SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	1.000	24.36	18.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	28.74
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250198	2025-10-27			Normal Claim type	010002788832		7	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	"35,361.98"	N					2530014758	2025-10-27	0000214292			0.00	98.55
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250194	2025-10-27			Normal Claim type	010002768766		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.97"	N					2530014684	2025-10-27	0000214292			0.00	114.98
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	24.64
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		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	576.00	18.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			-11.52	668.16
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250191	2025-10-16			Service Agreement	010002774489		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	22.00	5.00	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.72"	N					2530013840	2025-10-16	0000214292			0.00	23.10
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250187	2025-10-14			Normal Claim type	010002788416		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,868.28"	N					2530013721	2025-10-14	0000214292			-4.81	278.98
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250198	2025-10-27			Normal Claim type	010002788832		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	925.00	18.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,361.98"	N					2530014758	2025-10-27	0000214292			-18.50	"1,073.00"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,958.30"	18.00	"1,072.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	"7,030.79"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250182	2025-10-03			Free Service Claim(PDI/Coupons)	010002776276		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	"13,924.00"	N					2530013119	2025-10-03	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250197	2025-10-27			Normal Claim type	010002807300		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.00"	N					2530014754	2025-10-27	0000214292			0.00	"12,730.62"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250200	2025-10-29			Normal Claim type	010002807302		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	259.00	18.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,245.32"	N					2530014969	2025-10-29	0000214292			-5.18	300.44
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250198	2025-10-27			Normal Claim type	010002788832		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,361.98"	N					2530014758	2025-10-27	0000214292			0.00	139.63
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250190	2025-10-14			Normal Claim type	010002788833		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,816.82"	N					2530013738	2025-10-14	0000214292			0.00	98.55
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	65.71
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250204	2025-10-30			Normal Claim type	010002811945		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,207.96"	N					2530015123	2025-10-30	0000214292			0.00	98.55
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			-16.00	928.00
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	4.000	27.82	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	32.83
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250181	2025-10-03			Free Service Claim(PDI/Coupons)	010002774777		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					2530013116	2025-10-03	0000214292			-38.00	"2,204.00"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250197	2025-10-27			Normal Claim type	010002807300		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	307.10	18.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,093.00"	N					2530014754	2025-10-27	0000214292			-6.14	356.24
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250188	2025-10-14			Normal Claim type	010002788831		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,965.09"	N					2530013724	2025-10-14	0000214292			0.00	"6,556.43"
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250205	2025-10-31			Free Service Claim(PDI/Coupons)	010002816662		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,517.00"	N					2530015194	2025-10-31	0000214292			-60.00	"3,480.00"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250190	2025-10-14			Normal Claim type	010002788833		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	0.24	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,816.82"	N					2530013738	2025-10-14	0000214292			0.00	0.28
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		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	"2,405.00"	18.00	432.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			-48.10	"2,789.80"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID328033	"ID328033, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,816.60"	18.00	326.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	"2,143.59"
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,448.00"	18.00	440.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			-48.96	"2,839.68"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID355476	FLYWHEEL HOUSING	Spare Parts	NOS	1.000	"12,887.95"	18.00	"2,319.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	"15,207.78"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	3.000	250.55	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	295.65
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	5.000	208.82	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	246.41
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250195	2025-10-27			Normal Claim type	010002807278		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	481.00	18.00	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,692.55"	N					2530014714	2025-10-27	0000214292			-9.62	557.96
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	2.000	6.97	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	8.22
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250188	2025-10-14			Normal Claim type	010002788831		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,965.09"	N					2530013724	2025-10-14	0000214292			-0.01	0.46
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250200	2025-10-29			Normal Claim type	010002807302		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	740.00	18.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,245.32"	N					2530014969	2025-10-29	0000214292			-14.80	858.40
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250185	2025-10-14			Service Agreement	010002788415		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	162.50	18.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.94"	N					2530013618	2025-10-14	0000214292			-3.25	188.50
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250185	2025-10-14			Service Agreement	010002788415		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.94"	N					2530013618	2025-10-14	0000214292			-1.95	113.10
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250186	2025-10-14			Normal Claim type	010002788834		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329413	ASSY IDLER PULLEY	Spare Parts	NOS	1.000	"1,280.67"	18.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,392.28"	N					2530013711	2025-10-14	0000214292			0.00	"1,511.19"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250186	2025-10-14			Normal Claim type	010002788834		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	748.22	18.00	134.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,392.28"	N					2530013711	2025-10-14	0000214292			0.00	882.90
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		9	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	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	18.40
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	468.14
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250191	2025-10-16			Service Agreement	010002774489		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	"1,374.75"	18.00	247.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.72"	N					2530013840	2025-10-16	0000214292			-27.50	"1,594.71"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.04	18.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	99.17
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250183	2025-10-11			Free Service Claim(PDI/Coupons)	010002788835		2	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	"17,110.00"	N					2530013525	2025-10-11	0000214292			-64.00	"3,712.00"
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250205	2025-10-31			Free Service Claim(PDI/Coupons)	010002816662		5	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	"15,517.00"	N					2530015194	2025-10-31	0000214292			-38.00	"2,204.00"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,845.00"	18.00	"1,232.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			-136.90	"7,940.20"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250189	2025-10-14			Normal Claim type	010002788830		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB001883	949902 CABLE BAND (L-150)	Spare Parts	NOS	5.000	31.34	18.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,536.04"	N					2530013737	2025-10-14	0000214292			0.00	36.98
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250189	2025-10-14			Normal Claim type	010002788830		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,536.04"	N					2530013737	2025-10-14	0000214292			-4.81	278.98
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250185	2025-10-14			Service Agreement	010002788415		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.94"	N					2530013618	2025-10-14	0000214292			-8.00	464.00
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250182	2025-10-03			Free Service Claim(PDI/Coupons)	010002776276		2	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	"13,924.00"	N					2530013119	2025-10-03	0000214292			-64.00	"3,712.00"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250195	2025-10-27			Normal Claim type	010002807278		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140009	BOLT FLANGE (6X1X25)  4T	Spare Parts	NOS	3.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,692.55"	N					2530014714	2025-10-27	0000214292			0.00	86.23
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	568.04	18.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	670.29
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250186	2025-10-14			Normal Claim type	010002788834		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329402	BRACKET-IDLER PULLEY	Spare Parts	NOS	1.000	185.84	18.00	33.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,392.28"	N					2530013711	2025-10-14	0000214292			0.00	219.29
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250183	2025-10-11			Free Service Claim(PDI/Coupons)	010002788835		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	"17,110.00"	N					2530013525	2025-10-11	0000214292			-64.00	"3,712.00"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250198	2025-10-27			Normal Claim type	010002788832		2	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	"35,361.98"	N					2530014758	2025-10-27	0000214292			0.00	49.28
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250191	2025-10-16			Service Agreement	010002774489		3	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	"2,397.72"	N					2530013840	2025-10-16	0000214292			0.00	695.40
DBP		0000400024	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,084.60"	18.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	"1,279.83"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250190	2025-10-14			Normal Claim type	010002788833		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	307.10	18.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,816.82"	N					2530013738	2025-10-14	0000214292			-6.14	356.24
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250198	2025-10-27			Normal Claim type	010002788832		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	"1,782.00"	18.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,361.98"	N					2530014758	2025-10-27	0000214292			-35.64	"2,067.12"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"6,120.29"	18.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	"7,221.94"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250194	2025-10-27			Normal Claim type	010002768766		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302278	FILTER AND END COVER ASSY MCV	Spare Parts	NOS	1.000	262.33	18.00	47.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.97"	N					2530014684	2025-10-27	0000214292			0.00	309.55
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	168.36
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	205.32
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.75"	18.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	"5,013.53"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,144.41"	18.00	205.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			-22.89	"1,327.51"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250199	2025-10-28			Technical Goodwill - LMD	010002788638		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	49.06	18.00	8.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,630.65"	N					2530014815	2025-10-28	0000214292			0.00	57.89
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"4,339.59"	18.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	"5,120.72"
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250188	2025-10-14			Normal Claim type	010002788831		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	"1,782.00"	18.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,965.09"	N					2530013724	2025-10-14	0000214292			-35.64	"2,067.12"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250185	2025-10-14			Service Agreement	010002788415		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	211.25	18.00	38.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.94"	N					2530013618	2025-10-14	0000214292			-4.23	245.05
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250196	2025-10-27			Normal Claim type	010002806848		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"12,330.99"	18.00	"2,219.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,550.57"	N					2530014745	2025-10-27	0000214292			-246.62	"14,303.95"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140203	BOLT M6x1.0x12	Spare Parts	NOS	7.000	414.10	18.00	74.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	488.64
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250187	2025-10-14			Normal Claim type	010002788416		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,868.28"	N					2530013721	2025-10-14	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140205	BOLT M6x1.0x16	Spare Parts	NOS	1.000	3.48	18.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	4.11
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250182	2025-10-03			Free Service Claim(PDI/Coupons)	010002776276		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,924.00"	N					2530013119	2025-10-03	0000214292			-60.00	"3,480.00"
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250183	2025-10-11			Free Service Claim(PDI/Coupons)	010002788835		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	"17,110.00"	N					2530013525	2025-10-11	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		5	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	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	98.55
DBP		0000400024	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250194	2025-10-27			Normal Claim type	010002768766		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	"2,504.97"	N					2530014684	2025-10-27	0000214292			0.00	571.66
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309774	23781612 Hose clamp (44.5-50.8)	Spare Parts	NOS	1.000	198.37	18.00	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	234.08
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250198	2025-10-27			Normal Claim type	010002788832		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2224644448	Turbocharger KIT 240HP OBDI	Spare Parts	NOS	1.000	"26,337.29"	18.00	"4,740.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,361.98"	N					2530014758	2025-10-27	0000214292			0.00	"31,078.00"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		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	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	688.68
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250199	2025-10-28			Technical Goodwill - LMD	010002788638		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	288.32	18.00	51.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,630.65"	N					2530014815	2025-10-28	0000214292			-5.77	334.45
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250189	2025-10-14			Normal Claim type	010002788830		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	740.00	18.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,536.04"	N					2530013737	2025-10-14	0000214292			-14.80	858.40
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250180	2025-10-01			Normal Claim type	010002769470		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	307.10	18.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,434.20"	N					2530013076	2025-10-01	0000214292			-6.14	356.24
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250182	2025-10-03			Free Service Claim(PDI/Coupons)	010002776276		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	"13,924.00"	N					2530013119	2025-10-03	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	"1,108.74"
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250186	2025-10-14			Normal Claim type	010002788834		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	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,392.28"	N					2530013711	2025-10-14	0000214292			-30.96	"1,795.68"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250188	2025-10-14			Normal Claim type	010002788831		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,965.09"	N					2530013724	2025-10-14	0000214292			-4.81	278.98
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250194	2025-10-27			Normal Claim type	010002768766		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	786.25	18.00	141.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.97"	N					2530014684	2025-10-27	0000214292			-15.73	912.05
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250183	2025-10-11			Free Service Claim(PDI/Coupons)	010002788835		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,110.00"	N					2530013525	2025-10-11	0000214292			-38.00	"2,204.00"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250192	2025-10-19			Spare Parts Warranty	010002774488		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.19"	N					2530014152	2025-10-19	0000214292			-4.81	278.98
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	688.68
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250189	2025-10-14			Normal Claim type	010002788830		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE314595	CABLE TIE - HARNESS CLIPS	Spare Parts	NOS	15.000	261.06	18.00	46.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,536.04"	N					2530013737	2025-10-14	0000214292			0.00	308.05
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250194	2025-10-27			Normal Claim type	010002768766		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	251.60	18.00	45.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.97"	N					2530014684	2025-10-27	0000214292			-5.03	291.86
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250194	2025-10-27			Normal Claim type	010002768766		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	157.25	18.00	28.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.97"	N					2530014684	2025-10-27	0000214292			-3.15	182.41
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250198	2025-10-27			Normal Claim type	010002788832		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	259.00	18.00	46.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,361.98"	N					2530014758	2025-10-27	0000214292			-5.18	300.44
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		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	804.00	18.00	144.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			-16.08	932.64
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		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	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250200	2025-10-29			Normal Claim type	010002807302		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84249000	IU548120	Flexible Hose	Spare Parts	NOS	1.000	"5,919.63"	18.00	"1,065.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,245.32"	N					2530014969	2025-10-29	0000214292			0.00	"6,985.16"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250185	2025-10-14			Service Agreement	010002788415		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	22.00	5.00	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.94"	N					2530013618	2025-10-14	0000214292			0.00	23.10
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250190	2025-10-14			Normal Claim type	010002788833		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,816.82"	N					2530013738	2025-10-14	0000214292			0.00	"13,071.82"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		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	"3,515.00"	18.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			-70.30	"4,077.40"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,110.14"	18.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	"1,309.97"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250186	2025-10-14			Normal Claim type	010002788834		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	481.00	18.00	86.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,392.28"	N					2530013711	2025-10-14	0000214292			-9.62	557.96
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660068	GASKET (20)	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	53.38
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250200	2025-10-29			Normal Claim type	010002807302		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,051.76"	18.00	549.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,245.32"	N					2530014969	2025-10-29	0000214292			-61.04	"3,540.04"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250198	2025-10-27			Normal Claim type	010002788832		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140460	BOLT M10x1.25x25	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,361.98"	N					2530014758	2025-10-27	0000214292			0.00	16.43
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250189	2025-10-14			Normal Claim type	010002788830		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	Spare Parts	NOS	1.000	"11,045.78"	18.00	"1,988.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,536.04"	N					2530013737	2025-10-14	0000214292			0.00	"13,034.02"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200365	"ID200365,WASHER REV IDLR GR"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	238.17
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250192	2025-10-19			Spare Parts Warranty	010002774488		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	96.20	18.00	17.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.19"	N					2530014152	2025-10-19	0000214292			-1.92	111.60
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	ID322603	FLYWHEEL ASSY(E494 4VALVE)	Spare Parts	NOS	1.000	"7,158.53"	18.00	"1,288.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	"8,447.07"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250186	2025-10-14			Normal Claim type	010002788834		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	325.60	18.00	58.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,392.28"	N					2530013711	2025-10-14	0000214292			-6.51	377.70
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250198	2025-10-27			Normal Claim type	010002788832		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140227	BOLT M8x1.25x25	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,361.98"	N					2530014758	2025-10-27	0000214292			0.00	8.21
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,886.27"	18.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	"8,125.80"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250204	2025-10-30			Normal Claim type	010002811945		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	MF450006	PLAIN WASHER 10	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,207.96"	N					2530015123	2025-10-30	0000214292			0.00	16.41
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250184	2025-10-14			Technical Campaign	010002792645		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	"4,677.90"	N					2530013613	2025-10-14	0000214292			0.00	"3,894.00"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250205	2025-10-31			Free Service Claim(PDI/Coupons)	010002816662		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	"15,517.00"	N					2530015194	2025-10-31	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347427	COUNTER SHAFT	Spare Parts	NOS	1.000	"13,500.72"	18.00	"2,430.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	"15,930.85"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250190	2025-10-14			Normal Claim type	010002788833		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,816.82"	N					2530013738	2025-10-14	0000214292			-4.81	278.98
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250195	2025-10-27			Normal Claim type	010002807278		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	240.50	18.00	43.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,692.55"	N					2530014714	2025-10-27	0000214292			-4.81	278.98
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		5	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	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	464.04
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,728.00"	18.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			-34.56	"2,004.48"
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250185	2025-10-14			Service Agreement	010002788415		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	"1,782.00"	18.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,267.94"	N					2530013618	2025-10-14	0000214292			-35.64	"2,067.12"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	"11,056.49"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250191	2025-10-16			Service Agreement	010002774489		1	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	"2,397.72"	N					2530013840	2025-10-16	0000214292			0.00	57.01
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250180	2025-10-01			Normal Claim type	010002769470		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,434.20"	N					2530013076	2025-10-01	0000214292			0.00	"13,071.82"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	468.14
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250205	2025-10-31			Free Service Claim(PDI/Coupons)	010002816662		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,400.00"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,517.00"	N					2530015194	2025-10-31	0000214292			-68.00	"3,944.00"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250185	2025-10-14			Service Agreement	010002788415		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	"3,267.94"	N					2530013618	2025-10-14	0000214292			0.00	114.00
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250184	2025-10-14			Technical Campaign	010002792645		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	"4,677.90"	N					2530013613	2025-10-14	0000214292			0.00	129.00
DBP		0000400024	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.500	"1,409.98"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	"1,663.78"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID313221	"Gasket, Flange Plate Seal"	Spare Parts	NOS	1.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	114.98
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250183	2025-10-11			Free Service Claim(PDI/Coupons)	010002788835		3	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	"17,110.00"	N					2530013525	2025-10-11	0000214292			-62.00	"3,596.00"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250187	2025-10-14			Normal Claim type	010002788416		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	703.00	18.00	126.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,868.28"	N					2530013721	2025-10-14	0000214292			-14.06	815.48
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250184	2025-10-14			Technical Campaign	010002792645		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	555.00	18.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,677.90"	N					2530013613	2025-10-14	0000214292			-11.10	643.80
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250200	2025-10-29			Normal Claim type	010002807302		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	407.00	18.00	73.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,245.32"	N					2530014969	2025-10-29	0000214292			-8.14	472.12
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250199	2025-10-28			Technical Goodwill - LMD	010002788638		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID602008	TURBOCHARGER	Spare Parts	NOS	1.000	"5,281.81"	18.00	950.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,630.65"	N					2530014815	2025-10-28	0000214292			0.00	"6,232.54"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,515.00"	18.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			-70.30	"4,077.40"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250204	2025-10-30			Normal Claim type	010002811945		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	307.10	18.00	55.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,207.96"	N					2530015123	2025-10-30	0000214292			-6.14	356.24
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	"8,689.70"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	62.64	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			0.00	73.92
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250204	2025-10-30			Normal Claim type	010002811945		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,207.96"	N					2530015123	2025-10-30	0000214292			0.00	"12,730.62"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250203	2025-10-30			Normal Claim type	010002794389		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359123	"GASKET,FLYWHEEL HOUSING"	Spare Parts	NOS	1.000	584.65	18.00	105.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,234.34"	N					2530015050	2025-10-30	0000214292			0.00	689.89
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250198	2025-10-27			Normal Claim type	010002788832		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,361.98"	N					2530014758	2025-10-27	0000214292			-8.00	464.00
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	119.09
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250192	2025-10-19			Spare Parts Warranty	010002774488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.19"	N					2530014152	2025-10-19	0000214292			0.00	"1,890.88"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	79.98	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	94.38
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250202	2025-10-30			Normal Claim type	010002807301		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,068.19"	18.00	192.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,197.21"	N					2530015034	2025-10-30	0000214292			-21.36	"1,239.10"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250195	2025-10-27			Normal Claim type	010002807278		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,692.55"	N					2530014714	2025-10-27	0000214292			0.00	"2,754.95"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250182	2025-10-03			Free Service Claim(PDI/Coupons)	010002776276		3	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	"13,924.00"	N					2530013119	2025-10-03	0000214292			-38.00	"2,204.00"
DBP		0000400023	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250205	2025-10-31			Free Service Claim(PDI/Coupons)	010002816662		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,517.00"	N					2530015194	2025-10-31	0000214292			-60.00	"3,480.00"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250186	2025-10-14			Normal Claim type	010002788834		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,392.28"	N					2530013711	2025-10-14	0000214292			-0.01	0.46
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250194	2025-10-27			Normal Claim type	010002768766		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,504.97"	N					2530014684	2025-10-27	0000214292			0.00	98.55
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250193	2025-10-25			Free Service Claim(PDI/Coupons)	010002806011		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	"2,242.00"	N					2530014541	2025-10-25	0000214292			-38.00	"2,204.00"
DBP			COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250188	2025-10-14			Normal Claim type	010002788831		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	865.80	18.00	155.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,965.09"	N					2530013724	2025-10-14	0000214292			-17.32	"1,004.32"
DBP		0000400022	COCO		381105		3811	102025	29AABCA9447K1Z7	INV	TAX	381155250201	2025-10-30			Normal Claim type	010002806847		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	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	"40,732.65"	N					2530015012	2025-10-30	0000214292			0.00	65.66
