SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251554	2025-09-26			Service Agreement	010002747918		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,265.80"	N					2530012612	2025-09-26	0000214292			-4.50	261.00
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251554	2025-09-26			Service Agreement	010002747918		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,265.80"	N					2530012612	2025-09-26	0000214292			0.00	210.24
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251554	2025-09-26			Service Agreement	010002747918		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,265.80"	N					2530012612	2025-09-26	0000214292			0.00	40.95
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251554	2025-09-26			Service Agreement	010002747918		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,304.00"	18.00	414.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,265.80"	N					2530012612	2025-09-26	0000214292			-46.08	"2,672.64"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251554	2025-09-26			Service Agreement	010002747918		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	805.20	18.00	144.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,265.80"	N					2530012612	2025-09-26	0000214292			-16.10	934.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251682	2025-10-16			Enroute Warranty	010002703712		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.29"	N					2530013814	2025-10-16	0000214292			-1.72	99.76
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251562	2025-09-26			PDI Claim type	010002620852		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	2.000	"1,315.48"	18.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.75"	N					2530012685	2025-09-26	0000214292			0.00	"1,552.27"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251562	2025-09-26			PDI Claim type	010002620852		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.75"	N					2530012685	2025-09-26	0000214292			-1.72	99.76
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251578	2025-09-30			Enroute Warranty	010002630819		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,386.83"	N					2530013016	2025-09-30	0000214292			-4.30	249.40
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251561	2025-09-26			Enroute Warranty	010002620874		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,386.83"	N					2530012684	2025-09-26	0000214292			-4.30	249.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251608	2025-10-05			Spare Parts Warranty	010002741421		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,463.65"	N					2530013191	2025-10-05	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	680.29	18.00	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,905.29"	N					2530012209	2025-09-23	0000214292			0.00	802.74
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,905.29"	N					2530012209	2025-09-23	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312685	SPRING CLUTCHRELEASE	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	"59,905.29"	N					2530012209	2025-09-23	0000214292			0.00	66.49
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	2.000	"7,559.75"	18.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,905.29"	N					2530012209	2025-09-23	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.500	195.00	5.00	9.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,905.29"	N					2530012209	2025-09-23	0000214292			0.00	204.75
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		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	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,905.29"	N					2530012209	2025-09-23	0000214292			-71.25	"4,132.50"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,905.29"	N					2530012209	2025-09-23	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,905.29"	N					2530012209	2025-09-23	0000214292			-28.50	"1,653.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	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	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	57.01
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		6	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	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	"1,050.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-24.38	"1,413.75"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,292.30"	18.00	952.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-105.85	"6,139.06"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"9,775.15"	18.00	"1,759.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-195.50	"11,339.18"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-15.00	870.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-15.00	870.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,687.50"	18.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-33.75	"1,957.50"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"2,275.25"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"1,137.48"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		15	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	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	136.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-3.38	195.75
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-3.75	217.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-4.13	239.25
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-6.00	348.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-14.25	826.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		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	"1,762.50"	18.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			-35.25	"2,044.50"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,376.69"	18.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			0.00	9.50
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	2.000	454.24	18.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			0.00	536.00
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			0.00	136.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			-15.00	870.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			-9.75	565.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251538	2025-09-25			Enroute Warranty	010002716644		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,500.20"	18.00	630.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.18"	N					2530012462	2025-09-25	0000214292			-70.00	"4,060.24"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251538	2025-09-25			Enroute Warranty	010002716644		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	"4,499.95"	18.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.18"	N					2530012462	2025-09-25	0000214292			-90.00	"5,219.94"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251546	2025-09-25			Normal Claim type	010002724904		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.85"	N					2530012537	2025-09-25	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	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	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	"1,377.50"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID343159	CENTER BEARING ASSY	Spare Parts	NOS	1.000	"2,028.81"	18.00	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	"2,394.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		3	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	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	"1,282.51"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	"2,096.10"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		7	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	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	"1,377.50"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IM300404	REAR WHEEL HUB BOLT KIT HD	Spare Parts	NOS	1.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	304.00
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			0.00	299.25
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			-26.25	"1,522.50"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	161.25	18.00	29.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			-3.23	187.05
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			-6.00	348.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251530	2025-09-24			Service Agreement	010002753166		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,749.35"	N					2530012348	2025-09-24	0000214292			-8.25	478.50
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251559	2025-09-26			Normal Claim type	010002719580		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	Spare Parts	NOS	1.000	"4,242.22"	18.00	763.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,261.89"	N					2530012667	2025-09-26	0000214292			0.00	"5,005.82"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251559	2025-09-26			Normal Claim type	010002719580		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,261.89"	N					2530012667	2025-09-26	0000214292			-4.30	249.40
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			0.00	"2,916.50"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			0.00	136.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			-4.13	239.25
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			-3.38	195.75
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			-6.00	348.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			-14.25	826.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			-24.38	"1,413.75"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351931	FUEL FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,797.94"	N					2530012186	2025-09-23	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351932	FUEL FILTER	Spare Parts	NOS	1.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,797.94"	N					2530012186	2025-09-23	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	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	"11,797.94"	N					2530012186	2025-09-23	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,779.87"	18.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,797.94"	N					2530012186	2025-09-23	0000214292			0.00	"4,460.25"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		5	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	"11,797.94"	N					2530012186	2025-09-23	0000214292			0.00	739.80
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,797.94"	N					2530012186	2025-09-23	0000214292			0.00	136.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,797.94"	N					2530012186	2025-09-23	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,797.94"	N					2530012186	2025-09-23	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,797.94"	N					2530012186	2025-09-23	0000214292			-1.50	87.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,797.94"	N					2530012186	2025-09-23	0000214292			-3.38	195.75
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251515	2025-09-23			Service Agreement	010002734159		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,797.94"	N					2530012186	2025-09-23	0000214292			-6.00	348.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251527	2025-09-23			Normal Claim type	010002756421		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,069.63"	N					2530012292	2025-09-23	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251527	2025-09-23			Normal Claim type	010002756421		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,069.63"	N					2530012292	2025-09-23	0000214292			0.00	"1,293.55"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251545	2025-09-25			Normal Claim type	010002754999		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530012534	2025-09-25	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251545	2025-09-25			Normal Claim type	010002754999		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530012534	2025-09-25	0000214292			0.00	"2,754.95"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251545	2025-09-25			Normal Claim type	010002754999		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530012534	2025-09-25	0000214292			-16.34	947.72
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251523	2025-09-23			Normal Claim type	010002621770		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,635.69"	N					2530012256	2025-09-23	0000214292			-3.44	199.52
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251523	2025-09-23			Normal Claim type	010002621770		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,635.69"	N					2530012256	2025-09-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251523	2025-09-23			Normal Claim type	010002621770		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	18.00	18.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,635.69"	N					2530012256	2025-09-23	0000214292			-0.36	20.88
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251523	2025-09-23			Normal Claim type	010002621770		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	802.40	18.00	144.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,635.69"	N					2530012256	2025-09-23	0000214292			-16.05	930.78
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251523	2025-09-23			Normal Claim type	010002621770		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	1.46	18.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,635.69"	N					2530012256	2025-09-23	0000214292			-0.03	1.69
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251531	2025-09-24			Enroute Warranty	010002727210		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39191000	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	Spare Parts	NOS	0.080	858.05	18.00	154.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.72"	N					2530012360	2025-09-24	0000214292			0.00	"1,012.50"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251531	2025-09-24			Enroute Warranty	010002727210		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.72"	N					2530012360	2025-09-24	0000214292			-2.58	149.64
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251532	2025-09-24			Service Agreement	010002735455		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,779.87"	18.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,280.60"	N					2530012374	2025-09-24	0000214292			0.00	"4,460.25"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251532	2025-09-24			Service Agreement	010002735455		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	1.000	"3,377.33"	18.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,280.60"	N					2530012374	2025-09-24	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251532	2025-09-24			Service Agreement	010002735455		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300553	Hub GreasinG KIT 35.31	Spare Parts	NOS	1.000	"2,326.69"	18.00	418.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,280.60"	N					2530012374	2025-09-24	0000214292			0.00	"2,745.49"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251532	2025-09-24			Service Agreement	010002735455		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,280.60"	N					2530012374	2025-09-24	0000214292			0.00	"2,096.10"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251532	2025-09-24			Service Agreement	010002735455		5	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	"21,280.60"	N					2530012374	2025-09-24	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251532	2025-09-24			Service Agreement	010002735455		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,280.60"	N					2530012374	2025-09-24	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251532	2025-09-24			Service Agreement	010002735455		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,280.60"	N					2530012374	2025-09-24	0000214292			0.00	114.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251532	2025-09-24			Service Agreement	010002735455		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,280.60"	N					2530012374	2025-09-24	0000214292			-28.50	"1,653.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251532	2025-09-24			Service Agreement	010002735455		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	"2,625.00"	18.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,280.60"	N					2530012374	2025-09-24	0000214292			-52.50	"3,045.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251532	2025-09-24			Service Agreement	010002735455		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,280.60"	N					2530012374	2025-09-24	0000214292			-28.50	"1,653.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251528	2025-09-23			Normal Claim type	010002757597		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	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	"13,010.01"	N					2530012322	2025-09-23	0000214292			0.00	86.23
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251528	2025-09-23			Normal Claim type	010002757597		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,010.01"	N					2530012322	2025-09-23	0000214292			-3.44	199.52
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251528	2025-09-23			Normal Claim type	010002757597		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,010.01"	N					2530012322	2025-09-23	0000214292			-6.88	399.04
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251533	2025-09-24			Service Agreement	010002758418		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530012376	2025-09-24	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251533	2025-09-24			Service Agreement	010002758418		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530012376	2025-09-24	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251533	2025-09-24			Service Agreement	010002758418		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530012376	2025-09-24	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251533	2025-09-24			Service Agreement	010002758418		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530012376	2025-09-24	0000214292			0.00	"1,353.76"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251533	2025-09-24			Service Agreement	010002758418		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530012376	2025-09-24	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251533	2025-09-24			Service Agreement	010002758418		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530012376	2025-09-24	0000214292			0.00	68.25
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251517	2025-09-23			Normal Claim type	010002757598		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.24"	N					2530012244	2025-09-23	0000214292			0.00	16.43
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251517	2025-09-23			Normal Claim type	010002757598		3	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	"3,022.24"	N					2530012244	2025-09-23	0000214292			0.00	16.43
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251517	2025-09-23			Normal Claim type	010002757598		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.24"	N					2530012244	2025-09-23	0000214292			0.00	475.71
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251517	2025-09-23			Normal Claim type	010002757598		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.24"	N					2530012244	2025-09-23	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	2.000	"3,695.34"	18.00	665.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.75"	N					2530012377	2025-09-24	0000214292			0.00	"4,360.50"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300458	Hub Greasing kit 11.10/11.12	Spare Parts	NOS	1.000	"1,042.59"	18.00	187.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.75"	N					2530012377	2025-09-24	0000214292			0.00	"1,230.26"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.400	"1,358.39"	18.00	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.75"	N					2530012377	2025-09-24	0000214292			0.00	"1,602.90"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.75"	N					2530012377	2025-09-24	0000214292			0.00	641.25
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.75"	N					2530012377	2025-09-24	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		6	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	"13,883.75"	N					2530012377	2025-09-24	0000214292			0.00	897.76
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.75"	N					2530012377	2025-09-24	0000214292			-6.00	348.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.75"	N					2530012377	2025-09-24	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.75"	N					2530012377	2025-09-24	0000214292			-14.63	848.25
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.75"	N					2530012377	2025-09-24	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,883.75"	N					2530012377	2025-09-24	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251535	2025-09-24			Service Agreement	010002731594		3	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	"12,965.66"	N					2530012379	2025-09-24	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251535	2025-09-24			Service Agreement	010002731594		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,965.66"	N					2530012379	2025-09-24	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251535	2025-09-24			Service Agreement	010002731594		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID366429	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"4,500.43"	18.00	810.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,965.66"	N					2530012379	2025-09-24	0000214292			0.00	"5,310.51"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251535	2025-09-24			Service Agreement	010002731594		6	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	"12,965.66"	N					2530012379	2025-09-24	0000214292			0.00	"1,496.25"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251535	2025-09-24			Service Agreement	010002731594		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,651.25"	18.00	477.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,965.66"	N					2530012379	2025-09-24	0000214292			-53.03	"3,075.45"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251535	2025-09-24			Service Agreement	010002731594		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,965.66"	N					2530012379	2025-09-24	0000214292			-21.00	"1,218.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251525	2025-09-23			Normal Claim type	010002722860		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	2.000	229.68	18.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.43"	N					2530012278	2025-09-23	0000214292			0.00	271.02
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251525	2025-09-23			Normal Claim type	010002722860		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.43"	N					2530012278	2025-09-23	0000214292			0.00	285.83
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251525	2025-09-23			Normal Claim type	010002722860		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.43"	N					2530012278	2025-09-23	0000214292			0.00	713.56
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251525	2025-09-23			Normal Claim type	010002722860		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.43"	N					2530012278	2025-09-23	0000214292			-17.20	997.60
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251525	2025-09-23			Normal Claim type	010002722860		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,437.43"	N					2530012278	2025-09-23	0000214292			-2.58	149.64
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251550	2025-09-25			Normal Claim type	010002755020		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.16"	N					2530012580	2025-09-25	0000214292			0.00	571.66
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251550	2025-09-25			Normal Claim type	010002755020		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.16"	N					2530012580	2025-09-25	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251521	2025-09-23			Normal Claim type	010002753161		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID319962	HOSE DAT OUT SLP	Spare Parts	NOS	1.000	494.17	18.00	88.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.17"	N					2530012252	2025-09-23	0000214292			0.00	583.12
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251521	2025-09-23			Normal Claim type	010002753161		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	296.70	18.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.17"	N					2530012252	2025-09-23	0000214292			-5.93	344.18
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251521	2025-09-23			Normal Claim type	010002753161		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.17"	N					2530012252	2025-09-23	0000214292			-2.58	149.64
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251521	2025-09-23			Normal Claim type	010002753161		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.17"	N					2530012252	2025-09-23	0000214292			0.00	258.72
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251524	2025-09-23			Normal Claim type	010002751641		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,526.00"	18.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,958.01"	N					2530012275	2025-09-23	0000214292			-70.52	"4,090.16"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251524	2025-09-23			Normal Claim type	010002751641		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,958.01"	N					2530012275	2025-09-23	0000214292			0.00	713.56
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251524	2025-09-23			Normal Claim type	010002751641		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,958.01"	N					2530012275	2025-09-23	0000214292			-30.10	"1,745.80"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251518	2025-09-23			Normal Claim type	010002736724		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.65"	N					2530012246	2025-09-23	0000214292			-62.78	"3,641.24"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251519	2025-09-23			Normal Claim type	010002736723		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	"4,048.82"	N					2530012247	2025-09-23	0000214292			0.00	"2,754.95"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251519	2025-09-23			Normal Claim type	010002736723		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530012247	2025-09-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251519	2025-09-23			Normal Claim type	010002736723		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530012247	2025-09-23	0000214292			-16.34	947.72
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251520	2025-09-23			Normal Claim type	010002737894		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	"4,048.82"	N					2530012249	2025-09-23	0000214292			0.00	"2,754.95"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251520	2025-09-23			Normal Claim type	010002737894		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530012249	2025-09-23	0000214292			-16.34	947.72
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251520	2025-09-23			Normal Claim type	010002737894		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530012249	2025-09-23	0000214292			-5.59	324.22
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251526	2025-09-23			Normal Claim type	010002741413		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.83"	N					2530012280	2025-09-23	0000214292			0.00	713.56
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251526	2025-09-23			Normal Claim type	010002741413		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.83"	N					2530012280	2025-09-23	0000214292			-27.95	"1,621.10"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251526	2025-09-23			Normal Claim type	010002741413		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,514.83"	N					2530012280	2025-09-23	0000214292			-2.58	149.64
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251522	2025-09-23			Normal Claim type	010002750071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.61"	N					2530012255	2025-09-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251522	2025-09-23			Normal Claim type	010002750071		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,344.61"	N					2530012255	2025-09-23	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251554	2025-09-26			Service Agreement	010002747918		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID332433	CLUTCH BOOSTER4  WABCO	Spare Parts	NOS	1.000	"3,457.84"	18.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,265.80"	N					2530012612	2025-09-26	0000214292			0.00	"4,080.25"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"5,301.95"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"7,001.49"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	"1,782.20"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251536	2025-09-24			Service Agreement	010002755024		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.14	5.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,499.37"	N					2530012383	2025-09-24	0000214292			0.00	627.00
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251528	2025-09-23			Normal Claim type	010002757597		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620412	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"10,436.08"	18.00	"1,878.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,010.01"	N					2530012322	2025-09-23	0000214292			0.00	"12,314.57"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251533	2025-09-24			Service Agreement	010002758418		5	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	"15,892.33"	N					2530012376	2025-09-24	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251533	2025-09-24			Service Agreement	010002758418		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,039.19"	18.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530012376	2025-09-24	0000214292			0.00	"3,586.24"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251533	2025-09-24			Service Agreement	010002758418		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530012376	2025-09-24	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251533	2025-09-24			Service Agreement	010002758418		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530012376	2025-09-24	0000214292			0.00	721.06
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251517	2025-09-23			Normal Claim type	010002757598		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,270.23"	18.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,022.24"	N					2530012244	2025-09-23	0000214292			0.00	"1,498.87"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251534	2025-09-24			Service Agreement	010002758419		7	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	"13,883.75"	N					2530012377	2025-09-24	0000214292			0.00	726.75
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251535	2025-09-24			Service Agreement	010002731594		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	549.07	18.00	98.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,965.66"	N					2530012379	2025-09-24	0000214292			0.00	647.90
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251535	2025-09-24			Service Agreement	010002731594		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	805.09	18.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,965.66"	N					2530012379	2025-09-24	0000214292			0.00	950.01
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222238007	FLYWHEEL	Spare Parts	NOS	1.000	"13,622.84"	18.00	"2,452.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,905.29"	N					2530012209	2025-09-23	0000214292			0.00	"16,074.95"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"11,540.89"	18.00	"2,077.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,905.29"	N					2530012209	2025-09-23	0000214292			0.00	"13,618.25"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251516	2025-09-23			Service Agreement	010002755021		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"9,232.71"	18.00	"1,661.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,905.29"	N					2530012209	2025-09-23	0000214292			0.00	"10,894.60"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251523	2025-09-23			Normal Claim type	010002621770		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,350.11"	18.00	783.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,635.69"	N					2530012256	2025-09-23	0000214292			0.00	"5,133.13"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251524	2025-09-23			Normal Claim type	010002751641		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,295.99"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,958.01"	N					2530012275	2025-09-23	0000214292			0.00	"1,529.27"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251524	2025-09-23			Normal Claim type	010002751641		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329344	GASKET REAR COVER	Spare Parts	NOS	1.000	320.17	18.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,958.01"	N					2530012275	2025-09-23	0000214292			0.00	377.80
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251524	2025-09-23			Normal Claim type	010002751641		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	1.000	339.66	18.00	61.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,958.01"	N					2530012275	2025-09-23	0000214292			0.00	400.80
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251518	2025-09-23			Normal Claim type	010002736724		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	647.99	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.65"	N					2530012246	2025-09-23	0000214292			0.00	764.63
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300431	CLUTCH COVER SET 330 DIA	Spare Parts	NOS	1.000	"11,525.59"	18.00	"2,074.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			0.00	"13,600.20"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251529	2025-09-24			Service Agreement	010002731591		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312390	UJ KIT ASSY	Spare Parts	NOS	1.000	"2,641.48"	18.00	475.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,810.39"	N					2530012343	2025-09-24	0000214292			0.00	"3,116.95"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251527	2025-09-23			Normal Claim type	010002756421		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362149	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"10,599.64"	18.00	"1,907.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,069.63"	N					2530012292	2025-09-23	0000214292			0.00	"12,507.58"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251560	2025-09-26			Enroute Warranty	010002709104		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70072190	IU372216	FRONT WINDSHIELD VE3100	Spare Parts	NOS	1.000	"26,156.31"	18.00	"4,708.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,908.85"	N					2530012682	2025-09-26	0000214292			0.00	"30,864.45"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251560	2025-09-26			Enroute Warranty	010002709104		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,580.00"	18.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,908.85"	N					2530012682	2025-09-26	0000214292			-51.60	"2,992.80"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA307161	HUB REAR WHEEL HD	Spare Parts	NOS	1.000	"11,748.07"	18.00	"2,114.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			0.00	"13,862.72"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	8.000	668.13	18.00	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			0.00	788.39
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID633105	REAR AXLE SHAFT	Spare Parts	NOS	1.000	"7,436.24"	18.00	"1,338.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			0.00	"8,774.76"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	8.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			0.00	229.96
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	8.000	896.46	18.00	161.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			0.00	"1,057.82"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID312300	STAR WASHER	Spare Parts	NOS	8.000	55.64	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			0.00	65.66
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		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	"28,420.42"	N					2530012404	2025-09-24	0000214292			0.00	554.38
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	567.26	18.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			0.00	669.37
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	432.92	18.00	77.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			0.00	510.85
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.800	859.97	18.00	154.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			0.00	"1,014.76"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			-15.05	872.90
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251546	2025-09-25			Normal Claim type	010002724904		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	Spare Parts	NOS	1.000	"3,092.40"	18.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.85"	N					2530012537	2025-09-25	0000214292			0.00	"3,649.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID206096	CLUTCH DISC ASSY  1.75''	Spare Parts	NOS	1.000	"5,859.41"	18.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	"6,914.10"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	Spare Parts	NOS	1.000	"11,926.53"	18.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	"14,073.31"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"14,969.49"	18.00	"2,694.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	"17,664.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251608	2025-10-05			Spare Parts Warranty	010002741421		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,214.04"	18.00	"1,118.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,463.65"	N					2530013191	2025-10-05	0000214292			0.00	"7,332.57"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251514	2025-09-23			Service Agreement	010002753165		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,350.57"	N					2530012183	2025-09-23	0000214292			0.00	"1,782.20"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251578	2025-09-30			Enroute Warranty	010002630819		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,350.11"	18.00	783.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,386.83"	N					2530013016	2025-09-30	0000214292			0.00	"5,133.13"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251561	2025-09-26			Enroute Warranty	010002620874		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,350.11"	18.00	783.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,386.83"	N					2530012684	2025-09-26	0000214292			0.00	"5,133.13"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251682	2025-10-16			Enroute Warranty	010002703712		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413815	UREA TANKFILLER CAP	Spare Parts	NOS	1.000	"1,360.01"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.29"	N					2530013814	2025-10-16	0000214292			0.00	"1,604.81"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251512	2025-09-23			Free Service Claim(PDI/Coupons)	010002759217		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"	N					2530012177	2025-09-23	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251512	2025-09-23			Free Service Claim(PDI/Coupons)	010002759217		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"3,717.00"	N					2530012177	2025-09-23	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"38,468.00"	N					2530012178	2025-09-23	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"38,468.00"	N					2530012178	2025-09-23	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"38,468.00"	N					2530012178	2025-09-23	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"38,468.00"	N					2530012178	2025-09-23	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"38,468.00"	N					2530012178	2025-09-23	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251513	2025-09-23			Free Service Claim(PDI/Coupons)	010002756656		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,468.00"	N					2530012178	2025-09-23	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,626.10"	18.00	"2,632.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"17,258.80"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	312.10
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		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	"14,534.00"	18.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			-290.68	"16,859.44"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,999.83"	18.00	"1,979.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			-220.00	"12,759.80"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357621	CRANK CASE ASSY	Spare Parts	NOS	1.000	"35,521.23"	18.00	"6,393.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"41,915.05"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357428	CONNECTING ROD ASSY 120SL (E494 BSVI)	Spare Parts	NOS	1.000	"2,049.77"	18.00	368.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"2,418.73"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID356133	CRANKSHAFT (E494 BS VI)	Spare Parts	NOS	1.000	"21,783.24"	18.00	"3,920.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"25,704.22"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	946.52	18.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"1,116.89"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309812	Valve Collet	Spare Parts	NOS	32.000	"1,314.08"	18.00	236.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"1,550.61"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID309755	Spring Retainer	Spare Parts	NOS	16.000	"1,224.98"	18.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"1,445.48"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	4.000	501.12	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	591.32
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,498.20"	18.00	"2,069.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"13,567.88"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"10,262.77"	18.00	"1,847.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"12,110.07"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300895	ENGINE VALVE SET LCV E494	Spare Parts	NOS	1.000	"4,571.44"	18.00	822.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"5,394.30"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	968.88	18.00	174.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			0.00	"1,143.28"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251551	2025-09-25			Normal Claim type	010002750072		1	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	"19,111.41"	N					2530012582	2025-09-25	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251551	2025-09-25			Normal Claim type	010002750072		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,738.48"	18.00	852.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,111.41"	N					2530012582	2025-09-25	0000214292			0.00	"5,591.41"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251551	2025-09-25			Normal Claim type	010002750072		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,111.41"	N					2530012582	2025-09-25	0000214292			0.00	"4,126.20"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251551	2025-09-25			Normal Claim type	010002750072		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,111.41"	N					2530012582	2025-09-25	0000214292			0.00	18.89
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251551	2025-09-25			Normal Claim type	010002750072		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	41.07	18.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,111.41"	N					2530012582	2025-09-25	0000214292			0.00	48.46
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251551	2025-09-25			Normal Claim type	010002750072		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	3.000	"1,409.42"	18.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,111.41"	N					2530012582	2025-09-25	0000214292			0.00	"1,663.12"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251551	2025-09-25			Normal Claim type	010002750072		7	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	"19,111.41"	N					2530012582	2025-09-25	0000214292			0.00	"1,791.76"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251551	2025-09-25			Normal Claim type	010002750072		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,111.41"	N					2530012582	2025-09-25	0000214292			-81.70	"4,738.60"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251544	2025-09-25			Normal Claim type	010002760515		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530012532	2025-09-25	0000214292			0.00	"1,941.56"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251544	2025-09-25			Normal Claim type	010002760515		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530012532	2025-09-25	0000214292			-5.59	324.22
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251544	2025-09-25			Normal Claim type	010002760515		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530012532	2025-09-25	0000214292			-2.58	149.64
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251542	2025-09-25			Service Agreement	010002760517		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	"2,370.97"	18.00	426.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,493.27"	N					2530012486	2025-09-25	0000214292			0.00	"2,797.74"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251542	2025-09-25			Service Agreement	010002760517		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"4,894.11"	18.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,493.27"	N					2530012486	2025-09-25	0000214292			0.00	"5,775.05"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251542	2025-09-25			Service Agreement	010002760517		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,493.27"	N					2530012486	2025-09-25	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251542	2025-09-25			Service Agreement	010002760517		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,493.27"	N					2530012486	2025-09-25	0000214292			0.00	40.95
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251542	2025-09-25			Service Agreement	010002760517		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,493.27"	N					2530012486	2025-09-25	0000214292			-4.88	282.75
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251542	2025-09-25			Service Agreement	010002760517		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	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,493.27"	N					2530012486	2025-09-25	0000214292			-5.10	295.80
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251542	2025-09-25			Service Agreement	010002760517		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,493.27"	N					2530012486	2025-09-25	0000214292			-3.00	174.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		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	"5,062.50"	18.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530013865	2025-10-16	0000214292			-101.25	"5,872.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530013865	2025-10-16	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530013865	2025-10-16	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	Spare Parts	NOS	1.000	"1,718.85"	18.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530013865	2025-10-16	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID328305	FUEL FILTER SPIN ON	Spare Parts	NOS	1.000	"1,751.06"	18.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530013865	2025-10-16	0000214292			0.00	"2,066.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	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	"27,944.22"	N					2530013865	2025-10-16	0000214292			0.00	152.00
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	18.500	"4,201.72"	18.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530013865	2025-10-16	0000214292			0.00	"4,958.03"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530013865	2025-10-16	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530013865	2025-10-16	0000214292			0.00	"2,599.96"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530013865	2025-10-16	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	Spare Parts	NOS	1.000	"2,004.66"	18.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"2,365.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351931	FUEL FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351932	FUEL FILTER	Spare Parts	NOS	1.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID203204	KIT ELEMENT OIL FILTER (HCV)	Spare Parts	NOS	1.000	414.62	18.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID201024	BY PASS FILTER	Spare Parts	NOS	1.000	326.06	18.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID343159	CENTER BEARING ASSY	Spare Parts	NOS	1.000	"2,028.81"	18.00	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"2,394.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40101910	ID321398	BANDED BELT	Spare Parts	NOS	1.000	"1,183.47"	18.00	213.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"1,396.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID378940	Minor Repair Kit-GDC	Spare Parts	NOS	1.000	578.85	18.00	104.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	683.04
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	16.000	"3,633.92"	18.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"4,288.03"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA224895	UJ KIT (HCV)	Spare Parts	NOS	1.000	"2,801.69"	18.00	504.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"3,305.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-9.00	522.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-15.00	870.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-5.25	304.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-14.63	848.25
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251546	2025-09-25			Normal Claim type	010002724904		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	Spare Parts	NOS	1.000	"3,092.39"	18.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.85"	N					2530012537	2025-09-25	0000214292			0.00	"3,649.02"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251528	2025-09-23			Normal Claim type	010002757597		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,010.01"	N					2530012322	2025-09-23	0000214292			-0.01	0.32
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251547	2025-09-25			Normal Claim type	010002761326		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE311696	DUST CAP	Spare Parts	NOS	1.000	108.58	18.00	19.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.60"	N					2530012551	2025-09-25	0000214292			0.00	128.12
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251547	2025-09-25			Normal Claim type	010002761326		2	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	"2,523.60"	N					2530012551	2025-09-25	0000214292			0.00	"1,486.55"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251547	2025-09-25			Normal Claim type	010002761326		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.60"	N					2530012551	2025-09-25	0000214292			0.00	147.83
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251547	2025-09-25			Normal Claim type	010002761326		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,523.60"	N					2530012551	2025-09-25	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251548	2025-09-25			Normal Claim type	010002733417		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MW029715	"PIN LOCK,FRONT AXLE"	Spare Parts	NOS	1.000	105.79	18.00	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.90"	N					2530012553	2025-09-25	0000214292			0.00	124.83
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251548	2025-09-25			Normal Claim type	010002733417		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA329731	KINGPIN THRUST BEARING NORMAL	Spare Parts	NOS	1.000	320.17	18.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.90"	N					2530012553	2025-09-25	0000214292			0.00	377.80
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251548	2025-09-25			Normal Claim type	010002733417		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.90"	N					2530012553	2025-09-25	0000214292			0.00	57.49
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251548	2025-09-25			Normal Claim type	010002733417		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA334335	KINGPIN SHIM 0.95MM THK	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.90"	N					2530012553	2025-09-25	0000214292			0.00	57.49
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251548	2025-09-25			Normal Claim type	010002733417		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA334333	KINGPIN SHIM 0.7MM THK	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.90"	N					2530012553	2025-09-25	0000214292			0.00	49.27
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251548	2025-09-25			Normal Claim type	010002733417		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,833.90"	N					2530012553	2025-09-25	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251577	2025-09-30			Enroute Warranty	010002762264		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327837	NOX SENSOR FOR 24V POST	Spare Parts	NOS	1.000	"15,778.70"	18.00	"2,840.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,080.60"	N					2530013015	2025-09-30	0000214292			0.00	"18,618.87"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251577	2025-09-30			Enroute Warranty	010002762264		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,080.60"	N					2530013015	2025-09-30	0000214292			-2.24	129.68
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251577	2025-09-30			Enroute Warranty	010002762264		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,080.60"	N					2530013015	2025-09-30	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID633105	REAR AXLE SHAFT	Spare Parts	NOS	1.000	"7,436.24"	18.00	"1,338.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			0.00	"8,774.76"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	8.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			0.00	229.96
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	8.000	668.13	18.00	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			0.00	788.39
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID312300	STAR WASHER	Spare Parts	NOS	8.000	55.64	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			0.00	65.66
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA307161	HUB REAR WHEEL HD	Spare Parts	NOS	1.000	"11,748.07"	18.00	"2,114.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			0.00	"13,862.72"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	8.000	896.46	18.00	161.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			0.00	"1,057.82"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			0.00	225.85
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	167.04	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			0.00	197.11
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			0.00	147.83
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.500	687.97	18.00	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			0.00	811.80
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			-15.05	872.90
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251552	2025-09-26			Normal Claim type	010002762152		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,481.14"	N					2530012597	2025-09-26	0000214292			-7.31	423.98
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251539	2025-09-25			Transit Warranty	010002736700		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"14,689.83"	18.00	"2,644.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,008.84"	N					2530012463	2025-09-25	0000214292			0.00	"17,334.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251539	2025-09-25			Transit Warranty	010002736700		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	399.90	18.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,008.84"	N					2530012463	2025-09-25	0000214292			-8.00	463.88
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251539	2025-09-25			Transit Warranty	010002736700		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,008.84"	N					2530012463	2025-09-25	0000214292			-3.44	199.52
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251540	2025-09-25			Transit Warranty	010002757642		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC327439	BAR ASSY RUPD	Spare Parts	NOS	1.000	"3,610.87"	18.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,021.93"	N					2530012464	2025-09-25	0000214292			0.00	"4,260.83"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251540	2025-09-25			Transit Warranty	010002757642		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,021.93"	N					2530012464	2025-09-25	0000214292			-12.90	748.20
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251537	2025-09-24			Normal Claim type	010002724953		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.22	18.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,420.42"	N					2530012404	2025-09-24	0000214292			-0.06	3.74
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251543	2025-09-25			Free Service Claim(PDI/Coupons)	010002762928		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"	N					2530012519	2025-09-25	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251543	2025-09-25			Free Service Claim(PDI/Coupons)	010002762928		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"	N					2530012519	2025-09-25	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251543	2025-09-25			Free Service Claim(PDI/Coupons)	010002762928		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"	N					2530012519	2025-09-25	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251541	2025-09-25			Technical Campaign	010002763461		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530012482	2025-09-25	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251541	2025-09-25			Technical Campaign	010002763461		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530012482	2025-09-25	0000214292			0.00	1.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251549	2025-09-25			Technical Campaign	010002764035		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530012567	2025-09-25	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251549	2025-09-25			Technical Campaign	010002764035		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100131	Roots Make Battery Cut off Kit 24 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530012567	2025-09-25	0000214292			0.00	1.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251553	2025-09-26			Service Agreement	010002763389		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.06"	N					2530012611	2025-09-26	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251553	2025-09-26			Service Agreement	010002763389		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE452328	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	637.63	18.00	114.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.06"	N					2530012611	2025-09-26	0000214292			0.00	752.40
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251553	2025-09-26			Service Agreement	010002763389		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.06"	N					2530012611	2025-09-26	0000214292			-2.48	143.55
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251557	2025-09-26			Normal Claim type	010002763462		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	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	"1,047.44"	N					2530012637	2025-09-26	0000214292			0.00	895.22
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251557	2025-09-26			Normal Claim type	010002763462		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.44"	N					2530012637	2025-09-26	0000214292			-2.58	149.64
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251558	2025-09-26			Normal Claim type	010002763955		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348618	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"7,487.75"	18.00	"1,347.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,397.60"	N					2530012654	2025-09-26	0000214292			0.00	"8,835.55"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251558	2025-09-26			Normal Claim type	010002763955		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,397.60"	N					2530012654	2025-09-26	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251558	2025-09-26			Normal Claim type	010002763955		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,397.60"	N					2530012654	2025-09-26	0000214292			0.00	"1,293.55"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		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	"1,687.50"	18.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,805.36"	N					2530014238	2025-10-23	0000214292			-33.75	"1,957.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	Spare Parts	NOS	1.000	"11,926.53"	18.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,805.36"	N					2530014238	2025-10-23	0000214292			0.00	"14,073.31"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID381412	CLUTCH DISC	Spare Parts	NOS	1.000	"6,278.85"	18.00	"1,130.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,805.36"	N					2530014238	2025-10-23	0000214292			0.00	"7,409.04"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	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	"54,805.36"	N					2530014238	2025-10-23	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,805.36"	N					2530014238	2025-10-23	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC512232	BRAKE DRUM	Spare Parts	NOS	2.000	"24,490.68"	18.00	"4,408.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,805.36"	N					2530014238	2025-10-23	0000214292			0.00	"28,899.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,805.36"	N					2530014238	2025-10-23	0000214292			-7.50	435.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		3	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	"17,673.56"	N					2530012626	2025-09-26	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			0.00	"1,838.25"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	17.500	"5,175.80"	18.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			0.00	"6,107.44"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			0.00	40.95
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			-3.75	217.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			-3.75	217.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			-6.00	348.00
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251556	2025-09-26			Service Agreement	010002762153		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,673.56"	N					2530012626	2025-09-26	0000214292			-5.10	295.80
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251555	2025-09-26			Service Agreement	010002755025		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	Spare Parts	NOS	1.000	"1,718.85"	18.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,382.24"	N					2530012619	2025-09-26	0000214292			0.00	"2,028.24"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251555	2025-09-26			Service Agreement	010002755025		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,382.24"	N					2530012619	2025-09-26	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA356374	"OIL SEAL, REAR HUB"	Spare Parts	NOS	2.000	788.98	18.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	931.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213990	IG300970	FILTER ELEMENT	Spare Parts	NOS	1.000	116.74	18.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	137.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	567.59	18.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	669.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345224	"OIL SEAL, OUTER REAR HUB"	Spare Parts	NOS	2.000	917.79	18.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,082.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IE321176	FLS GASKET	Spare Parts	NOS	1.000	156.99	18.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	185.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345723	"O-RING, REAR HUB"	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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	28.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,137.48"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		14	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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343201	"GASKET, HUB CAP"	Spare Parts	NOS	2.000	103.05	18.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	121.60
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.940	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,972.81"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	966.09	18.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		19	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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	19.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		21	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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	285.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	170.99
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	47.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	598.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251564	2025-09-27			Free Service Claim(PDI/Coupons)	010002766072		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,095.00"	N					2530012724	2025-09-27	0000214292			-43.00	"2,494.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251564	2025-09-27			Free Service Claim(PDI/Coupons)	010002766072		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,095.00"	N					2530012724	2025-09-27	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251564	2025-09-27			Free Service Claim(PDI/Coupons)	010002766072		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,095.00"	N					2530012724	2025-09-27	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251564	2025-09-27			Free Service Claim(PDI/Coupons)	010002766072		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"12,095.00"	N					2530012724	2025-09-27	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251564	2025-09-27			Free Service Claim(PDI/Coupons)	010002766072		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,095.00"	N					2530012724	2025-09-27	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251566	2025-09-27			Service Agreement	010002765798		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	"1,188.00"	18.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,471.32"	N					2530012736	2025-09-27	0000214292			-23.76	"1,378.08"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251566	2025-09-27			Service Agreement	010002765798		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,471.32"	N					2530012736	2025-09-27	0000214292			-4.88	282.75
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251566	2025-09-27			Service Agreement	010002765798		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,537.50"	18.00	276.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,471.32"	N					2530012736	2025-09-27	0000214292			-30.75	"1,783.50"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251570	2025-09-27			Normal Claim type	010002765852		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530012745	2025-09-27	0000214292			-5.59	324.22
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251571	2025-09-27			Normal Claim type	010002765855		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530012778	2025-09-27	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251571	2025-09-27			Normal Claim type	010002765855		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530012778	2025-09-27	0000214292			0.00	"1,941.56"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251571	2025-09-27			Normal Claim type	010002765855		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530012778	2025-09-27	0000214292			-2.58	149.64
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251572	2025-09-29			Normal Claim type	010002765858		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84138120A	2223552791	PUMP UNIT	Spare Parts	NOS	1.000	"9,784.61"	18.00	"1,761.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,524.70"	N					2530012882	2025-09-29	0000214292			0.00	"11,545.84"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251572	2025-09-29			Normal Claim type	010002765858		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,524.70"	N					2530012882	2025-09-29	0000214292			-33.54	"1,945.32"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251567	2025-09-27			Service Agreement	010002765863		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,417.51"	N					2530012737	2025-09-27	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251567	2025-09-27			Service Agreement	010002765863		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302355	OIL PRESSURE SENSOR	Spare Parts	NOS	1.000	"2,483.69"	18.00	447.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,417.51"	N					2530012737	2025-09-27	0000214292			0.00	"2,930.75"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251567	2025-09-27			Service Agreement	010002765863		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,417.51"	N					2530012737	2025-09-27	0000214292			-3.38	195.75
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251568	2025-09-27			Service Agreement	010002763957		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335389	ASSEMBLY PIPECOOLANT IN	Spare Parts	NOS	1.000	560.34	18.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.66"	N					2530012738	2025-09-27	0000214292			0.00	661.20
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251568	2025-09-27			Service Agreement	010002763957		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600127	BREATHER (M1-M2)	Spare Parts	NOS	1.000	314.79	18.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.66"	N					2530012738	2025-09-27	0000214292			0.00	371.45
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251568	2025-09-27			Service Agreement	010002763957		3	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	"2,706.66"	N					2530012738	2025-09-27	0000214292			0.00	897.76
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251568	2025-09-27			Service Agreement	010002763957		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.66"	N					2530012738	2025-09-27	0000214292			0.00	68.25
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251568	2025-09-27			Service Agreement	010002763957		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.66"	N					2530012738	2025-09-27	0000214292			-1.95	113.10
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251568	2025-09-27			Service Agreement	010002763957		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.66"	N					2530012738	2025-09-27	0000214292			-2.25	130.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251568	2025-09-27			Service Agreement	010002763957		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	390.00	18.00	70.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,706.66"	N					2530012738	2025-09-27	0000214292			-7.80	452.40
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251569	2025-09-27			Service Agreement	010002755027		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75	N					2530012739	2025-09-27	0000214292			-11.25	652.50
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251569	2025-09-27			Service Agreement	010002755027		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.75	N					2530012739	2025-09-27	0000214292			-3.00	174.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300431	CLUTCH COVER SET 330 DIA	Spare Parts	NOS	1.000	"11,525.59"	18.00	"2,074.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"13,600.20"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,376.69"	18.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID200421	"ID200421, SPRING CLUTCH RELEASE"	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	23.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID208036	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,598.09"	18.00	287.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"1,885.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351931	FUEL FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351932	FUEL FILTER	Spare Parts	NOS	1.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID203204	KIT ELEMENT OIL FILTER (HCV)	Spare Parts	NOS	1.000	414.62	18.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID201024	BY PASS FILTER	Spare Parts	NOS	1.000	326.06	18.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IM300427	AIR FILTER SET HCV N/M	Spare Parts	NOS	1.000	"2,330.72"	18.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"2,750.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	MS603115	HOSE FUEL (LHD COWL)	Spare Parts	NOS	1.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	840.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MS660164	HOSE CLIP (13.1)	Spare Parts	NOS	6.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	38.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	5.000	140.89	18.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	166.25
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	16.000	"3,633.92"	18.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"4,288.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		19	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	"15,593.22"	18.00	"2,806.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"18,400.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	114.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,812.50"	18.00	506.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-56.25	"3,262.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-15.00	870.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-11.25	652.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-9.00	522.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-4.50	261.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,199.88"	18.00	575.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-64.00	"3,711.86"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251559	2025-09-26			Normal Claim type	010002719580		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	0.86	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,261.89"	N					2530012667	2025-09-26	0000214292			-0.02	0.99
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251559	2025-09-26			Normal Claim type	010002719580		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	1.15	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,261.89"	N					2530012667	2025-09-26	0000214292			-0.02	1.34
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251563	2025-09-26			Transit Warranty	010002741416		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"5,894.07"	18.00	"1,060.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,314.92"	N					2530012686	2025-09-26	0000214292			0.00	"6,955.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251563	2025-09-26			Transit Warranty	010002741416		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	"1,999.93"	18.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,314.92"	N					2530012686	2025-09-26	0000214292			-40.00	"2,319.92"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251565	2025-09-27			Free Service Claim(PDI/Coupons)	010002767109		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,083.00"	N					2530012728	2025-09-27	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251565	2025-09-27			Free Service Claim(PDI/Coupons)	010002767109		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,083.00"	N					2530012728	2025-09-27	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251565	2025-09-27			Free Service Claim(PDI/Coupons)	010002767109		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,083.00"	N					2530012728	2025-09-27	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251579	2025-09-30			Enroute Warranty	010002700380		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU346566	MAINMIRRORASSEMBLE	Spare Parts	NOS	1.000	943.11	18.00	169.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.02"	N					2530013017	2025-09-30	0000214292			0.00	"1,112.87"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251579	2025-09-30			Enroute Warranty	010002700380		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MS820044	LAMP	Spare Parts	NOS	1.000	60.55	18.00	10.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.02"	N					2530013017	2025-09-30	0000214292			0.00	71.45
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251579	2025-09-30			Enroute Warranty	010002700380		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.02"	N					2530013017	2025-09-30	0000214292			-2.58	149.64
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251579	2025-09-30			Enroute Warranty	010002700380		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,438.02"	N					2530013017	2025-09-30	0000214292			-1.72	99.76
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251566	2025-09-27			Service Agreement	010002765798		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	820.00	18.00	147.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,471.32"	N					2530012736	2025-09-27	0000214292			-16.40	951.20
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251570	2025-09-27			Normal Claim type	010002765852		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530012745	2025-09-27	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-46.00	"2,668.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-46.00	"2,668.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251589	2025-10-03			Free Service Claim(PDI/Coupons)	010002770974		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,298.00"	N					2530013123	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"23,600.00"	N					2530013111	2025-10-03	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251588	2025-10-03			Free Service Claim(PDI/Coupons)	010002774125		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.00"	N					2530013111	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251573	2025-09-30			Free Service Claim(PDI/Coupons)	010002774126		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"	N					2530012953	2025-09-30	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251584	2025-10-01			Normal Claim type	010002772119		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.32	N					2530013059	2025-10-01	0000214292			0.00	131.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251584	2025-10-01			Normal Claim type	010002772119		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.32	N					2530013059	2025-10-01	0000214292			-6.88	399.04
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		2	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	"16,454.80"	N					2530013038	2025-10-01	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			0.00	693.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		6	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	"16,454.80"	N					2530013038	2025-10-01	0000214292			0.00	"4,378.97"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			0.00	68.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251581	2025-10-01			Service Agreement	010002772170		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,454.80"	N					2530013038	2025-10-01	0000214292			-9.75	565.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251585	2025-10-01			Normal Claim type	010002772172		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	"1,376.00"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,623.68"	N					2530013062	2025-10-01	0000214292			-27.52	"1,596.16"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251587	2025-10-01			Normal Claim type	010002767169		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,744.32"	N					2530013064	2025-10-01	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251587	2025-10-01			Normal Claim type	010002767169		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE480046	"ALTERNATOR 24V,75 AMPS"	Spare Parts	NOS	1.000	"13,910.60"	18.00	"2,503.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,744.32"	N					2530013064	2025-10-01	0000214292			0.00	"16,414.51"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		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	"5,062.50"	18.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			-101.25	"5,872.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	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	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID328305	FUEL FILTER SPIN ON	Spare Parts	NOS	1.000	"1,751.06"	18.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"2,066.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	Spare Parts	NOS	1.000	"1,718.85"	18.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"3,324.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	18.500	"4,201.72"	18.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"4,958.03"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"2,599.96"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	598.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251586	2025-10-01			Normal Claim type	010002769796		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013063	2025-10-01	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251580	2025-10-01			Service Agreement	010002769797		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.63	N					2530013035	2025-10-01	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251580	2025-10-01			Service Agreement	010002769797		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.63	N					2530013035	2025-10-01	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251580	2025-10-01			Service Agreement	010002769797		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.63	N					2530013035	2025-10-01	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251605	2025-10-04			Normal Claim type	010002769798		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.87"	N					2530013163	2025-10-04	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251605	2025-10-04			Normal Claim type	010002769798		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.87"	N					2530013163	2025-10-04	0000214292			0.00	"2,754.95"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251605	2025-10-04			Normal Claim type	010002769798		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.87"	N					2530013163	2025-10-04	0000214292			-16.34	947.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251605	2025-10-04			Normal Claim type	010002769798		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.87"	N					2530013163	2025-10-04	0000214292			-27.95	"1,621.10"
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251576	2025-09-30			Technical Campaign	010002769799		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013013	2025-09-30	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251576	2025-09-30			Technical Campaign	010002769799		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100131	Roots Make Battery Cut off Kit 24 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013013	2025-09-30	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251575	2025-09-30			Commercial Goodwill  LMD	010002713492		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,152.47"	18.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,436.35"	N					2530013002	2025-09-30	0000214292			0.00	"1,359.91"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251575	2025-09-30			Commercial Goodwill  LMD	010002713492		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	506.96	18.00	91.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,436.35"	N					2530013002	2025-09-30	0000214292			0.00	598.21
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251575	2025-09-30			Commercial Goodwill  LMD	010002713492		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,058.59"	18.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,436.35"	N					2530013002	2025-09-30	0000214292			0.00	"1,249.14"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251575	2025-09-30			Commercial Goodwill  LMD	010002713492		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	922.63	18.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,436.35"	N					2530013002	2025-09-30	0000214292			0.00	"1,088.70"
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251575	2025-09-30			Commercial Goodwill  LMD	010002713492		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	789.90	18.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,436.35"	N					2530013002	2025-09-30	0000214292			0.00	932.08
DBP		0000400022	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251575	2025-09-30			Commercial Goodwill  LMD	010002713492		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,550.66"	18.00	279.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,436.35"	N					2530013002	2025-09-30	0000214292			0.00	"1,829.78"
DBP		0000400024	COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251575	2025-09-30			Commercial Goodwill  LMD	010002713492		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,436.35"	N					2530013002	2025-09-30	0000214292			0.00	"2,378.53"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251582	2025-10-01			Service Agreement	010002769809		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530013039	2025-10-01	0000214292			-4.88	282.75
DBP			COCO		378905		3789	092025	29AABCA9447K1Z7	INV	TAX	378955251574	2025-09-30			Normal Claim type	010002735085		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	0.99	18.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,006.59"	N					2530012985	2025-09-30	0000214292			-0.02	1.15
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251583	2025-10-01			Service Agreement	010002769817		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,218.21"	N					2530013041	2025-10-01	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251583	2025-10-01			Service Agreement	010002769817		2	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	"10,218.21"	N					2530013041	2025-10-01	0000214292			0.00	"2,245.80"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251583	2025-10-01			Service Agreement	010002769817		3	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	"10,218.21"	N					2530013041	2025-10-01	0000214292			0.00	"1,878.15"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251583	2025-10-01			Service Agreement	010002769817		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352489	LFL UJ KIT	Spare Parts	NOS	2.000	"3,027.12"	18.00	544.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,218.21"	N					2530013041	2025-10-01	0000214292			0.00	"3,572.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251583	2025-10-01			Service Agreement	010002769817		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,218.21"	N					2530013041	2025-10-01	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251583	2025-10-01			Service Agreement	010002769817		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,218.21"	N					2530013041	2025-10-01	0000214292			-11.25	652.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251583	2025-10-01			Service Agreement	010002769817		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	633.75	18.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,218.21"	N					2530013041	2025-10-01	0000214292			-12.68	735.15
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251583	2025-10-01			Service Agreement	010002769817		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	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,218.21"	N					2530013041	2025-10-01	0000214292			-11.70	678.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	2.000	"7,559.75"	18.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		2	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	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	19.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,351.06"	18.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	"11,034.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,187.79"	18.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	"8,481.59"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,670.55"	18.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	"1,971.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	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	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	68.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			-27.30	"1,583.40"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			-31.50	"1,827.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"24,013.00"	N					2530013124	2025-10-03	0000214292			-48.00	"2,784.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-63.00	"3,654.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"24,013.00"	N					2530013124	2025-10-03	0000214292			-48.00	"2,784.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"24,013.00"	N					2530013124	2025-10-03	0000214292			-48.00	"2,784.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251590	2025-10-03			Free Service Claim(PDI/Coupons)	010002777071		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,013.00"	N					2530013124	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251599	2025-10-03			Technical Campaign	010002777076		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013139	2025-10-03	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251599	2025-10-03			Technical Campaign	010002777076		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013139	2025-10-03	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251600	2025-10-03			Technical Campaign	010002777079		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013140	2025-10-03	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251600	2025-10-03			Technical Campaign	010002777079		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013140	2025-10-03	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251591	2025-10-03			Free Service Claim(PDI/Coupons)	010002777895		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"	N					2530013126	2025-10-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251592	2025-10-03			Free Service Claim(PDI/Coupons)	010002777896		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530013127	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251593	2025-10-03			Free Service Claim(PDI/Coupons)	010002777897		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530013128	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251594	2025-10-03			Free Service Claim(PDI/Coupons)	010002777898		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013129	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251595	2025-10-03			Free Service Claim(PDI/Coupons)	010002777899		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013130	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251596	2025-10-03			Free Service Claim(PDI/Coupons)	010002778070		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013131	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251597	2025-10-03			Free Service Claim(PDI/Coupons)	010002778071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013132	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251598	2025-10-03			Free Service Claim(PDI/Coupons)	010002778072		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013133	2025-10-03	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251604	2025-10-04			Normal Claim type	010002776308		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013162	2025-10-04	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		2	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	"15,715.01"	N					2530013154	2025-10-04	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			0.00	693.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		6	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	"15,715.01"	N					2530013154	2025-10-04	0000214292			0.00	"4,378.97"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			0.00	"2,612.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			0.00	40.95
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251602	2025-10-04			Service Agreement	010002776341		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,715.01"	N					2530013154	2025-10-04	0000214292			-9.75	565.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251601	2025-10-04			Service Agreement	010002776344		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530013153	2025-10-04	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251606	2025-10-04			Normal Claim type	010002777111		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,744.38"	N					2530013164	2025-10-04	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251606	2025-10-04			Normal Claim type	010002777111		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,744.38"	N					2530013164	2025-10-04	0000214292			0.00	"2,754.95"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251606	2025-10-04			Normal Claim type	010002777111		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,744.38"	N					2530013164	2025-10-04	0000214292			-11.18	648.44
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251603	2025-10-04			Service Agreement	010002773446		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351931	FUEL FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,561.21"	N					2530013156	2025-10-04	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251603	2025-10-04			Service Agreement	010002773446		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IM300402	REAR WHEEL HUB BOLT KIT 11.10	Spare Parts	NOS	3.000	784.96	18.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,561.21"	N					2530013156	2025-10-04	0000214292			0.00	926.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251603	2025-10-04			Service Agreement	010002773446		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,561.21"	N					2530013156	2025-10-04	0000214292			0.00	641.25
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251603	2025-10-04			Service Agreement	010002773446		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	4.000	908.48	18.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,561.21"	N					2530013156	2025-10-04	0000214292			0.00	"1,072.01"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251603	2025-10-04			Service Agreement	010002773446		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,561.21"	N					2530013156	2025-10-04	0000214292			0.00	40.95
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251603	2025-10-04			Service Agreement	010002773446		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,561.21"	N					2530013156	2025-10-04	0000214292			-9.75	565.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251603	2025-10-04			Service Agreement	010002773446		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,561.21"	N					2530013156	2025-10-04	0000214292			-4.50	261.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251603	2025-10-04			Service Agreement	010002773446		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,561.21"	N					2530013156	2025-10-04	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251603	2025-10-04			Service Agreement	010002773446		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,561.21"	N					2530013156	2025-10-04	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251607	2025-10-04			Technical Campaign	010002780061		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013185	2025-10-04	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251607	2025-10-04			Technical Campaign	010002780061		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013185	2025-10-04	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		1	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	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"1,667.26"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		2	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	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"1,691.00"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"5,284.96"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,186.44"	18.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"4,940.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	1.000	491.10	18.00	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	579.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,779.87"	18.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"4,460.25"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	369.91
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183971	V-RIBBED BELT	Spare Parts	NOS	1.000	"1,763.13"	18.00	317.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"2,080.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-5.10	295.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-13.13	761.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251609	2025-10-06			Service Agreement	010002776345		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	"10,038.13"	18.00	"1,806.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,746.65"	N					2530013210	2025-10-06	0000214292			0.00	"11,844.99"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251609	2025-10-06			Service Agreement	010002776345		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,746.65"	N					2530013210	2025-10-06	0000214292			-15.00	870.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251609	2025-10-06			Service Agreement	010002776345		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,746.65"	N					2530013210	2025-10-06	0000214292			-15.00	870.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251609	2025-10-06			Service Agreement	010002776345		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	281.25	18.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,746.65"	N					2530013210	2025-10-06	0000214292			-5.63	326.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251609	2025-10-06			Service Agreement	010002776345		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,220.15"	18.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,746.65"	N					2530013210	2025-10-06	0000214292			-64.40	"3,735.38"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251610	2025-10-07			Free Service Claim(PDI/Coupons)	010002781707		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,508.00"	N					2530013250	2025-10-07	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251610	2025-10-07			Free Service Claim(PDI/Coupons)	010002781707		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,508.00"	N					2530013250	2025-10-07	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251610	2025-10-07			Free Service Claim(PDI/Coupons)	010002781707		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,508.00"	N					2530013250	2025-10-07	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251610	2025-10-07			Free Service Claim(PDI/Coupons)	010002781707		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,508.00"	N					2530013250	2025-10-07	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251610	2025-10-07			Free Service Claim(PDI/Coupons)	010002781707		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,508.00"	N					2530013250	2025-10-07	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251618	2025-10-08			Free Service Claim(PDI/Coupons)	010002783480		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,841.00"	N					2530013321	2025-10-08	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251618	2025-10-08			Free Service Claim(PDI/Coupons)	010002783480		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,841.00"	N					2530013321	2025-10-08	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251611	2025-10-07			Technical Campaign	010002782769		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.55	N					2530013291	2025-10-07	0000214292			-6.45	374.10
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251611	2025-10-07			Technical Campaign	010002782769		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	CP100137	GSL Cable routing Kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.55	N					2530013291	2025-10-07	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251617	2025-10-08			Normal Claim type	010002783482		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377046	INTERCOOLER ASSY	Spare Parts	NOS	1.000	"8,427.37"	18.00	"1,516.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,933.73"	N					2530013312	2025-10-08	0000214292			0.00	"9,944.30"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251617	2025-10-08			Normal Claim type	010002783482		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,933.73"	N					2530013312	2025-10-08	0000214292			-16.77	972.66
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251612	2025-10-07			Technical Campaign	010002783486		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013292	2025-10-07	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251612	2025-10-07			Technical Campaign	010002783486		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013292	2025-10-07	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251613	2025-10-07			Technical Campaign	010002781742		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013293	2025-10-07	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251613	2025-10-07			Technical Campaign	010002781742		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013293	2025-10-07	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251614	2025-10-07			Technical Campaign	010002781743		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530013294	2025-10-07	0000214292			-4.30	249.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251615	2025-10-07			Technical Campaign	010002780899		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013295	2025-10-07	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251615	2025-10-07			Technical Campaign	010002780899		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100131	Roots Make Battery Cut off Kit 24 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013295	2025-10-07	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251616	2025-10-08			Commercial Goodwill  LMD	010002779007		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,152.47"	18.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,957.11"	N					2530013299	2025-10-08	0000214292			0.00	"1,359.91"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251616	2025-10-08			Commercial Goodwill  LMD	010002779007		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,058.59"	18.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,957.11"	N					2530013299	2025-10-08	0000214292			0.00	"1,249.14"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251616	2025-10-08			Commercial Goodwill  LMD	010002779007		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	789.90	18.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,957.11"	N					2530013299	2025-10-08	0000214292			0.00	932.08
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251616	2025-10-08			Commercial Goodwill  LMD	010002779007		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	506.96	18.00	91.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,957.11"	N					2530013299	2025-10-08	0000214292			0.00	598.21
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251616	2025-10-08			Commercial Goodwill  LMD	010002779007		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	922.63	18.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,957.11"	N					2530013299	2025-10-08	0000214292			0.00	"1,088.70"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251616	2025-10-08			Commercial Goodwill  LMD	010002779007		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,957.11"	N					2530013299	2025-10-08	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251616	2025-10-08			Commercial Goodwill  LMD	010002779007		7	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	"1,987.69"	18.00	357.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,957.11"	N					2530013299	2025-10-08	0000214292			0.00	"2,345.47"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251616	2025-10-08			Commercial Goodwill  LMD	010002779007		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	4.30	18.00	0.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,957.11"	N					2530013299	2025-10-08	0000214292			-0.09	4.98
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	3.000	"1,424.06"	18.00	256.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"1,680.39"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	49.28
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,459.55"	18.00	262.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"1,722.27"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603867	"DPF ASSY , E494 BSVI"	Spare Parts	NOS	1.000	"39,110.36"	18.00	"7,039.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"46,150.22"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	147.83
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70071100	IA306403	GLASS ASSY DOOR WDW RH	Spare Parts	NOS	1.000	"1,012.70"	18.00	182.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"1,194.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,117.11"	18.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"1,318.19"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		10	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	182.20	18.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	215.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,153.39"	18.00	207.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"1,361.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354540	WASHER WASHER	Spare Parts	NOS	4.000	654.25	18.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	772.02
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-21.50	"1,247.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	378.40	18.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-7.57	438.94
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-36.38	"2,109.92"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	141.90	18.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-2.84	164.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-2.24	129.68
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,596.59"	18.00	287.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-31.93	"1,852.05"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-1.72	99.76
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-13.76	798.08
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,408.00"	18.00	433.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-48.16	"2,793.28"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		28	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	"8,943.22"	18.00	"1,609.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"10,553.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,306.25"	18.00	415.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-46.13	"2,675.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	3.000	"11,339.62"	18.00	"2,041.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"13,380.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300553	Hub GreasinG KIT 35.31	Spare Parts	NOS	1.000	"2,326.69"	18.00	418.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,745.49"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	4.000	"2,298.82"	18.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,712.61"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		5	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IM300404	REAR WHEEL HUB BOLT KIT HD	Spare Parts	NOS	3.000	772.88	18.00	139.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	912.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,612.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	Spare Parts	NOS	1.000	"1,718.85"	18.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	152.00
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	18.500	"4,201.72"	18.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"4,958.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822013	IA450806	Front Matchset assembly	Spare Parts	NOS	1.000	"4,379.66"	18.00	788.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"5,168.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID328305	FUEL FILTER SPIN ON	Spare Parts	NOS	1.000	"1,751.06"	18.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,066.25"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,625.00"	18.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-52.50	"3,045.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251619	2025-10-08			Free Service Claim(PDI/Coupons)	010002784429		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"	N					2530013328	2025-10-08	0000214292			-40.00	"2,320.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603321	"DOC ASSY,  E494 BSVI"	Spare Parts	NOS	1.000	"44,770.72"	18.00	"8,058.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"52,829.45"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.01	0.32
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.82	18.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.04	2.11
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.55	18.00	0.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.03	1.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.55	18.00	0.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.03	1.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,814.37"	18.00	866.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-96.29	"5,584.67"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.56	18.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.01	0.65
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.01	0.32
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.63	18.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.03	1.89
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251627	2025-10-11			Free Service Claim(PDI/Coupons)	010002785911		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,853.00"	N					2530013507	2025-10-11	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251627	2025-10-11			Free Service Claim(PDI/Coupons)	010002785911		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,853.00"	N					2530013507	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251627	2025-10-11			Free Service Claim(PDI/Coupons)	010002785911		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,853.00"	N					2530013507	2025-10-11	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251627	2025-10-11			Free Service Claim(PDI/Coupons)	010002785911		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,853.00"	N					2530013507	2025-10-11	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,152.47"	18.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	"1,359.91"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,058.59"	18.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	"1,249.14"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	789.90	18.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	932.08
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	506.96	18.00	91.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	598.21
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	922.63	18.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	"1,088.70"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,550.66"	18.00	279.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	"1,829.78"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	203.95	18.00	36.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	240.66
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251622	2025-10-10			Technical Campaign	010002785798		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013445	2025-10-10	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251622	2025-10-10			Technical Campaign	010002785798		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013445	2025-10-10	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251623	2025-10-10			Technical Campaign	010002784022		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013446	2025-10-10	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251623	2025-10-10			Technical Campaign	010002784022		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013446	2025-10-10	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251620	2025-10-10			Normal Claim type	010002785600		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530013421	2025-10-10	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251624	2025-10-10			Technical Campaign	010002787170		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013447	2025-10-10	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251624	2025-10-10			Technical Campaign	010002787170		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013447	2025-10-10	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251621	2025-10-10			Normal Claim type	010002785601		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013422	2025-10-10	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251625	2025-10-10			Technical Campaign	010002787194		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013448	2025-10-10	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251625	2025-10-10			Technical Campaign	010002787194		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013448	2025-10-10	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251628	2025-10-11			Free Service Claim(PDI/Coupons)	010002787353		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"	N					2530013520	2025-10-11	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251620	2025-10-10			Normal Claim type	010002785600		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530013421	2025-10-10	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251664	2025-10-14			Normal Claim type	010002767222		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013669	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251665	2025-10-14			Normal Claim type	010002781709		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013674	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251666	2025-10-14			Normal Claim type	010002784020		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013676	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251667	2025-10-14			Normal Claim type	010002784021		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013678	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251668	2025-10-14			Normal Claim type	010002785602		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530013681	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251669	2025-10-14			Normal Claim type	010002785604		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.92	18.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.89"	N					2530013682	2025-10-14	0000214292			0.00	1.09
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251669	2025-10-14			Normal Claim type	010002785604		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.89"	N					2530013682	2025-10-14	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251670	2025-10-14			Normal Claim type	010002787193		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.64	N					2530013685	2025-10-14	0000214292			0.00	258.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251670	2025-10-14			Normal Claim type	010002787193		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.64	N					2530013685	2025-10-14	0000214292			-6.88	399.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251671	2025-10-14			Normal Claim type	010002788819		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013686	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251681	2025-10-16			Enroute Warranty	010002770978		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE323588	TAIL LAMP LED 12V LH	Spare Parts	NOS	1.000	"1,485.99"	18.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.76"	N					2530013813	2025-10-16	0000214292			0.00	"1,753.47"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251681	2025-10-16			Enroute Warranty	010002770978		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.76"	N					2530013813	2025-10-16	0000214292			-1.72	99.76
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251681	2025-10-16			Enroute Warranty	010002770978		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.76"	N					2530013813	2025-10-16	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		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	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	"1,878.15"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA202777	"LOCK NUT, WHEEL BEARING"	Spare Parts	NOS	1.000	541.02	18.00	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	638.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	641.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	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	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	247.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	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	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	389.51
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	136.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.500	835.93	18.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	986.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		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	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			-11.70	678.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,050.15"	18.00	"1,449.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			-161.00	"9,338.18"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,062.50"	18.00	371.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			-41.25	"2,392.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251632	2025-10-14			Service Agreement	010002750048		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.59	N					2530013601	2025-10-14	0000214292			-1.50	87.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251632	2025-10-14			Service Agreement	010002750048		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA303421	FILTER	Spare Parts	NOS	1.000	300.29	18.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.59	N					2530013601	2025-10-14	0000214292			0.00	354.34
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251632	2025-10-14			Service Agreement	010002750048		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.59	N					2530013601	2025-10-14	0000214292			0.00	380.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251632	2025-10-14			Service Agreement	010002750048		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.59	N					2530013601	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251633	2025-10-14			Service Agreement	010002788866		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.75	N					2530013603	2025-10-14	0000214292			-8.25	478.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,477.59"	N					2530013646	2025-10-14	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"8,901.82"	18.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,477.59"	N					2530013646	2025-10-14	0000214292			0.00	"10,504.15"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,477.59"	N					2530013646	2025-10-14	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,477.59"	N					2530013646	2025-10-14	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,477.59"	N					2530013646	2025-10-14	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,477.59"	N					2530013646	2025-10-14	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,477.59"	N					2530013646	2025-10-14	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251630	2025-10-13			Transit Warranty	010002756691		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	Spare Parts	NOS	1.000	"1,802.52"	18.00	324.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.61"	N					2530013583	2025-10-13	0000214292			0.00	"2,126.97"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251630	2025-10-13			Transit Warranty	010002756691		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.61"	N					2530013583	2025-10-13	0000214292			-10.32	598.56
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251630	2025-10-13			Transit Warranty	010002756691		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,032.00"	18.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.61"	N					2530013583	2025-10-13	0000214292			-20.64	"1,197.12"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251635	2025-10-14			Service Agreement	010002780065		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.38"	N					2530013606	2025-10-14	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251635	2025-10-14			Service Agreement	010002780065		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.38"	N					2530013606	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251635	2025-10-14			Service Agreement	010002780065		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.38"	N					2530013606	2025-10-14	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251635	2025-10-14			Service Agreement	010002780065		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.38"	N					2530013606	2025-10-14	0000214292			-8.25	478.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251635	2025-10-14			Service Agreement	010002780065		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.38"	N					2530013606	2025-10-14	0000214292			-3.00	174.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251638	2025-10-14			Service Agreement	010002769800		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	181.15	18.00	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.89"	N					2530013620	2025-10-14	0000214292			0.00	213.76
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251638	2025-10-14			Service Agreement	010002769800		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.89"	N					2530013620	2025-10-14	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251638	2025-10-14			Service Agreement	010002769800		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.89"	N					2530013620	2025-10-14	0000214292			-24.38	"1,413.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200408	"ID200408,SHIM UPPER G/S CONT."	Spare Parts	NOS	4.000	115.93	18.00	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	136.80
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	72.46	18.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	85.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ME601035	"PIN LOCK,M/T G/SHIF"	Spare Parts	NOS	1.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	66.49
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	52.33	18.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	61.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID321107	"ID321107, SPRING SELECTCASE UPPER"	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	512.03	18.00	92.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	604.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	389.51
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200412	"ID200412,WASHER G/S UPPER EQPT"	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	23.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	Spare Parts	NOS	1.000	300.29	18.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	354.34
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID315337	SELECT LEVER-B	Spare Parts	NOS	1.000	745.51	18.00	134.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	879.70
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366696	MAINSHAFT  KIT ET40S6	Spare Parts	NOS	1.000	"8,901.82"	18.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	"10,504.15"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		12	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	693.18	18.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	817.95
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	142.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	3.000	"1,630.29"	18.00	293.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	"1,923.74"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.200	"1,707.60"	18.00	307.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	"2,014.97"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	273.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			-71.25	"4,132.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,250.63"	18.00	225.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			-25.01	"1,450.73"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"2,114.96"	18.00	380.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			0.00	"2,495.65"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			0.00	210.24
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	26.00	5.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			0.00	27.30
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,836.00"	18.00	330.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			-36.72	"2,129.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251649	2025-10-14			Service Agreement	010002768047		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID324468	SHIFTER LEVERSRGSL COWL	Spare Parts	NOS	1.000	"4,690.43"	18.00	844.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,974.81"	N					2530013642	2025-10-14	0000214292			0.00	"5,534.71"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251649	2025-10-14			Service Agreement	010002768047		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA225965	ROD END	Spare Parts	NOS	1.000	"1,358.18"	18.00	244.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,974.81"	N					2530013642	2025-10-14	0000214292			0.00	"1,602.65"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251649	2025-10-14			Service Agreement	010002768047		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,974.81"	N					2530013642	2025-10-14	0000214292			0.00	40.95
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251649	2025-10-14			Service Agreement	010002768047		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,974.81"	N					2530013642	2025-10-14	0000214292			-7.50	435.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251649	2025-10-14			Service Agreement	010002768047		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,974.81"	N					2530013642	2025-10-14	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251639	2025-10-14			Service Agreement	010002769177		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.83"	N					2530013621	2025-10-14	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251639	2025-10-14			Service Agreement	010002769177		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,688.26"	18.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.83"	N					2530013621	2025-10-14	0000214292			0.00	"1,992.15"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251639	2025-10-14			Service Agreement	010002769177		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.83"	N					2530013621	2025-10-14	0000214292			0.00	273.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251639	2025-10-14			Service Agreement	010002769177		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.83"	N					2530013621	2025-10-14	0000214292			-1.95	113.10
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251640	2025-10-14			Service Agreement	010002782768		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.16"	N					2530013622	2025-10-14	0000214292			-2.48	143.55
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251640	2025-10-14			Service Agreement	010002782768		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	2.000	"2,584.32"	18.00	465.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.16"	N					2530013622	2025-10-14	0000214292			0.00	"3,049.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251640	2025-10-14			Service Agreement	010002782768		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.16"	N					2530013622	2025-10-14	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251641	2025-10-14			Service Agreement	010002785606		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206531	END ASSY LH (HCV) 210136991	Spare Parts	NOS	1.000	"1,164.96"	18.00	209.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,814.91"	N					2530013623	2025-10-14	0000214292			0.00	"1,374.65"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251641	2025-10-14			Service Agreement	010002785606		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206521	END ASSY RH (HCV)	Spare Parts	NOS	1.000	"1,283.31"	18.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,814.91"	N					2530013623	2025-10-14	0000214292			0.00	"1,514.31"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251641	2025-10-14			Service Agreement	010002785606		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,814.91"	N					2530013623	2025-10-14	0000214292			0.00	40.95
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251641	2025-10-14			Service Agreement	010002785606		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,814.91"	N					2530013623	2025-10-14	0000214292			-7.50	435.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251641	2025-10-14			Service Agreement	010002785606		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,814.91"	N					2530013623	2025-10-14	0000214292			-7.50	435.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251652	2025-10-14			Normal Claim type	010002756692		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ000051	Glass Sealant Primerless	Spare Parts	NOS	2.000	"1,009.23"	18.00	181.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.99"	N					2530013652	2025-10-14	0000214292			0.00	"1,190.89"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251652	2025-10-14			Normal Claim type	010002756692		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.99"	N					2530013652	2025-10-14	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251684	2025-10-16			Enroute Warranty	010002756696		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	IU463656	IRVM	Spare Parts	NOS	1.000	"1,318.95"	18.00	237.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.58"	N					2530013819	2025-10-16	0000214292			0.00	"1,556.36"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251684	2025-10-16			Enroute Warranty	010002756696		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.58"	N					2530013819	2025-10-16	0000214292			-2.58	149.64
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251655	2025-10-14			Normal Claim type	010002790337		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,893.90"	18.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.80"	N					2530013656	2025-10-14	0000214292			-57.88	"3,356.92"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251636	2025-10-14			Technical Campaign	010002790340		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013609	2025-10-14	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251636	2025-10-14			Technical Campaign	010002790340		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013609	2025-10-14	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		2	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	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	693.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		6	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	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	"4,378.97"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	68.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	"2,612.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.24	5.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	805.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			-9.75	565.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251653	2025-10-14			Normal Claim type	010002790341		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530013653	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251656	2025-10-14			Normal Claim type	010002790342		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.69"	N					2530013658	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251656	2025-10-14			Normal Claim type	010002790342		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,376.00"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.69"	N					2530013658	2025-10-14	0000214292			-27.52	"1,596.16"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251637	2025-10-14			Service Agreement	010002790343		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.24"	N					2530013616	2025-10-14	0000214292			-11.25	652.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251637	2025-10-14			Service Agreement	010002790343		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.24"	N					2530013616	2025-10-14	0000214292			0.00	905.99
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251637	2025-10-14			Service Agreement	010002790343		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.24"	N					2530013616	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251637	2025-10-14			Service Agreement	010002790343		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.24"	N					2530013616	2025-10-14	0000214292			-5.25	304.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251637	2025-10-14			Service Agreement	010002790343		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.24"	N					2530013616	2025-10-14	0000214292			-3.00	174.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251657	2025-10-14			Normal Claim type	010002788861		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC528640	TRANSIMISSION MTG ASSY	Spare Parts	NOS	1.000	"1,911.97"	18.00	344.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.85"	N					2530013659	2025-10-14	0000214292			0.00	"2,256.12"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251657	2025-10-14			Normal Claim type	010002788861		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	391.30	18.00	70.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.85"	N					2530013659	2025-10-14	0000214292			-7.83	453.90
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251658	2025-10-14			Normal Claim type	010002788862		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	432.92	18.00	77.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.56"	N					2530013660	2025-10-14	0000214292			0.00	510.85
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251658	2025-10-14			Normal Claim type	010002788862		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	567.26	18.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.56"	N					2530013660	2025-10-14	0000214292			0.00	669.37
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251658	2025-10-14			Normal Claim type	010002788862		3	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	"2,697.56"	N					2530013660	2025-10-14	0000214292			0.00	20.53
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251658	2025-10-14			Normal Claim type	010002788862		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.56"	N					2530013660	2025-10-14	0000214292			0.00	608.86
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251658	2025-10-14			Normal Claim type	010002788862		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.56"	N					2530013660	2025-10-14	0000214292			-15.05	872.90
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348718	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"1,996.61"	18.00	359.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,006.62"	N					2530013627	2025-10-14	0000214292			0.00	"2,356.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,006.62"	N					2530013627	2025-10-14	0000214292			0.00	598.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,006.62"	N					2530013627	2025-10-14	0000214292			0.00	905.99
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,006.62"	N					2530013627	2025-10-14	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,006.62"	N					2530013627	2025-10-14	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,006.62"	N					2530013627	2025-10-14	0000214292			-24.38	"1,413.75"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,006.62"	N					2530013627	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,006.62"	N					2530013627	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251644	2025-10-14			Service Agreement	010002787192		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,813.46"	N					2530013628	2025-10-14	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251644	2025-10-14			Service Agreement	010002787192		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	2.000	"7,559.75"	18.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,813.46"	N					2530013628	2025-10-14	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251644	2025-10-14			Service Agreement	010002787192		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,813.46"	N					2530013628	2025-10-14	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251644	2025-10-14			Service Agreement	010002787192		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,813.46"	N					2530013628	2025-10-14	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251644	2025-10-14			Service Agreement	010002787192		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,813.46"	N					2530013628	2025-10-14	0000214292			0.00	641.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251672	2025-10-14			Normal Claim type	010002787191		1	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	"4,247.05"	N					2530013704	2025-10-14	0000214292			0.00	98.55
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251672	2025-10-14			Normal Claim type	010002787191		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.05"	N					2530013704	2025-10-14	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251672	2025-10-14			Normal Claim type	010002787191		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.05"	N					2530013704	2025-10-14	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251673	2025-10-14			Normal Claim type	010002785603		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530013705	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251673	2025-10-14			Normal Claim type	010002785603		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530013705	2025-10-14	0000214292			0.00	"2,754.95"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251673	2025-10-14			Normal Claim type	010002785603		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530013705	2025-10-14	0000214292			-16.34	947.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251680	2025-10-15			Normal Claim type	010002783483		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,080.18"	N					2530013777	2025-10-15	0000214292			-27.95	"1,621.10"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251680	2025-10-15			Normal Claim type	010002783483		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE331359	INSTRUMENT CLUSTER Pro 6000 BSVI Bus	Spare Parts	NOS	1.000	"16,467.06"	18.00	"2,964.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,080.18"	N					2530013777	2025-10-15	0000214292			0.00	"19,431.13"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251659	2025-10-14			Normal Claim type	010002783485		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.81"	N					2530013662	2025-10-14	0000214292			0.00	681.67
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251659	2025-10-14			Normal Claim type	010002783485		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.81"	N					2530013662	2025-10-14	0000214292			-3.87	224.46
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251659	2025-10-14			Normal Claim type	010002783485		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.81"	N					2530013662	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251675	2025-10-14			Normal Claim type	010002781744		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.86"	N					2530013708	2025-10-14	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251675	2025-10-14			Normal Claim type	010002781744		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	Spare Parts	NOS	1.000	"3,092.40"	18.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.86"	N					2530013708	2025-10-14	0000214292			0.00	"3,649.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251675	2025-10-14			Normal Claim type	010002781744		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	Spare Parts	NOS	1.000	"3,092.40"	18.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.86"	N					2530013708	2025-10-14	0000214292			0.00	"3,649.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251631	2025-10-14			Transit Warranty	010002777075		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413815	UREA TANKFILLER CAP	Spare Parts	NOS	1.000	"1,265.13"	18.00	227.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.07"	N					2530013599	2025-10-14	0000214292			0.00	"1,492.85"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251631	2025-10-14			Transit Warranty	010002777075		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.07"	N					2530013599	2025-10-14	0000214292			-2.58	149.64
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251661	2025-10-14			Normal Claim type	010002780063		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333118	"SHIM, KINGPINHD 0.65MM THK"	Spare Parts	NOS	2.000	76.56	18.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.70"	N					2530013664	2025-10-14	0000214292			0.00	90.34
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251661	2025-10-14			Normal Claim type	010002780063		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.70"	N					2530013664	2025-10-14	0000214292			-21.50	"1,247.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251661	2025-10-14			Normal Claim type	010002780063		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.70"	N					2530013664	2025-10-14	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251661	2025-10-14			Normal Claim type	010002780063		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.70"	N					2530013664	2025-10-14	0000214292			0.00	542.06
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251662	2025-10-14			Normal Claim type	010002780064		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530013666	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251662	2025-10-14			Normal Claim type	010002780064		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530013666	2025-10-14	0000214292			0.00	"1,941.56"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251662	2025-10-14			Normal Claim type	010002780064		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530013666	2025-10-14	0000214292			-2.58	149.64
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251674	2025-10-14			Normal Claim type	010002780898		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,075.90"	N					2530013706	2025-10-14	0000214292			-22.36	"1,296.88"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251674	2025-10-14			Normal Claim type	010002780898		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,075.90"	N					2530013706	2025-10-14	0000214292			0.00	628.30
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251674	2025-10-14			Normal Claim type	010002780898		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,075.90"	N					2530013706	2025-10-14	0000214292			0.00	713.56
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251674	2025-10-14			Normal Claim type	010002780898		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,893.90"	18.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,075.90"	N					2530013706	2025-10-14	0000214292			-57.88	"3,356.92"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251663	2025-10-14			Normal Claim type	010002780931		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"	N					2530013667	2025-10-14	0000214292			-27.95	"1,621.10"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251660	2025-10-14			Normal Claim type	010002780932		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.19	N					2530013663	2025-10-14	0000214292			0.00	285.83
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251660	2025-10-14			Normal Claim type	010002780932		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.19	N					2530013663	2025-10-14	0000214292			-6.02	349.16
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251660	2025-10-14			Normal Claim type	010002780932		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.19	N					2530013663	2025-10-14	0000214292			-6.02	349.16
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251645	2025-10-14			Free Service Claim(PDI/Coupons)	010002792377		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530013636	2025-10-14	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251646	2025-10-14			Free Service Claim(PDI/Coupons)	010002792378		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"	N					2530013637	2025-10-14	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251647	2025-10-14			Free Service Claim(PDI/Coupons)	010002792379		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"	N					2530013638	2025-10-14	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251634	2025-10-14			Free Service Claim(PDI/Coupons)	010002792440		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"	N					2530013604	2025-10-14	0000214292			-63.00	"3,654.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251676	2025-10-14			Technical Campaign	010002792737		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013726	2025-10-14	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251676	2025-10-14			Technical Campaign	010002792737		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013726	2025-10-14	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251676	2025-10-14			Technical Campaign	010002792737		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013726	2025-10-14	0000214292			0.00	129.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251677	2025-10-14			Technical Campaign	010002792736		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013727	2025-10-14	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251677	2025-10-14			Technical Campaign	010002792736		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013727	2025-10-14	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251677	2025-10-14			Technical Campaign	010002792736		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013727	2025-10-14	0000214292			0.00	129.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251683	2025-10-16			Enroute Warranty	010002736701		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE323589	TAIL LAMP LED 12V RH	Spare Parts	NOS	1.000	"1,485.99"	18.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.95"	N					2530013817	2025-10-16	0000214292			0.00	"1,753.47"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251683	2025-10-16			Enroute Warranty	010002736701		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.95"	N					2530013817	2025-10-16	0000214292			-1.72	99.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251654	2025-10-14			Normal Claim type	010002756695		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ000051	Glass Sealant Primerless	Spare Parts	NOS	2.000	"1,009.23"	18.00	181.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.99"	N					2530013654	2025-10-14	0000214292			0.00	"1,190.89"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251654	2025-10-14			Normal Claim type	010002756695		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.99"	N					2530013654	2025-10-14	0000214292			-12.90	748.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		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	820.00	18.00	147.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			-16.40	951.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251653	2025-10-14			Normal Claim type	010002790341		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530013653	2025-10-14	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251656	2025-10-14			Normal Claim type	010002790342		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.69"	N					2530013658	2025-10-14	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251668	2025-10-14			Normal Claim type	010002785602		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530013681	2025-10-14	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251672	2025-10-14			Normal Claim type	010002787191		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,795.68"	18.00	323.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.05"	N					2530013704	2025-10-14	0000214292			-35.91	"2,082.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251698	2025-10-16			Normal Claim type	010002767221		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	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	"1,047.44"	N					2530013913	2025-10-16	0000214292			0.00	895.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251698	2025-10-16			Normal Claim type	010002767221		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.44"	N					2530013913	2025-10-16	0000214292			-2.58	149.64
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251696	2025-10-16			Normal Claim type	010002767969		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.96"	N					2530013904	2025-10-16	0000214292			-43.00	"2,494.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251696	2025-10-16			Normal Claim type	010002767969		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	918.74	18.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.96"	N					2530013904	2025-10-16	0000214292			0.00	"1,084.11"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251696	2025-10-16			Normal Claim type	010002767969		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333119	"SHIM, KINGPINHD 0.7MM THk"	Spare Parts	NOS	5.000	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.96"	N					2530013904	2025-10-16	0000214292			0.00	225.85
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251699	2025-10-16			Normal Claim type	010002767968		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.03"	N					2530013914	2025-10-16	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251699	2025-10-16			Normal Claim type	010002767968		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.03"	N					2530013914	2025-10-16	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251697	2025-10-16			Normal Claim type	010002769814		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC341043	DUAL BRAKE VALVE(NABTESCO)	Spare Parts	NOS	1.000	"4,051.52"	18.00	729.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,237.45"	N					2530013905	2025-10-16	0000214292			0.00	"4,780.79"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251697	2025-10-16			Normal Claim type	010002769814		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,237.45"	N					2530013905	2025-10-16	0000214292			-7.74	448.92
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251685	2025-10-16			Service Agreement	010002790344		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID208661	BEARING BALL (MAV)	Spare Parts	NOS	1.000	821.19	18.00	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,349.75"	N					2530013834	2025-10-16	0000214292			0.00	969.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251685	2025-10-16			Service Agreement	010002790344		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,712.50"	18.00	668.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,349.75"	N					2530013834	2025-10-16	0000214292			-74.25	"4,306.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	Spare Parts	NOS	1.000	"2,004.66"	18.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"2,365.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351931	FUEL FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351932	FUEL FILTER	Spare Parts	NOS	1.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID203204	KIT ELEMENT OIL FILTER (HCV)	Spare Parts	NOS	1.000	414.62	18.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID201024	BY PASS FILTER	Spare Parts	NOS	1.000	326.06	18.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	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	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	152.00
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	16.000	"3,633.92"	18.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"4,288.03"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251703	2025-10-16			Normal Claim type	010002792738		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,350.11"	18.00	783.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,730.88"	N					2530013936	2025-10-16	0000214292			0.00	"5,133.13"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251703	2025-10-16			Normal Claim type	010002792738		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,730.88"	N					2530013936	2025-10-16	0000214292			-4.30	249.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251703	2025-10-16			Normal Claim type	010002792738		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,026.00"	18.00	184.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,730.88"	N					2530013936	2025-10-16	0000214292			-20.52	"1,190.16"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251703	2025-10-16			Normal Claim type	010002792738		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,849.00"	18.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,730.88"	N					2530013936	2025-10-16	0000214292			-36.98	"2,144.84"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	"1,062.71"	18.00	191.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	"1,254.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354611	COTTER PIN	Spare Parts	NOS	2.000	185.17	18.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	218.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333116	"SHIM, KINGPINHD 0.5MM THK"	Spare Parts	NOS	5.000	161.02	18.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	190.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333117	"SHIM, KINGPINHD 0.6MM THK"	Spare Parts	NOS	5.000	181.15	18.00	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	213.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		5	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	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	133.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	68.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	299.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			-37.50	"2,175.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332637	Kit Lining Set W/Spring(360x140STD)	Spare Parts	NOS	1.000	"2,330.72"	18.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			0.00	"2,750.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			0.00	641.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			-3.00	174.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			-27.30	"1,583.40"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251700	2025-10-16			Normal Claim type	010002792733		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"	N					2530013916	2025-10-16	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251749	2025-10-24			Normal Claim type	010002792732		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,490.20"	N					2530014416	2025-10-24	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251749	2025-10-24			Normal Claim type	010002792732		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,490.20"	N					2530014416	2025-10-24	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251749	2025-10-24			Normal Claim type	010002792732		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,490.20"	N					2530014416	2025-10-24	0000214292			0.00	"1,441.38"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251749	2025-10-24			Normal Claim type	010002792732		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,490.20"	N					2530014416	2025-10-24	0000214292			-16.34	947.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251701	2025-10-16			Normal Claim type	010002792731		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"	N					2530013918	2025-10-16	0000214292			-27.95	"1,621.10"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251702	2025-10-16			Normal Claim type	010002792730		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.96"	N					2530013919	2025-10-16	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251702	2025-10-16			Normal Claim type	010002792730		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	909.45	18.00	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.96"	N					2530013919	2025-10-16	0000214292			-18.19	"1,054.96"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251678	2025-10-15			Technical Campaign	010002794571		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013750	2025-10-15	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251678	2025-10-15			Technical Campaign	010002794571		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530013750	2025-10-15	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251679	2025-10-15			Technical Campaign	010002794572		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013751	2025-10-15	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251679	2025-10-15			Technical Campaign	010002794572		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013751	2025-10-15	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251699	2025-10-16			Normal Claim type	010002767968		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.03"	N					2530013914	2025-10-16	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251703	2025-10-16			Normal Claim type	010002792738		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	806.40	18.00	145.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,730.88"	N					2530013936	2025-10-16	0000214292			-16.13	935.42
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251704	2025-10-18			Technical Campaign	010002800562		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014077	2025-10-18	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251704	2025-10-18			Technical Campaign	010002800562		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014077	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251705	2025-10-18			Technical Campaign	010002800567		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530014078	2025-10-18	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251705	2025-10-18			Technical Campaign	010002800567		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530014078	2025-10-18	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251705	2025-10-18			Technical Campaign	010002800567		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530014078	2025-10-18	0000214292			0.00	129.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251706	2025-10-18			Technical Campaign	010002798164		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014079	2025-10-18	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251706	2025-10-18			Technical Campaign	010002798164		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100131	Roots Make Battery Cut off Kit 24 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014079	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251707	2025-10-18			Technical Campaign	010002796308		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014080	2025-10-18	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251707	2025-10-18			Technical Campaign	010002796308		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014080	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251708	2025-10-18			Technical Campaign	010002796390		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014081	2025-10-18	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251708	2025-10-18			Technical Campaign	010002796390		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014081	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251709	2025-10-18			Technical Campaign	010002796392		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014082	2025-10-18	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251709	2025-10-18			Technical Campaign	010002796392		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014082	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251752	2025-10-24			Normal Claim type	010002800563		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,516.63"	N					2530014425	2025-10-24	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251752	2025-10-24			Normal Claim type	010002800563		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE330714	Fuel module assembly KIT	Spare Parts	NOS	1.000	"8,104.36"	18.00	"1,458.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,516.63"	N					2530014425	2025-10-24	0000214292			0.00	"9,563.14"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251752	2025-10-24			Normal Claim type	010002800563		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,516.63"	N					2530014425	2025-10-24	0000214292			-8.60	498.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251752	2025-10-24			Normal Claim type	010002800563		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	946.00	18.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,516.63"	N					2530014425	2025-10-24	0000214292			-18.92	"1,097.36"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID315558	SELECT SPRING SHIFTER	Spare Parts	NOS	1.000	60.38	18.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,002.05"	N					2530014195	2025-10-22	0000214292			0.00	71.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380936	GEAR SHIFTER UNIT ASSY	Spare Parts	NOS	1.000	"2,660.00"	18.00	478.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,002.05"	N					2530014195	2025-10-22	0000214292			0.00	"3,138.80"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID313427	SHAFT GSL	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	"4,002.05"	N					2530014195	2025-10-22	0000214292			0.00	128.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,002.05"	N					2530014195	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,002.05"	N					2530014195	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,002.05"	N					2530014195	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251742	2025-10-23			Normal Claim type	010002800564		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.91"	N					2530014271	2025-10-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251742	2025-10-23			Normal Claim type	010002800564		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.91"	N					2530014271	2025-10-23	0000214292			0.00	"1,890.88"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251742	2025-10-23			Normal Claim type	010002800564		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.91"	N					2530014271	2025-10-23	0000214292			-2.58	149.64
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251753	2025-10-24			Normal Claim type	010002792519		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,460.06"	N					2530014426	2025-10-24	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251753	2025-10-24			Normal Claim type	010002792519		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,460.06"	N					2530014426	2025-10-24	0000214292			0.00	131.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251753	2025-10-24			Normal Claim type	010002792519		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,460.06"	N					2530014426	2025-10-24	0000214292			-6.88	399.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351931	FUEL FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351932	FUEL FILTER	Spare Parts	NOS	1.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID203204	KIT ELEMENT OIL FILTER (HCV)	Spare Parts	NOS	1.000	414.62	18.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID201024	BY PASS FILTER	Spare Parts	NOS	1.000	326.06	18.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	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	"12,023.55"	N					2530014206	2025-10-22	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	Spare Parts	NOS	1.000	"2,004.66"	18.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			0.00	"2,365.50"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	16.000	"3,633.92"	18.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			0.00	"4,288.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530014206	2025-10-22	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		5	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	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	743.85
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	721.06
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	598.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-14.25	826.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	637.50	18.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-12.75	739.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-14.25	826.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251743	2025-10-23			Normal Claim type	010002801334		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18	N					2530014275	2025-10-23	0000214292			-4.30	249.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251743	2025-10-23			Normal Claim type	010002801334		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18	N					2530014275	2025-10-23	0000214292			-1.72	99.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251754	2025-10-24			Normal Claim type	010002801331		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345141	UPPER COLUMN TILT ASSY	Spare Parts	NOS	1.000	"8,626.31"	18.00	"1,552.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,940.15"	N					2530014430	2025-10-24	0000214292			0.00	"10,179.05"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251754	2025-10-24			Normal Claim type	010002801331		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,940.15"	N					2530014430	2025-10-24	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		5	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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	743.85
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,039.19"	18.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"3,586.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	299.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"1,995.95"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-14.25	826.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		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	"5,062.50"	18.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530014223	2025-10-22	0000214292			-101.25	"5,872.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	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	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	Spare Parts	NOS	1.000	"1,718.85"	18.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID328305	FUEL FILTER SPIN ON	Spare Parts	NOS	1.000	"1,751.06"	18.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	"2,066.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	"3,324.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	18.500	"4,201.72"	18.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	"4,958.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	136.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	"4,462.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251750	2025-10-24			Normal Claim type	010002801339		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,577.60"	18.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,685.61"	N					2530014418	2025-10-24	0000214292			-71.55	"4,150.02"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251750	2025-10-24			Normal Claim type	010002801339		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,685.61"	N					2530014418	2025-10-24	0000214292			0.00	464.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251714	2025-10-22			Service Agreement	010002792518		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,386.27"	N					2530014197	2025-10-22	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251714	2025-10-22			Service Agreement	010002792518		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,370.97"	18.00	426.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,386.27"	N					2530014197	2025-10-22	0000214292			0.00	"2,797.74"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251714	2025-10-22			Service Agreement	010002792518		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	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,386.27"	N					2530014197	2025-10-22	0000214292			-5.10	295.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251744	2025-10-23			Normal Claim type	010002792517		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18	N					2530014280	2025-10-23	0000214292			-6.02	349.16
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251715	2025-10-22			Service Agreement	010002799849		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530014198	2025-10-22	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347658	SUCTION LINE ASSY	Spare Parts	NOS	1.000	"1,532.07"	18.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"1,807.84"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	6.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	114.00
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	380.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	4.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	133.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	Spare Parts	NOS	1.000	"1,532.07"	18.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"1,807.84"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"4,894.11"	18.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"5,775.05"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"3,324.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	23.500	"6,014.36"	18.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"7,096.94"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	68.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-5.10	295.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-6.75	391.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-5.25	304.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-15.00	870.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251716	2025-10-22			Service Agreement	010002787179		1	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	"4,335.44"	N					2530014201	2025-10-22	0000214292			0.00	695.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251716	2025-10-22			Service Agreement	010002787179		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	805.09	18.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.44"	N					2530014201	2025-10-22	0000214292			0.00	950.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251716	2025-10-22			Service Agreement	010002787179		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.44"	N					2530014201	2025-10-22	0000214292			0.00	641.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251716	2025-10-22			Service Agreement	010002787179		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.44"	N					2530014201	2025-10-22	0000214292			-31.73	"1,840.05"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251716	2025-10-22			Service Agreement	010002787179		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.44"	N					2530014201	2025-10-22	0000214292			-3.00	174.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251755	2025-10-24			Normal Claim type	010002799845		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,944.11"	N					2530014432	2025-10-24	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251755	2025-10-24			Normal Claim type	010002799845		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID616732	SELECT CABLE	Spare Parts	NOS	1.000	"3,767.49"	18.00	678.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,944.11"	N					2530014432	2025-10-24	0000214292			0.00	"4,445.64"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251755	2025-10-24			Normal Claim type	010002799845		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID323329	SPRING SELECTCASE UPPER	Spare Parts	NOS	1.000	69.61	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,944.11"	N					2530014432	2025-10-24	0000214292			0.00	82.14
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251755	2025-10-24			Normal Claim type	010002799845		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,944.11"	N					2530014432	2025-10-24	0000214292			0.00	147.83
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251755	2025-10-24			Normal Claim type	010002799845		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,944.11"	N					2530014432	2025-10-24	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251751	2025-10-24			Normal Claim type	010002799846		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,109.94"	N					2530014420	2025-10-24	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251751	2025-10-24			Normal Claim type	010002799846		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,109.94"	N					2530014420	2025-10-24	0000214292			-36.12	"2,094.96"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251751	2025-10-24			Normal Claim type	010002799846		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,109.94"	N					2530014420	2025-10-24	0000214292			-27.95	"1,621.10"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251721	2025-10-22			Service Agreement	010002799910		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369750	HOSE TC OUTLET	Spare Parts	NOS	1.000	"4,874.79"	18.00	877.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,255.87"	N					2530014213	2025-10-22	0000214292			0.00	"5,752.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251721	2025-10-22			Service Agreement	010002799910		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	26.00	5.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,255.87"	N					2530014213	2025-10-22	0000214292			0.00	27.30
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251721	2025-10-22			Service Agreement	010002799910		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID302186	HOSE CLAMP (15.15)	Spare Parts	NOS	1.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,255.87"	N					2530014213	2025-10-22	0000214292			0.00	170.99
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251721	2025-10-22			Service Agreement	010002799910		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	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,255.87"	N					2530014213	2025-10-22	0000214292			-5.18	300.15
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251717	2025-10-22			Service Agreement	010002798160		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"	N					2530014202	2025-10-22	0000214292			-18.75	"1,087.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340287	OIL SEAL HUB REAR INNER	Spare Parts	NOS	1.000	756.78	18.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	893.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA356374	"OIL SEAL, REAR HUB"	Spare Parts	NOS	1.000	394.49	18.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	465.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		3	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	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	57.01
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	739.80
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		5	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	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	"2,180.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC327020	BRAKE DRUM	Spare Parts	NOS	1.000	"10,494.28"	18.00	"1,888.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	"12,383.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,935.06"	N					2530014225	2025-10-22	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		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	637.50	18.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,935.06"	N					2530014225	2025-10-22	0000214292			-12.75	739.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251745	2025-10-23			Normal Claim type	010002798163		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014284	2025-10-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251756	2025-10-24			Normal Claim type	010002798162		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	"3,709.32"	18.00	667.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,530.58"	N					2530014433	2025-10-24	0000214292			0.00	"4,377.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251756	2025-10-24			Normal Claim type	010002798162		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,530.58"	N					2530014433	2025-10-24	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251756	2025-10-24			Normal Claim type	010002798162		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,530.58"	N					2530014433	2025-10-24	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251756	2025-10-24			Normal Claim type	010002798162		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,530.58"	N					2530014433	2025-10-24	0000214292			-36.00	"2,087.98"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251718	2025-10-22			Service Agreement	010002796306		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50	N					2530014203	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251718	2025-10-22			Service Agreement	010002796306		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50	N					2530014203	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251746	2025-10-23			Normal Claim type	010002796307		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014289	2025-10-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251722	2025-10-22			Service Agreement	010002794574		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC399553	KIT BRAKE LINING (410X180) (STD)	Spare Parts	NOS	2.000	"7,265.09"	18.00	"1,307.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,581.81"	N					2530014214	2025-10-22	0000214292			0.00	"8,572.81"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251722	2025-10-22			Service Agreement	010002794574		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,581.81"	N					2530014214	2025-10-22	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251722	2025-10-22			Service Agreement	010002794574		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,581.81"	N					2530014214	2025-10-22	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251723	2025-10-22			Service Agreement	010002798166		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,765.20"	N					2530014215	2025-10-22	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251723	2025-10-22			Service Agreement	010002798166		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332634	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	2.000	"4,822.46"	18.00	868.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,765.20"	N					2530014215	2025-10-22	0000214292			0.00	"5,690.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251723	2025-10-22			Service Agreement	010002798166		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,765.20"	N					2530014215	2025-10-22	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251723	2025-10-22			Service Agreement	010002798166		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,765.20"	N					2530014215	2025-10-22	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	"5,301.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	"7,001.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	536.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,350.44"	N					2530014226	2025-10-22	0000214292			-31.50	"1,827.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251734	2025-10-23			Normal Claim type	010002794573		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014249	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251736	2025-10-23			Normal Claim type	010002794104		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014251	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251735	2025-10-23			Normal Claim type	010002794101		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.31"	N					2530014250	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251735	2025-10-23			Normal Claim type	010002794101		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.31"	N					2530014250	2025-10-23	0000214292			-21.50	"1,247.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251711	2025-10-22			Service Agreement	010002794088		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.49"	N					2530014188	2025-10-22	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251711	2025-10-22			Service Agreement	010002794088		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	306.00	18.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.49"	N					2530014188	2025-10-22	0000214292			-6.12	354.96
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251737	2025-10-23			Normal Claim type	010002794086		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014252	2025-10-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251738	2025-10-23			Normal Claim type	010002796398		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.32	N					2530014253	2025-10-23	0000214292			0.00	131.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251738	2025-10-23			Normal Claim type	010002796398		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.32	N					2530014253	2025-10-23	0000214292			-6.88	399.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251739	2025-10-23			Normal Claim type	010002796309		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014256	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251740	2025-10-23			Normal Claim type	010002796393		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014259	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251748	2025-10-24			Normal Claim type	010002801370		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530014400	2025-10-24	0000214292			-30.10	"1,745.80"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251748	2025-10-24			Normal Claim type	010002801370		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	540.00	18.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530014400	2025-10-24	0000214292			-10.80	626.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251748	2025-10-24			Normal Claim type	010002801370		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	840.00	18.00	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530014400	2025-10-24	0000214292			-16.80	974.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251748	2025-10-24			Normal Claim type	010002801370		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530014400	2025-10-24	0000214292			-4.30	249.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251710	2025-10-22			Technical Campaign	010002802773		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014184	2025-10-22	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251710	2025-10-22			Technical Campaign	010002802773		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014184	2025-10-22	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.19"	N					2530014189	2025-10-22	0000214292			-4.50	261.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	MS603091	HOSE FUEL 8X1000	Spare Parts	NOS	1.000	249.57	18.00	44.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.19"	N					2530014189	2025-10-22	0000214292			0.00	294.49
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.19"	N					2530014189	2025-10-22	0000214292			0.00	598.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.19"	N					2530014189	2025-10-22	0000214292			0.00	40.95
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.19"	N					2530014189	2025-10-22	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.19"	N					2530014189	2025-10-22	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251741	2025-10-23			Normal Claim type	010002802775		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.18	N					2530014260	2025-10-23	0000214292			-6.02	349.16
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251729	2025-10-23			Service Agreement	010002802778		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	"1,170.00"	18.00	210.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,274.50"	N					2530014230	2025-10-23	0000214292			-23.40	"1,357.20"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251729	2025-10-23			Service Agreement	010002802778		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,274.50"	N					2530014230	2025-10-23	0000214292			-3.00	174.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251729	2025-10-23			Service Agreement	010002802778		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	675.00	18.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,274.50"	N					2530014230	2025-10-23	0000214292			-13.50	783.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251711	2025-10-22			Service Agreement	010002794088		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	403.20	18.00	72.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.49"	N					2530014188	2025-10-22	0000214292			-8.06	467.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251729	2025-10-23			Service Agreement	010002802778		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,274.50"	N					2530014230	2025-10-23	0000214292			-15.60	904.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251747	2025-10-24			Technical Campaign	010002803610		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014381	2025-10-24	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251747	2025-10-24			Technical Campaign	010002803610		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014381	2025-10-24	0000214292			0.00	1.00
