ASSY	Spare Parts	NOS	2.000	"1,149.66"	18.00	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			0.00	"1,356.60"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250532	2025-10-30			Service Agreement	010002804653		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.39"	N					2530015020	2025-10-30	0000214292			-4.88	282.75
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			0.00	608.86
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250496	2025-10-27			Normal Claim type	010002784459		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.77	N					2530014668	2025-10-27	0000214292			-3.44	199.52
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	2.05	18.00	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	2.42
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.12"	18.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"2,675.20"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250506	2025-10-28			Service Agreement	010002787086		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.49	N					2530014827	2025-10-28	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IT200072	WC ASSY FR LH (WBS)	Spare Parts	NOS	1.000	945.97	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,116.24"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250499	2025-10-27			Normal Claim type	010002792893		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.11"	N					2530014704	2025-10-27	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	76.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		14	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	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"1,691.00"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472141	"PIN, SPLIT (8X80)"	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	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	33.25
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	2.000	"1,201.19"	18.00	216.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"1,417.40"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			0.00	16.41
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	Spare Parts	NOS	3.000	"23,119.54"	18.00	"4,161.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			0.00	"27,281.06"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		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	598.13	18.00	107.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			-11.96	693.83
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	72.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.67"	N					2530014934	2025-10-29	0000214292			0.00	849.60
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250493	2025-10-16			Service Agreement	010002782452		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321095	SHIFTER BALL JOINT SRGSL	Spare Parts	NOS	1.000	"1,172.20"	18.00	211.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,091.00"	N					2530013877	2025-10-16	0000214292			0.00	"1,383.20"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250481	2025-10-02			Spare Parts Warranty	010002775001		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID341159	DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"13,522.22"	18.00	"2,434.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,768.06"	N					2530013090	2025-10-02	0000214292			0.00	"15,956.22"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309423	KINGPIN SHIM 0.2MM THK	Spare Parts	NOS	2.000	6.44	18.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			0.00	7.60
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829130	ID350250	CENTER BEARING ASSY.	Spare Parts	NOS	1.000	"2,036.87"	18.00	366.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			0.00	"2,403.51"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250510	2025-10-28			Service Agreement	010002792896		3	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	"9,222.70"	N					2530014835	2025-10-28	0000214292			0.00	"1,553.25"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250512	2025-10-28			Service Agreement	010002792894		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00	N					2530014838	2025-10-28	0000214292			-3.75	217.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		1	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	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	123.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250510	2025-10-28			Service Agreement	010002792896		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,222.70"	N					2530014835	2025-10-28	0000214292			0.00	23.70
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250497	2025-10-27			Normal Claim type	010002799862		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.52"	N					2530014688	2025-10-27	0000214292			-8.00	464.00
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250501	2025-10-27			Normal Claim type	010002799864		4	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	"3,573.23"	N					2530014734	2025-10-27	0000214292			0.00	139.63
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE318855	"RELAY,RETARDER"	Spare Parts	NOS	1.000	"4,820.04"	18.00	867.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"5,687.65"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC523833	MR SPLIT BUSH	Spare Parts	NOS	2.000	"1,231.78"	18.00	221.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			0.00	"1,453.50"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		4	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	1.000	165.04	18.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			0.00	194.75
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250500	2025-10-27			Normal Claim type	010002787088		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,331.92"	N					2530014723	2025-10-27	0000214292			0.00	554.38
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID350845	GASKET OIL PANE366	Spare Parts	NOS	1.000	925.85	18.00	166.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	"1,092.50"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			-15.00	870.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250528	2025-10-29			Normal Claim type	010002801263		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	"4,931.70"	N					2530014972	2025-10-29	0000214292			-5.59	324.22
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250480	2025-10-01			Normal Claim type	010002775004		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.20	18.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,908.67"	N					2530013086	2025-10-01	0000214292			-0.02	1.40
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,370.97"	18.00	426.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			0.00	"2,797.74"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IT200071	WC ASSY FR RH (WOBS)	Spare Parts	NOS	1.000	945.97	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,116.24"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	45.14	5.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			0.00	47.40
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"2,612.50"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250545	2025-10-30			Normal Claim type	010002805939		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.39"	N					2530015118	2025-10-30	0000214292			-1.72	99.76
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	Spare Parts	NOS	1.000	301.91	18.00	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	356.25
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250491	2025-10-09			Normal Claim type	010002782451		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.14"	N					2530013355	2025-10-09	0000214292			-30.10	"1,745.80"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250527	2025-10-29			Normal Claim type	010002801266		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,312.79"	N					2530014968	2025-10-29	0000214292			-7.74	448.92
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250497	2025-10-27			Normal Claim type	010002799862		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.52"	N					2530014688	2025-10-27	0000214292			-3.44	199.52
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250517	2025-10-28			Service Agreement	010002798056		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	"1,017.76"	N					2530014851	2025-10-28	0000214292			-7.50	435.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	2.000	"1,312.29"	18.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"1,548.50"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250547	2025-10-31			Spare Parts Warranty	010002787039		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID608876	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"11,072.67"	18.00	"1,993.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,595.70"	N					2530015154	2025-10-31	0000214292			0.00	"13,065.75"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250500	2025-10-27			Normal Claim type	010002787088		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,010.00"	18.00	541.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,331.92"	N					2530014723	2025-10-27	0000214292			-60.20	"3,491.60"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250534	2025-10-30			Service Agreement	010002804652		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75	N					2530015024	2025-10-30	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250529	2025-10-29			Normal Claim type	010002801159		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID608968	ELBOW TC OUT	Spare Parts	NOS	1.000	"3,033.37"	18.00	546.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,495.30"	N					2530014973	2025-10-29	0000214292			0.00	"3,579.38"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250515	2025-10-28			Service Agreement	010002798058		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.26	N					2530014844	2025-10-28	0000214292			-4.88	282.75
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250519	2025-10-28			Service Agreement	010002799865		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	"4,460.25"	N					2530014858	2025-10-28	0000214292			0.00	"1,733.75"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			-6.00	348.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	135.09	18.00	24.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			0.00	159.41
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		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	1.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.67"	N					2530014934	2025-10-29	0000214292			0.00	123.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID370509	OIL FILLER CAP	Spare Parts	NOS	1.000	140.89	18.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			0.00	166.25
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250508	2025-10-28			Service Agreement	010002787036		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	48.000	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,145.37"	N					2530014830	2025-10-28	0000214292			0.00	566.40
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250526	2025-10-29			Service Agreement	010002801260		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	4.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,141.90"	N					2530014941	2025-10-29	0000214292			0.00	475.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250489	2025-10-09			Service Agreement	010002782453		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID350412	HEATING PIPE	Spare Parts	NOS	1.000	583.69	18.00	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.95"	N					2530013346	2025-10-09	0000214292			0.00	688.75
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250487	2025-10-08			Spare Parts Warranty	010002753276		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	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,816.72"	N					2530013337	2025-10-08	0000214292			-44.72	"2,593.76"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250490	2025-10-09			Normal Claim type	010002765688		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA302885	WHEEL DISC SILVER MCV (8H)	Spare Parts	NOS	1.000	"6,621.20"	18.00	"1,191.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,168.20"	N					2530013352	2025-10-09	0000214292			0.00	"7,813.02"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		9	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	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	161.51
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250498	2025-10-27			Normal Claim type	010002792897		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,986.71"	N					2530014699	2025-10-27	0000214292			-17.20	997.60
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250532	2025-10-30			Service Agreement	010002804653		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	468.75	18.00	84.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.39"	N					2530015020	2025-10-30	0000214292			-9.38	543.75
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,084.12"	18.00	195.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			-21.68	"1,257.58"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MF520007	O-RING (11) DIP STICK GUIDE (7493)	Spare Parts	NOS	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	123.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	Spare Parts	NOS	4.000	547.46	18.00	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	646.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250537	2025-10-30			Service Agreement	010002804654		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,515.93"	N					2530015056	2025-10-30	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	172.60	18.00	31.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			0.00	203.67
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC512232	BRAKE DRUM	Spare Parts	NOS	1.000	"8,338.03"	18.00	"1,500.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			0.00	"9,838.88"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			-1.50	87.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	2.000	"1,001.53"	18.00	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"1,181.81"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250514	2025-10-28			Service Agreement	010002798070		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.79"	N					2530014841	2025-10-28	0000214292			-18.75	"1,087.50"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		11	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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250541	2025-10-30			Normal Claim type	010002804656		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	"7,323.99"	N					2530015112	2025-10-30	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IA213774	THROW AWAY FILTER P/S (HCV)	Spare Parts	NOS	1.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	142.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250495	2025-10-27			Normal Claim type	010002784510		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.94"	N					2530014667	2025-10-27	0000214292			-5.16	299.28
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250546	2025-10-30			Normal Claim type	010002804650		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA451003	Drag Link Assembly	Spare Parts	NOS	1.000	"6,270.78"	18.00	"1,128.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,214.65"	N					2530015120	2025-10-30	0000214292			0.00	"7,399.52"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250507	2025-10-28			Service Agreement	010002787084		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,384.29"	N					2530014829	2025-10-28	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			0.00	16.41
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250529	2025-10-29			Normal Claim type	010002801159		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	"5,495.30"	N					2530014973	2025-10-29	0000214292			-7.14	414.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	40.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			0.00	472.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250508	2025-10-28			Service Agreement	010002787036		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,145.37"	N					2530014830	2025-10-28	0000214292			-14.25	826.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250543	2025-10-30			Normal Claim type	010002804655		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,322.00"	18.00	417.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,335.19"	N					2530015116	2025-10-30	0000214292			-46.44	"2,693.52"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250519	2025-10-28			Service Agreement	010002799865		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472086	PIN SPLIT 4X35	Spare Parts	NOS	2.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"	N					2530014858	2025-10-28	0000214292			0.00	152.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250531	2025-10-29			Normal Claim type	010002801380		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,645.54"	N					2530015009	2025-10-29	0000214292			-30.10	"1,745.80"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250502	2025-10-27			Normal Claim type	010002799863		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,112.10"	N					2530014755	2025-10-27	0000214292			-15.05	872.90
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		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	281.25	18.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-5.63	326.25
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	48.000	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			0.00	566.40
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250543	2025-10-30			Normal Claim type	010002804655		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,601.06"	18.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,335.19"	N					2530015116	2025-10-30	0000214292			0.00	"11,329.25"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250536	2025-10-30			Service Agreement	010002784456		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,742.32"	N					2530015031	2025-10-30	0000214292			-16.00	928.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"2,193.85"	18.00	394.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			0.00	"2,588.74"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-12.00	696.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	MB025390	"KING PIN, FRONT AXLE"	Spare Parts	NOS	2.000	"1,141.61"	18.00	205.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			0.00	"1,347.10"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250488	2025-10-09			Service Agreement	010002782455		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.67"	N					2530013345	2025-10-09	0000214292			-16.00	928.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250546	2025-10-30			Normal Claim type	010002804650		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA459463	DRAGLINK	Spare Parts	NOS	1.000	"5,345.53"	18.00	962.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,214.65"	N					2530015120	2025-10-30	0000214292			0.00	"6,307.73"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"2,415.98"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250528	2025-10-29			Normal Claim type	010002801263		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	"1,006.20"	18.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,931.70"	N					2530014972	2025-10-29	0000214292			-20.12	"1,167.20"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472141	"PIN, SPLIT (8X80)"	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	66.49
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,500.00"	18.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,751.00"	N					2530014044	2025-10-18	0000214292			-50.00	"2,900.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250544	2025-10-30			Normal Claim type	010002804619		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,935.00"	18.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,283.30"	N					2530015117	2025-10-30	0000214292			-38.70	"2,244.60"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250501	2025-10-27			Normal Claim type	010002799864		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,573.23"	N					2530014734	2025-10-27	0000214292			-39.56	"2,294.48"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		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	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,691.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		6	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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250512	2025-10-28			Service Agreement	010002792894		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00	N					2530014838	2025-10-28	0000214292			-2.25	130.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250499	2025-10-27			Normal Claim type	010002792893		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.11"	N					2530014704	2025-10-27	0000214292			-4.30	249.40
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250535	2025-10-30			Service Agreement	010002805937		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.30"	N					2530015030	2025-10-30	0000214292			-4.50	261.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250486	2025-10-07			Spare Parts Warranty	010002744158		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,366.38"	N					2530013286	2025-10-07	0000214292			-47.30	"2,743.40"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250531	2025-10-29			Normal Claim type	010002801380		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,645.54"	N					2530015009	2025-10-29	0000214292			0.00	394.23
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			-4.88	282.75
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250515	2025-10-28			Service Agreement	010002798058		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.26	N					2530014844	2025-10-28	0000214292			-4.88	282.75
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IT200073	WC ASSY FR RH (WBS)	Spare Parts	NOS	1.000	945.97	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,116.24"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302278	FILTER AND END COVER ASSY MCV	Spare Parts	NOS	1.000	311.57	18.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	367.65
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,632.54"	18.00	653.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			0.00	"4,286.40"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	Spare Parts	NOS	2.000	273.73	18.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			0.00	323.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250520	2025-10-28			Normal Claim type	010002787082		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,049.59"	N					2530014895	2025-10-28	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250526	2025-10-29			Service Agreement	010002801260		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	40.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,141.90"	N					2530014941	2025-10-29	0000214292			0.00	472.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		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	675.00	18.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			-13.50	783.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250521	2025-10-28			Normal Claim type	010002784458		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	"1,273.52"	N					2530014897	2025-10-28	0000214292			0.00	139.63
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250498	2025-10-27			Normal Claim type	010002792897		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	847.53	18.00	152.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,986.71"	N					2530014699	2025-10-27	0000214292			-16.95	983.14
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250528	2025-10-29			Normal Claim type	010002801263		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	"4,931.70"	N					2530014972	2025-10-29	0000214292			-5.59	324.22
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-9.00	522.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		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	"4,575.00"	18.00	823.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			-91.50	"5,307.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250519	2025-10-28			Service Agreement	010002799865		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"	N					2530014858	2025-10-28	0000214292			-6.75	391.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	Spare Parts	NOS	1.000	897.67	18.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,059.25"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250506	2025-10-28			Service Agreement	010002787086		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.49	N					2530014827	2025-10-28	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	1.000	"1,847.67"	18.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			0.00	"2,180.25"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	644.06	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	759.99
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		4	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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-38.00	"2,204.00"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250491	2025-10-09			Normal Claim type	010002782451		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.14"	N					2530013355	2025-10-09	0000214292			0.00	608.86
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309774	23781612 Hose clamp (44.5-50.8)	Spare Parts	NOS	2.000	458.90	18.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	541.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250528	2025-10-29			Normal Claim type	010002801263		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,931.70"	N					2530014972	2025-10-29	0000214292			-5.59	324.22
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	693.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250537	2025-10-30			Service Agreement	010002804654		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	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,515.93"	N					2530015056	2025-10-30	0000214292			-11.70	678.60
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-4.88	282.75
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250543	2025-10-30			Normal Claim type	010002804655		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,335.19"	N					2530015116	2025-10-30	0000214292			-21.50	"1,247.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250535	2025-10-30			Service Agreement	010002805937		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.30"	N					2530015030	2025-10-30	0000214292			-7.50	435.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	743.85
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250499	2025-10-27			Normal Claim type	010002792893		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	"4,617.11"	N					2530014704	2025-10-27	0000214292			-5.59	324.22
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250533	2025-10-30			Normal Claim type	010002801289		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,225.00"	18.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,133.26"	N					2530015022	2025-10-30	0000214292			-64.50	"3,741.00"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	826.26	18.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	974.99
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250514	2025-10-28			Service Agreement	010002798070		3	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	"2,106.79"	N					2530014841	2025-10-28	0000214292			0.00	161.51
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250502	2025-10-27			Normal Claim type	010002799863		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344638	REAR WHEEL HUB	Spare Parts	NOS	1.000	"7,257.73"	18.00	"1,306.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,112.10"	N					2530014755	2025-10-27	0000214292			0.00	"8,564.12"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250543	2025-10-30			Normal Claim type	010002804655		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	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	"19,335.19"	N					2530015116	2025-10-30	0000214292			0.00	32.83
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		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	1.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			0.00	123.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		2	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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-40.00	"2,320.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250541	2025-10-30			Normal Claim type	010002804656		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,323.99"	N					2530015112	2025-10-30	0000214292			-1.72	99.76
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250526	2025-10-29			Service Agreement	010002801260		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	2.000	"1,624.66"	18.00	292.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,141.90"	N					2530014941	2025-10-29	0000214292			0.00	"1,917.10"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250516	2025-10-28			Service Agreement	010002798057		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.28"	N					2530014850	2025-10-28	0000214292			0.00	641.25
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250503	2025-10-27			Normal Claim type	010002787038		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,042.77"	N					2530014773	2025-10-27	0000214292			-36.38	"2,109.92"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250528	2025-10-29			Normal Claim type	010002801263		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,931.70"	N					2530014972	2025-10-29	0000214292			0.00	"2,754.95"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250533	2025-10-30			Normal Claim type	010002801289		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	3.000	"2,039.49"	18.00	367.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,133.26"	N					2530015022	2025-10-30	0000214292			0.00	"2,406.60"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		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	655.90	18.00	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			-13.12	760.84
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250535	2025-10-30			Service Agreement	010002805937		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321095	SHIFTER BALL JOINT SRGSL	Spare Parts	NOS	1.000	"1,172.20"	18.00	211.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.30"	N					2530015030	2025-10-30	0000214292			0.00	"1,383.20"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250514	2025-10-28			Service Agreement	010002798070		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	95.00	18.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.79"	N					2530014841	2025-10-28	0000214292			0.00	112.10
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			0.00	23.70
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			-15.00	870.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	33.86	5.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			0.00	35.55
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	154.79	18.00	27.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			0.00	182.65
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			0.00	302.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250483	2025-10-03			Free Service Claim(PDI/Coupons)	010002776245		4	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	"12,095.00"	N					2530013120	2025-10-03	0000214292			-62.00	"3,596.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250525	2025-10-29			Service Agreement	010002801262		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00	N					2530014938	2025-10-29	0000214292			-3.00	174.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"1,576.04"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250529	2025-10-29			Normal Claim type	010002801159		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,495.30"	N					2530014973	2025-10-29	0000214292			0.00	"1,494.78"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			-6.45	374.10
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		12	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	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	161.51
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250533	2025-10-30			Normal Claim type	010002801289		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	2223952970	GASKET	Spare Parts	NOS	1.000	612.49	18.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,133.26"	N					2530015022	2025-10-30	0000214292			0.00	722.74
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250502	2025-10-27			Normal Claim type	010002799863		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	167.04	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,112.10"	N					2530014755	2025-10-27	0000214292			0.00	197.11
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.24	5.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	805.60
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250514	2025-10-28			Service Agreement	010002798070		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	6.00	18.00	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.79"	N					2530014841	2025-10-28	0000214292			-0.12	6.96
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,495.15"	18.00	269.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-29.90	"1,734.38"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302278	FILTER AND END COVER ASSY MCV	Spare Parts	NOS	1.000	311.57	18.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	367.65
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA357615	Match Set front 6000 Orbit	Spare Parts	NOS	2.000	"10,393.65"	18.00	"1,870.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"12,264.51"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250495	2025-10-27			Normal Claim type	010002784510		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302732	AIR BRAKE PRESSURE SENSOR	Spare Parts	NOS	1.000	"2,303.81"	18.00	414.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.94"	N					2530014667	2025-10-27	0000214292			0.00	"2,718.50"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250531	2025-10-29			Normal Claim type	010002801380		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	16.000	"2,115.94"	18.00	380.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,645.54"	N					2530015009	2025-10-29	0000214292			0.00	"2,496.81"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250504	2025-10-28			Technical Goodwill - LMD	010002775003		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	782.60	18.00	140.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,079.86"	N					2530014807	2025-10-28	0000214292			-15.65	907.82
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.67"	N					2530014934	2025-10-29	0000214292			0.00	23.70
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	382.41	18.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	451.24
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250545	2025-10-30			Normal Claim type	010002805939		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	Spare Parts	NOS	2.000	814.33	18.00	146.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.39"	N					2530015118	2025-10-30	0000214292			0.00	960.91
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250489	2025-10-09			Service Agreement	010002782453		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	390.00	18.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.95"	N					2530013346	2025-10-09	0000214292			-7.80	452.40
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250505	2025-10-28			Service Agreement	010002784511		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.76"	N					2530014822	2025-10-28	0000214292			0.00	"1,496.25"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			-24.00	"1,392.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			-34.50	"2,001.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IT200070	WC ASSY FR LH (WOBS)	Spare Parts	NOS	1.000	945.97	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,116.24"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	644.06	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	759.99
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	2.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	95.00	18.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	112.10
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.67"	N					2530014934	2025-10-29	0000214292			-11.25	652.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		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	"5,250.00"	18.00	945.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			-105.00	"6,090.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		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	"17,276.97"	18.00	"3,109.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			-345.54	"20,041.28"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	1.000	812.33	18.00	146.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			0.00	958.55
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250519	2025-10-28			Service Agreement	010002799865		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"	N					2530014858	2025-10-28	0000214292			-7.50	435.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	10.000	"1,069.51"	18.00	192.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			0.00	"1,262.02"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-37.00	"2,146.00"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	10.000	731.76	18.00	131.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			0.00	863.48
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250490	2025-10-09			Normal Claim type	010002765688		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,168.20"	N					2530013352	2025-10-09	0000214292			-6.02	349.16
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MT102632	"PIN SHEAR,RR WHEEL HUB"	Spare Parts	NOS	2.000	39.40	18.00	7.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			0.00	46.49
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,020.11"	18.00	183.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			-20.40	"1,183.33"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250535	2025-10-30			Service Agreement	010002805937		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.30"	N					2530015030	2025-10-30	0000214292			0.00	11.85
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250522	2025-10-28			Normal Claim type	010002761908		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,227.99"	N					2530014904	2025-10-28	0000214292			-24.00	"1,392.15"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			-3.00	174.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250535	2025-10-30			Service Agreement	010002805937		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	923.43	18.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.30"	N					2530015030	2025-10-30	0000214292			0.00	"1,089.65"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250505	2025-10-28			Service Agreement	010002784511		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.76"	N					2530014822	2025-10-28	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	Spare Parts	NOS	2.000	185.17	18.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			0.00	218.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250502	2025-10-27			Normal Claim type	010002799863		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	10.000	"1,322.47"	18.00	238.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,112.10"	N					2530014755	2025-10-27	0000214292			0.00	"1,560.51"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC303017	HEX BOLT M16x2x100	Spare Parts	NOS	1.000	124.79	18.00	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			0.00	147.25
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250481	2025-10-02			Spare Parts Warranty	010002775001		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,768.06"	N					2530013090	2025-10-02	0000214292			-13.76	798.08
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250536	2025-10-30			Service Agreement	010002784456		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,134.00"	18.00	204.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,742.32"	N					2530015031	2025-10-30	0000214292			-22.68	"1,315.44"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250502	2025-10-27			Normal Claim type	010002799863		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,112.10"	N					2530014755	2025-10-27	0000214292			0.00	225.85
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250514	2025-10-28			Service Agreement	010002798070		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,106.79"	N					2530014841	2025-10-28	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	656.15	18.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			0.00	774.26
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,188.73"	18.00	213.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			-23.77	"1,378.93"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250538	2025-10-30			Service Agreement	010002807581		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE318855	"RELAY,RETARDER"	Spare Parts	NOS	2.000	"9,640.09"	18.00	"1,735.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,508.06"	N					2530015060	2025-10-30	0000214292			0.00	"11,375.31"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250533	2025-10-30			Normal Claim type	010002801289		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	2223952983	GASKET	Spare Parts	NOS	1.000	612.49	18.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,133.26"	N					2530015022	2025-10-30	0000214292			0.00	722.74
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	1.000	92.37	18.00	16.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			0.00	109.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359834	PNEUMATIC ACTUATION SYSTEM	Spare Parts	NOS	1.000	"23,601.06"	18.00	"4,248.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"27,849.25"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	4.000	369.49	18.00	66.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	436.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250501	2025-10-27			Normal Claim type	010002799864		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,573.23"	N					2530014734	2025-10-27	0000214292			0.00	878.79
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250504	2025-10-28			Technical Goodwill - LMD	010002775003		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365384	ASSEMBLY INTERCOOLER	Spare Parts	NOS	1.000	"7,759.65"	18.00	"1,396.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,079.86"	N					2530014807	2025-10-28	0000214292			0.00	"9,156.39"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	8.000	90.29	5.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	94.80
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		4	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	1.000	165.04	18.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.67"	N					2530014934	2025-10-29	0000214292			0.00	194.75
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250531	2025-10-29			Normal Claim type	010002801380		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	299.28	18.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,645.54"	N					2530015009	2025-10-29	0000214292			0.00	353.15
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		19	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	0.98	18.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	1.16
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	448.58	18.00	80.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			0.00	529.32
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250483	2025-10-03			Free Service Claim(PDI/Coupons)	010002776245		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,095.00"	N					2530013120	2025-10-03	0000214292			-37.00	"2,146.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250546	2025-10-30			Normal Claim type	010002804650		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,214.65"	N					2530015120	2025-10-30	0000214292			-8.60	498.80
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250514	2025-10-28			Service Agreement	010002798070		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	"2,106.79"	N					2530014841	2025-10-28	0000214292			-12.00	696.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		6	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	"7,749.67"	N					2530014934	2025-10-29	0000214292			0.00	161.51
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	2.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"1,159.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250483	2025-10-03			Free Service Claim(PDI/Coupons)	010002776245		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	"12,095.00"	N					2530013120	2025-10-03	0000214292			-43.00	"2,494.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		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	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			-11.70	678.60
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250493	2025-10-16			Service Agreement	010002782452		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,091.00"	N					2530013877	2025-10-16	0000214292			-9.75	565.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250543	2025-10-30			Normal Claim type	010002804655		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID301124	ENGINE MONUNT ASSY 1516	Spare Parts	NOS	2.000	"2,017.29"	18.00	363.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,335.19"	N					2530015116	2025-10-30	0000214292			0.00	"2,380.40"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.67"	N					2530014934	2025-10-29	0000214292			-3.75	217.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250543	2025-10-30			Normal Claim type	010002804655		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,335.19"	N					2530015116	2025-10-30	0000214292			-9.46	548.68
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		7	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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC303019	SPHERILASTIC BUSH ASSY	Spare Parts	NOS	2.000	"14,293.47"	18.00	"2,572.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			0.00	"16,866.29"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250493	2025-10-16			Service Agreement	010002782452		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	923.43	18.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,091.00"	N					2530013877	2025-10-16	0000214292			0.00	"1,089.65"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	8.000	90.29	5.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	94.80
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250491	2025-10-09			Normal Claim type	010002782451		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,939.14"	N					2530013355	2025-10-09	0000214292			0.00	554.38
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			0.00	57.01
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250531	2025-10-29			Normal Claim type	010002801380		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MT102632	"PIN SHEAR,RR WHEEL HUB"	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,645.54"	N					2530015009	2025-10-29	0000214292			0.00	57.49
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250499	2025-10-27			Normal Claim type	010002792893		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,617.11"	N					2530014704	2025-10-27	0000214292			-16.77	972.66
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250541	2025-10-30			Normal Claim type	010002804656		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,323.99"	N					2530015112	2025-10-30	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	567.59	18.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	669.76
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	47.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250486	2025-10-07			Spare Parts Warranty	010002744158		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354518	SET - CWP (4.7FDR - 305DH)	Spare Parts	NOS	1.000	"16,589.56"	18.00	"2,986.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,366.38"	N					2530013286	2025-10-07	0000214292			0.00	"19,575.68"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		14	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	"10,416.86"	N					2530015061	2025-10-30	0000214292			0.00	739.80
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250533	2025-10-30			Normal Claim type	010002801289		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2222722744	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"8,407.88"	18.00	"1,513.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,133.26"	N					2530015022	2025-10-30	0000214292			0.00	"9,921.30"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250505	2025-10-28			Service Agreement	010002784511		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.76"	N					2530014822	2025-10-28	0000214292			0.00	76.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	0.500	"1,245.87"	18.00	224.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			0.00	"1,470.13"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250538	2025-10-30			Service Agreement	010002807581		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,508.06"	N					2530015060	2025-10-30	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250519	2025-10-28			Service Agreement	010002799865		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	"4,460.25"	N					2530014858	2025-10-28	0000214292			0.00	"1,733.75"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250531	2025-10-29			Normal Claim type	010002801380		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	16.000	"1,447.72"	18.00	260.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,645.54"	N					2530015009	2025-10-29	0000214292			0.00	"1,708.31"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250542	2025-10-30			Normal Claim type	010002804651		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	670.80	18.00	120.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,999.00"	N					2530015115	2025-10-30	0000214292			-13.42	778.12
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250479	2025-10-01			Normal Claim type	010002774837		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90261020	IE312840	"IE312840, SPEED SENSOR"	Spare Parts	NOS	1.000	"1,044.03"	18.00	187.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.51"	N					2530013083	2025-10-01	0000214292			0.00	"1,231.96"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	1.000	92.37	18.00	16.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			0.00	109.00
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250502	2025-10-27			Normal Claim type	010002799863		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,112.10"	N					2530014755	2025-10-27	0000214292			0.00	608.86
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250505	2025-10-28			Service Agreement	010002784511		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	0.11	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.76"	N					2530014822	2025-10-28	0000214292			0.00	0.13
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250511	2025-10-28			Service Agreement	010002792895		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,012.50"	18.00	182.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,932.99"	N					2530014836	2025-10-28	0000214292			-20.25	"1,174.50"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250537	2025-10-30			Service Agreement	010002804654		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,515.93"	N					2530015056	2025-10-30	0000214292			-16.00	928.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			-2.25	130.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,353.76"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250479	2025-10-01			Normal Claim type	010002774837		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,612.51"	N					2530013083	2025-10-01	0000214292			-0.86	49.88
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		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	0.69	18.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			-0.01	0.80
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250488	2025-10-09			Service Agreement	010002782455		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.67"	N					2530013345	2025-10-09	0000214292			-2.25	130.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		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	492.00	18.00	88.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			-9.84	570.72
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250537	2025-10-30			Service Agreement	010002804654		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	Spare Parts	NOS	1.000	"3,228.39"	18.00	581.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,515.93"	N					2530015056	2025-10-30	0000214292			0.00	"3,809.50"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250500	2025-10-27			Normal Claim type	010002787088		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	3.000	"1,264.88"	18.00	227.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,331.92"	N					2530014723	2025-10-27	0000214292			0.00	"1,492.56"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.000	"1,927.94"	18.00	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"2,274.97"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250537	2025-10-30			Service Agreement	010002804654		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,746.00"	18.00	314.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,515.93"	N					2530015056	2025-10-30	0000214292			-34.92	"2,025.36"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250547	2025-10-31			Spare Parts Warranty	010002787039		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,595.70"	N					2530015154	2025-10-31	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250511	2025-10-28			Service Agreement	010002792895		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169910	IC303435	WEVELLER RUBBER PAD	Spare Parts	NOS	4.000	"1,658.47"	18.00	298.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,932.99"	N					2530014836	2025-10-28	0000214292			0.00	"1,956.99"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			-6.45	374.10
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250480	2025-10-01			Normal Claim type	010002775004		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	"15,894.09"	18.00	"2,860.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,908.67"	N					2530013086	2025-10-01	0000214292			-317.88	"18,437.15"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	966.09	18.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250502	2025-10-27			Normal Claim type	010002799863		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	10.000	904.83	18.00	162.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,112.10"	N					2530014755	2025-10-27	0000214292			0.00	"1,067.70"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	641.25
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		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	654.21	18.00	117.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			-13.08	758.89
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.700	"2,671.57"	18.00	480.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"3,152.45"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250489	2025-10-09			Service Agreement	010002782453		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.95"	N					2530013346	2025-10-09	0000214292			0.00	114.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	641.25
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.67"	N					2530014934	2025-10-29	0000214292			0.00	369.91
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA308346	Cotter Bolt	Spare Parts	NOS	2.000	222.20	18.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			0.00	262.20
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC301839	SHOCK ABSORBER	Spare Parts	NOS	3.000	"18,512.93"	18.00	"3,332.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			0.00	"21,845.26"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"4,531.07"	18.00	815.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			0.00	"5,346.66"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250497	2025-10-27			Normal Claim type	010002799862		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	342.00	18.00	61.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.52"	N					2530014688	2025-10-27	0000214292			-6.84	396.72
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"2,875.76"	18.00	517.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			0.00	"3,393.40"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250510	2025-10-28			Service Agreement	010002792896		2	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	"9,222.70"	N					2530014835	2025-10-28	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	2.000	"1,001.53"	18.00	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"1,181.81"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		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	318.75	18.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-6.38	369.75
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250518	2025-10-28			Service Agreement	010002798054		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,461.21"	N					2530014852	2025-10-28	0000214292			0.00	9.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250483	2025-10-03			Free Service Claim(PDI/Coupons)	010002776245		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	"12,095.00"	N					2530013120	2025-10-03	0000214292			-63.00	"3,654.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250498	2025-10-27			Normal Claim type	010002792897		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	599.85	18.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,986.71"	N					2530014699	2025-10-27	0000214292			-12.00	695.82
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		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	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			-13.13	761.25
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"2,096.10"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		9	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	"26,045.42"	N					2530013435	2025-10-10	0000214292			0.00	139.63
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		3	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	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250507	2025-10-28			Service Agreement	010002787084		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	IC412137	APU CARTRIDGE	Spare Parts	NOS	1.000	"2,497.37"	18.00	449.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,384.29"	N					2530014829	2025-10-28	0000214292			0.00	"2,946.90"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.940	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,972.81"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250516	2025-10-28			Service Agreement	010002798057		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.15	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.28"	N					2530014850	2025-10-28	0000214292			0.00	0.18
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250532	2025-10-30			Service Agreement	010002804653		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.39"	N					2530015020	2025-10-30	0000214292			-4.88	282.75
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250507	2025-10-28			Service Agreement	010002787084		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	"6,384.29"	N					2530014829	2025-10-28	0000214292			-16.00	928.00
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250500	2025-10-27			Normal Claim type	010002787088		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,461.94"	18.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,331.92"	N					2530014723	2025-10-27	0000214292			0.00	"1,725.09"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250508	2025-10-28			Service Agreement	010002787036		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	Spare Parts	NOS	0.500	"3,157.94"	18.00	568.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,145.37"	N					2530014830	2025-10-28	0000214292			0.00	"3,726.37"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250516	2025-10-28			Service Agreement	010002798057		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.28"	N					2530014850	2025-10-28	0000214292			-15.00	870.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250542	2025-10-30			Normal Claim type	010002804651		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	Spare Parts	NOS	1.000	"2,718.19"	18.00	489.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,999.00"	N					2530015115	2025-10-30	0000214292			0.00	"3,207.46"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250535	2025-10-30			Service Agreement	010002805937		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC303014	MR SPLIT BUSH ASSY	Spare Parts	NOS	2.000	"1,149.66"	18.00	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.30"	N					2530015030	2025-10-30	0000214292			0.00	"1,356.60"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-3.00	174.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250547	2025-10-31			Spare Parts Warranty	010002787039		3	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	"19,595.70"	N					2530015154	2025-10-31	0000214292			0.00	"3,977.73"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250516	2025-10-28			Service Agreement	010002798057		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,538.28"	N					2530014850	2025-10-28	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250526	2025-10-29			Service Agreement	010002801260		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,141.90"	N					2530014941	2025-10-29	0000214292			0.00	11.85
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		10	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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250488	2025-10-09			Service Agreement	010002782455		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,044.00"	18.00	187.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.67"	N					2530013345	2025-10-09	0000214292			-20.88	"1,211.04"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250540	2025-10-30			Service Agreement	010002799866		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	2.56	18.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,588.25"	N					2530015081	2025-10-30	0000214292			-0.05	2.97
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250526	2025-10-29			Service Agreement	010002801260		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,141.90"	N					2530014941	2025-10-29	0000214292			-27.30	"1,583.40"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250520	2025-10-28			Normal Claim type	010002787082		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	"12,049.59"	N					2530014895	2025-10-28	0000214292			-2.15	124.70
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-8.25	478.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250509	2025-10-28			Service Agreement	010002787081		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	2.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,675.09"	N					2530014831	2025-10-28	0000214292			0.00	9.50
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		20	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	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250543	2025-10-30			Normal Claim type	010002804655		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	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	"19,335.19"	N					2530015116	2025-10-30	0000214292			0.00	32.83
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250492	2025-10-10			Normal Claim type	010002782457		2	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	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,045.42"	N					2530013435	2025-10-10	0000214292			0.00	246.40
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250511	2025-10-28			Service Agreement	010002792895		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IC351413	LEAF NO 5	Spare Parts	NOS	1.000	"1,509.53"	18.00	271.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,932.99"	N					2530014836	2025-10-28	0000214292			0.00	"1,781.25"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250527	2025-10-29			Normal Claim type	010002801266		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC515482	DUAL BRAKE VALVE (MINDA)	Spare Parts	NOS	1.000	"3,267.91"	18.00	588.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,312.79"	N					2530014968	2025-10-29	0000214292			0.00	"3,856.13"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.800	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"1,972.81"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250480	2025-10-01			Normal Claim type	010002775004		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	"18,908.67"	N					2530013086	2025-10-01	0000214292			-2.58	149.64
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250530	2025-10-29			Commercial Goodwill  LMD	010002804616		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344638	REAR WHEEL HUB	Spare Parts	NOS	1.000	"5,869.51"	18.00	"1,056.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,846.35"	N					2530014982	2025-10-29	0000214292			0.00	"6,926.02"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250493	2025-10-16			Service Agreement	010002782452		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,091.00"	N					2530013877	2025-10-16	0000214292			-7.50	435.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		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	637.50	18.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,749.67"	N					2530014934	2025-10-29	0000214292			-12.75	739.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250507	2025-10-28			Service Agreement	010002787084		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,384.29"	N					2530014829	2025-10-28	0000214292			-7.50	435.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-9.00	522.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250498	2025-10-27			Normal Claim type	010002792897		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,918.64"	18.00	345.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,986.71"	N					2530014699	2025-10-27	0000214292			0.00	"2,264.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	2.000	"1,312.29"	18.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	"1,548.50"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		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	682.50	18.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			-13.65	791.70
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250482	2025-10-03			Service Agreement	010002775002		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	8.000	90.29	5.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,481.91"	N					2530013098	2025-10-03	0000214292			0.00	94.80
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250508	2025-10-28			Service Agreement	010002787036		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	11.29	5.00	0.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,145.37"	N					2530014830	2025-10-28	0000214292			0.00	11.85
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250539	2025-10-30			Service Agreement	010002807580		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	2.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,416.86"	N					2530015061	2025-10-30	0000214292			0.00	237.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-5.25	304.50
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250517	2025-10-28			Service Agreement	010002798056		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"	N					2530014851	2025-10-28	0000214292			-4.88	282.75
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250510	2025-10-28			Service Agreement	010002792896		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,222.70"	N					2530014835	2025-10-28	0000214292			0.00	"2,415.98"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250484	2025-10-06			Service Agreement	010002761920		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	"3,375.00"	18.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,565.00"	N					2530013218	2025-10-06	0000214292			-67.50	"3,915.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250507	2025-10-28			Service Agreement	010002787084		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,728.00"	18.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,384.29"	N					2530014829	2025-10-28	0000214292			-34.56	"2,004.48"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		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	"34,751.00"	N					2530014044	2025-10-18	0000214292			-38.00	"2,204.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250494	2025-10-18			Free Service Claim(PDI/Coupons)	010002799867		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,751.00"	N					2530014044	2025-10-18	0000214292			-30.00	"1,740.00"
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250521	2025-10-28			Normal Claim type	010002784458		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	"1,273.52"	N					2530014897	2025-10-28	0000214292			-17.20	997.60
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250513	2025-10-28			Service Agreement	010002798071		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,467.86"	N					2530014840	2025-10-28	0000214292			0.00	369.91
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250524	2025-10-29			Service Agreement	010002801264		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	"7,749.67"	N					2530014934	2025-10-29	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250510	2025-10-28			Service Agreement	010002792896		5	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	"9,222.70"	N					2530014835	2025-10-28	0000214292			0.00	"1,995.95"
DBP		0000400024	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250485	2025-10-07			Service Agreement	010002744173		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.500	"3,707.63"	18.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,561.50"	N					2530013258	2025-10-07	0000214292			0.00	"4,375.00"
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250493	2025-10-16			Service Agreement	010002782452		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	25171010	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	22.57	5.00	1.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,091.00"	N					2530013877	2025-10-16	0000214292			0.00	23.70
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250496	2025-10-27			Normal Claim type	010002784459		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.77	N					2530014668	2025-10-27	0000214292			-5.59	324.22
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250523	2025-10-29			Service Agreement	010002798055		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,919.62"	N					2530014927	2025-10-29	0000214292			0.00	641.25
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250543	2025-10-30			Normal Claim type	010002804655		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,335.19"	N					2530015116	2025-10-30	0000214292			-16.00	928.00
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250547	2025-10-31			Spare Parts Warranty	010002787039		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,595.70"	N					2530015154	2025-10-31	0000214292			-7.14	414.00
DBP		0000400022	COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250533	2025-10-30			Normal Claim type	010002801289		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,133.26"	N					2530015022	2025-10-30	0000214292			0.00	554.38
DBP			COCO		378605		3786	102025	29AABCA9447K1Z7	INV	TAX	378655250536	2025-10-30			Service Agreement	010002784456		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	390.00	18.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,742.32"	N					2530015031	2025-10-30	0000214292			-7.80	452.40
