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		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	591.33
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID308687	SPACER DIFF. PINION	Spare Parts	NOS	4.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	312.10
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252000	2025-10-28			Service Agreement	010002803919		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372483	COOLANT IN HOSE E474 OIL MODULE	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	"3,857.99"	N					2530014809	2025-10-28	0000214292			0.00	194.75
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252018	2025-10-29			Service Agreement	010002805469		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	994.28	18.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.05"	N					2530014943	2025-10-29	0000214292			0.00	"1,173.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252004	2025-10-28			PDI Claim type	010002802200		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530014847	2025-10-28	0000214292			0.00	"1,564.57"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	468.14
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	247.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252011	2025-10-28			PDI Claim type	010002803950		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530014912	2025-10-28	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252014	2025-10-29			Service Agreement	010002805478		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,709.90"	N					2530014923	2025-10-29	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251998	2025-10-28			Service Agreement	010002803904		2	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	"6,360.35"	N					2530014799	2025-10-28	0000214292			0.00	"2,180.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140489	BOLT M12x1.25x40	Spare Parts	NOS	1.000	36.23	18.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	42.75
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	Spare Parts	NOS	1.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	57.01
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	612.00	18.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			-12.24	709.92
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,980.00"	18.00	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			-119.60	"6,936.80"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	6.000	83.53	18.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	98.57
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252009	2025-10-28			Normal Claim type	010002804179		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	151.80	18.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.73"	N					2530014905	2025-10-28	0000214292			-3.04	176.08
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			-15.60	904.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309425	KINGPIN SHIM 0.5 MM THK	Spare Parts	NOS	2.000	14.49	18.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	17.10
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	168.36
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251999	2025-10-28			Service Agreement	010002803916		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	0.12	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,507.29"	N					2530014808	2025-10-28	0000214292			0.00	0.14
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252005	2025-10-28			Service Agreement	010002803233		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,467.40"	18.00	264.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,443.35"	N					2530014854	2025-10-28	0000214292			-29.35	"1,702.18"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252001	2025-10-28			Service Agreement	010002803952		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	IB001206	"IB001206,WASHER SPRING M10"	Spare Parts	NOS	4.000	12.88	18.00	2.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.47"	N					2530014813	2025-10-28	0000214292			0.00	15.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252018	2025-10-29			Service Agreement	010002805469		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,591.65"	18.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.05"	N					2530014943	2025-10-29	0000214292			0.00	"1,878.15"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203178	SHIM REAR WHEEL HUB0.15MM THK	Spare Parts	NOS	1.000	7.25	18.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	8.56
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA207948	BEARING PINION PILOT - 440DH. (30.25)	Spare Parts	NOS	1.000	"2,108.94"	18.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"2,488.55"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252018	2025-10-29			Service Agreement	010002805469		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	865.47	18.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.05"	N					2530014943	2025-10-29	0000214292			0.00	"1,021.25"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252021	2025-10-29			Normal Claim type	010002805550		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,297.20"	18.00	233.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,116.20"	N					2530014989	2025-10-29	0000214292			-25.94	"1,504.76"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252000	2025-10-28			Service Agreement	010002803919		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	760.81	18.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.99"	N					2530014809	2025-10-28	0000214292			0.00	897.76
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770028	"BRG THRUST, KING PIN"	Local Parts	NOS	2.000	847.46	18.00	152.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	"1,000.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311207	CRIMP NUT	Spare Parts	NOS	2.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"1,609.76"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-48.00	"2,784.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	24.64
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252019	2025-10-29			Normal Claim type	010002804350		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.94"	N					2530014971	2025-10-29	0000214292			-9.20	533.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	114.98
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252003	2025-10-28			PDI Claim type	010002802178		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.52"	N					2530014846	2025-10-28	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252000	2025-10-28			Service Agreement	010002803919		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MF660172	CLIP HOSE (23)	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	"3,857.99"	N					2530014809	2025-10-28	0000214292			0.00	66.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	410.59	18.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	484.50
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252001	2025-10-28			Service Agreement	010002803952		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.47"	N					2530014813	2025-10-28	0000214292			-5.60	324.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472088	SPLIT PIN (4X45)	Spare Parts	NOS	5.000	108.69	18.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	128.25
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	15.000	"3,504.15"	18.00	630.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"4,134.90"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140460	BOLT M10x1.25x25	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	16.43
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251999	2025-10-28			Service Agreement	010002803916		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	IA050019	HOSE CLIP (DIA.21) (MCV)	Spare Parts	NOS	1.000	108.69	18.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,507.29"	N					2530014808	2025-10-28	0000214292			0.00	128.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311287	SHIM-A 0.1MM THK	Spare Parts	NOS	5.000	264.34	18.00	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	311.92
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252018	2025-10-29			Service Agreement	010002805469		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	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.05"	N					2530014943	2025-10-29	0000214292			-9.60	556.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252022	2025-10-29			Normal Claim type	010002805552		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.16"	N					2530014990	2025-10-29	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA308339	KING PIN LD ( Normal I)	Spare Parts	NOS	2.000	"1,698.73"	18.00	305.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	"2,004.50"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	Spare Parts	NOS	1.000	118.35	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	139.65
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	285.01
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252001	2025-10-28			Service Agreement	010002803952		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	3.000	12.07	18.00	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.47"	N					2530014813	2025-10-28	0000214292			0.00	14.24
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	"1,293.55"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252003	2025-10-28			PDI Claim type	010002802178		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA000348	REXINE BELLOW ASSY WITH MT GATTER	Spare Parts	NOS	1.000	439.92	18.00	79.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.52"	N					2530014846	2025-10-28	0000214292			0.00	519.11
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID318894	GASKET EGR PIPE- COLD SIDE	Spare Parts	NOS	1.000	66.12	18.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	78.02
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251999	2025-10-28			Service Agreement	010002803916		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,804.00"	18.00	324.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,507.29"	N					2530014808	2025-10-28	0000214292			-36.08	"2,092.64"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311629	COMPANION FLANGE	Spare Parts	NOS	1.000	"1,817.98"	18.00	327.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	"2,145.22"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID308689	SPACER DIFF. GEAR	Spare Parts	NOS	2.000	598.58	18.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	706.32
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	"4,018.50"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,703.00"	18.00	666.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			-74.06	"4,295.48"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	152.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA308336	King pin	Spare Parts	NOS	1.000	768.05	18.00	138.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	906.30
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	18.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309423	KINGPIN SHIM 0.2MM THK	Spare Parts	NOS	8.000	25.76	18.00	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	30.40
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	272.00	18.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-5.44	315.52
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311288	SHIM-B 0.2MM THK	Spare Parts	NOS	1.000	74.56	18.00	13.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	87.98
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	109.13	18.00	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	128.77
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252000	2025-10-28			Service Agreement	010002803919		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.99"	N					2530014809	2025-10-28	0000214292			-5.52	320.16
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252005	2025-10-28			Service Agreement	010002803233		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	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,443.35"	N					2530014854	2025-10-28	0000214292			-3.60	208.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"4,745.25"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252021	2025-10-29			Normal Claim type	010002805550		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,116.20"	N					2530014989	2025-10-29	0000214292			-13.80	800.40
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252018	2025-10-29			Service Agreement	010002805469		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.05"	N					2530014943	2025-10-29	0000214292			-4.00	232.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,412.93"	18.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"1,667.26"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	"1,051.33"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-4.00	232.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID204083	"ID204083, CASE PTO (TIPPER)"	Spare Parts	NOS	1.000	"6,348.74"	18.00	"1,142.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	"7,491.51"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252000	2025-10-28			Service Agreement	010002803919		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	0.12	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.99"	N					2530014809	2025-10-28	0000214292			0.00	0.14
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251997	2025-10-28			Service Agreement	010002803903		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.51"	N					2530014795	2025-10-28	0000214292			0.00	"1,356.30"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252000	2025-10-28			Service Agreement	010002803919		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,512.00"	18.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.99"	N					2530014809	2025-10-28	0000214292			-30.24	"1,753.92"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252003	2025-10-28			PDI Claim type	010002802178		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.52"	N					2530014846	2025-10-28	0000214292			-1.84	106.72
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251997	2025-10-28			Service Agreement	010002803903		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	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	"7,714.51"	N					2530014795	2025-10-28	0000214292			0.00	66.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	4.000	"10,433.48"	18.00	"1,878.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	"12,311.51"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	16.43
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID613553	SET CASE DIFF 458 DH	Spare Parts	NOS	1.000	"14,853.04"	18.00	"2,673.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"17,526.59"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252011	2025-10-28			PDI Claim type	010002803950		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530014912	2025-10-28	0000214292			0.00	"1,564.57"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID330049	GASKET INTAKE ELBOW	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	86.23
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252001	2025-10-28			Service Agreement	010002803952		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	589.32	18.00	106.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.47"	N					2530014813	2025-10-28	0000214292			0.00	695.40
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		37	23AABCE9378F5ZG			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	"32,845.96"	N					2530014926	2025-10-29	0000214292			-8.00	464.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251999	2025-10-28			Service Agreement	010002803916		3	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	"5,507.29"	N					2530014808	2025-10-28	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380953	REAR AXLE HOUSING MAV SLIPPER SUS. MODEL	Spare Parts	NOS	1.000	"71,501.40"	18.00	"12,870.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"84,371.65"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252018	2025-10-29			Service Agreement	010002805469		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140487	BOLT FLANGE (12X1.25X35)	Spare Parts	NOS	1.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.05"	N					2530014943	2025-10-29	0000214292			0.00	23.75
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	156.00	18.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-3.12	180.96
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-6.40	371.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450408	WASHER SPRING 14	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	33.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID203819-N	BOLT (M10X1.25X37)	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	114.98
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252020	2025-10-29			Normal Claim type	010002804824		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	874.00	18.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.09"	N					2530014988	2025-10-29	0000214292			-17.48	"1,013.84"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329288	GASKET COVER THERMOSTAT	Spare Parts	NOS	1.000	55.58	18.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	65.58
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			-20.80	"1,206.40"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	7.000	200.00	5.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	210.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		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	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	554.38
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252009	2025-10-28			Normal Claim type	010002804179		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	"2,492.73"	N					2530014905	2025-10-28	0000214292			-8.00	464.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	Spare Parts	NOS	12.000	"1,169.26"	18.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"1,379.73"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251999	2025-10-28			Service Agreement	010002803916		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362838	COOLANT_IN_HOSE_E366	Spare Parts	NOS	1.000	784.96	18.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,507.29"	N					2530014808	2025-10-28	0000214292			0.00	926.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,886.27"	18.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	"8,125.80"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252017	2025-10-29			PDI Claim type	010002805475		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530014939	2025-10-29	0000214292			0.00	"1,564.57"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252005	2025-10-28			Service Agreement	010002803233		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,443.35"	N					2530014854	2025-10-28	0000214292			-5.20	301.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660062	GASKET (E483 TC/TCI)	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	33.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	28.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 10	Spare Parts	NOS	3.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	28.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	Spare Parts	NOS	2.000	160.09	18.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	188.91
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252022	2025-10-29			Normal Claim type	010002805552		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IH451205	AC COMPRESSOR MUD COVER	Spare Parts	NOS	1.000	"2,243.01"	18.00	403.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.16"	N					2530014990	2025-10-29	0000214292			0.00	"2,646.75"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		48	23AABCE9378F5ZG			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	"44,470.35"	N					2530014921	2025-10-29	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252001	2025-10-28			Service Agreement	010002803952		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	"5,550.47"	N					2530014813	2025-10-28	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID610761	STUD M10x1.5	Spare Parts	NOS	4.000	334.07	18.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	394.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251997	2025-10-28			Service Agreement	010002803903		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.51"	N					2530014795	2025-10-28	0000214292			-12.00	696.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,417.59"	18.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"4,032.76"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		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	"11,638.00"	18.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			-232.76	"13,500.08"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252022	2025-10-29			Normal Claim type	010002805552		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.16"	N					2530014990	2025-10-29	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348696	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,405.68"	18.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	"1,658.70"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	IB001206	"IB001206,WASHER SPRING M10"	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	7.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	111.20	18.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	131.22
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	24.64
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311493	BOLT BEARING RETAINER	Spare Parts	NOS	5.000	278.43	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	328.55
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252009	2025-10-28			Normal Claim type	010002804179		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.73"	N					2530014905	2025-10-28	0000214292			-5.98	346.84
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349898	O RING FRONT END	Spare Parts	NOS	1.000	130.83	18.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	154.38
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,577.97"	18.00	284.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	"1,862.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			-7.20	417.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	"5,666.23"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			-6.90	400.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID613549	"SET, CWP 458DH (5.857 FDR)"	Spare Parts	NOS	1.000	"40,395.75"	18.00	"7,271.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"47,666.99"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252001	2025-10-28			Service Agreement	010002803952		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.47"	N					2530014813	2025-10-28	0000214292			-5.20	301.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140490	BOLT FLANGE (12X1.25X45)  8	Spare Parts	NOS	4.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	304.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252010	2025-10-28			Spare Parts Warranty	010002804204		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312197	ASSY CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	940.18	18.00	169.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.95"	N					2530014910	2025-10-28	0000214292			0.00	"1,109.41"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252022	2025-10-29			Normal Claim type	010002805552		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	"5,803.16"	N					2530014990	2025-10-29	0000214292			0.00	139.63
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID313221	"Gasket, Flange Plate Seal"	Spare Parts	NOS	1.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	114.98
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,645.59"	18.00	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	"1,941.80"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	389.51
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252019	2025-10-29			Normal Claim type	010002804350		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.94"	N					2530014971	2025-10-29	0000214292			0.00	98.55
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	38.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	238.17
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.500	"1,409.98"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	"1,663.78"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450005	WASHER	Spare Parts	NOS	2.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	95.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000146	"BEARING,RR WHEEL HUB INNER"	Spare Parts	NOS	1.000	"1,493.43"	18.00	268.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"1,762.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251998	2025-10-28			Service Agreement	010002803904		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	410.59	18.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,360.35"	N					2530014799	2025-10-28	0000214292			0.00	484.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339885	KING PIN SHIM THICK 0.95MM THK	Spare Parts	NOS	4.000	148.13	18.00	26.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	174.79
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	285.01
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	Spare Parts	NOS	1.500	"1,429.83"	18.00	257.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	"1,687.20"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			-36.80	"2,134.40"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-2.40	139.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		34	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	354.24	18.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	418.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID323264	DIFF. OIL SEAL	Spare Parts	NOS	1.000	"1,259.79"	18.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"1,486.55"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	16.43
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF434106	FLANGE NUT	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	76.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251998	2025-10-28			Service Agreement	010002803904		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,360.35"	N					2530014799	2025-10-28	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		4	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	262.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252017	2025-10-29			PDI Claim type	010002805475		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530014939	2025-10-29	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 10	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	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	32.83
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID612332	FLANGE NUT	Spare Parts	NOS	12.000	"1,002.20"	18.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"1,182.60"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251999	2025-10-28			Service Agreement	010002803916		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,507.29"	N					2530014808	2025-10-28	0000214292			-5.52	320.16
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	685.79
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251997	2025-10-28			Service Agreement	010002803903		5	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	"7,714.51"	N					2530014795	2025-10-28	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		17	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	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	554.38
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"1,356.30"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	205.32
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	18.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	9.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	688.68
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252012	2025-10-28			PDI Claim type	010002803951		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530014913	2025-10-28	0000214292			0.00	"1,564.57"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252012	2025-10-28			PDI Claim type	010002803951		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530014913	2025-10-28	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140268	BOLT FLANGE (10X1.25X50)  7	Spare Parts	NOS	2.000	62.65	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	73.93
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251998	2025-10-28			Service Agreement	010002803904		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	"1,120.00"	18.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,360.35"	N					2530014799	2025-10-28	0000214292			-22.40	"1,299.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252001	2025-10-28			Service Agreement	010002803952		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,903.22"	18.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.47"	N					2530014813	2025-10-28	0000214292			0.00	"2,245.80"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252001	2025-10-28			Service Agreement	010002803952		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.47"	N					2530014813	2025-10-28	0000214292			-27.60	"1,600.80"
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252022	2025-10-29			Normal Claim type	010002805552		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	679.83	18.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.16"	N					2530014990	2025-10-29	0000214292			0.00	802.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	895.22
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140223	FLANGE SCREW	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	38.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252022	2025-10-29			Normal Claim type	010002805552		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.16"	N					2530014990	2025-10-29	0000214292			-2.76	160.08
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	19.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		51	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-48.00	"2,784.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,308.12"	18.00	235.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			-26.16	"1,517.42"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.25	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	707.12
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		7	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	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	739.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB001883	949902 CABLE BAND (L-150)	Spare Parts	NOS	25.000	152.65	18.00	27.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	180.13
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	1.000	233.47	18.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	275.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252003	2025-10-28			PDI Claim type	010002802178		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,246.52"	N					2530014846	2025-10-28	0000214292			0.00	"1,564.57"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140003	BOLT FLANGE M6x1x12	Spare Parts	NOS	1.000	4.03	18.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	4.76
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252001	2025-10-28			Service Agreement	010002803952		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.47"	N					2530014813	2025-10-28	0000214292			-2.08	120.64
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252009	2025-10-28			Normal Claim type	010002804179		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	684.00	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.73"	N					2530014905	2025-10-28	0000214292			-13.68	793.44
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252018	2025-10-29			Service Agreement	010002805469		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,962.05"	N					2530014943	2025-10-29	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252016	2025-10-29			Spare Parts Warranty	010002804822		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID301249	RADIATOR 70KW	Spare Parts	NOS	1.000	"8,542.26"	18.00	"1,537.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,436.87"	N					2530014928	2025-10-29	0000214292			0.00	"10,079.87"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251999	2025-10-28			Service Agreement	010002803916		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,507.29"	N					2530014808	2025-10-28	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,600.00"	18.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			-52.00	"3,016.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252009	2025-10-28			Normal Claim type	010002804179		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.73"	N					2530014905	2025-10-28	0000214292			0.00	681.67
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	472.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252018	2025-10-29			Service Agreement	010002805469		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445087	NUT LOCK M14x1.5	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	"4,962.05"	N					2530014943	2025-10-29	0000214292			0.00	33.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	6.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	172.47
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252014	2025-10-29			Service Agreement	010002805478		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365384	ASSEMBLY INTERCOOLER	Spare Parts	NOS	1.000	"14,153.39"	18.00	"2,547.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,709.90"	N					2530014923	2025-10-29	0000214292			0.00	"16,701.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID311187	SET CARRIER DIFFERENTIAL	Spare Parts	NOS	1.000	"24,054.35"	18.00	"4,329.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"28,384.13"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251998	2025-10-28			Service Agreement	010002803904		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,360.35"	N					2530014799	2025-10-28	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	864.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	20.53
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-4.00	232.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,302.03"	18.00	234.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	"1,536.40"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000147	"BEARING,RR WHEEL HUB OUTER"	Spare Parts	NOS	1.000	"1,167.37"	18.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"1,377.50"
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		12	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	"1,518.44"	18.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	"1,791.76"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252014	2025-10-29			Service Agreement	010002805478		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,709.90"	N					2530014923	2025-10-29	0000214292			-15.60	904.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	ID311178	BEARING PINION FD INNER	Spare Parts	NOS	1.000	"5,797.82"	18.00	"1,043.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			0.00	"6,841.43"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252010	2025-10-28			Spare Parts Warranty	010002804204		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.46	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.95"	N					2530014910	2025-10-28	0000214292			-0.01	0.53
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251997	2025-10-28			Service Agreement	010002803903		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	2.000	"1,312.29"	18.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.51"	N					2530014795	2025-10-28	0000214292			0.00	"1,548.50"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF660067	GASKET DIA.18	Spare Parts	NOS	2.000	43.47	18.00	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	51.29
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252022	2025-10-29			Normal Claim type	010002805552		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140490	BOLT FLANGE (12X1.25X45)  8	Spare Parts	NOS	1.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.16"	N					2530014990	2025-10-29	0000214292			0.00	65.71
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252000	2025-10-28			Service Agreement	010002803919		6	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	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.99"	N					2530014809	2025-10-28	0000214292			0.00	57.01
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-27.20	"1,577.60"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251998	2025-10-28			Service Agreement	010002803904		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	354.24	18.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,360.35"	N					2530014799	2025-10-28	0000214292			0.00	418.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252019	2025-10-29			Normal Claim type	010002804350		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.94"	N					2530014971	2025-10-29	0000214292			-6.44	373.52
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			-26.00	"1,508.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252005	2025-10-28			Service Agreement	010002803233		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"4,464.00"	18.00	803.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,443.35"	N					2530014854	2025-10-28	0000214292			-89.28	"5,178.24"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	3.000	169.07	18.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	199.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	Spare Parts	NOS	4.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	476.34
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252022	2025-10-29			Normal Claim type	010002805552		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	Spare Parts	NOS	3.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,803.16"	N					2530014990	2025-10-29	0000214292			0.00	86.23
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252019	2025-10-29			Normal Claim type	010002804350		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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.94"	N					2530014971	2025-10-29	0000214292			0.00	139.63
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251997	2025-10-28			Service Agreement	010002803903		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	805.00	18.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.51"	N					2530014795	2025-10-28	0000214292			-16.10	933.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.04	18.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	99.17
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.71"	18.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	"4,390.44"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252016	2025-10-29			Spare Parts Warranty	010002804822		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,436.87"	N					2530014928	2025-10-29	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472069	SPLIT PIN (3X25)	Spare Parts	NOS	1.000	14.49	18.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	17.10
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251997	2025-10-28			Service Agreement	010002803903		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	2.000	"1,001.53"	18.00	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.51"	N					2530014795	2025-10-28	0000214292			0.00	"1,181.81"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			0.00	688.68
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140003	BOLT FLANGE M6x1x12	Spare Parts	NOS	5.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	23.75
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	6.000	239.94	18.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	283.13
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.500	"1,239.39"	18.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"1,462.48"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252000	2025-10-28			Service Agreement	010002803919		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.99"	N					2530014809	2025-10-28	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252020	2025-10-29			Normal Claim type	010002804824		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	"4,139.09"	N					2530014988	2025-10-29	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		29	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	16.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	160.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	33.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140487	BOLT FLANGE (12X1.25X35)	Spare Parts	NOS	4.000	69.62	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	82.15
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252005	2025-10-28			Service Agreement	010002803233		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	228.06	18.00	41.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,443.35"	N					2530014854	2025-10-28	0000214292			0.00	269.11
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	IB001206	"IB001206,WASHER SPRING M10"	Spare Parts	NOS	3.000	9.66	18.00	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	11.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252014	2025-10-29			Service Agreement	010002805478		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	3.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,709.90"	N					2530014923	2025-10-29	0000214292			0.00	28.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		28	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	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251998	2025-10-28			Service Agreement	010002803904		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	48.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,360.35"	N					2530014799	2025-10-28	0000214292			0.00	480.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252005	2025-10-28			Service Agreement	010002803233		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	155.92	18.00	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,443.35"	N					2530014854	2025-10-28	0000214292			0.00	183.99
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		30	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	743.85
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	611.90
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	133.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	199.66	18.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	235.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	Spare Parts	NOS	2.000	27.84	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	32.85
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252001	2025-10-28			Service Agreement	010002803952		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.47"	N					2530014813	2025-10-28	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251999	2025-10-28			Service Agreement	010002803916		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,507.29"	N					2530014808	2025-10-28	0000214292			0.00	30.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252008	2025-10-28			Normal Claim type	010002803646		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,548.57"	N					2530014886	2025-10-28	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000709	BOLT FLANGE (10X1.5X50)  7T	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	57.01
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252021	2025-10-29			Normal Claim type	010002805550		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"8,280.76"	18.00	"1,490.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,116.20"	N					2530014989	2025-10-29	0000214292			0.00	"9,771.30"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252004	2025-10-28			PDI Claim type	010002802200		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530014847	2025-10-28	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	176.58
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251997	2025-10-28			Service Agreement	010002803903		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	85.71	5.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.51"	N					2530014795	2025-10-28	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	"1,268.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	"11,056.49"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252000	2025-10-28			Service Agreement	010002803919		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.99"	N					2530014809	2025-10-28	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251997	2025-10-28			Service Agreement	010002803903		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	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,714.51"	N					2530014795	2025-10-28	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-28.00	"1,624.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	615.89	18.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	726.75
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			-2.40	139.20
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		38	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	6.000	41.73	18.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	49.24
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	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	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	119.09
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		47	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,470.35"	N					2530014921	2025-10-29	0000214292			-2.40	139.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.79"	18.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	"4,420.03"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,405.68"	18.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	"1,658.70"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	114.29	5.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,845.96"	N					2530014926	2025-10-29	0000214292			0.00	120.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252002	2025-10-28			Normal Claim type	010002802179		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,301.80"	18.00	234.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,08,311.58"	N					2530014839	2025-10-28	0000214292			-26.04	"1,510.08"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252020	2025-10-29			Normal Claim type	010002804824		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.09"	N					2530014988	2025-10-29	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	400.20	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			-8.00	464.24
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252015	2025-10-29			Service Agreement	010002802981		42	23AABCE9378F5ZG			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	"32,845.96"	N					2530014926	2025-10-29	0000214292			-8.00	464.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252013	2025-10-29			Service Agreement	010002804273		2	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	"44,470.35"	N					2530014921	2025-10-29	0000214292			0.00	7.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252005	2025-10-28			Service Agreement	010002803233		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,443.35"	N					2530014854	2025-10-28	0000214292			-8.00	464.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252006	2025-10-28			Normal Claim type	010002803016		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,450.00"	N					2530014867	2025-10-28	0000214292			0.00	168.36
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955252007	2025-10-28			Normal Claim type	010002803645		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	3.000	354.98	18.00	63.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,731.74"	N					2530014875	2025-10-28	0000214292			0.00	418.88
