SO No.	SO Date	SO Order Type	Customer Code	Customer Name	Customer GST No	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
4000221175	03-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID602421	CM Gear	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086510754	1.00		8900170143			ZF27	Aggre Proforma IV	03-02-2025	February	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"		0.00	0.00	0.00	0.00	0.00	117.58	"2,469.00"		0.00		0.00		0.00	0.00	0.00	0.00	"2,469.00"	080-28472276	0001		0.000	20%	819.00	0.00	0.000	NOS	NOS
4000221450	04-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID312973	Gasket Compressor	48239030	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	1.00	0086515278	1.00		8900170390			ZF27	Aggre Proforma IV	04-02-2025	February	2025	1.00	131.36	98.81	98.81		0.00	0.00	0.00	0.00	0.00	4.96	104.18		0.00		0.00		0.00	0.00	0.00	0.00	104.18	080-28472276	0001		0.000	20%	31.00	0.00	0.000	NOS	NOS
4000221450	04-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	MH037279	BOLT EYE(10x1.25)	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0086515278	10.00		8900170390			ZF27	Aggre Proforma IV	04-02-2025	February	2025	10.00	195.30	142.80	142.80		0.00	0.00	0.00	0.00	0.00	7.18	150.83		0.00		0.00		0.00	0.00	0.00	0.00	150.83	080-28472276	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000221450	04-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID374792	"ASSY OILINLET PIPE, FIP"	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086515278	1.00		8900170390			ZF27	Aggre Proforma IV	04-02-2025	February	2025	1.00	699.22	511.27	511.27		0.00	0.00	0.00	0.00	0.00	25.70	539.99		0.00		0.00		0.00	0.00	0.00	0.00	539.99	080-28472276	0001		0.000	20%	179.00	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,410.00"	"3,445.31"	"2,519.21"	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	"3,445.31"	"2,519.21"	"2,519.21"		0.00	0.00	0.00	0.00	0.00	126.63	"2,659.15"		0.00		0.00		0.00	0.00	0.00	0.00	"2,659.15"	080-28472276	0001		0.000	20%	882.00	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	923.73	694.83	694.83		0.00	0.00	0.00	0.00	0.00	34.86	732.11		0.00		0.00		0.00	0.00	0.00	0.00	732.11	080-28472276	0001		0.000	20%	218.00	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"		0.00	0.00	0.00	0.00	0.00	101.22	"2,125.51"		0.00		0.00		0.00	0.00	0.00	0.00	"2,125.51"	080-28472276	0001		0.000	20%	705.00	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	281.25	205.65	205.65		0.00	0.00	0.00	0.00	0.00	10.34	217.08		0.00		0.00		0.00	0.00	0.00	0.00	217.08	080-28472276	0001		0.000	20%	72.00	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID347423	HUB SYNCHRONIZER	87089900	NOS	ZHAW	"3,750.00"	"2,929.69"	"2,142.19"	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	"2,929.69"	"2,142.19"	"2,142.19"		0.00	0.00	0.00	0.00	0.00	107.68	"2,261.18"		0.00		0.00		0.00	0.00	0.00	0.00	"2,261.18"	080-28472276	0001		0.000	20%	750.00	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID347424	SLEEVE	87082900	NOS	ZHAW	830.00	648.44	474.14	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	648.44	474.14	474.14		0.00	0.00	0.00	0.00	0.00	23.83	500.47		0.00		0.00		0.00	0.00	0.00	0.00	500.47	080-28472276	0001		0.000	20%	166.00	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	ZHAW	"5,220.00"	"4,078.13"	"2,981.93"	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	"4,078.13"	"2,981.93"	"2,981.93"		0.00	0.00	0.00	0.00	0.00	149.89	"3,147.57"		0.00		0.00		0.00	0.00	0.00	0.00	"3,147.57"	080-28472276	0001		0.000	20%	"1,044.00"	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID347427	COUNTER SHAFT	87089900	NOS	ZHAW	"20,775.00"	"16,230.47"	"11,867.72"	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	"16,230.47"	"11,867.72"	"11,867.72"		0.00	0.00	0.00	0.00	0.00	596.53	"12,526.92"		0.00		0.00		0.00	0.00	0.00	0.00	"12,526.92"	080-28472276	0001		0.000	20%	"4,155.00"	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID347436	7TH OD GEAR ASSY COUNTER SHAFT	87089900	NOS	ZHAW	"6,495.00"	"5,074.22"	"3,710.27"	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	"5,074.22"	"3,710.27"	"3,710.27"		0.00	0.00	0.00	0.00	0.00	186.50	"3,916.37"		0.00		0.00		0.00	0.00	0.00	0.00	"3,916.37"	080-28472276	0001		0.000	20%	"1,299.00"	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID348027	BRG;ROLLER(W/CIRCLIP)	84824000	NOS	ZHAW	"2,695.00"	"2,283.90"	"1,717.95"	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	"2,283.90"	"1,717.95"	"1,717.95"		0.00	0.00	0.00	0.00	0.00	86.20	"1,810.14"		0.00		0.00		0.00	0.00	0.00	0.00	"1,810.14"	080-28472276	0001		0.000	20%	539.00	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0086519866	1.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"		0.00	0.00	0.00	0.00	0.00	65.47	"1,374.80"		0.00		0.00		0.00	0.00	0.00	0.00	"1,374.80"	080-28472276	0001		0.000	20%	456.00	0.00	0.000	NOS	NOS
4000221739	05-02-2025	ZVCO	CC3795	P.S.N. Automotive Marketing	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	6.00	0086519866	6.00		8900170678			ZF27	Aggre Proforma IV	05-02-2025	February	2025	6.00	"2,015.64"	"1,473.84"	"1,473.84"		0.00	0.00	0.00	0.00	0.00	74.08	"1,555.70"		0.00		0.00		0.00	0.00	0.00	0.00	"1,555.70"	080-28472276	0001		0.000	20%	516.00	0.00	0.000	NOS	NOS
4000221927	06-02-2025	ZVCO	CC3789	PSN Automotive Marketing Pvt Ltd	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	ZHAW	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	1.00	0086522368	1.00		8900170734			ZF27	Aggre Proforma IV	06-02-2025	February	2025	1.00	"2,983.05"	"2,243.85"	"2,243.85"		0.00	0.00	0.00	0.00	0.00	112.59	"2,364.24"		0.00		0.00		0.00	0.00	0.00	0.00	"2,364.24"	9686200883	ZA04		0.000	20%	704.00	0.00	0.000	NOS	NOS
4000221927	06-02-2025	ZVCO	CC3789	PSN Automotive Marketing Pvt Ltd	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	IF000606	BEARING FINAL DRIVE OUTER (30.25)	73181500	NOS	ZHAW	"4,730.00"	"4,008.47"	"3,015.17"	0.00	0.00	1.00	0086522368	1.00		8900170734			ZF27	Aggre Proforma IV	06-02-2025	February	2025	1.00	"4,008.47"	"3,015.17"	"3,015.17"		0.00	0.00	0.00	0.00	0.00	151.29	"3,176.94"		0.00		0.00		0.00	0.00	0.00	0.00	"3,176.94"	9686200883	ZA04		0.000	20%	946.00	0.00	0.000	NOS	NOS
4000221927	06-02-2025	ZVCO	CC3789	PSN Automotive Marketing Pvt Ltd	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID309691	Flywheel Bolt	73181500	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	5.00	0086522368	5.00		8900170734			ZF27	Aggre Proforma IV	06-02-2025	February	2025	5.00	614.40	462.15	462.15		0.00	0.00	0.00	0.00	0.00	23.19	486.95		0.00		0.00		0.00	0.00	0.00	0.00	486.95	9686200883	ZA04		0.000	20%	145.00	0.00	0.000	NOS	NOS
4000221927	06-02-2025	ZVCO	CC3789	PSN Automotive Marketing Pvt Ltd	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	ZHAW	"7,210.00"	"5,632.81"	"4,118.71"	0.00	0.00	1.00	0086522368	1.00		8900170734			ZF27	Aggre Proforma IV	06-02-2025	February	2025	1.00	"5,632.81"	"4,118.71"	"4,118.71"		0.00	0.00	0.00	0.00	0.00	207.03	"4,347.44"		0.00		0.00		0.00	0.00	0.00	0.00	"4,347.44"	9686200883	ZA04		0.000	20%	"1,442.00"	0.00	0.000	NOS	NOS
4000221927	06-02-2025	ZVCO	CC3789	PSN Automotive Marketing Pvt Ltd	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	IA340094	DOOR INNER HANDLE RH	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086522368	1.00		8900170734			ZF27	Aggre Proforma IV	06-02-2025	February	2025	1.00	113.28	82.83	82.83		0.00	0.00	0.00	0.00	0.00	4.16	87.43		0.00		0.00		0.00	0.00	0.00	0.00	87.43	9686200883	ZA04		0.000	20%	29.00	0.00	0.000	NOS	NOS
4000222340	07-02-2025	ZVCO	CC3785	PSN Automotive Marketing Pvt Ltd	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086529216	1.00		8900171067			ZF27	Aggre Proforma IV	07-02-2025	February	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"		0.00	0.00	0.00	0.00	0.00	176.30	"3,702.36"		0.00		0.00		0.00	0.00	0.00	0.00	"3,702.36"	0824-2276150	ZA04		0.000	20%	"1,228.00"	0.00	0.000	NOS	NOS
4000222340	07-02-2025	ZVCO	CC3785	PSN Automotive Marketing Pvt Ltd	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086529216	1.00		8900171067			ZF27	Aggre Proforma IV	07-02-2025	February	2025	1.00	656.25	479.85	479.85		0.00	0.00	0.00	0.00	0.00	24.12	506.51		0.00		0.00		0.00	0.00	0.00	0.00	506.51	0824-2276150	ZA04		0.000	20%	168.00	0.00	0.000	NOS	NOS
4000222340	07-02-2025	ZVCO	CC3785	PSN Automotive Marketing Pvt Ltd	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID352441	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"6,060.00"	"4,734.38"	"3,461.78"	0.00	0.00	1.00	0086529216	1.00		8900171067			ZF27	Aggre Proforma IV	07-02-2025	February	2025	1.00	"4,734.38"	"3,461.78"	"3,461.78"		0.00	0.00	0.00	0.00	0.00	174.01	"3,654.13"		0.00		0.00		0.00	0.00	0.00	0.00	"3,654.13"	0824-2276150	ZA04		0.000	20%	"1,212.00"	0.00	0.000	NOS	NOS
1018248718	01-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID338713	MDE5 REAR ENGINE MOUNT KIT	87089900	NOS	ZHAW	"21,340.00"	"16,671.88"	"12,190.48"	0.00	0.00	1.00	0086502019	1.00		0094534262	3788052419765		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"16,671.88"	"12,190.48"	"12,190.48"	15.00-%	"-2,500.78"	0.00	0.00	0.00	0.00	0.00	"14,171.10"		0.00	14.00%	"1,983.95"	14.00%	"1,983.95"	0.00	"3,967.90"	0.00	"18,139.00"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248719	01-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA347820	Reflex reflector Clip	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	16.00	0086502021	16.00		0094534265	3788052419766		ZF22	Spares Invoice	01-02-2025	February	2025	16.00	124.96	91.36	91.36	17.00-%	-21.24	0.00	0.00	0.00	0.00	0.00	103.72		0.00	14.00%	14.52	14.00%	14.52	0.00	29.17	0.00	132.89	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248719	01-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086502021	30.00		0094534265	3788052419766		ZF22	Spares Invoice	01-02-2025	February	2025	30.00	254.10	191.10	191.10	17.00-%	-43.20	0.00	0.00	0.00	0.00	0.00	210.90		0.00	9.00%	18.98	9.00%	18.98	0.00	38.21	0.00	249.11	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248719	01-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA306643	FRONT GARNISH CENTER LMD	87089900	NOS	ZHAW	995.00	777.34	568.39	0.00	0.00	1.00	0086502021	1.00		0094534265	3788052419766		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	777.34	568.39	568.39	17.00-%	-132.15	0.00	0.00	0.00	0.00	0.00	645.17		0.00	14.00%	90.33	14.00%	90.33	0.00	181.49	0.00	826.66	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248719	01-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID347231	DRIVE PINION	87089900	NOS	ZHAW	"3,720.00"	"2,906.25"	"2,125.05"	0.00	0.00	1.00	0086502021	1.00		0094534265	3788052419766		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"2,906.25"	"2,125.05"	"2,125.05"	17.00-%	-494.06	0.00	0.00	0.00	0.00	0.00	"2,412.13"		0.00	14.00%	337.71	14.00%	337.71	0.00	678.51	0.00	"3,090.64"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248719	01-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID205241	PIPE COMPRESSOR OUTLET (1090 AB)	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0086502021	1.00		0094534265	3788052419766		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	824.22	602.67	602.67	17.00-%	-140.12	0.00	0.00	0.00	0.00	0.00	684.08		0.00	14.00%	95.77	14.00%	95.77	0.00	192.42	0.00	876.50	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248719	01-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID208443	SNAP RING KIT MAIN SHAFT	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086502021	1.00		0094534265	3788052419766		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	234.38	171.38	171.38	17.00-%	-39.84	0.00	0.00	0.00	0.00	0.00	194.54		0.00	14.00%	27.24	14.00%	27.24	0.00	54.73	0.00	249.27	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248719	01-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	2.00	0086502021	1.00		0094534265	3788052419766		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,558.59"	"2,279.28"	"1,139.64"	17.00-%	-264.96	0.00	0.00	0.00	0.00	0.00	"1,293.60"		0.00	14.00%	181.11	14.00%	181.11	0.00	363.88	0.00	"1,657.48"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248719	01-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME011261	SPRING ROCKER SHAFT	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	20.00	0086502021	20.00		0094534265	3788052419766		ZF22	Spares Invoice	01-02-2025	February	2025	20.00	937.60	685.60	685.60	17.00-%	-159.39	0.00	0.00	0.00	0.00	0.00	778.19		0.00	14.00%	108.95	14.00%	108.95	0.00	218.90	0.00	997.09	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248719	01-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID317168	GASKET HP PUMP MOUNTING PLATEE694 ENGINE	48239030	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	1.00	0086502021	1.00		0094534265	3788052419766		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	237.29	178.49	178.49	17.00-%	-40.34	0.00	0.00	0.00	0.00	0.00	196.95		0.00	9.00%	17.73	9.00%	17.73	0.00	35.69	0.00	232.64	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248719	01-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	ZHAW	380.00	296.88	217.08	0.00	0.00	1.00	0086502021	1.00		0094534265	3788052419766		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	296.88	217.08	217.08	17.00-%	-50.47	0.00	0.00	0.00	0.00	0.00	246.40		0.00	14.00%	34.50	14.00%	34.50	0.00	69.32	0.00	315.72	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248720	01-02-2025	ZORD	0002006301	Transystem Logistics  Pvt Ltd	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	ZHAW	"1,829.00"	"1,428.91"	"1,044.82"	0.00	0.00	2.00	0086502023	2.00		0094534267	3788052419767		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"2,857.82"	"2,089.64"	"2,089.64"	15.00-%	-428.67	0.00	0.00	0.00	0.00	0.00	"2,429.18"		0.00	14.00%	340.08	14.00%	340.08	0.00	680.16	0.00	"3,109.34"	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248720	01-02-2025	ZORD	0002006301	Transystem Logistics  Pvt Ltd	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	ZHAW	"1,871.00"	"1,461.72"	"1,068.81"	0.00	0.00	2.00	0086502023	2.00		0094534267	3788052419767		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"2,923.44"	"2,137.62"	"2,137.62"	15.00-%	-438.52	0.00	0.00	0.00	0.00	0.00	"2,484.95"		0.00	14.00%	347.89	14.00%	347.89	0.00	695.78	0.00	"3,180.73"	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248720	01-02-2025	ZORD	0002006301	Transystem Logistics  Pvt Ltd	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	ID363823	ASSEMBLY PIPE RADIATOR TO DAT	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086502023	1.00		0094534267	3788052419767		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00	727.16		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	930.76	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248720	01-02-2025	ZORD	0002006301	Transystem Logistics  Pvt Ltd	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	ID363824	ASSEMBLY PIPEENGINE TO DAT	87089900	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0086502023	1.00		0094534267	3788052419767		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,167.97"	854.02	854.02	15.00-%	-175.20	0.00	0.00	0.00	0.00	0.00	992.78		0.00	14.00%	138.99	14.00%	138.99	0.00	277.98	0.00	"1,270.76"	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248720	01-02-2025	ZORD	0002006301	Transystem Logistics  Pvt Ltd	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	IA355101	MATCH SET FRONT	84828000	NOS	ZHAW	"6,945.00"	"5,885.60"	"4,427.14"	0.00	0.00	2.00	0086502023	2.00		0094534267	3788052419767		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"11,771.20"	"8,854.28"	"8,854.28"	15.00-%	"-1,765.68"	0.00	0.00	0.00	0.00	0.00	"10,005.64"		0.00	9.00%	900.50	9.00%	900.50	0.00	"1,801.00"	0.00	"11,806.64"	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248720	01-02-2025	ZORD	0002006301	Transystem Logistics  Pvt Ltd	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086502023	1.00		0094534267	3788052419767		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00	136.14		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	174.26	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248720	01-02-2025	ZORD	0002006301	Transystem Logistics  Pvt Ltd	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	IA204542	HINGE DOOR UPPER -HCV	87081090	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086502023	2.00		0094534267	3788052419767		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.59		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.51	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248714	01-02-2025	ZORD	0012707196	KTR AUTOMOBILES CHALLAKERE	29AVCPD3347A1Z3	3788	PSN Automotive Marketing	Hobli	ID306991	HOSE CLAMP SLTB TYPE	73269099	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	2.00	0086502025	2.00		0094534270	3788052419768		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	-3.31	0.00	0.00	327.96		0.00	9.00%	29.52	9.00%	29.52	0.00	59.04	0.00	387.00	7760013558	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248713	01-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB001588-N	"HANDLE, TOWER BOLT"	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086502026	2.00		0094534271	3788052419769		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	359.38	262.78	262.78	15.00-%	-53.91	0.00	0.00	-3.67	0.00	0.00	301.75		0.00	14.00%	42.25	14.00%	42.25	0.00	84.89	0.00	386.64	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248713	01-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA204226	BKT TURN SIGNAL LAMP RH - MCV	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	4.00	0086502026	4.00		0094534271	3788052419769		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	265.64	194.24	194.24	15.00-%	-39.85	0.00	0.00	-2.71	0.00	0.00	223.04		0.00	14.00%	31.23	14.00%	31.23	0.00	62.75	0.00	285.79	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248713	01-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID204507	TAIL PIPE ASSY (LCV CNG)	87089900	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086502026	1.00		0094534271	3788052419769		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,257.81"	919.71	919.71	15.00-%	-188.67	0.00	0.00	-12.83	0.00	0.00	"1,056.12"		0.00	14.00%	147.88	14.00%	147.88	0.00	297.11	0.00	"1,353.23"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248713	01-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA204225	BKT TURN SIGNAL LAMP LH - MCV	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	3.00	0086502026	3.00		0094534271	3788052419769		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	199.23	145.68	145.68	15.00-%	-29.88	0.00	0.00	-2.03	0.00	0.00	167.29		0.00	14.00%	23.42	14.00%	23.42	0.00	47.05	0.00	214.34	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248711	01-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA334002	SUNVISOR RH	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086502027	2.00		0094534272	3788052419770		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	843.76	616.96	616.96	15.00-%	-126.56	0.00	0.00	0.00	0.00	0.00	717.26		0.00	14.00%	100.41	14.00%	100.41	0.00	201.74	0.00	919.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248707	01-02-2025	ZORD	0011602580	Jai Bharath Tyres & Automobile	29AARFJ2289F1ZT	3788	PSN Automotive Marketing	Hobli	IC358386	BRAKE LINING 1ST OVER SIZE (410X180)	68138100	NOS	ZHAW	"2,895.00"	"2,453.39"	"1,845.44"	0.00	0.00	2.00	0086502028	2.00		0094534273	3788052419771		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"4,906.78"	"3,690.88"	"3,690.88"	15.00-%	-736.02	0.00	0.00	0.00	0.00	0.00	"4,171.26"		0.00	9.00%	375.37	9.00%	375.37	0.00	750.74	0.00	"4,922.00"	7899089331	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248705	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	2223222740	PIPE	87089900	NOS	ZHAW	"2,890.00"	"2,257.82"	"1,650.91"	0.00	0.00	2.00	0086502031	2.00		0094534275	3788052419772		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"4,515.64"	"3,301.82"	"3,301.82"	18.00-%	-812.82	0.00	0.00	-62.95	0.00	0.00	"3,639.84"		0.00	14.00%	509.58	14.00%	509.58	0.00	"1,019.16"	0.00	"4,659.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248702	01-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA455279	6G16 WHEEL RIM ASSMY (6H)	87089900	NOS	ZHAW	"8,915.00"	"6,964.84"	"5,092.69"	0.00	0.00	1.00	0086502033	1.00		0094534276	3788052419773		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"6,964.84"	"5,092.69"	"5,092.69"	15.00-%	"-1,044.73"	0.00	0.00	0.00	0.00	0.00	"5,920.36"		0.00	14.00%	828.82	14.00%	828.82	0.00	"1,657.64"	0.00	"7,578.00"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248724	01-02-2025	ZORD	0011418023	D.H.K. AUTOMOBILES	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID301163	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086502034	1.00		0094534277	3788052419774		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	927.97	698.02	698.02	15.00-%	-139.20	0.00	0.00	0.00	0.00	0.00	789.02		0.00	9.00%	70.99	9.00%	70.99	0.00	141.98	0.00	931.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248729	01-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086502035	2.00		0094534278	3788052419775		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	254.24	191.24	191.24	15.50-%	-39.41	0.00	0.00	0.00	0.00	0.00	215.09		0.00	9.00%	19.33	9.00%	19.33	0.00	38.91	0.00	254.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	1.00	0086502206	1.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	-4.43	0.00	0.00	438.60		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	517.54	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086502206	1.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	-2.88	0.00	0.00	285.26		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	336.60	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	5.00	0086502206	5.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	190.70	143.45	143.45	15.00-%	-28.61	0.00	0.00	-1.62	0.00	0.00	160.48		0.00	9.00%	14.44	9.00%	14.44	0.00	28.88	0.00	189.36	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086502206	1.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	-1.63	0.00	0.00	161.08		0.00	14.00%	22.55	14.00%	22.55	0.00	45.10	0.00	206.18	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086502206	1.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	355.47	259.92	259.92	15.00-%	-53.32	0.00	0.00	-3.02	0.00	0.00	299.15		0.00	14.00%	41.88	14.00%	41.88	0.00	83.76	0.00	382.91	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	1.00	0086502206	1.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	222.66	162.81	162.81	15.00-%	-33.40	0.00	0.00	-1.89	0.00	0.00	187.38		0.00	14.00%	26.23	14.00%	26.23	0.00	52.46	0.00	239.84	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0086502206	2.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	-0.73	0.00	0.00	72.32		0.00	14.00%	10.12	14.00%	10.12	0.00	20.24	0.00	92.56	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086502206	1.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,277.34"	933.99	933.99	15.00-%	-191.60	0.00	0.00	-10.86	0.00	0.00	"1,074.94"		0.00	14.00%	150.48	14.00%	150.48	0.00	300.96	0.00	"1,375.90"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086502206	1.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	-5.84	0.00	0.00	578.56		0.00	14.00%	80.99	14.00%	80.99	0.00	161.98	0.00	740.54	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086502206	1.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	15.00-%	-632.23	0.00	0.00	-35.83	0.00	0.00	"3,546.97"		0.00	14.00%	496.55	14.00%	496.55	0.00	993.10	0.00	"4,540.07"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248731	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086502206	1.00		0094534439	3788052419776		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,093.20"	977.12	977.12	6.00-%	-65.59	0.00	0.00	-10.28	0.00	0.00	"1,017.38"		0.00	9.00%	91.56	9.00%	91.56	0.00	183.12	0.00	"1,200.50"	7829113343	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018248975	01-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0086502367	20.00		0094534560	3788052419777		ZF22	Spares Invoice	01-02-2025	February	2025	20.00	847.40	637.40	637.40	17.50-%	-148.30	0.00	0.00	-6.99	0.00	0.00	692.14		0.00	9.00%	62.29	9.00%	62.29	0.00	125.40	0.00	817.54	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248975	01-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086502367	2.00		0094534560	3788052419777		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	17.50-%	-360.38	0.00	0.00	-16.99	0.00	0.00	"1,682.03"		0.00	9.00%	151.38	9.00%	151.38	0.00	304.74	0.00	"1,986.77"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248975	01-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0086502367	2.00		0094534560	3788052419777		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	17.50-%	-330.86	0.00	0.00	-15.60	0.00	0.00	"1,544.26"		0.00	14.00%	216.19	14.00%	216.19	0.00	434.36	0.00	"1,978.62"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248975	01-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	6.00	0086502367	6.00		0094534560	3788052419777		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	"2,531.28"	"1,850.88"	"1,850.88"	17.50-%	-442.97	0.00	0.00	-20.88	0.00	0.00	"2,067.54"		0.00	14.00%	289.44	14.00%	289.44	0.00	581.53	0.00	"2,649.07"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248916	01-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	6.00	0086502377	6.00		0094534568	3788052419778		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	"4,007.82"	"2,930.52"	"2,930.52"	15.00-%	-601.17	0.00	0.00	-40.88	0.00	0.00	"3,366.27"		0.00	14.00%	471.21	14.00%	471.21	0.00	946.73	0.00	"4,313.00"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249298	01-02-2025	ZORD	0002006313	S F Automobiles	29AEPPL7530K1ZV	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	9.00	0086502590	9.00		0094534750	3788052419779		ZF22	Spares Invoice	01-02-2025	February	2025	9.00	381.33	286.83	286.83	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.24		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.58	919886823176	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249298	01-02-2025	ZORD	0002006313	S F Automobiles	29AEPPL7530K1ZV	3788	PSN Automotive Marketing	Hobli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	3.00	0086502590	3.00		0094534750	3788052419779		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	114.42	86.07	86.07	15.00-%	-17.16	0.00	0.00	0.00	0.00	0.00	97.29		0.00	9.00%	8.75	9.00%	8.75	0.00	17.50	0.00	114.79	919886823176	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249298	01-02-2025	ZORD	0002006313	S F Automobiles	29AEPPL7530K1ZV	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	3.00	0086502590	3.00		0094534750	3788052419779		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	351.57	257.07	257.07	15.00-%	-52.74	0.00	0.00	0.00	0.00	0.00	298.95		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.63	919886823176	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249752	01-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	2.00	0086503220	2.00		0094535215	3788052419780		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"3,135.60"	"2,358.60"	"2,358.60"	15.00-%	-470.34	0.00	0.00	0.00	0.00	0.00	"2,665.21"		0.00	9.00%	239.87	9.00%	239.87	0.00	479.74	0.00	"3,144.95"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249752	01-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	6.00	0086503220	6.00		0094535215	3788052419780		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.05		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	713.97	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249752	01-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086503220	1.00		0094535215	3788052419780		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,110.17"	835.07	835.07	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.62		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	"1,113.48"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249752	01-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	3.00	0086503220	2.00		0094535215	3788052419780		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	62.50	68.55	45.70	15.00-%	-9.38	0.00	0.00	0.00	0.00	0.00	53.12		0.00	14.00%	7.44	14.00%	7.44	0.00	14.88	0.00	68.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249752	01-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086503220	1.00		0094535215	3788052419780		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.00-%	-257.23	0.00	0.00	0.00	0.00	0.00	"1,457.58"		0.00	14.00%	204.07	14.00%	204.07	0.00	408.14	0.00	"1,865.72"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249752	01-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0086503220	2.00		0094535215	3788052419780		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	15.00-%	-383.21	0.00	0.00	0.00	0.00	0.00	"2,171.45"		0.00	14.00%	304.01	14.00%	304.01	0.00	608.02	0.00	"2,779.47"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249752	01-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	3.00	0086503220	3.00		0094535215	3788052419780		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	"1,347.45"	"1,013.55"	"1,013.55"	15.00-%	-202.12	0.00	0.00	0.00	0.00	0.00	"1,145.31"		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	"1,351.47"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249752	01-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,460.00"	"2,932.20"	"2,205.60"	0.00	0.00	1.00	0086503220	1.00		0094535215	3788052419780		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"2,932.20"	"2,205.60"	"2,205.60"	15.00-%	-439.83	0.00	0.00	0.00	0.00	0.00	"2,492.32"		0.00	9.00%	224.31	9.00%	224.31	0.00	448.62	0.00	"2,940.94"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249451	01-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MO001300	PLUG	87089900	NOS	ZHAW	110.00	85.94	62.84	0.00	0.00	1.00	0086503226	1.00		0094535224	3788052419781		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	-0.73	0.00	0.00	72.76		0.00	14.00%	10.12	14.00%	10.12	0.00	20.24	0.00	93.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086503382	5.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	878.90	642.65	642.65	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.07		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	956.25	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086503382	3.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.71"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,734.03"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID340832	2nd GEAR MAINSHAFT	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0086503382	1.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	15.00-%	-615.23	0.00	0.00	0.00	0.00	0.00	"3,486.38"		0.00	14.00%	488.09	14.00%	488.09	0.00	976.18	0.00	"4,462.56"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID316945	SPACER FAN LCV	73182200	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	1.00	0086503382	1.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	495.76	372.91	372.91	15.00-%	-74.36	0.00	0.00	0.00	0.00	0.00	421.41		0.00	9.00%	37.93	9.00%	37.93	0.00	75.86	0.00	497.27	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	ZHAW	"6,235.00"	"4,871.09"	"3,561.74"	0.00	0.00	1.00	0086503382	1.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"4,871.09"	"3,561.74"	"3,561.74"	15.00-%	-730.66	0.00	0.00	0.00	0.00	0.00	"4,140.48"		0.00	14.00%	579.66	14.00%	579.66	0.00	"1,159.32"	0.00	"5,299.80"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	1.00	0086503382	1.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"3,136.72"	"2,293.57"	"2,293.57"	15.00-%	-470.51	0.00	0.00	0.00	0.00	0.00	"2,666.24"		0.00	14.00%	373.27	14.00%	373.27	0.00	746.54	0.00	"3,412.78"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	84828000	NOS	ZHAW	"2,280.00"	"1,932.21"	"1,453.40"	0.00	0.00	2.00	0086503382	2.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"3,864.42"	"2,906.80"	"2,906.80"	15.00-%	-579.66	0.00	0.00	0.00	0.00	0.00	"3,284.80"		0.00	9.00%	295.63	9.00%	295.63	0.00	591.26	0.00	"3,876.06"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID347420	SLEEVE	87082900	KG	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086503382	1.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	707.03	516.98	516.98	15.00-%	-106.05	0.00	0.00	0.00	0.00	0.00	600.99		0.00	14.00%	84.14	14.00%	84.14	0.00	168.28	0.00	769.27	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	KG	KG
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID203071	"PLATE, THRUST (0.15 O/S) - HCV"	73182200	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086503382	2.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	313.56	235.86	235.86	15.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	266.53		0.00	9.00%	23.99	9.00%	23.99	0.00	47.98	0.00	314.51	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID324620	AUTOTENSIONER	87089900	NOS	ZHAW	"4,450.00"	"3,476.56"	"2,542.06"	0.00	0.00	1.00	0086503382	1.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"3,476.56"	"2,542.06"	"2,542.06"	15.00-%	-521.48	0.00	0.00	0.00	0.00	0.00	"2,955.12"		0.00	14.00%	413.71	14.00%	413.71	0.00	827.42	0.00	"3,782.54"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID602153	500 E-VISCO RING FAN	87089900	NOS	ZHAW	"13,360.00"	"10,437.50"	"7,631.90"	0.00	0.00	1.00	0086503382	1.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"10,437.50"	"7,631.90"	"7,631.90"	15.00-%	"-1,565.63"	0.00	0.00	0.00	0.00	0.00	"8,871.98"		0.00	14.00%	"1,242.06"	14.00%	"1,242.06"	0.00	"2,484.12"	0.00	"11,356.10"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	87083000	NOS	ZHAW	"4,540.00"	"3,546.88"	"2,593.48"	0.00	0.00	1.00	0086503382	1.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"3,546.88"	"2,593.48"	"2,593.48"	15.00-%	-532.03	0.00	0.00	0.00	0.00	0.00	"3,014.89"		0.00	14.00%	422.08	14.00%	422.08	0.00	844.16	0.00	"3,859.05"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249787	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086503382	1.00		0094535318	3788052419782		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	15.00-%	-571.40	0.00	0.00	0.00	0.00	0.00	"3,237.96"		0.00	9.00%	291.41	9.00%	291.41	0.00	582.82	0.00	"3,820.78"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249861	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	1.00	0086503330	1.00		0094535342	3788052419783		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"2,444.92"	"1,839.07"	"1,839.07"	18.00-%	-440.09	0.00	0.00	-34.08	0.00	0.00	"1,970.86"		0.00	9.00%	177.37	9.00%	177.37	0.00	354.74	0.00	"2,325.60"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018249861	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	ZHAW	"2,855.00"	"2,419.49"	"1,819.94"	0.00	0.00	1.00	0086503330	1.00		0094535342	3788052419783		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"2,419.49"	"1,819.94"	"1,819.94"	18.00-%	-435.51	0.00	0.00	-33.73	0.00	0.00	"1,950.36"		0.00	9.00%	175.52	9.00%	175.52	0.00	351.04	0.00	"2,301.40"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250185	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	4.00	0086503510	4.00		0094535455	3788052419784		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	"11,093.76"	"8,111.76"	"8,111.76"	18.00-%	"-1,996.88"	0.00	0.00	-154.65	0.00	0.00	"8,942.15"		0.00	14.00%	"1,251.91"	14.00%	"1,251.91"	0.00	"2,503.82"	0.00	"11,445.97"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250185	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	20.00	0086503510	20.00		0094535455	3788052419784		ZF22	Spares Invoice	01-02-2025	February	2025	20.00	"3,359.40"	"2,456.40"	"2,456.40"	18.00-%	-604.69	0.00	0.00	-46.83	0.00	0.00	"2,707.85"		0.00	14.00%	379.10	14.00%	379.10	0.00	758.20	0.00	"3,466.05"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250185	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	4.00	0086503510	4.00		0094535455	3788052419784		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	"3,000.00"	"2,256.60"	"2,256.60"	18.00-%	-540.00	0.00	0.00	-41.82	0.00	0.00	"2,418.16"		0.00	9.00%	217.64	9.00%	217.64	0.00	435.28	0.00	"2,853.44"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250185	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	5.00	0086503510	5.00		0094535455	3788052419784		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	"3,686.45"	"2,772.95"	"2,772.95"	18.00-%	-663.56	0.00	0.00	-51.39	0.00	0.00	"2,971.47"		0.00	9.00%	267.44	9.00%	267.44	0.00	534.88	0.00	"3,506.35"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250185	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	15.00	0086503510	15.00		0094535455	3788052419784		ZF22	Spares Invoice	01-02-2025	February	2025	15.00	"2,923.80"	"2,199.30"	"2,199.30"	18.00-%	-526.28	0.00	0.00	-40.76	0.00	0.00	"2,356.74"		0.00	9.00%	212.11	9.00%	212.11	0.00	424.22	0.00	"2,780.96"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250185	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	3.00	0086503510	3.00		0094535455	3788052419784		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	"1,171.89"	856.89	856.89	18.00-%	-210.94	0.00	0.00	-16.34	0.00	0.00	944.60		0.00	14.00%	132.25	14.00%	132.25	0.00	264.50	0.00	"1,209.10"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250185	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID000108	OIL PUMP ASSY	84133020	NOS	ZHAW	"4,150.00"	"3,242.19"	"2,370.69"	0.00	0.00	1.00	0086503510	1.00		0094535455	3788052419784		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"3,242.19"	"2,370.69"	"2,370.69"	18.00-%	-583.59	0.00	0.00	-45.20	0.00	0.00	"2,613.37"		0.00	14.00%	365.88	14.00%	365.88	0.00	731.76	0.00	"3,345.13"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250206	01-02-2025	ZORD	0012691432	SHAMA TRANSPORT	29AKGPA4121N2Z6	3788	PSN Automotive Marketing	Hobli	2223477623	RELAY KIT	85119000	NOS	ZHAW	"2,765.00"	"2,160.16"	"1,579.51"	0.00	0.00	2.00	0086503528	2.00		0094535475	3788052419785		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"4,320.32"	"3,159.02"	"3,159.02"	10.00-%	-432.03	0.00	0.00	0.00	0.00	0.00	"3,888.28"		0.00	14.00%	544.36	14.00%	544.36	0.00	"1,088.72"	0.00	"4,977.00"	9972095678	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	10.00	0086503819	10.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"9,335.90"	"6,826.40"	"6,826.40"	15.00-%	"-1,400.39"	0.00	0.00	0.00	0.00	0.00	"7,935.52"		0.00	14.00%	"1,110.97"	14.00%	"1,110.97"	0.00	"2,221.94"	0.00	"10,157.46"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	6.00	0086503819	6.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	"7,828.14"	"5,723.94"	"5,723.94"	15.00-%	"-1,174.22"	0.00	0.00	0.00	0.00	0.00	"6,653.93"		0.00	14.00%	931.55	14.00%	931.55	0.00	"1,863.10"	0.00	"8,517.03"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID312668	COLLECTOR RING SERVICE KIT	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	4.00	0086503819	4.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	15.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,284.39"		0.00	14.00%	319.81	14.00%	319.81	0.00	639.62	0.00	"2,924.01"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID304058	PIPE OIL INLET	87089900	NOS	ZHAW	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086503819	1.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	15.00-%	-353.32	0.00	0.00	0.00	0.00	0.00	"2,002.15"		0.00	14.00%	280.30	14.00%	280.30	0.00	560.60	0.00	"2,562.75"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID338902	FLYWHEEL HOUSING	87089900	NOS	ZHAW	"13,240.00"	"10,343.75"	"7,563.35"	0.00	0.00	1.00	0086503819	1.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"10,343.75"	"7,563.35"	"7,563.35"	15.00-%	"-1,551.56"	0.00	0.00	0.00	0.00	0.00	"8,792.20"		0.00	14.00%	"1,230.91"	14.00%	"1,230.91"	0.00	"2,461.82"	0.00	"11,254.02"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,415.00"	"3,449.22"	"2,522.07"	0.00	0.00	1.00	0086503819	1.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"3,449.22"	"2,522.07"	"2,522.07"	15.00-%	-517.38	0.00	0.00	0.00	0.00	0.00	"2,931.84"		0.00	14.00%	410.46	14.00%	410.46	0.00	820.92	0.00	"3,752.76"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	10.00	0086503819	10.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"3,644.10"	"2,741.10"	"2,741.10"	15.00-%	-546.62	0.00	0.00	0.00	0.00	0.00	"3,097.48"		0.00	9.00%	278.77	9.00%	278.77	0.00	557.54	0.00	"3,655.02"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	10.00	0086503819	10.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"1,914.10"	"1,399.60"	"1,399.60"	15.00-%	-287.12	0.00	0.00	0.00	0.00	0.00	"1,626.98"		0.00	14.00%	227.78	14.00%	227.78	0.00	455.56	0.00	"2,082.54"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MH037279	BOLT EYE(10x1.25)	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0086503819	10.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	195.30	142.80	142.80	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00	166.00		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	212.48	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	100.00	0086503819	100.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	100.00	"4,237.00"	"3,187.00"	"3,187.00"	15.00-%	-635.55	0.00	0.00	0.00	0.00	0.00	"3,601.45"		0.00	9.00%	324.13	9.00%	324.13	0.00	648.26	0.00	"4,249.71"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MS660163	HOSE CLIP (11.6)	73269099	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	120.00	0086503819	120.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	120.00	"1,016.40"	764.40	764.40	15.00-%	-152.46	0.00	0.00	0.00	0.00	0.00	863.94		0.00	9.00%	77.75	9.00%	77.75	0.00	155.50	0.00	"1,019.44"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	ZHAW	"3,920.00"	"3,322.03"	"2,498.83"	0.00	0.00	10.00	0086503819	10.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"33,220.30"	"24,988.30"	"24,988.30"	15.00-%	"-4,983.05"	0.00	0.00	0.00	0.00	0.00	"28,237.28"		0.00	9.00%	"2,541.35"	9.00%	"2,541.35"	0.00	"5,082.70"	0.00	"33,319.98"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	985.00	834.75	627.90	0.00	0.00	6.00	0086503819	6.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	"5,008.50"	"3,767.40"	"3,767.40"	15.00-%	-751.28	0.00	0.00	0.00	0.00	0.00	"4,257.22"		0.00	9.00%	383.15	9.00%	383.15	0.00	766.30	0.00	"5,023.52"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250117	01-02-2025	ZORD	0010302664	Divisional Controller KSRTC CB Pura	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID305974	RETAINER CLIP	87082900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	15.00	0086503819	15.00		0094535715	3788052419786		ZF22	Spares Invoice	01-02-2025	February	2025	15.00	"2,519.55"	"1,842.30"	"1,842.30"	15.00-%	-377.93	0.00	0.00	0.00	0.00	0.00	"2,141.62"		0.00	14.00%	299.83	14.00%	299.83	0.00	599.66	0.00	"2,741.28"	7760990359	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248755	01-02-2025	ZORD	0002489395	Divisional Controller KSRTC Mys Urb	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086503843	1.00		0094535737	3788052419787		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.34		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.38	7760990759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248755	01-02-2025	ZORD	0002489395	Divisional Controller KSRTC Mys Urb	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086503843	1.00		0094535737	3788052419787		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.34		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.38	7760990759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248755	01-02-2025	ZORD	0002489395	Divisional Controller KSRTC Mys Urb	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086503843	2.00		0094535737	3788052419787		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	0.00	0.00	0.00	"1,188.42"		0.00	14.00%	166.41	14.00%	166.41	0.00	332.82	0.00	"1,521.24"	7760990759	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250461	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	ID347681	QMT BELT	40103590	NOS	ZHAW	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086503863	1.00		0094535754	3788052419788		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00	799.58		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	943.50	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250461	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086503863	1.00		0094535754	3788052419788		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,110.17"	835.07	835.07	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.64		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	"1,113.50"	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0086503868	5.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	253.90	185.65	185.65	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00	215.81		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	276.23	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086503868	10.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	889.80	669.30	669.30	15.00-%	-133.47	0.00	0.00	0.00	0.00	0.00	756.33		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	892.47	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086503868	5.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.24		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.02	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	MS660164	HOSE CLIP (13.1)	73269099	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	30.00	0086503868	30.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	30.00	381.30	286.80	286.80	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.10		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.44	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086503868	5.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00	514.63		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	658.73	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086503868	5.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	"1,016.95"	764.95	764.95	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.42		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.02"	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	1.00	0086503868	1.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	690.68	519.53	519.53	15.00-%	-103.60	0.00	0.00	0.00	0.00	0.00	587.08		0.00	9.00%	52.84	9.00%	52.84	0.00	105.68	0.00	692.76	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	3.00	0086503868	3.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	"5,402.55"	"4,063.80"	"4,063.80"	15.00-%	-810.38	0.00	0.00	0.00	0.00	0.00	"4,592.21"		0.00	9.00%	413.30	9.00%	413.30	0.00	826.60	0.00	"5,418.81"	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,255.00"	"1,063.56"	800.01	0.00	0.00	2.00	0086503868	2.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"2,127.12"	"1,600.02"	"1,600.02"	15.00-%	-319.07	0.00	0.00	0.00	0.00	0.00	"1,808.06"		0.00	9.00%	162.72	9.00%	162.72	0.00	325.44	0.00	"2,133.50"	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	1.00	0086503868	1.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	987.29	742.64	742.64	15.00-%	-148.09	0.00	0.00	0.00	0.00	0.00	839.21		0.00	9.00%	75.53	9.00%	75.53	0.00	151.06	0.00	990.27	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	915.00	775.42	583.27	0.00	0.00	1.00	0086503868	1.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00	659.11		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	777.75	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250383	01-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IM300565	FILTER KIT LCV PRO	84212300	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086503868	1.00		0094535759	3788052419789		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	15.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,311.02"		0.00	9.00%	117.99	9.00%	117.99	0.00	235.98	0.00	"1,547.00"	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250358	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID329288	GASKET COVER THERMOSTAT	84099111	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0086503870	2.00		0094535764	3788052419790		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	132.82	97.12	97.12	18.00-%	-23.91	0.00	0.00	-1.85	0.00	0.00	107.02		0.00	14.00%	14.99	14.00%	14.99	0.00	29.98	0.00	137.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250227	01-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA332602	DOOR TRIM LH ASSY	87089900	NOS	ZHAW	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	1.00	0086503878	1.00		0094535768	3788052419791		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,425.78"	"1,042.53"	"1,042.53"	15.00-%	-213.87	0.00	0.00	0.00	0.00	0.00	"1,211.66"		0.00	14.00%	169.67	14.00%	169.67	0.00	339.34	0.00	"1,551.00"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086503922	1.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	15.00-%	-190.04	0.00	0.00	-10.77	0.00	0.00	"1,066.14"		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	"1,258.04"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	4.00	0086503922	4.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	-9.30	0.00	0.00	920.40		0.00	14.00%	128.86	14.00%	128.86	0.00	257.72	0.00	"1,178.12"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	ZHAW	825.00	644.53	471.28	0.00	0.00	2.00	0086503922	2.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"1,289.06"	942.56	942.56	15.00-%	-193.36	0.00	0.00	-10.96	0.00	0.00	"1,084.74"		0.00	14.00%	151.86	14.00%	151.86	0.00	303.72	0.00	"1,388.46"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM301152	TAIL GATE HINGE KIT	87089900	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	8.00	0086503922	8.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	8.00	"1,562.48"	"1,142.48"	"1,142.48"	15.00-%	-234.37	0.00	0.00	-13.28	0.00	0.00	"1,314.83"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	"1,682.99"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086503922	10.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	381.40	286.90	286.90	15.00-%	-57.21	0.00	0.00	-3.24	0.00	0.00	320.95		0.00	9.00%	28.89	9.00%	28.89	0.00	57.78	0.00	378.73	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086503922	20.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	-9.36	0.00	0.00	927.00		0.00	9.00%	83.43	9.00%	83.43	0.00	166.86	0.00	"1,093.86"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086503922	1.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,085.94"	794.04	794.04	15.00-%	-162.89	0.00	0.00	-9.23	0.00	0.00	913.82		0.00	14.00%	127.93	14.00%	127.93	0.00	255.86	0.00	"1,169.68"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086503922	2.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	-3.60	0.00	0.00	356.58		0.00	9.00%	32.09	9.00%	32.09	0.00	64.18	0.00	420.76	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0086503922	3.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	330.51	248.61	248.61	15.00-%	-49.58	0.00	0.00	-2.81	0.00	0.00	278.12		0.00	9.00%	25.03	9.00%	25.03	0.00	50.06	0.00	328.18	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086503922	20.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.00-%	-203.40	0.00	0.00	-11.53	0.00	0.00	"1,141.07"		0.00	9.00%	102.70	9.00%	102.70	0.00	205.40	0.00	"1,346.47"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0086503922	4.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	765.64	559.84	559.84	15.00-%	-114.85	0.00	0.00	-6.51	0.00	0.00	644.28		0.00	14.00%	90.20	14.00%	90.20	0.00	180.40	0.00	824.68	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086503922	10.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	0.00	-17.29	0.00	0.00	"1,711.52"		0.00	9.00%	154.04	9.00%	154.04	0.00	308.08	0.00	"2,019.60"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086503922	1.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	531.25	388.45	388.45	15.00-%	-79.69	0.00	0.00	-4.52	0.00	0.00	447.04		0.00	14.00%	62.59	14.00%	62.59	0.00	125.18	0.00	572.22	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0086503922	2.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	632.82	462.72	462.72	15.00-%	-94.92	0.00	0.00	-5.38	0.00	0.00	532.52		0.00	14.00%	74.55	14.00%	74.55	0.00	149.10	0.00	681.62	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,250.00"	976.57	714.06	0.00	0.00	2.00	0086503922	2.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"1,953.14"	"1,428.12"	"1,428.12"	15.00-%	-292.97	0.00	0.00	-16.60	0.00	0.00	"1,643.57"		0.00	14.00%	230.10	14.00%	230.10	0.00	460.20	0.00	"2,103.77"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	3.00	0086503922	3.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	"1,067.79"	803.19	803.19	15.00-%	-160.17	0.00	0.00	-9.08	0.00	0.00	898.54		0.00	9.00%	80.87	9.00%	80.87	0.00	161.74	0.00	"1,060.28"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	5.00	0086503922	5.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	"5,127.10"	"3,856.60"	"3,856.60"	15.00-%	-769.07	0.00	0.00	-43.58	0.00	0.00	"4,314.46"		0.00	9.00%	388.30	9.00%	388.30	0.00	776.60	0.00	"5,091.06"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA203029	LOCK NUT WHEEL BEARING - HCV	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	1.00	0086503922	1.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	593.75	434.15	434.15	15.00-%	-89.06	0.00	0.00	-5.05	0.00	0.00	499.64		0.00	14.00%	69.95	14.00%	69.95	0.00	139.90	0.00	639.54	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID205080	BEARING BALL	84821011	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086503922	2.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	-7.71	0.00	0.00	763.05		0.00	9.00%	68.67	9.00%	68.67	0.00	137.34	0.00	900.39	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA307359	CUSH-CAB MTG UP	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086503922	2.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	-3.25	0.00	0.00	322.15		0.00	14.00%	45.10	14.00%	45.10	0.00	90.20	0.00	412.35	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0086503922	2.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	864.42	650.20	650.20	15.00-%	-129.66	0.00	0.00	-7.35	0.00	0.00	727.41		0.00	9.00%	65.47	9.00%	65.47	0.00	130.94	0.00	858.35	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA342101	"GASKET, HUB CAP"	48239030	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	4.00	0086503922	4.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	406.80	305.96	305.96	15.00-%	-61.02	0.00	0.00	-3.46	0.00	0.00	342.32		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	403.94	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA303716	CAP  WHEEL FRONT( M CV)	87089900	NOS	ZHAW	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0086503922	2.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	15.00-%	-258.98	0.00	0.00	-14.68	0.00	0.00	"1,452.90"		0.00	14.00%	203.41	14.00%	203.41	0.00	406.82	0.00	"1,859.72"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086503922	1.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	15.00-%	-300.00	0.00	0.00	-17.00	0.00	0.00	"1,683.00"		0.00	14.00%	235.62	14.00%	235.62	0.00	471.24	0.00	"2,154.24"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086503922	1.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	-66.34	0.00	0.00	"6,567.69"		0.00	14.00%	919.47	14.00%	919.47	0.00	"1,838.94"	0.00	"8,406.63"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250474	01-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086503922	1.00		0094535805	3788052419792		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,097.66"	802.61	802.61	15.00-%	-164.65	0.00	0.00	-9.33	0.00	0.00	923.68		0.00	14.00%	129.32	14.00%	129.32	0.00	258.64	0.00	"1,182.32"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250389	01-02-2025	ZORD	0011466565	TUMKUR AUTO PARTS	29AADFT7990F1ZN	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086503949	1.00		0094535830	3788052419793		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	15.00-%	-190.04	0.00	0.00	-10.77	0.00	0.00	"1,066.03"		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	"1,257.93"	9449882620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250389	01-02-2025	ZORD	0011466565	TUMKUR AUTO PARTS	29AADFT7990F1ZN	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	6.00	0086503949	6.00		0094535830	3788052419793		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	-5.40	0.00	0.00	534.79		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	631.07	9449882620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250592	01-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086503969	1.00		0094535848	3788052419794		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	976.56	714.06	714.06	17.50-%	-170.90	0.00	0.00	-8.06	0.00	0.00	797.55		0.00	14.00%	111.66	14.00%	111.66	0.00	224.34	0.00	"1,021.89"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250592	01-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086503969	10.00		0094535848	3788052419794		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	17.50-%	-273.44	0.00	0.00	-12.89	0.00	0.00	"1,276.10"		0.00	14.00%	178.66	14.00%	178.66	0.00	358.95	0.00	"1,635.05"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250592	01-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0086503969	5.00		0094535848	3788052419794		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	17.50-%	-389.31	0.00	0.00	-18.35	0.00	0.00	"1,816.84"		0.00	9.00%	163.52	9.00%	163.52	0.00	329.18	0.00	"2,146.02"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250592	01-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086503969	1.00		0094535848	3788052419794		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	714.84	522.69	522.69	17.50-%	-125.10	0.00	0.00	-5.90	0.00	0.00	583.81		0.00	14.00%	81.74	14.00%	81.74	0.00	164.23	0.00	748.04	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250748	01-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086504172	1.00		0094536026	3788052419795		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	15.00-%	-983.79	0.00	0.00	0.00	0.00	0.00	"5,574.69"		0.00	14.00%	780.47	14.00%	780.47	0.00	"1,560.94"	0.00	"7,135.63"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250748	01-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086504172	1.00		0094536026	3788052419795		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,633.85"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	"8,491.37"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250310	01-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,225.00"	"1,038.14"	780.89	0.00	0.00	1.00	0086504272	1.00		0094536120	3788052419796		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,038.14"	780.89	780.89	15.00-%	-155.72	0.00	0.00	0.00	0.00	0.00	882.42		0.00	9.00%	79.42	9.00%	79.42	0.00	158.84	0.00	"1,041.26"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250310	01-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID354028	GASKET OIL STRAINER	85443000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	2.00	0086504272	1.00		0094536120	3788052419796		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	21.19	31.88	15.94	15.00-%	-3.18	0.00	0.00	0.00	0.00	0.00	18.01		0.00	9.00%	1.62	9.00%	1.62	0.00	3.24	0.00	21.25	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250310	01-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID329258	HYDRAULIC CHAIN TENSIONER	87089900	NOS	ZHAW	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0086504272	1.00		0094536120	3788052419796		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,273.44"	931.14	931.14	15.00-%	-191.02	0.00	0.00	0.00	0.00	0.00	"1,082.42"		0.00	14.00%	151.54	14.00%	151.54	0.00	303.08	0.00	"1,385.50"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250310	01-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086504272	1.00		0094536120	3788052419796		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00	647.46		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	828.74	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250310	01-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086504272	1.00		0094536120	3788052419796		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	377.12	283.67	283.67	15.00-%	-56.57	0.00	0.00	0.00	0.00	0.00	320.55		0.00	9.00%	28.85	9.00%	28.85	0.00	57.70	0.00	378.25	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250310	01-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID606742	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"2,950.00"	"2,500.00"	"1,880.50"	0.00	0.00	1.00	0086504272	1.00		0094536120	3788052419796		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"2,500.00"	"1,880.50"	"1,880.50"	15.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"2,124.99"		0.00	9.00%	191.25	9.00%	191.25	0.00	382.50	0.00	"2,507.49"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250310	01-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	1.00	0086504272	1.00		0094536120	3788052419796		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	593.75	434.15	434.15	15.00-%	-89.06	0.00	0.00	0.00	0.00	0.00	504.69		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00	646.01	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250310	01-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	2.00	0086504272	2.00		0094536120	3788052419796		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00	295.34		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	348.50	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018250873	01-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086504248	4.00		0094536123	3788052419797		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	339.00	255.00	255.00	15.50-%	-52.55	0.00	0.00	0.00	0.00	0.00	286.44		0.00	9.00%	25.78	9.00%	25.78	0.00	51.56	0.00	338.00	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250873	01-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086504248	4.00		0094536123	3788052419797		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	921.88	674.08	674.08	15.50-%	-142.89	0.00	0.00	0.00	0.00	0.00	778.95		0.00	14.00%	109.06	14.00%	109.06	0.00	218.12	0.00	997.07	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250873	01-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086504248	4.00		0094536123	3788052419797		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	484.40	354.16	354.16	15.50-%	-75.08	0.00	0.00	0.00	0.00	0.00	409.30		0.00	14.00%	57.30	14.00%	57.30	0.00	114.60	0.00	523.90	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250873	01-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	MB394895	PILLAR FRONT INNER LWR LH	87082900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086504248	2.00		0094536123	3788052419797		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	359.38	262.78	262.78	15.50-%	-55.70	0.00	0.00	0.00	0.00	0.00	303.67		0.00	14.00%	42.52	14.00%	42.52	0.00	85.04	0.00	388.71	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250873	01-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086504248	1.00		0094536123	3788052419797		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.50-%	-299.10	0.00	0.00	0.00	0.00	0.00	"1,630.51"		0.00	14.00%	228.28	14.00%	228.28	0.00	456.56	0.00	"2,087.07"	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250873	01-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	IA308709PR	BUMPER MD	87089900	NOS	ZHAW	"8,380.00"	"6,546.88"	"4,787.08"	0.00	0.00	1.00	0086504248	1.00		0094536123	3788052419797		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"6,546.88"	"4,787.08"	"4,787.08"	15.50-%	"-1,014.77"	0.00	0.00	0.00	0.00	0.00	"5,531.85"		0.00	14.00%	774.50	14.00%	774.50	0.00	"1,549.00"	0.00	"7,080.85"	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018250873	01-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086504248	1.00		0094536123	3788052419797		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,025.42"	771.32	771.32	15.50-%	-158.94	0.00	0.00	0.00	0.00	0.00	866.44		0.00	9.00%	77.98	9.00%	77.98	0.00	155.96	0.00	"1,022.40"	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID000740	PIPE FUEL INJECTION 4(6X2 130KW EUROII)	87089900	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	2.00	0086504336	2.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"1,359.38"	993.98	993.98	15.00-%	-203.91	0.00	0.00	0.00	0.00	0.00	"1,155.47"		0.00	14.00%	161.77	14.00%	161.77	0.00	323.54	0.00	"1,479.01"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID000741	PIPE FUEL INJECTION 5(6X2 130KW EUROII)	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	2.00	0086504336	2.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"1,773.44"	"1,296.74"	"1,296.74"	15.00-%	-266.02	0.00	0.00	0.00	0.00	0.00	"1,507.43"		0.00	14.00%	211.04	14.00%	211.04	0.00	422.08	0.00	"1,929.51"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317151	ASSY HIGH PRESSURE PIPE 1(E694 ENGINE)	87089900	NOS	ZHAW	"1,735.00"	"1,355.47"	991.12	0.00	0.00	1.00	0086504336	1.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,355.47"	991.12	991.12	15.00-%	-203.32	0.00	0.00	0.00	0.00	0.00	"1,152.15"		0.00	14.00%	161.30	14.00%	161.30	0.00	322.60	0.00	"1,474.75"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317152	ASSY HIGH PRESSURE PIPE 2(E694 ENGINE)	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	2.00	0086504336	2.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"3,562.50"	"2,604.90"	"2,604.90"	15.00-%	-534.38	0.00	0.00	0.00	0.00	0.00	"3,028.13"		0.00	14.00%	423.94	14.00%	423.94	0.00	847.88	0.00	"3,876.01"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317153	ASSY HIGH PRESSURE PIPE3(E694 ENGINE)	87089900	NOS	ZHAW	"1,690.00"	"1,320.32"	965.41	0.00	0.00	2.00	0086504336	2.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"2,640.64"	"1,930.82"	"1,930.82"	15.00-%	-396.10	0.00	0.00	0.00	0.00	0.00	"2,244.55"		0.00	14.00%	314.24	14.00%	314.24	0.00	628.48	0.00	"2,873.03"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317154	ASSY HIGH PRESSURE PIPE 4(E694 ENGINE)	87089900	NOS	ZHAW	"2,275.00"	"1,777.35"	"1,299.59"	0.00	0.00	2.00	0086504336	2.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"3,554.70"	"2,599.18"	"2,599.18"	15.00-%	-533.21	0.00	0.00	0.00	0.00	0.00	"3,021.50"		0.00	14.00%	423.01	14.00%	423.01	0.00	846.02	0.00	"3,867.52"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317155	ASSY HIGH PRESSURE PIPE 5(E694 ENGINE)	87089900	NOS	ZHAW	"2,270.00"	"1,773.44"	"1,296.74"	0.00	0.00	2.00	0086504336	2.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"3,546.88"	"2,593.48"	"2,593.48"	15.00-%	-532.03	0.00	0.00	0.00	0.00	0.00	"3,014.86"		0.00	14.00%	422.08	14.00%	422.08	0.00	844.16	0.00	"3,859.02"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317156	ASSY HIGH PRESSURE PIPE6(E694 ENGINE)	87089900	NOS	ZHAW	"2,695.00"	"2,105.47"	"1,539.52"	0.00	0.00	2.00	0086504336	2.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"4,210.94"	"3,079.04"	"3,079.04"	15.00-%	-631.64	0.00	0.00	0.00	0.00	0.00	"3,579.31"		0.00	14.00%	501.10	14.00%	501.10	0.00	"1,002.20"	0.00	"4,581.51"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID310018	SIDE CONNECTOR	84099930	NOS	ZHAW	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0086504336	1.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"	15.00-%	-414.84	0.00	0.00	0.00	0.00	0.00	"2,350.80"		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	"3,009.02"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID334289	SLEEVE INJECTOR	84099990	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	6.00	0086504336	6.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	"3,492.18"	"2,553.48"	"2,553.48"	15.00-%	-523.83	0.00	0.00	0.00	0.00	0.00	"2,968.36"		0.00	14.00%	415.57	14.00%	415.57	0.00	831.14	0.00	"3,799.50"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID334138	"O-RING, SLEEVE"	40169320	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0086504336	10.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"1,144.10"	860.60	860.60	15.00-%	-171.62	0.00	0.00	0.00	0.00	0.00	972.48		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	"1,147.52"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248761	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID323345	ASSY CABLE SHIFT	87082900	NOS	ZHAW	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	6.00	0086504336	6.00		0094536180	3788052419798		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	"42,164.04"	"30,830.34"	"30,830.34"	15.00-%	"-6,324.61"	0.00	0.00	0.00	0.00	0.00	"35,839.56"		0.00	14.00%	"5,017.52"	14.00%	"5,017.52"	0.00	"10,035.04"	0.00	"45,874.60"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248765	01-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID323346	ASSY CABLE SELECT	87082900	NOS	ZHAW	"8,740.00"	"6,828.13"	"4,992.73"	0.00	0.00	6.00	0086504352	6.00		0094536196	3788052419799		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	"40,968.78"	"29,956.38"	"29,956.38"	15.00-%	"-6,145.32"	0.00	0.00	0.00	0.00	0.00	"34,823.44"		0.00	14.00%	"4,875.28"	14.00%	"4,875.28"	0.00	"9,750.56"	0.00	"44,574.00"	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251097	01-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IH004922	BLOWER UNIT	84159000	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	1.00	0086504506	1.00		0094536327	3788052419800		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"7,320.31"	"5,352.61"	"5,352.61"	15.00-%	"-1,098.05"	0.00	0.00	-124.45	0.00	0.00	"6,097.62"		0.00	14.00%	853.69	14.00%	853.69	0.00	"1,707.38"	0.00	"7,805.00"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249168	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	16.00	0086504550	16.00		0094536364	3788052419801		ZF22	Spares Invoice	01-02-2025	February	2025	16.00	881.44	662.88	662.88	15.00-%	-132.22	0.00	0.00	0.00	0.00	0.00	749.22		0.00	9.00%	67.43	9.00%	67.43	0.00	134.86	0.00	884.08	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249168	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	2.00	0086504550	2.00		0094536364	3788052419801		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"2,468.76"	"1,805.16"	"1,805.16"	15.00-%	-370.31	0.00	0.00	0.00	0.00	0.00	"2,098.44"		0.00	14.00%	293.78	14.00%	293.78	0.00	587.56	0.00	"2,686.00"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249168	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	ZHAW	"1,160.00"	906.25	662.65	0.00	0.00	10.00	0086504550	10.00		0094536364	3788052419801		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"9,062.50"	"6,626.50"	"6,626.50"	15.00-%	"-1,359.38"	0.00	0.00	0.00	0.00	0.00	"7,703.09"		0.00	14.00%	"1,078.44"	14.00%	"1,078.44"	0.00	"2,156.88"	0.00	"9,859.97"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249168	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	10.00	0086504550	10.00		0094536364	3788052419801		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"9,335.90"	"6,826.40"	"6,826.40"	15.00-%	"-1,400.39"	0.00	0.00	0.00	0.00	0.00	"7,935.47"		0.00	14.00%	"1,110.97"	14.00%	"1,110.97"	0.00	"2,221.94"	0.00	"10,157.41"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249168	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	20.00	0086504550	20.00		0094536364	3788052419801		ZF22	Spares Invoice	01-02-2025	February	2025	20.00	"1,017.00"	765.00	765.00	15.00-%	-152.55	0.00	0.00	0.00	0.00	0.00	864.45		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.05"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249168	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0086504550	2.00		0094536364	3788052419801		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	15.00-%	-291.80	0.00	0.00	0.00	0.00	0.00	"1,653.51"		0.00	14.00%	231.49	14.00%	231.49	0.00	462.98	0.00	"2,116.49"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249143	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	130.00	0086504570	128.00		0094536379	3788052419802		ZF22	Spares Invoice	01-02-2025	February	2025	128.00	"7,592.96"	"5,800.60"	"5,711.36"	15.00-%	"-1,138.94"	0.00	0.00	0.00	0.00	0.00	"6,454.03"		0.00	9.00%	580.86	9.00%	580.86	0.00	"1,161.72"	0.00	"7,615.75"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249143	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	ZHAW	985.00	834.75	627.90	0.00	0.00	2.00	0086504570	2.00		0094536379	3788052419802		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"1,669.50"	"1,255.80"	"1,255.80"	15.00-%	-250.43	0.00	0.00	0.00	0.00	0.00	"1,419.07"		0.00	9.00%	127.72	9.00%	127.72	0.00	255.44	0.00	"1,674.51"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249143	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317065	GASKET HOUSING OIL COOLER (E694)	84841090	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	5.00	0086504570	5.00		0094536379	3788052419802		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	"3,601.70"	"2,709.20"	"2,709.20"	15.00-%	-540.26	0.00	0.00	0.00	0.00	0.00	"3,061.45"		0.00	9.00%	275.53	9.00%	275.53	0.00	551.06	0.00	"3,612.51"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249143	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317539	GASKET CYL HEAD	87089900	NOS	ZHAW	"4,400.00"	"3,437.50"	"2,513.50"	0.00	0.00	6.00	0086504570	6.00		0094536379	3788052419802		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	"20,625.00"	"15,081.00"	"15,081.00"	15.00-%	"-3,093.75"	0.00	0.00	0.00	0.00	0.00	"17,531.29"		0.00	14.00%	"2,454.38"	14.00%	"2,454.38"	0.00	"4,908.76"	0.00	"22,440.05"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249143	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	36.00	0086504570	36.00		0094536379	3788052419802		ZF22	Spares Invoice	01-02-2025	February	2025	36.00	"5,949.00"	"4,474.80"	"4,474.80"	15.00-%	-892.35	0.00	0.00	0.00	0.00	0.00	"5,056.66"		0.00	9.00%	455.10	9.00%	455.10	0.00	910.20	0.00	"5,966.86"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249143	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID337104	ASSY OIL COOLER	84099941	NOS	ZHAW	"30,785.00"	"24,050.78"	"17,585.93"	0.00	0.00	1.00	0086504570	1.00		0094536379	3788052419802		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"24,050.78"	"17,585.93"	"17,585.93"	15.00-%	"-3,607.62"	0.00	0.00	0.00	0.00	0.00	"20,443.21"		0.00	14.00%	"2,862.04"	14.00%	"2,862.04"	0.00	"5,724.08"	0.00	"26,167.29"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018249143	01-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID208661	BEARING BALL (MAV)	84822011	NOS	ZHAW	960.00	813.56	611.96	0.00	0.00	15.00	0086504570	15.00		0094536379	3788052419802		ZF22	Spares Invoice	01-02-2025	February	2025	15.00	"12,203.40"	"9,179.40"	"9,179.40"	15.00-%	"-1,830.51"	0.00	0.00	0.00	0.00	0.00	"10,372.91"		0.00	9.00%	933.56	9.00%	933.56	0.00	"1,867.12"	0.00	"12,240.03"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251169	01-02-2025	ZORD	0002878606	SRI LAKSHMI AUTO WORLD	29ASQPV6285J1ZJ	3788	PSN Automotive Marketing	Hobli	IH004922	BLOWER UNIT	84159000	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	1.00	0086504587	1.00		0094536399	3788052419803		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"7,320.31"	"5,352.61"	"5,352.61"	10.00-%	-732.03	0.00	0.00	-131.77	0.00	0.00	"6,456.18"		0.00	14.00%	903.91	14.00%	903.91	0.00	"1,807.82"	0.00	"8,264.00"	7829707603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MH007010	"PIN, DOWEL (12X17)"	73182990	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086504626	20.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	936.36		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	"1,104.90"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MF472406	"PIN, DOWEL (12X24)"	73182990	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	40.00	0086504626	40.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	40.00	"2,034.00"	"1,530.00"	"1,530.00"	15.00-%	-305.10	0.00	0.00	0.00	0.00	0.00	"1,728.90"		0.00	9.00%	155.60	9.00%	155.60	0.00	311.20	0.00	"2,040.10"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MF472403	PIN DOWEL	73182990	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	5.00	0086504626	5.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	169.50	127.50	127.50	15.00-%	-25.43	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IF000124	"PIN, DOWEL - HCV"	73182990	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	15.00	0086504626	15.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	15.00	635.55	478.05	478.05	15.00-%	-95.33	0.00	0.00	0.00	0.00	0.00	540.22		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.46	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	30.00	0086504626	30.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	30.00	585.90	428.40	428.40	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.01		0.00	14.00%	69.72	14.00%	69.72	0.00	139.44	0.00	637.45	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MH012041	PIN SPRING (4X10)	73209020	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	60.00	0086504626	60.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	60.00	508.20	382.20	382.20	15.00-%	-76.23	0.00	0.00	0.00	0.00	0.00	431.97		0.00	9.00%	38.88	9.00%	38.88	0.00	77.76	0.00	509.73	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID355316	PLUG	87149990	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	22.00	0086504626	22.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	22.00	343.86	251.46	251.46	15.00-%	-51.58	0.00	0.00	0.00	0.00	0.00	292.28		0.00	14.00%	40.92	14.00%	40.92	0.00	81.84	0.00	374.12	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID200561	TUBULAR DOWEL (E483)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	15.00	0086504626	15.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	15.00	996.15	728.40	728.40	15.00-%	-149.42	0.00	0.00	0.00	0.00	0.00	846.73		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	"1,083.81"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	112.00	0086504626	112.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	112.00	"11,374.72"	"8,317.12"	"8,317.12"	15.00-%	"-1,706.21"	0.00	0.00	0.00	0.00	0.00	"9,668.48"		0.00	14.00%	"1,353.59"	14.00%	"1,353.59"	0.00	"2,707.18"	0.00	"12,375.66"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	64.00	0086504626	52.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	52.00	"8,734.44"	"7,860.48"	"6,386.64"	15.00-%	"-1,310.17"	0.00	0.00	0.00	0.00	0.00	"7,424.25"		0.00	14.00%	"1,039.40"	14.00%	"1,039.40"	0.00	"2,078.80"	0.00	"9,503.05"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	20.00	0086504626	20.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	20.00	"16,101.60"	"12,111.60"	"12,111.60"	15.00-%	"-2,415.24"	0.00	0.00	0.00	0.00	0.00	"13,686.30"		0.00	9.00%	"1,231.77"	9.00%	"1,231.77"	0.00	"2,463.54"	0.00	"16,149.84"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MF434103	FLANGE NUT M-6	73181600	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	30.00	0086504626	30.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	30.00	127.20	95.70	95.70	15.00-%	-19.08	0.00	0.00	0.00	0.00	0.00	108.12		0.00	9.00%	9.73	9.00%	9.73	0.00	19.46	0.00	127.58	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MH000712	BOLT FLANGE (10X1.5X65)  7T	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	30.00	0086504626	30.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	510.02	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	8.00	0086504626	8.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	8.00	"2,000.00"	"1,462.40"	"1,462.40"	15.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"		0.00	14.00%	238.00	14.00%	238.00	0.00	476.00	0.00	"2,176.00"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MH000714	BOLT FLANGE (10X1.5X25)  7T	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086504626	30.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	30.00	762.60	573.60	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00	648.21		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	764.89	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID334221	"CASE, THERMOSTAT"	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086504626	1.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,093.75"	799.75	799.75	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.69		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.01"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ME015467	COVER THERMOSTAT  M/CD	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	4.00	0086504626	4.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	"1,921.88"	"1,405.28"	"1,405.28"	15.00-%	-288.28	0.00	0.00	0.00	0.00	0.00	"1,633.60"		0.00	14.00%	228.70	14.00%	228.70	0.00	457.40	0.00	"2,091.00"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086504626	10.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	381.40	286.90	286.90	15.00-%	-57.21	0.00	0.00	0.00	0.00	0.00	324.19		0.00	9.00%	29.18	9.00%	29.18	0.00	58.36	0.00	382.55	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086504626	10.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"1,171.90"	856.90	856.90	15.00-%	-175.79	0.00	0.00	0.00	0.00	0.00	996.11		0.00	14.00%	139.46	14.00%	139.46	0.00	278.92	0.00	"1,275.03"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID200270	ADAPTOR WATER I/O - MCV/A BRAKE/TC/HCV	84099199	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	5.00	0086504626	5.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	5.00	839.85	614.10	614.10	15.00-%	-125.98	0.00	0.00	0.00	0.00	0.00	713.87		0.00	14.00%	99.94	14.00%	99.94	0.00	199.88	0.00	913.75	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IB002418	UNIT THERMOMETER	90268010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	10.00	0086504626	10.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"3,559.30"	"2,677.30"	"2,677.30"	15.00-%	-533.90	0.00	0.00	0.00	0.00	0.00	"3,025.39"		0.00	9.00%	272.29	9.00%	272.29	0.00	544.58	0.00	"3,569.97"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID321676	"PLATE, THRUST"	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	49.00	0086504626	49.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	49.00	"11,293.03"	"8,257.48"	"8,257.48"	15.00-%	"-1,693.95"	0.00	0.00	0.00	0.00	0.00	"9,599.05"		0.00	14.00%	"1,343.87"	14.00%	"1,343.87"	0.00	"2,687.74"	0.00	"12,286.79"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086504626	1.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	0.00	0.00	0.00	594.34		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	760.76	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	3.00	0086504626	2.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"1,328.14"	"1,456.68"	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.92"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.02"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018248786	01-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID000740	PIPE FUEL INJECTION 4(6X2 130KW EUROII)	87089900	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086504626	1.00		0094536435	3788052419804		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	679.69	496.99	496.99	15.00-%	-101.95	0.00	0.00	0.00	0.00	0.00	577.74		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	739.50	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251302	01-02-2025	ZORD	0010811991	Bhawani Automobiles	29AIEPJ5888R1Z4	3788	PSN Automotive Marketing	Hobli	ID328718	E-VISCO FAN  (DIA 600)	87089900	NOS	ZHAW	"19,295.00"	"15,074.22"	"11,022.27"	0.00	0.00	1.00	0086504804	1.00		0094536611	3788052419805		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"15,074.22"	"11,022.27"	"11,022.27"	15.00-%	"-2,261.13"	0.00	0.00	0.00	0.00	0.00	"12,813.34"		0.00	14.00%	"1,793.83"	14.00%	"1,793.83"	0.00	"3,587.66"	0.00	"16,401.00"	9448965904	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251321	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	3.00	0086504808	3.00		0094536616	3788052419806		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	"20,613.27"	"15,072.42"	"15,072.42"	18.00-%	"-3,710.39"	0.00	0.00	-287.35	0.00	0.00	"16,615.74"		0.00	14.00%	"2,326.17"	14.00%	"2,326.17"	0.00	"4,652.34"	0.00	"21,268.08"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018251321	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086504808	10.00		0094536616	3788052419806		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	889.80	669.30	669.30	18.00-%	-160.16	0.00	0.00	-12.40	0.00	0.00	717.25		0.00	9.00%	64.55	9.00%	64.55	0.00	129.10	0.00	846.35	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018251321	01-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086504808	10.00		0094536616	3788052419806		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	18.00-%	-366.10	0.00	0.00	-28.35	0.00	0.00	"1,639.47"		0.00	9.00%	147.55	9.00%	147.55	0.00	295.10	0.00	"1,934.57"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018251246	01-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IC338020	FUEL TANK ASSY 190 Litres ( 2 )	87089900	NOS	ZHAW	"13,000.00"	"10,156.25"	"7,426.25"	0.00	0.00	1.00	0086504936	1.00		0094536726	3788052419807		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"10,156.25"	"7,426.25"	"7,426.25"	17.50-%	"-1,777.34"	0.00	0.00	-83.79	0.00	0.00	"8,294.74"		0.00	14.00%	"1,161.32"	14.00%	"1,161.32"	0.00	"2,333.26"	0.00	"10,628.00"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018251366	01-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA308503	FRONT GRIP ASSY MD\\LD	87081090	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086504939	1.00		0094536727	3788052419808		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	257.81	188.51	188.51	15.50-%	-39.96	0.00	0.00	0.00	0.00	0.00	217.72		0.00	14.00%	30.50	14.00%	30.50	0.00	61.28	0.00	279.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018251551	01-02-2025	ZORD	0010668975	Divisional Controller KSRTC CDurga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID328544	"GASKET, EXHAUST3.5"	48239030	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	1.00	0086505137	1.00		0094536894	3788052419809		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	80.51	60.56	60.56	15.00-%	-12.08	0.00	0.00	0.00	0.00	0.00	68.44		0.00	9.00%	6.16	9.00%	6.16	0.00	12.32	0.00	80.76	9606908969	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251551	01-02-2025	ZORD	0010668975	Divisional Controller KSRTC CDurga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	ZHAW	"4,160.00"	"3,250.00"	"2,376.40"	0.00	0.00	1.00	0086505137	1.00		0094536894	3788052419809		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"3,250.00"	"2,376.40"	"2,376.40"	15.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,762.74"		0.00	14.00%	386.75	14.00%	386.75	0.00	773.50	0.00	"3,536.24"	9606908969	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251637	01-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	ZHAW	"4,160.00"	"3,250.00"	"2,376.40"	0.00	0.00	1.00	0086505202	1.00		0094536957	3788052419810		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"3,250.00"	"2,376.40"	"2,376.40"	15.00-%	-487.50	0.00	0.00	0.00	0.00	0.00	"2,762.50"		0.00	14.00%	386.75	14.00%	386.75	0.00	773.50	0.00	"3,536.00"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018251739	01-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	2.00	0086505333	2.00		0094537086	3788052419811		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018251739	01-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID305943	GASKET EXHAUST JOINT CRDI	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	2.00	0086505333	2.00		0094537086	3788052419811		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	101.70	76.50	76.50	15.00-%	-15.26	0.00	0.00	0.00	0.00	0.00	86.44		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	102.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086505471	1.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	0.00	0.00	0.00	0.00	0.00	365.24		0.00	14.00%	51.13	14.00%	51.13	0.00	102.26	0.00	467.50	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086505471	1.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	0.00	0.00	0.00	0.00	0.00	365.24		0.00	14.00%	51.13	14.00%	51.13	0.00	102.26	0.00	467.50	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086505471	1.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	15.00-%	-210.35	0.00	0.00	0.00	0.00	0.00	"1,191.99"		0.00	14.00%	166.88	14.00%	166.88	0.00	333.76	0.00	"1,525.75"	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IB009647	CONNECTOR BRACKET	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	25.00	0086505471	25.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	25.00	"2,539.00"	"1,856.50"	"1,856.50"	15.00-%	-380.85	0.00	0.00	0.00	0.00	0.00	"2,158.15"		0.00	14.00%	302.14	14.00%	302.14	0.00	604.28	0.00	"2,762.43"	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	3.00	0086505471	3.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	644.52	471.27	471.27	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00	547.84		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	701.24	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086505471	3.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,593.75"		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	"2,040.01"	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086505471	1.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	707.03	516.98	516.98	15.00-%	-106.05	0.00	0.00	0.00	0.00	0.00	600.98		0.00	14.00%	84.14	14.00%	84.14	0.00	168.28	0.00	769.26	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086505471	10.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	"1,017.00"	764.90	764.90	15.00-%	-152.55	0.00	0.00	0.00	0.00	0.00	864.45		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,020.05"	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086505471	1.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.75"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	"1,496.01"	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086505471	1.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.75"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	"1,496.01"	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0086505471	2.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	203.99	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251844	01-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	3.00	0086505471	3.00		0094537224	3788052419812		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	"2,097.66"	"1,533.81"	"1,533.81"	15.00-%	-314.65	0.00	0.00	0.00	0.00	0.00	"1,783.01"		0.00	14.00%	249.62	14.00%	249.62	0.00	499.24	0.00	"2,282.25"	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251942	01-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	20.00	0086505534	20.00		0094537284	3788052419813		ZF22	Spares Invoice	01-02-2025	February	2025	20.00	"21,864.00"	"19,542.40"	"19,542.40"	6.00-%	"-1,311.84"	0.00	0.00	-205.52	0.00	0.00	"20,346.59"		0.00	9.00%	"1,831.20"	9.00%	"1,831.20"	0.00	"3,686.41"	0.00	"24,033.00"	9844080803	0001	Platinum Customer	20.000		0.00	400.00	400.000	PAC	PAC
1018251996	01-02-2025	ZORD	0011678608	JAI HIND AUTOMOBILES MN HALLI	29CXPPR3964N1Z8	3788	PSN Automotive Marketing	Hobli	ID313102	SELECT CABLE	87082900	NOS	ZHAW	"6,485.00"	"5,066.41"	"3,704.56"	0.00	0.00	1.00	0086505620	1.00		0094537376	3788052419814		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"5,066.41"	"3,704.56"	"3,704.56"	15.00-%	-759.96	0.00	0.00	0.00	0.00	0.00	"4,306.20"		0.00	14.00%	602.90	14.00%	602.90	0.00	"1,205.80"	0.00	"5,512.00"	9591906870	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"2,320.00"	"1,966.10"	"1,478.90"	0.00	0.00	2.00	0086505863	2.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"3,932.20"	"2,957.80"	"2,957.80"	18.00-%	-707.80	0.00	0.00	-54.81	0.00	0.00	"3,169.58"		0.00	9.00%	285.26	9.00%	285.26	0.00	570.52	0.00	"3,740.10"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086505863	2.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	466.10	350.60	350.60	18.00-%	-83.90	0.00	0.00	-6.50	0.00	0.00	375.70		0.00	9.00%	33.81	9.00%	33.81	0.00	67.62	0.00	443.32	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	3.00	0086505863	3.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	691.41	505.56	505.56	18.00-%	-124.45	0.00	0.00	-9.64	0.00	0.00	557.32		0.00	14.00%	78.02	14.00%	78.02	0.00	156.04	0.00	713.36	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086505863	2.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	932.20	701.20	701.20	18.00-%	-167.80	0.00	0.00	-12.99	0.00	0.00	751.41		0.00	9.00%	67.63	9.00%	67.63	0.00	135.26	0.00	886.67	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086505863	4.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	779.68	586.48	586.48	18.00-%	-140.34	0.00	0.00	-10.87	0.00	0.00	628.47		0.00	9.00%	56.56	9.00%	56.56	0.00	113.12	0.00	741.59	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	4.00	0086505863	2.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	932.20	"1,402.40"	701.20	18.00-%	-167.80	0.00	0.00	-12.99	0.00	0.00	751.41		0.00	9.00%	67.63	9.00%	67.63	0.00	135.26	0.00	886.67	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	121.09	88.54	88.54	18.00-%	-21.80	0.00	0.00	-1.69	0.00	0.00	97.60		0.00	14.00%	13.66	14.00%	13.66	0.00	27.32	0.00	124.92	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,015.63"	742.63	742.63	18.00-%	-182.81	0.00	0.00	-14.16	0.00	0.00	818.66		0.00	14.00%	114.61	14.00%	114.61	0.00	229.22	0.00	"1,047.88"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086505863	4.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	703.12	514.12	514.12	18.00-%	-126.56	0.00	0.00	-9.80	0.00	0.00	566.76		0.00	14.00%	79.35	14.00%	79.35	0.00	158.70	0.00	725.46	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206141	PISTON L GRADE EURO III	84099912	NOS	ZHAW	"3,045.00"	"2,378.91"	"1,739.46"	0.00	0.00	3.00	0086505863	3.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	"7,136.73"	"5,218.38"	"5,218.38"	18.00-%	"-1,284.61"	0.00	0.00	-99.49	0.00	0.00	"5,752.61"		0.00	14.00%	805.37	14.00%	805.37	0.00	"1,610.74"	0.00	"7,363.35"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	5.00	0086505863	2.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"4,118.64"	"7,745.10"	"3,098.04"	18.00-%	-741.36	0.00	0.00	-57.41	0.00	0.00	"3,319.86"		0.00	9.00%	298.79	9.00%	298.79	0.00	597.58	0.00	"3,917.44"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	18.00-%	-703.13	0.00	0.00	-54.45	0.00	0.00	"3,148.66"		0.00	14.00%	440.81	14.00%	440.81	0.00	881.62	0.00	"4,030.28"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	838.98	631.08	631.08	18.00-%	-151.02	0.00	0.00	-11.70	0.00	0.00	676.26		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	797.98	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,055.00"	"3,167.97"	"2,316.42"	0.00	0.00	1.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"3,167.97"	"2,316.42"	"2,316.42"	18.00-%	-570.23	0.00	0.00	-44.16	0.00	0.00	"2,553.57"		0.00	14.00%	357.50	14.00%	357.50	0.00	715.00	0.00	"3,268.57"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	5.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	292.37	"1,099.60"	219.92	18.00-%	-52.63	0.00	0.00	-4.08	0.00	0.00	235.66		0.00	9.00%	21.21	9.00%	21.21	0.00	42.42	0.00	278.08	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	3.00	0086505863	3.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	3.00	"1,296.60"	975.30	975.30	18.00-%	-233.39	0.00	0.00	-18.07	0.00	0.00	"1,045.14"		0.00	9.00%	94.06	9.00%	94.06	0.00	188.12	0.00	"1,233.26"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	ZHAW	"5,110.00"	"3,992.19"	"2,919.09"	0.00	0.00	2.00	0086505863	2.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	"7,984.38"	"5,838.18"	"5,838.18"	18.00-%	"-1,437.19"	0.00	0.00	-111.30	0.00	0.00	"6,435.87"		0.00	14.00%	901.02	14.00%	901.02	0.00	"1,802.04"	0.00	"8,237.91"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA001264	REPAIR KIT DDU (HCV) 300003086	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,093.75"	799.75	799.75	18.00-%	-196.88	0.00	0.00	-15.25	0.00	0.00	881.62		0.00	14.00%	123.43	14.00%	123.43	0.00	246.86	0.00	"1,128.48"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA330810	KINGPIN KIT STANDARD	87089900	NOS	ZHAW	"3,295.00"	"2,574.22"	"1,882.27"	0.00	0.00	5.00	0086505863	4.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	"10,296.88"	"9,411.35"	"7,529.08"	18.00-%	"-1,853.44"	0.00	0.00	-143.54	0.00	0.00	"8,299.87"		0.00	14.00%	"1,161.99"	14.00%	"1,161.99"	0.00	"2,323.98"	0.00	"10,623.85"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID205981	VISCOUS FAN ASSY (LCV)	87089900	NOS	ZHAW	"10,995.00"	"8,589.84"	"6,280.89"	0.00	0.00	1.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"8,589.84"	"6,280.89"	"6,280.89"	18.00-%	"-1,546.17"	0.00	0.00	-119.74	0.00	0.00	"6,923.90"		0.00	14.00%	969.35	14.00%	969.35	0.00	"1,938.70"	0.00	"8,862.60"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	1.00	0086505863	10.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	10.00	78.10	5.71	57.10	18.00-%	-14.06	0.00	0.00	-1.09	0.00	0.00	62.95		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	80.57	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID337162	CLUTCH BOOSTER REPAIR KIT	87089900	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	2.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	433.59	634.08	317.04	18.00-%	-78.05	0.00	0.00	-6.04	0.00	0.00	349.50		0.00	14.00%	48.93	14.00%	48.93	0.00	97.86	0.00	447.36	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	ZHAW	565.00	478.82	360.16	0.00	0.00	2.00	0086505863	2.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	957.64	720.32	720.32	18.00-%	-172.38	0.00	0.00	-13.35	0.00	0.00	771.91		0.00	9.00%	69.47	9.00%	69.47	0.00	138.94	0.00	910.85	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	18.00-%	-296.70	0.00	0.00	-22.98	0.00	0.00	"1,328.63"		0.00	9.00%	119.58	9.00%	119.58	0.00	239.16	0.00	"1,567.79"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID305578	MASS AIR FLOW SENSOR	84133010	NOS	ZHAW	"16,055.00"	"12,542.97"	"9,171.42"	0.00	0.00	5.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"12,542.97"	"45,857.10"	"9,171.42"	18.00-%	"-2,257.73"	0.00	0.00	-174.85	0.00	0.00	"10,110.35"		0.00	14.00%	"1,415.45"	14.00%	"1,415.45"	0.00	"2,830.90"	0.00	"12,941.25"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	1.00	0086505863	4.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	4.00	"2,609.40"	476.99	"1,907.96"	18.00-%	-469.69	0.00	0.00	-36.38	0.00	0.00	"2,103.32"		0.00	14.00%	294.47	14.00%	294.47	0.00	588.94	0.00	"2,692.26"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	7.00	0086505863	6.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	6.00	"25,054.68"	"21,373.31"	"18,319.98"	18.00-%	"-4,509.84"	0.00	0.00	-349.26	0.00	0.00	"20,195.47"		0.00	14.00%	"2,827.38"	14.00%	"2,827.38"	0.00	"5,654.76"	0.00	"25,850.23"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID318306	RADIATOR 70KWBS-III	87089100	NOS	ZHAW	"17,285.00"	"13,503.91"	"9,874.06"	0.00	0.00	1.00	0086505863	1.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	"13,503.91"	"9,874.06"	"9,874.06"	18.00-%	"-2,430.70"	0.00	0.00	-188.24	0.00	0.00	"10,884.93"		0.00	14.00%	"1,523.90"	14.00%	"1,523.90"	0.00	"3,047.80"	0.00	"13,932.73"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252003	01-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	5.00	0086505863	2.00		0094537600	3788052419815		ZF22	Spares Invoice	01-02-2025	February	2025	2.00	864.42	"1,625.50"	650.20	18.00-%	-155.60	0.00	0.00	-12.05	0.00	0.00	696.77		0.00	9.00%	62.71	9.00%	62.71	0.00	125.42	0.00	822.19	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018252028	01-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID337217	PIPE FUEL SUPPLY HOSE	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0086505872	1.00		0094537606	3788052419816		ZF22	Spares Invoice	01-02-2025	February	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.02		0.00	14.00%	65.69	14.00%	65.69	0.00	131.98	0.00	601.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253614	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB316206PR	TAIL GATE ASSY	87089900	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086507443	1.00		0094539042	3788052419817		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.68"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	"10,196.00"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253643	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086507446	10.00		0094539045	3788052419818		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	"12,126.00"	9986178913	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID304939	REPAIR KIT SORL BOOSTER	87089900	NOS	ZHAW	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0086507449	2.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	18.00-%	-561.10	0.00	0.00	-43.45	0.00	0.00	"2,512.64"		0.00	14.00%	351.77	14.00%	351.77	0.00	703.54	0.00	"3,216.18"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME029225	BUSHING CAM SHAFT NO.1	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	1.00	0086507449	1.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	546.88	399.88	399.88	18.00-%	-98.44	0.00	0.00	-7.62	0.00	0.00	440.82		0.00	14.00%	61.71	14.00%	61.71	0.00	123.42	0.00	564.24	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME011593	BUSHING CAMSHAFT NO 2	87089900	NOS	ZHAW	340.00	265.63	194.23	0.00	0.00	1.00	0086507449	1.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	265.63	194.23	194.23	18.00-%	-47.81	0.00	0.00	-3.70	0.00	0.00	214.12		0.00	14.00%	29.98	14.00%	29.98	0.00	59.96	0.00	274.08	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME011594	BUSHING CAMSHAFT NO 4	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086507449	1.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	250.00	182.80	182.80	18.00-%	-45.00	0.00	0.00	-3.49	0.00	0.00	201.51		0.00	14.00%	28.21	14.00%	28.21	0.00	56.42	0.00	257.93	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IU304665	DASHBOARD SWITCH	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0086507449	1.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	144.53	105.68	105.68	18.00-%	-26.02	0.00	0.00	-2.01	0.00	0.00	116.50		0.00	14.00%	16.31	14.00%	16.31	0.00	32.62	0.00	149.12	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE312601	FRONT HEIGHT MARKER LAMP LH	85122010	NOS	ZHAW	"1,040.00"	881.36	662.96	0.00	0.00	4.00	0086507449	4.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"3,525.44"	"2,651.84"	"2,651.84"	18.00-%	-634.58	0.00	0.00	-49.14	0.00	0.00	"2,841.71"		0.00	9.00%	255.75	9.00%	255.75	0.00	511.50	0.00	"3,353.21"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE310806	FRONT HEIGHT MARKER LAMP RH	85122010	NOS	ZHAW	"1,040.00"	881.36	662.96	0.00	0.00	4.00	0086507449	4.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"3,525.44"	"2,651.84"	"2,651.84"	18.00-%	-634.58	0.00	0.00	-49.14	0.00	0.00	"2,841.71"		0.00	9.00%	255.75	9.00%	255.75	0.00	511.50	0.00	"3,353.21"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE310972	Rear Height Marker Lamp	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	4.00	0086507449	4.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,546.88"	"1,131.08"	"1,131.08"	18.00-%	-278.44	0.00	0.00	-21.56	0.00	0.00	"1,246.88"		0.00	14.00%	174.56	14.00%	174.56	0.00	349.12	0.00	"1,596.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC373952	KIT LINER 235M(N)(M) 325X140 STD	40169990	NOS	ZHAW	"10,565.00"	"8,953.39"	"6,734.74"	0.00	0.00	4.00	0086507449	4.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"35,813.56"	"26,938.96"	"26,938.96"	18.00-%	"-6,446.44"	0.00	0.00	-499.24	0.00	0.00	"28,867.82"		0.00	9.00%	"2,598.11"	9.00%	"2,598.11"	0.00	"5,196.22"	0.00	"34,064.04"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0086507449	5.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	18.00-%	-331.78	0.00	0.00	-25.69	0.00	0.00	"1,485.73"		0.00	9.00%	133.72	9.00%	133.72	0.00	267.44	0.00	"1,753.17"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	85122010	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	5.00	0086507449	5.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	18.00-%	-316.52	0.00	0.00	-24.51	0.00	0.00	"1,417.42"		0.00	9.00%	127.57	9.00%	127.57	0.00	255.14	0.00	"1,672.56"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA308616	Wheel D bolt	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	5.00	0086507449	5.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	762.70	573.70	573.70	18.00-%	-137.29	0.00	0.00	-10.63	0.00	0.00	614.78		0.00	9.00%	55.33	9.00%	55.33	0.00	110.66	0.00	725.44	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253610	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IU306896	OPTYPE LOCK	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	1.00	0086507449	1.00		0094539048	3788052419819		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	234.38	171.38	171.38	18.00-%	-42.19	0.00	0.00	-3.27	0.00	0.00	188.92		0.00	14.00%	26.45	14.00%	26.45	0.00	52.90	0.00	241.82	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253627	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086507451	1.00		0094539050	3788052419820		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	512.71	385.66	385.66	17.50-%	-89.72	0.00	0.00	-4.23	0.00	0.00	419.13		0.00	9.00%	37.69	9.00%	37.69	0.00	75.87	0.00	495.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253630	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID337217	PIPE FUEL SUPPLY HOSE	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0086507463	1.00		0094539061	3788052419821		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	558.59	408.44	408.44	16.00-%	-89.37	0.00	0.00	0.00	0.00	0.00	469.02		0.00	14.00%	65.69	14.00%	65.69	0.00	131.98	0.00	601.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253613	03-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086507464	1.00		0094539063	3788052419822		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	683.59	499.84	499.84	15.00-%	-102.54	0.00	0.00	0.00	0.00	0.00	581.46		0.00	14.00%	81.35	14.00%	81.35	0.00	162.70	0.00	744.16	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253613	03-02-2025	ZORD	0002006195	Kaveri Automobiles (bng)	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	ID309575	HOSE EGR COOLER DRAIN	40091100	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	1.00	0086507464	1.00		0094539063	3788052419822		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	148.31	111.56	111.56	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00	126.14		0.00	9.00%	11.35	9.00%	11.35	0.00	22.70	0.00	148.84	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253612	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID368922	RESERVIORE HOSE	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086507470	2.00		0094539068	3788052419823		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	185.94		0.00	14.00%	26.03	14.00%	26.03	0.00	52.06	0.00	238.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253612	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	1.00	0086507470	1.00		0094539068	3788052419823		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	31.25	22.85	22.85	15.00-%	-4.69	0.00	0.00	0.00	0.00	0.00	26.56		0.00	14.00%	3.72	14.00%	3.72	0.00	7.44	0.00	34.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253607	03-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID302796	case tm	87089900	NOS	ZHAW	"19,140.00"	"14,953.13"	"10,933.73"	0.00	0.00	1.00	0086507474	1.00		0094539072	3788052419824		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"14,953.13"	"10,933.73"	"10,933.73"	15.00-%	"-2,242.97"	0.00	0.00	0.00	0.00	0.00	"12,709.79"		0.00	14.00%	"1,779.42"	14.00%	"1,779.42"	0.00	"3,575.11"	0.00	"16,284.90"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253607	03-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID206639	"ID206639, CASE GEAR SHIFT LOWER (LCV/MCV"	87089900	NOS	ZHAW	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	1.00	0086507474	1.00		0094539072	3788052419824		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,324.22"	"1,699.47"	"1,699.47"	15.00-%	-348.63	0.00	0.00	0.00	0.00	0.00	"1,975.53"		0.00	14.00%	276.58	14.00%	276.58	0.00	555.69	0.00	"2,531.22"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253607	03-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID306113	SLIDING LEVER	87089900	NOS	ZHAW	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086507474	1.00		0094539072	3788052419824		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	0.00	0.00	0.00	"1,304.85"		0.00	14.00%	182.68	14.00%	182.68	0.00	367.03	0.00	"1,671.88"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253615	03-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IE319074	BODY HARNESS LMD CRDI BSIV	85443000	NOS	ZHAW	"24,880.00"	"21,084.75"	"15,859.95"	0.00	0.00	1.00	0086507475	1.00		0094539073	3788052419825		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"21,084.75"	"15,859.95"	"15,859.95"	15.00-%	"-3,162.71"	0.00	0.00	0.00	0.00	0.00	"17,922.26"		0.00	9.00%	"1,612.98"	9.00%	"1,612.98"	0.00	"3,225.96"	0.00	"21,148.22"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253615	03-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IB003392	"SUB HARNESS, STOP LAMP SWITCH"	85361090	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	1.00	0086507475	1.00		0094539073	3788052419825		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	33.90	25.50	25.50	15.00-%	-5.09	0.00	0.00	0.00	0.00	0.00	28.81		0.00	9.00%	2.59	9.00%	2.59	0.00	5.18	0.00	33.99	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253615	03-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086507475	1.00		0094539073	3788052419825		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	15.00-%	-380.72	0.00	0.00	0.00	0.00	0.00	"2,157.45"		0.00	9.00%	194.17	9.00%	194.17	0.00	388.34	0.00	"2,545.79"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253616	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID336033	PIPE SUPPLY FUEL TANK	39173100	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	1.00	0086507479	1.00		0094539076	3788052419826		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	690.68	519.53	519.53	16.00-%	-110.51	0.00	0.00	0.00	0.00	0.00	580.19		0.00	9.00%	52.22	9.00%	52.22	0.00	105.12	0.00	685.31	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253616	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID346048	PIPE FUEL SUPPLY LINE	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0086507479	1.00		0094539076	3788052419826		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	839.84	614.09	614.09	16.00-%	-134.37	0.00	0.00	0.00	0.00	0.00	705.49		0.00	14.00%	98.77	14.00%	98.77	0.00	198.44	0.00	903.93	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253616	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IE302815	"ASSY., WIPER MOTOR & BKT."	85124000	NOS	ZHAW	"6,700.00"	"5,677.97"	"4,270.97"	0.00	0.00	1.00	0086507479	1.00		0094539076	3788052419826		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"5,677.97"	"4,270.97"	"4,270.97"	16.00-%	-908.48	0.00	0.00	0.00	0.00	0.00	"4,769.63"		0.00	9.00%	429.25	9.00%	429.25	0.00	864.13	0.00	"5,633.76"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253617	03-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID354028	GASKET OIL STRAINER	85443000	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0086507482	1.00		0094539079	3788052419827		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	21.19	15.94	15.94	15.00-%	-3.18	0.00	0.00	0.00	0.00	0.00	17.76		0.00	9.00%	1.62	9.00%	1.62	0.00	3.24	0.00	21.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253619	03-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086507484	1.00		0094539082	3788052419828		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	17.00-%	-264.96	0.00	0.00	0.00	0.00	0.00	"1,294.12"		0.00	14.00%	181.11	14.00%	181.11	0.00	363.88	0.00	"1,658.00"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA309347	END CAP RH	87081090	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	312.50	228.50	228.50	17.50-%	-54.69	0.00	0.00	-2.58	0.00	0.00	255.23		0.00	14.00%	35.73	14.00%	35.73	0.00	71.79	0.00	327.02	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0086507502	20.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	847.40	637.40	637.40	17.50-%	-148.30	0.00	0.00	-6.99	0.00	0.00	692.11		0.00	9.00%	62.29	9.00%	62.29	0.00	125.40	0.00	817.51	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA309346	END CAP LH	87081090	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	312.50	228.50	228.50	17.50-%	-54.69	0.00	0.00	-2.58	0.00	0.00	255.23		0.00	14.00%	35.73	14.00%	35.73	0.00	71.79	0.00	327.02	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999504	REAR WHEEL HUB BOLT KIT LH	73181500	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086507502	2.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	906.78	682.08	682.08	17.50-%	-158.69	0.00	0.00	-7.48	0.00	0.00	740.61		0.00	9.00%	66.65	9.00%	66.65	0.00	134.17	0.00	874.78	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086507502	4.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	359.40	262.76	262.76	17.50-%	-62.90	0.00	0.00	-2.97	0.00	0.00	293.53		0.00	14.00%	41.09	14.00%	41.09	0.00	82.56	0.00	376.09	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID313581	TAPPET	84099990	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	8.00	0086507502	8.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	8.00	"2,250.00"	"1,645.20"	"1,645.20"	17.50-%	-393.75	0.00	0.00	-18.56	0.00	0.00	"1,837.69"		0.00	14.00%	257.28	14.00%	257.28	0.00	516.91	0.00	"2,354.60"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086507502	5.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	488.30	357.05	357.05	17.50-%	-85.45	0.00	0.00	-4.03	0.00	0.00	398.82		0.00	14.00%	55.83	14.00%	55.83	0.00	112.17	0.00	510.99	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.57	714.06	0.00	0.00	2.00	0086507502	2.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,953.14"	"1,428.12"	"1,428.12"	17.50-%	-341.80	0.00	0.00	-16.11	0.00	0.00	"1,595.23"		0.00	14.00%	223.33	14.00%	223.33	0.00	448.70	0.00	"2,043.93"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	330.51	248.61	248.61	17.50-%	-57.84	0.00	0.00	-2.73	0.00	0.00	269.94		0.00	9.00%	24.29	9.00%	24.29	0.00	48.90	0.00	318.84	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	3.00	0086507502	3.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,156.77"	870.12	870.12	17.50-%	-202.43	0.00	0.00	-9.54	0.00	0.00	944.80		0.00	9.00%	85.03	9.00%	85.03	0.00	171.17	0.00	"1,115.97"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	932.20	701.20	701.20	17.50-%	-163.14	0.00	0.00	-7.69	0.00	0.00	761.37		0.00	9.00%	68.52	9.00%	68.52	0.00	137.94	0.00	899.31	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	17.50-%	-272.75	0.00	0.00	-12.86	0.00	0.00	"1,272.98"		0.00	14.00%	178.22	14.00%	178.22	0.00	358.07	0.00	"1,631.05"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	17.50-%	-252.25	0.00	0.00	-11.89	0.00	0.00	"1,177.27"		0.00	14.00%	164.82	14.00%	164.82	0.00	331.15	0.00	"1,508.42"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	322.03	242.23	242.23	17.50-%	-56.36	0.00	0.00	-2.66	0.00	0.00	263.01		0.00	9.00%	23.67	9.00%	23.67	0.00	47.65	0.00	310.66	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID313898	RING	87089900	NOS	ZHAW	"2,275.00"	"1,777.35"	"1,299.59"	0.00	0.00	2.00	0086507502	2.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"3,554.70"	"2,599.18"	"2,599.18"	17.50-%	-622.07	0.00	0.00	-29.33	0.00	0.00	"2,903.30"		0.00	14.00%	406.46	14.00%	406.46	0.00	816.64	0.00	"3,719.94"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	886.72	648.37	648.37	17.50-%	-155.18	0.00	0.00	-7.32	0.00	0.00	724.22		0.00	14.00%	101.39	14.00%	101.39	0.00	203.71	0.00	927.93	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID313848	CROSS SHAFT	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	17.50-%	-339.75	0.00	0.00	-16.02	0.00	0.00	"1,585.64"		0.00	14.00%	221.99	14.00%	221.99	0.00	446.01	0.00	"2,031.65"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086507502	10.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	466.10	350.60	350.60	17.50-%	-81.57	0.00	0.00	-3.85	0.00	0.00	380.68		0.00	9.00%	34.26	9.00%	34.26	0.00	68.97	0.00	449.65	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	ZHAW	"1,415.00"	"1,105.47"	808.32	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,105.47"	808.32	808.32	17.50-%	-193.46	0.00	0.00	-9.12	0.00	0.00	902.89		0.00	14.00%	126.40	14.00%	126.40	0.00	253.96	0.00	"1,156.85"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	ZHAW	"5,835.00"	"4,558.59"	"3,333.24"	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,558.59"	"3,333.24"	"3,333.24"	17.50-%	-797.75	0.00	0.00	-37.61	0.00	0.00	"3,723.23"		0.00	14.00%	521.25	14.00%	521.25	0.00	"1,047.27"	0.00	"4,770.50"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	855.47	625.52	625.52	17.50-%	-149.71	0.00	0.00	-7.06	0.00	0.00	698.70		0.00	14.00%	97.82	14.00%	97.82	0.00	196.53	0.00	895.23	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	915.00	775.43	583.27	0.00	0.00	2.00	0086507502	2.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	17.50-%	-271.40	0.00	0.00	-12.79	0.00	0.00	"1,266.67"		0.00	9.00%	114.00	9.00%	114.00	0.00	229.49	0.00	"1,496.16"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	570.31	417.01	417.01	17.50-%	-99.80	0.00	0.00	-4.71	0.00	0.00	465.80		0.00	14.00%	65.21	14.00%	65.21	0.00	131.02	0.00	596.82	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	17.50-%	-267.97	0.00	0.00	-12.63	0.00	0.00	"1,250.65"		0.00	14.00%	175.09	14.00%	175.09	0.00	351.78	0.00	"1,602.43"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	17.50-%	"-1,365.82"	0.00	0.00	-64.39	0.00	0.00	"6,374.48"		0.00	14.00%	892.43	14.00%	892.43	0.00	"1,793.02"	0.00	"8,167.50"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"15,695.00"	"12,261.72"	"8,965.77"	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"12,261.72"	"8,965.77"	"8,965.77"	17.50-%	"-2,145.80"	0.00	0.00	-101.16	0.00	0.00	"10,014.75"		0.00	14.00%	"1,402.07"	14.00%	"1,402.07"	0.00	"2,816.96"	0.00	"12,831.71"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253657	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA308752PR	BUMPER ASSY MD PRIMERED	87081090	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086507502	1.00		0094539099	3788052419829		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	17.50-%	"-1,093.07"	0.00	0.00	-51.53	0.00	0.00	"5,101.49"		0.00	14.00%	714.21	14.00%	714.21	0.00	"1,434.95"	0.00	"6,536.44"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	175.78	128.53	128.53	15.50-%	-27.25	0.00	0.00	0.00	0.00	0.00	148.53		0.00	14.00%	20.79	14.00%	20.79	0.00	41.77	0.00	190.30	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	4.00	0086507682	4.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	15.50-%	-312.42	0.00	0.00	0.00	0.00	0.00	"1,703.21"		0.00	14.00%	238.45	14.00%	238.45	0.00	479.08	0.00	"2,182.29"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA206249	KIT ASSY (MCV)	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	976.56	714.06	714.06	15.50-%	-151.37	0.00	0.00	0.00	0.00	0.00	825.18		0.00	14.00%	115.53	14.00%	115.53	0.00	232.12	0.00	"1,057.30"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	605.93	455.78	455.78	15.50-%	-93.92	0.00	0.00	0.00	0.00	0.00	512.01		0.00	9.00%	46.08	9.00%	46.08	0.00	92.76	0.00	604.77	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	949.22	694.07	694.07	15.50-%	-147.13	0.00	0.00	0.00	0.00	0.00	802.08		0.00	14.00%	112.29	14.00%	112.29	0.00	225.61	0.00	"1,027.69"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	949.22	694.07	694.07	15.50-%	-147.13	0.00	0.00	0.00	0.00	0.00	802.08		0.00	14.00%	112.29	14.00%	112.29	0.00	225.61	0.00	"1,027.69"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	347.46	261.36	261.36	15.50-%	-53.86	0.00	0.00	0.00	0.00	0.00	293.60		0.00	9.00%	26.42	9.00%	26.42	0.00	53.19	0.00	346.79	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	699.22	511.27	511.27	15.50-%	-108.38	0.00	0.00	0.00	0.00	0.00	590.84		0.00	14.00%	82.72	14.00%	82.72	0.00	166.20	0.00	757.04	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300438	DELTA DOOR SET LCV	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	82.03	59.98	59.98	15.50-%	-12.71	0.00	0.00	0.00	0.00	0.00	69.32		0.00	14.00%	9.70	14.00%	9.70	0.00	19.49	0.00	88.81	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	758.47	570.52	570.52	15.50-%	-117.56	0.00	0.00	0.00	0.00	0.00	640.91		0.00	9.00%	57.68	9.00%	57.68	0.00	116.12	0.00	757.03	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID326353	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	"1,135.00"	961.86	723.51	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	961.86	723.51	723.51	15.50-%	-149.09	0.00	0.00	0.00	0.00	0.00	812.76		0.00	9.00%	73.15	9.00%	73.15	0.00	147.26	0.00	960.02	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	316.41	231.36	231.36	15.50-%	-49.04	0.00	0.00	0.00	0.00	0.00	267.37		0.00	14.00%	37.43	14.00%	37.43	0.00	75.20	0.00	342.57	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	385.59	290.04	290.04	15.50-%	-59.77	0.00	0.00	0.00	0.00	0.00	325.82		0.00	9.00%	29.32	9.00%	29.32	0.00	59.02	0.00	384.84	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	927.97	698.02	698.02	15.50-%	-143.84	0.00	0.00	0.00	0.00	0.00	784.12		0.00	9.00%	70.57	9.00%	70.57	0.00	142.07	0.00	926.19	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,540.00"	"1,305.08"	981.68	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,305.08"	981.68	981.68	15.50-%	-202.29	0.00	0.00	0.00	0.00	0.00	"1,102.78"		0.00	9.00%	99.25	9.00%	99.25	0.00	199.80	0.00	"1,302.58"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,177.97"	886.07	886.07	15.50-%	-182.59	0.00	0.00	0.00	0.00	0.00	995.37		0.00	9.00%	89.58	9.00%	89.58	0.00	180.33	0.00	"1,175.70"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086507682	2.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	15.50-%	-392.75	0.00	0.00	0.00	0.00	0.00	"2,141.13"		0.00	9.00%	192.70	9.00%	192.70	0.00	387.93	0.00	"2,529.06"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086507682	4.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	6.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"4,110.40"		0.00	9.00%	369.94	9.00%	369.94	0.00	744.73	0.00	"4,855.13"	9900009927	0001	Gold Customer	20.000		0.00	80.00	80.000	PAC	PAC
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086507682	2.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00	"5,890.60"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,067.27"	0.00	"6,957.87"	9900009927	0001	Gold Customer	11.000		0.00	22.00	22.000	PAC	PAC
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.50-%	-544.32	0.00	0.00	0.00	0.00	0.00	"2,967.38"		0.00	14.00%	415.44	14.00%	415.44	0.00	834.68	0.00	"3,802.06"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	ZLUB	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00	"4,016.32"		0.00	9.00%	361.47	9.00%	361.47	0.00	727.68	0.00	"4,744.00"	9900009927	0001	Gold Customer	15.000		0.00	15.00	15.000	PAC	PAC
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086507682	1.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,097.66"	802.61	802.61	15.50-%	-170.14	0.00	0.00	0.00	0.00	0.00	927.51		0.00	14.00%	129.85	14.00%	129.85	0.00	260.89	0.00	"1,188.40"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253680	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086507682	2.00		0094539259	3788052419830		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	15.50-%	-208.86	0.00	0.00	0.00	0.00	0.00	"1,138.59"		0.00	9.00%	102.47	9.00%	102.47	0.00	206.28	0.00	"1,344.87"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0086507698	2.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	144.08	108.36	108.36	15.50-%	-22.33	0.00	0.00	0.00	0.00	0.00	121.75		0.00	9.00%	10.96	9.00%	10.96	0.00	22.06	0.00	143.81	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	175.78	128.53	128.53	15.50-%	-27.25	0.00	0.00	0.00	0.00	0.00	148.53		0.00	14.00%	20.79	14.00%	20.79	0.00	41.77	0.00	190.30	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086507698	4.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	375.00	274.20	274.20	15.50-%	-58.13	0.00	0.00	0.00	0.00	0.00	316.88		0.00	14.00%	44.36	14.00%	44.36	0.00	89.13	0.00	406.01	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	273.44	199.94	199.94	15.50-%	-42.38	0.00	0.00	0.00	0.00	0.00	231.07		0.00	14.00%	32.35	14.00%	32.35	0.00	65.00	0.00	296.07	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300175	KIT - JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,380.00"	"1,078.13"	788.33	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,078.13"	788.33	788.33	15.50-%	-167.11	0.00	0.00	0.00	0.00	0.00	911.04		0.00	14.00%	127.54	14.00%	127.54	0.00	256.25	0.00	"1,167.29"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086507698	10.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	254.20	191.20	191.20	15.50-%	-39.40	0.00	0.00	0.00	0.00	0.00	214.80		0.00	9.00%	19.33	9.00%	19.33	0.00	38.91	0.00	253.71	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA324985	REXINE COVER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	390.63	285.63	285.63	15.50-%	-60.55	0.00	0.00	0.00	0.00	0.00	330.09		0.00	14.00%	46.21	14.00%	46.21	0.00	92.84	0.00	422.93	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	0.00	0086507698	5.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	593.20	0.00	446.20	15.50-%	-91.95	0.00	0.00	0.00	0.00	0.00	501.26		0.00	9.00%	45.11	9.00%	45.11	0.00	90.81	0.00	592.07	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	230.47	168.52	168.52	15.50-%	-35.72	0.00	0.00	0.00	0.00	0.00	194.75		0.00	14.00%	27.27	14.00%	27.27	0.00	54.79	0.00	249.54	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086507698	10.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	423.70	318.70	318.70	15.50-%	-65.67	0.00	0.00	0.00	0.00	0.00	358.04		0.00	9.00%	32.22	9.00%	32.22	0.00	64.86	0.00	422.90	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	796.61	599.21	599.21	15.50-%	-123.47	0.00	0.00	0.00	0.00	0.00	673.15		0.00	9.00%	60.58	9.00%	60.58	0.00	121.95	0.00	795.10	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	169.49	127.49	127.49	15.50-%	-26.27	0.00	0.00	0.00	0.00	0.00	143.22		0.00	9.00%	12.89	9.00%	12.89	0.00	25.95	0.00	169.17	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	805.08	605.58	605.58	15.50-%	-124.79	0.00	0.00	0.00	0.00	0.00	680.30		0.00	9.00%	61.23	9.00%	61.23	0.00	123.26	0.00	803.56	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	84.00	71.19	53.55	0.00	0.00	8.00	0086507698	8.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	8.00	569.52	428.40	428.40	15.50-%	-88.28	0.00	0.00	0.00	0.00	0.00	481.25		0.00	9.00%	43.31	9.00%	43.31	0.00	87.19	0.00	568.44	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA202544	HANDLE CRANKING	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	484.38	354.18	354.18	15.50-%	-75.08	0.00	0.00	0.00	0.00	0.00	409.31		0.00	14.00%	57.30	14.00%	57.30	0.00	115.12	0.00	524.43	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	355.47	259.92	259.92	15.50-%	-55.10	0.00	0.00	0.00	0.00	0.00	300.38		0.00	14.00%	42.05	14.00%	42.05	0.00	84.48	0.00	384.86	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID350639	SECONDARY ELEMENT	56039400	NOS	ZHAW	785.00	700.89	536.04	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	700.89	536.04	536.04	15.50-%	-108.64	0.00	0.00	0.00	0.00	0.00	592.26		0.00	6.00%	35.54	6.00%	35.54	0.00	71.74	0.00	664.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	427.97	321.92	321.92	15.50-%	-66.34	0.00	0.00	0.00	0.00	0.00	361.64		0.00	9.00%	32.55	9.00%	32.55	0.00	65.53	0.00	427.17	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	527.34	385.59	385.59	15.50-%	-81.74	0.00	0.00	0.00	0.00	0.00	445.61		0.00	14.00%	62.38	14.00%	62.38	0.00	125.33	0.00	570.94	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	173.73	130.68	130.68	15.50-%	-26.93	0.00	0.00	0.00	0.00	0.00	146.80		0.00	9.00%	13.21	9.00%	13.21	0.00	26.59	0.00	173.39	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	687.50	502.70	502.70	15.50-%	-106.56	0.00	0.00	0.00	0.00	0.00	580.95		0.00	14.00%	81.33	14.00%	81.33	0.00	163.40	0.00	744.35	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	554.69	405.59	405.59	15.50-%	-85.98	0.00	0.00	0.00	0.00	0.00	468.72		0.00	14.00%	65.62	14.00%	65.62	0.00	131.84	0.00	600.56	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	453.13	331.33	331.33	15.50-%	-70.24	0.00	0.00	0.00	0.00	0.00	382.90		0.00	14.00%	53.60	14.00%	53.60	0.00	107.69	0.00	490.59	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086507698	4.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	390.64	285.64	285.64	15.50-%	-60.55	0.00	0.00	0.00	0.00	0.00	330.10		0.00	14.00%	46.21	14.00%	46.21	0.00	92.84	0.00	422.94	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB560600	BKT OUTSIDE MIRROR	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	101.56	74.26	74.26	15.50-%	-15.74	0.00	0.00	0.00	0.00	0.00	85.82		0.00	14.00%	12.01	14.00%	12.01	0.00	24.13	0.00	109.95	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	4.00	0086507698	4.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	525.44	395.24	395.24	15.50-%	-81.44	0.00	0.00	0.00	0.00	0.00	444.01		0.00	9.00%	39.96	9.00%	39.96	0.00	80.44	0.00	524.45	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	15.50-%	-242.79	0.00	0.00	0.00	0.00	0.00	"1,323.65"		0.00	14.00%	185.31	14.00%	185.31	0.00	372.31	0.00	"1,695.96"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	527.34	385.59	385.59	15.50-%	-81.74	0.00	0.00	0.00	0.00	0.00	445.61		0.00	14.00%	62.38	14.00%	62.38	0.00	125.33	0.00	570.94	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086507698	2.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	406.78	305.98	305.98	15.50-%	-63.05	0.00	0.00	0.00	0.00	0.00	343.74		0.00	9.00%	30.94	9.00%	30.94	0.00	62.29	0.00	406.03	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086507698	2.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	929.70	679.78	679.78	15.50-%	-144.10	0.00	0.00	0.00	0.00	0.00	785.62		0.00	14.00%	109.98	14.00%	109.98	0.00	220.97	0.00	"1,006.59"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	15.50-%	-229.87	0.00	0.00	0.00	0.00	0.00	"1,253.21"		0.00	9.00%	112.79	9.00%	112.79	0.00	227.06	0.00	"1,480.27"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID350638	PRIMARY ELEMENT	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086507698	1.00		0094539272	3788052419831		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.50-%	-265.80	0.00	0.00	0.00	0.00	0.00	"1,449.09"		0.00	14.00%	202.87	14.00%	202.87	0.00	407.59	0.00	"1,856.68"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0086507737	2.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	144.08	108.36	108.36	15.00-%	-21.61	0.00	0.00	-1.22	0.00	0.00	121.25		0.00	9.00%	10.91	9.00%	10.91	0.00	21.82	0.00	143.07	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	15.00-%	-190.04	0.00	0.00	-10.77	0.00	0.00	"1,066.14"		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	"1,258.04"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	-2.23	0.00	0.00	221.07		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	260.87	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB175073	CONNECTOR	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	-1.63	0.00	0.00	161.07		0.00	14.00%	22.55	14.00%	22.55	0.00	45.10	0.00	206.17	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0086507737	2.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	546.88	399.88	399.88	15.00-%	-82.03	0.00	0.00	-4.65	0.00	0.00	460.20		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.06	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	773.44	565.54	565.54	15.00-%	-116.02	0.00	0.00	-6.57	0.00	0.00	650.85		0.00	14.00%	91.12	14.00%	91.12	0.00	182.24	0.00	833.09	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	-5.94	0.00	0.00	588.40		0.00	14.00%	82.38	14.00%	82.38	0.00	164.76	0.00	753.16	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	-1.49	0.00	0.00	147.92		0.00	14.00%	20.71	14.00%	20.71	0.00	41.42	0.00	189.34	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	97.66	71.41	71.41	15.00-%	-14.65	0.00	0.00	-0.83	0.00	0.00	82.18		0.00	14.00%	11.51	14.00%	11.51	0.00	23.02	0.00	105.20	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	-5.84	0.00	0.00	578.53		0.00	14.00%	80.99	14.00%	80.99	0.00	161.98	0.00	740.51	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	546.88	399.88	399.88	15.00-%	-82.03	0.00	0.00	-4.65	0.00	0.00	460.20		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.06	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086507737	2.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	-11.36	0.00	0.00	"1,124.20"		0.00	14.00%	157.39	14.00%	157.39	0.00	314.78	0.00	"1,438.98"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	4.00	0086507737	4.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	525.44	395.24	395.24	15.00-%	-78.82	0.00	0.00	-4.47	0.00	0.00	442.15		0.00	9.00%	39.79	9.00%	39.79	0.00	79.58	0.00	521.73	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	976.56	714.06	714.06	15.00-%	-146.48	0.00	0.00	-8.30	0.00	0.00	821.78		0.00	14.00%	115.05	14.00%	115.05	0.00	230.10	0.00	"1,051.88"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0086507737	2.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	710.94	519.84	519.84	15.00-%	-106.64	0.00	0.00	-6.04	0.00	0.00	598.26		0.00	14.00%	83.76	14.00%	83.76	0.00	167.52	0.00	765.78	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086507737	2.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	-9.03	0.00	0.00	894.09		0.00	14.00%	125.17	14.00%	125.17	0.00	250.34	0.00	"1,144.43"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086507737	2.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,203.14"	879.72	879.72	15.00-%	-180.47	0.00	0.00	-10.23	0.00	0.00	"1,012.44"		0.00	14.00%	141.74	14.00%	141.74	0.00	283.48	0.00	"1,295.92"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	464.84	339.89	339.89	15.00-%	-69.73	0.00	0.00	-3.95	0.00	0.00	391.16		0.00	14.00%	54.76	14.00%	54.76	0.00	109.52	0.00	500.68	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	-1.15	0.00	0.00	114.10		0.00	9.00%	10.27	9.00%	10.27	0.00	20.54	0.00	134.64	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	531.25	388.45	388.45	15.00-%	-79.69	0.00	0.00	-4.52	0.00	0.00	447.04		0.00	14.00%	62.59	14.00%	62.59	0.00	125.18	0.00	572.22	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	-9.35	0.00	0.00	925.65		0.00	14.00%	129.59	14.00%	129.59	0.00	259.18	0.00	"1,184.83"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,404.00"	"1,096.88"	802.04	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,096.88"	802.04	802.04	15.00-%	-164.53	0.00	0.00	-9.32	0.00	0.00	923.03		0.00	14.00%	129.22	14.00%	129.22	0.00	258.44	0.00	"1,181.47"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB162206	"HOSE, BRAKE"	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	496.09	362.74	362.74	15.00-%	-74.41	0.00	0.00	-4.22	0.00	0.00	417.46		0.00	14.00%	58.44	14.00%	58.44	0.00	116.88	0.00	534.34	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,475.00"	"1,152.34"	842.59	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,152.34"	842.59	842.59	15.00-%	-172.85	0.00	0.00	-9.79	0.00	0.00	969.70		0.00	14.00%	135.76	14.00%	135.76	0.00	271.52	0.00	"1,241.22"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	322.03	242.23	242.23	15.00-%	-48.30	0.00	0.00	-2.74	0.00	0.00	270.99		0.00	9.00%	24.39	9.00%	24.39	0.00	48.78	0.00	319.77	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253623	03-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,445.00"	"1,910.16"	"1,396.71"	0.00	0.00	1.00	0086507737	1.00		0094539307	3788052419832		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,910.16"	"1,396.71"	"1,396.71"	15.00-%	-286.52	0.00	0.00	-16.24	0.00	0.00	"1,607.46"		0.00	14.00%	225.04	14.00%	225.04	0.00	450.08	0.00	"2,057.54"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253779	03-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IM300625	"KIT, GASKET ENGINE OVERHAUL"	87089900	NOS	ZHAW	"9,035.00"	"7,058.59"	"5,161.24"	0.00	0.00	33.00	0086507939	33.00		0094539467	3788052419833		ZF22	Spares Invoice	03-02-2025	February	2025	33.00	"2,32,933.47"	"1,70,320.92"	"1,70,320.92"	15.00-%	"-34,940.02"	0.00	0.00	0.00	0.00	0.00	"1,97,993.84"		0.00	14.00%	"27,719.08"	14.00%	"27,719.08"	0.00	"55,438.16"	0.00	"2,53,432.00"	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253717	03-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA333934	SUNVISOR LH	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	1.00	0086508151	1.00		0094539635	3788052419834		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	593.75	434.15	434.15	15.00-%	-89.06	0.00	0.00	0.00	0.00	0.00	504.69		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00	646.01	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253717	03-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA333935	SUNVISOR RH	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	1.00	0086508151	1.00		0094539635	3788052419834		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	593.75	434.15	434.15	15.00-%	-89.06	0.00	0.00	0.00	0.00	0.00	504.69		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00	646.01	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253717	03-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA323437	ROOF LINING	87089900	NOS	ZHAW	"5,760.00"	"4,500.00"	"3,290.40"	0.00	0.00	1.00	0086508151	1.00		0094539635	3788052419834		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,500.00"	"3,290.40"	"3,290.40"	15.00-%	-675.00	0.00	0.00	0.00	0.00	0.00	"3,824.97"		0.00	14.00%	535.50	14.00%	535.50	0.00	"1,071.00"	0.00	"4,895.97"	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253717	03-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086508151	1.00		0094539635	3788052419834		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253717	03-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086508151	1.00		0094539635	3788052419834		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	212.50		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	272.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086508162	1.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	15.00-%	-190.04	0.00	0.00	0.00	0.00	0.00	"1,076.94"		0.00	9.00%	96.92	9.00%	96.92	0.00	193.84	0.00	"1,270.78"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086508162	2.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.84		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.52	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	5.00	0086508162	5.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	741.55	557.80	557.80	15.00-%	-111.23	0.00	0.00	0.00	0.00	0.00	630.34		0.00	9.00%	56.73	9.00%	56.73	0.00	113.46	0.00	743.80	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0086508162	1.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	406.25	297.05	297.05	15.00-%	-60.94	0.00	0.00	0.00	0.00	0.00	345.32		0.00	14.00%	48.34	14.00%	48.34	0.00	96.68	0.00	442.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	2.00	0086508162	2.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	15.00-%	-229.69	0.00	0.00	0.00	0.00	0.00	"1,301.60"		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	"1,666.04"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	6.00	0086508162	6.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"1,983.06"	"1,491.66"	"1,491.66"	15.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,685.64"		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	"1,989.04"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086508162	2.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.84		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.52	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0086508162	6.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"1,169.52"	879.72	879.72	15.00-%	-175.43	0.00	0.00	0.00	0.00	0.00	994.11		0.00	9.00%	89.47	9.00%	89.47	0.00	178.94	0.00	"1,173.05"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086508162	10.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.55"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,275.05"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0086508162	1.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.39		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	935.01	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	4.00	0086508162	4.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,779.68"	"1,338.68"	"1,338.68"	15.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,512.77"		0.00	9.00%	136.15	9.00%	136.15	0.00	272.30	0.00	"1,785.07"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086508162	1.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	15.00-%	-482.42	0.00	0.00	0.00	0.00	0.00	"2,733.73"		0.00	9.00%	246.03	9.00%	246.03	0.00	492.06	0.00	"3,225.79"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	1.00	0086508162	1.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	737.29	554.59	554.59	15.00-%	-110.59	0.00	0.00	0.00	0.00	0.00	626.72		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.52	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID305364	PIPE OIL SUPPLY TC	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086508162	1.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	0.00	0.00	0.00	"1,324.83"		0.00	14.00%	185.47	14.00%	185.47	0.00	370.94	0.00	"1,695.77"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID201496	CLUTCH FACING KIT	68138100	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	2.00	0086508162	2.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	15.00-%	-216.10	0.00	0.00	0.00	0.00	0.00	"1,224.61"		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	"1,445.03"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253730	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	20.00	0086508162	20.00		0094539645	3788052419835		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.39		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	935.01	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018253736	03-02-2025	ZORD	0011604526	DINESH MOTORS MYSORE	29ADCPK7729H1Z9	3788	PSN Automotive Marketing	Hobli	IA337648	FRONT HUB WHEEL BOLT ASSY	87081090	NOS	ZHAW	"5,785.00"	"4,519.53"	"3,304.68"	0.00	0.00	1.00	0086508176	1.00		0094539653	3788052419836		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,519.53"	"3,304.68"	"3,304.68"	15.00-%	-677.93	0.00	0.00	0.00	0.00	0.00	"3,841.36"		0.00	14.00%	537.82	14.00%	537.82	0.00	"1,075.64"	0.00	"4,917.00"	9448528511	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0086508777	2.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	203.40	152.98	152.98	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	172.89		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	204.01	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	50.78	37.13	37.13	15.00-%	-7.62	0.00	0.00	0.00	0.00	0.00	43.16		0.00	14.00%	6.04	14.00%	6.04	0.00	12.08	0.00	55.24	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086508777	2.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	390.64	285.62	285.62	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.02	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	296.61	223.11	223.11	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.12		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.50	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.41		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	191.25	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,289.06"	942.56	942.56	15.00-%	-193.36	0.00	0.00	0.00	0.00	0.00	"1,095.69"		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	"1,402.49"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.24		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.24		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	573.74	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086508777	2.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	906.26	662.66	662.66	15.00-%	-135.94	0.00	0.00	0.00	0.00	0.00	770.31		0.00	14.00%	107.84	14.00%	107.84	0.00	215.68	0.00	985.99	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086508777	5.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	488.30	357.05	357.05	15.00-%	-73.25	0.00	0.00	0.00	0.00	0.00	415.05		0.00	14.00%	58.11	14.00%	58.11	0.00	116.22	0.00	531.27	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB003619	STAY ASSY. O/S MIRROR RH (RHD EXPORTS)	73261910	NOS	ZHAW	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,169.49"	879.69	879.69	15.00-%	-175.42	0.00	0.00	0.00	0.00	0.00	994.06		0.00	9.00%	89.47	9.00%	89.47	0.00	178.94	0.00	"1,173.00"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	210.94	154.24	154.24	15.00-%	-31.64	0.00	0.00	0.00	0.00	0.00	179.30		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	229.50	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	281.25	205.65	205.65	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.06		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	306.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086508777	2.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	929.70	679.78	679.78	15.00-%	-139.46	0.00	0.00	0.00	0.00	0.00	790.23		0.00	14.00%	110.63	14.00%	110.63	0.00	221.26	0.00	"1,011.49"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB390284	CONNECTOR	40169910	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	449.15	337.85	337.85	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.78		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	450.50	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	2.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	351.56	514.12	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086508777	2.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00	828.38		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	977.50	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	385.59	290.04	290.04	15.00-%	-57.84	0.00	0.00	0.00	0.00	0.00	327.75		0.00	9.00%	29.50	9.00%	29.50	0.00	59.00	0.00	386.75	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	843.22	634.27	634.27	15.00-%	-126.48	0.00	0.00	0.00	0.00	0.00	716.73		0.00	9.00%	64.51	9.00%	64.51	0.00	129.02	0.00	845.75	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	847.46	637.46	637.46	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.33		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	849.99	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	ZHAW	975.00	826.27	621.52	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	826.27	621.52	621.52	15.00-%	-123.94	0.00	0.00	0.00	0.00	0.00	702.32		0.00	9.00%	63.21	9.00%	63.21	0.00	126.42	0.00	828.74	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.36		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	747.98	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.00-%	-207.84	0.00	0.00	0.00	0.00	0.00	"1,177.74"		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	"1,389.74"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.57		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	140.25	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	117.19	85.69	85.69	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.61		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	127.51	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	304.69	222.79	222.79	15.00-%	-45.70	0.00	0.00	0.00	0.00	0.00	258.99		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	331.51	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086508777	2.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.11		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	"1,155.99"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA330384	BADGING ASSY PRO_1110_	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00	431.64		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	552.50	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086508777	2.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	501.50	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086508777	2.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,145.00"	"4,019.53"	"2,939.08"	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,019.53"	"2,939.08"	"2,939.08"	15.00-%	-602.93	0.00	0.00	0.00	0.00	0.00	"3,416.56"		0.00	14.00%	478.32	14.00%	478.32	0.00	956.64	0.00	"4,373.20"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID206197	BEARING BALL (MCV)	84821011	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.24		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.48	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID348608	HOSE TC OUT	40169990	NOS	ZHAW	"3,190.00"	"2,703.39"	"2,033.49"	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,703.39"	"2,033.49"	"2,033.49"	15.00-%	-405.51	0.00	0.00	0.00	0.00	0.00	"2,297.86"		0.00	9.00%	206.81	9.00%	206.81	0.00	413.62	0.00	"2,711.48"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	73181600	NOS	ZHAW	"1,795.00"	"1,521.19"	"1,144.24"	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,521.19"	"1,144.24"	"1,144.24"	15.00-%	-228.18	0.00	0.00	0.00	0.00	0.00	"1,293.00"		0.00	9.00%	116.37	9.00%	116.37	0.00	232.74	0.00	"1,525.74"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA339995	G/B MTG BKT	87081090	NOS	ZHAW	"7,120.00"	"5,562.50"	"4,067.30"	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"5,562.50"	"4,067.30"	"4,067.30"	15.00-%	-834.38	0.00	0.00	0.00	0.00	0.00	"4,728.03"		0.00	14.00%	661.94	14.00%	661.94	0.00	"1,323.88"	0.00	"6,051.91"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	21.19	15.94	15.94	15.00-%	-3.18	0.00	0.00	0.00	0.00	0.00	18.01		0.00	9.00%	1.62	9.00%	1.62	0.00	3.24	0.00	21.25	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	2.00	0086508777	2.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"4,000.00"	"2,924.80"	"2,924.80"	15.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,399.96"		0.00	14.00%	476.00	14.00%	476.00	0.00	952.00	0.00	"4,351.96"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254607	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086508777	1.00		0094540142	3788052419837		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	15.00-%	-210.35	0.00	0.00	0.00	0.00	0.00	"1,191.98"		0.00	14.00%	166.88	14.00%	166.88	0.00	333.76	0.00	"1,525.74"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254840	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM301042	AVX Accelarator Kit	87089900	NOS	ZHAW	"4,345.00"	"3,394.53"	"2,482.08"	0.00	0.00	1.00	0086508803	1.00		0094540172	3788052419838		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,394.53"	"2,482.08"	"2,482.08"	15.00-%	-509.18	0.00	0.00	0.00	0.00	0.00	"2,885.10"		0.00	14.00%	403.95	14.00%	403.95	0.00	807.90	0.00	"3,693.00"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254916	03-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA204881	PIN REAR AXLE SHAFT (HCV)	73182990	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086509346	20.00		0094540621	3788052419839		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.09		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.87	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254916	03-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID310512	"PULLEY, WATER PUMP"	87089900	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	2.00	0086509346	2.00		0094540621	3788052419839		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,335.94"	"1,708.04"	"1,708.04"	15.00-%	-350.39	0.00	0.00	0.00	0.00	0.00	"1,985.33"		0.00	14.00%	277.98	14.00%	277.98	0.00	555.96	0.00	"2,541.29"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254916	03-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA000174	SLOTTED NUT CASTLE (16) MCV	73181600	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	4.00	0086509346	4.00		0094540621	3788052419839		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,677.96"	"1,262.16"	"1,262.16"	15.00-%	-251.69	0.00	0.00	0.00	0.00	0.00	"1,426.12"		0.00	9.00%	128.36	9.00%	128.36	0.00	256.72	0.00	"1,682.84"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255192	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	3.00	0086509375	3.00		0094540652	3788052419840		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	266.94	200.79	200.79	15.00-%	-40.04	0.00	0.00	-2.27	0.00	0.00	224.63		0.00	9.00%	20.22	9.00%	20.22	0.00	40.44	0.00	265.07	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255192	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086509375	1.00		0094540652	3788052419840		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	-3.96	0.00	0.00	392.22		0.00	9.00%	35.30	9.00%	35.30	0.00	70.60	0.00	462.82	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255192	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	2.00	0086509375	2.00		0094540652	3788052419840		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	-9.96	0.00	0.00	986.15		0.00	14.00%	138.06	14.00%	138.06	0.00	276.12	0.00	"1,262.27"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255192	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID356937	IC OUTLET HOSE	40091100	NOS	ZHAW	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0086509375	1.00		0094540652	3788052419840		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"	15.00-%	-507.84	0.00	0.00	-28.78	0.00	0.00	"2,849.00"		0.00	9.00%	256.41	9.00%	256.41	0.00	512.82	0.00	"3,361.82"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255192	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	3.00	0086509375	3.00		0094540652	3788052419840		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"2,121.09"	"1,550.94"	"1,550.94"	15.00-%	-318.16	0.00	0.00	-18.03	0.00	0.00	"1,784.92"		0.00	14.00%	249.89	14.00%	249.89	0.00	499.78	0.00	"2,284.70"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255192	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,045.00"	885.60	666.14	0.00	0.00	2.00	0086509375	2.00		0094540652	3788052419840		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,771.20"	"1,332.28"	"1,332.28"	15.00-%	-265.68	0.00	0.00	-15.06	0.00	0.00	"1,490.47"		0.00	9.00%	134.14	9.00%	134.14	0.00	268.28	0.00	"1,758.75"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255192	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086509375	1.00		0094540652	3788052419840		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	-2.76	0.00	0.00	272.83		0.00	14.00%	38.20	14.00%	38.20	0.00	76.40	0.00	349.23	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255192	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	1.00	0086509375	1.00		0094540652	3788052419840		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	320.31	234.21	234.21	15.00-%	-48.05	0.00	0.00	-2.72	0.00	0.00	269.54		0.00	14.00%	37.74	14.00%	37.74	0.00	75.48	0.00	345.02	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255192	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB009647	CONNECTOR BRACKET	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	100.00	0086509375	100.00		0094540652	3788052419840		ZF22	Spares Invoice	03-02-2025	February	2025	100.00	"10,156.00"	"7,426.00"	"7,426.00"	15.00-%	"-1,523.40"	0.00	0.00	-86.33	0.00	0.00	"8,546.36"		0.00	14.00%	"1,196.48"	14.00%	"1,196.48"	0.00	"2,392.96"	0.00	"10,939.32"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA324985	REXINE COVER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086509776	1.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	390.63	285.63	285.63	17.50-%	-68.36	0.00	0.00	-3.22	0.00	0.00	319.05		0.00	14.00%	44.67	14.00%	44.67	0.00	89.75	0.00	408.80	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086509776	1.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,085.94"	794.04	794.04	17.50-%	-190.04	0.00	0.00	-8.96	0.00	0.00	886.95		0.00	14.00%	124.17	14.00%	124.17	0.00	249.48	0.00	"1,136.43"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086509776	1.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	17.50-%	-416.99	0.00	0.00	-19.66	0.00	0.00	"1,946.20"		0.00	14.00%	272.46	14.00%	272.46	0.00	547.41	0.00	"2,493.61"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086509776	1.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,085.94"	794.04	794.04	17.50-%	-190.04	0.00	0.00	-8.96	0.00	0.00	886.95		0.00	14.00%	124.17	14.00%	124.17	0.00	249.48	0.00	"1,136.43"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	5.00	0086509776	5.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,054.70"	771.20	771.20	17.50-%	-184.57	0.00	0.00	-8.70	0.00	0.00	861.44		0.00	14.00%	120.60	14.00%	120.60	0.00	242.30	0.00	"1,103.74"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	4.00	0086509776	4.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	17.50-%	-339.07	0.00	0.00	-15.98	0.00	0.00	"1,582.49"		0.00	14.00%	221.55	14.00%	221.55	0.00	445.13	0.00	"2,027.62"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MC014883	CAP	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086509776	1.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	191.41	139.96	139.96	17.50-%	-33.50	0.00	0.00	-1.58	0.00	0.00	156.33		0.00	14.00%	21.89	14.00%	21.89	0.00	43.98	0.00	200.31	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	3.00	0086509776	3.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,538.13"	"1,156.98"	"1,156.98"	17.50-%	-269.17	0.00	0.00	-12.69	0.00	0.00	"1,256.29"		0.00	9.00%	113.06	9.00%	113.06	0.00	227.60	0.00	"1,483.89"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	5.00	0086509776	5.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,054.70"	771.20	771.20	17.50-%	-184.57	0.00	0.00	-8.70	0.00	0.00	861.44		0.00	14.00%	120.60	14.00%	120.60	0.00	242.30	0.00	"1,103.74"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086509776	1.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	17.50-%	-242.48	0.00	0.00	-11.43	0.00	0.00	"1,131.69"		0.00	9.00%	101.85	9.00%	101.85	0.00	205.04	0.00	"1,336.73"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086509776	1.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	588.98	443.03	443.03	17.50-%	-103.07	0.00	0.00	-4.86	0.00	0.00	481.06		0.00	9.00%	43.29	9.00%	43.29	0.00	87.15	0.00	568.21	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086509776	1.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	156.25	114.25	114.25	17.50-%	-27.34	0.00	0.00	-1.29	0.00	0.00	127.62		0.00	14.00%	17.87	14.00%	17.87	0.00	35.90	0.00	163.52	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255574	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086509776	1.00		0094541043	3788052419841		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	531.25	388.45	388.45	17.50-%	-92.97	0.00	0.00	-4.38	0.00	0.00	433.91		0.00	14.00%	60.75	14.00%	60.75	0.00	122.06	0.00	555.97	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255602	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	ZHAW	"2,915.00"	"2,470.34"	"1,858.19"	0.00	0.00	2.00	0086509781	1.00		0094541048	3788052419842		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,470.34"	"3,716.38"	"1,858.19"	18.00-%	-444.66	0.00	0.00	-34.44	0.00	0.00	"1,991.29"		0.00	9.00%	179.21	9.00%	179.21	0.00	358.42	0.00	"2,349.71"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255602	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IF000606	BEARING FINAL DRIVE OUTER (30.25)	73181500	NOS	ZHAW	"4,730.00"	"4,008.48"	"3,015.17"	0.00	0.00	2.00	0086509781	2.00		0094541048	3788052419842		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"8,016.96"	"6,030.34"	"6,030.34"	18.00-%	"-1,443.05"	0.00	0.00	-111.76	0.00	0.00	"6,462.33"		0.00	9.00%	581.59	9.00%	581.59	0.00	"1,163.18"	0.00	"7,625.51"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255602	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA207946	BEARING PINION FD INNER -440DH.(30.25)	73181500	NOS	ZHAW	"3,520.00"	"2,983.05"	"2,243.85"	0.00	0.00	2.00	0086509781	2.00		0094541048	3788052419842		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"5,966.10"	"4,487.70"	"4,487.70"	18.00-%	"-1,073.90"	0.00	0.00	-83.17	0.00	0.00	"4,809.16"		0.00	9.00%	432.81	9.00%	432.81	0.00	865.62	0.00	"5,674.78"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255700	03-02-2025	ZORD	0011602488	TRENDESS MARKETING	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086509793	1.00		0094541054	3788052419843		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	15.00-%	-298.24	0.00	0.00	0.00	0.00	0.00	"1,689.78"		0.00	14.00%	236.61	14.00%	236.61	0.00	473.22	0.00	"2,163.00"	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255937	03-02-2025	ZORD	0010305727	Divisional Controller KSRTC Puttur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID314764	ADAPTOR CYLINDER HEAD	73181600	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	1.00	0086509938	1.00		0094541178	3788052419844		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	172.88		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	204.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255794	03-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA236381	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	3.00	0086510042	3.00		0094541260	3788052419845		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	222.66	162.81	162.81	15.50-%	-34.51	0.00	0.00	0.00	0.00	0.00	188.14		0.00	14.00%	26.34	14.00%	26.34	0.00	52.68	0.00	240.82	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255794	03-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID310088	IDLER PULLEY ASSY	84835010	NOS	ZHAW	"1,405.00"	"1,190.68"	895.63	0.00	0.00	1.00	0086510042	1.00		0094541260	3788052419845		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,190.68"	895.63	895.63	15.50-%	-184.56	0.00	0.00	0.00	0.00	0.00	"1,006.09"		0.00	9.00%	90.55	9.00%	90.55	0.00	181.10	0.00	"1,187.19"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255794	03-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	3.00	0086510042	3.00		0094541260	3788052419845		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"3,076.26"	"2,313.96"	"2,313.96"	15.50-%	-476.82	0.00	0.00	0.00	0.00	0.00	"2,599.37"		0.00	9.00%	233.95	9.00%	233.95	0.00	467.90	0.00	"3,067.27"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255794	03-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086510042	1.00		0094541260	3788052419845		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	449.15	337.85	337.85	15.50-%	-69.62	0.00	0.00	0.00	0.00	0.00	379.52		0.00	9.00%	34.16	9.00%	34.16	0.00	68.32	0.00	447.84	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018255794	03-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0086510042	20.00		0094541260	3788052419845		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	11.00-%	-661.87	0.00	0.00	0.00	0.00	0.00	"5,354.98"		0.00	9.00%	481.96	9.00%	481.96	0.00	963.92	0.00	"6,318.90"	919448532604	0001	Gold Customer	1.000		0.00	20.00	20.000	PAC	PAC
1018255794	03-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	216.74	0.00	0.00	10.00	0086510042	10.00		0094541260	3788052419845		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"2,881.40"	"2,167.40"	"2,167.40"	11.00-%	-316.95	0.00	0.00	0.00	0.00	0.00	"2,564.38"		0.00	9.00%	230.80	9.00%	230.80	0.00	461.60	0.00	"3,025.98"	919448532604	0001	Gold Customer	1.000		0.00	10.00	10.000	PAC	PAC
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	10.00	0086510083	10.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"4,279.70"	"3,219.20"	"3,219.20"	16.00-%	-684.75	0.00	0.00	0.00	0.00	0.00	"3,594.94"		0.00	9.00%	323.55	9.00%	323.55	0.00	651.34	0.00	"4,246.28"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0086510083	10.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,757.80"	"1,285.30"	"1,285.30"	16.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,476.54"		0.00	14.00%	206.72	14.00%	206.72	0.00	415.33	0.00	"1,891.87"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	6.00	0086510083	6.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	984.36	719.76	719.76	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.86		0.00	14.00%	115.76	14.00%	115.76	0.00	232.58	0.00	"1,059.44"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	10.00	0086510083	10.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"4,279.70"	"3,219.20"	"3,219.20"	16.00-%	-684.75	0.00	0.00	0.00	0.00	0.00	"3,594.94"		0.00	9.00%	323.55	9.00%	323.55	0.00	651.34	0.00	"4,246.28"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086510083	10.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	0.00	0.00	0.00	393.79		0.00	14.00%	55.13	14.00%	55.13	0.00	110.76	0.00	504.55	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0086510083	1.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	16.00-%	-244.37	0.00	0.00	0.00	0.00	0.00	"1,282.97"		0.00	14.00%	179.62	14.00%	179.62	0.00	360.88	0.00	"1,643.85"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	10.00	0086510083	10.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,054.70"	771.20	771.20	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.95		0.00	14.00%	124.03	14.00%	124.03	0.00	249.19	0.00	"1,135.14"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086510083	2.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"		0.00	14.00%	161.70	14.00%	161.70	0.00	324.88	0.00	"1,479.88"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID316115	"ASSY., SELECT ARM"	87081090	NOS	ZHAW	"1,570.00"	"1,226.56"	896.86	0.00	0.00	2.00	0086510083	1.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,226.56"	"1,793.72"	896.86	16.00-%	-196.25	0.00	0.00	0.00	0.00	0.00	"1,030.31"		0.00	14.00%	144.24	14.00%	144.24	0.00	289.80	0.00	"1,320.11"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086510083	2.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	492.20	359.88	359.88	16.00-%	-78.75	0.00	0.00	0.00	0.00	0.00	413.45		0.00	14.00%	57.88	14.00%	57.88	0.00	116.29	0.00	529.74	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID333731	WATER PUMP ASSY	84133030	NOS	ZHAW	"4,640.00"	"3,625.00"	"2,650.60"	0.00	0.00	1.00	0086510083	1.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,625.00"	"2,650.60"	"2,650.60"	16.00-%	-580.00	0.00	0.00	0.00	0.00	0.00	"3,044.99"		0.00	14.00%	426.30	14.00%	426.30	0.00	856.50	0.00	"3,901.49"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA306914	SUPT-TILT HINGE RH	87089900	NOS	ZHAW	"3,640.00"	"2,843.75"	"2,079.35"	0.00	0.00	1.00	0086510083	1.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,843.75"	"2,079.35"	"2,079.35"	16.00-%	-455.00	0.00	0.00	0.00	0.00	0.00	"2,388.74"		0.00	14.00%	334.43	14.00%	334.43	0.00	671.92	0.00	"3,060.66"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID315558	SELECT SPRING SHIFTER	73202000	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	4.00	0086510083	4.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	237.28	178.48	178.48	16.00-%	-37.96	0.00	0.00	0.00	0.00	0.00	199.32		0.00	9.00%	17.94	9.00%	17.94	0.00	36.12	0.00	235.44	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA328520	ASSY PRESSURE PIPE PS 11.14	87089900	EA	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	2.00	0086510083	1.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,277.34"	"1,867.98"	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.97"		0.00	14.00%	150.22	14.00%	150.22	0.00	301.81	0.00	"1,374.78"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	EA	EA
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID315169	BUSH CLAMP COVER	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	2.00	0086510083	1.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	39.06	57.12	28.56	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.81		0.00	14.00%	4.59	14.00%	4.59	0.00	9.22	0.00	42.03	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,600.00"	"1,250.00"	914.00	0.00	0.00	2.00	0086510083	2.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.99"		0.00	14.00%	294.00	14.00%	294.00	0.00	590.69	0.00	"2,690.68"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	15.00	0086510083	15.00		0094541291	3788052419846		ZF22	Spares Invoice	03-02-2025	February	2025	15.00	"16,398.00"	"14,656.80"	"14,656.80"	6.00-%	-983.88	0.00	0.00	0.00	0.00	0.00	"15,414.05"		0.00	9.00%	"1,387.27"	9.00%	"1,387.27"	0.00	"2,792.73"	0.00	"18,206.78"	919686603370	0001	Gold Customer	20.000		0.00	300.00	300.000	PAC	PAC
1018255736	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	20.00	0086510129	20.00		0094541318	3788052419847		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	"21,864.00"	"19,542.40"	"19,542.40"	6.00-%	"-1,311.84"	0.00	0.00	0.00	0.00	0.00	"20,552.62"		0.00	9.00%	"1,849.69"	9.00%	"1,849.69"	0.00	"3,699.38"	0.00	"24,252.00"	919880579858	0001	Silver Customer	20.000		0.00	400.00	400.000	PAC	PAC
1018255689	03-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086510201	2.00		0094541388	3788052419848		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.50	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255689	03-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086510201	2.00		0094541388	3788052419848		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255689	03-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086510201	1.00		0094541388	3788052419848		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.41		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	191.25	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255689	03-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086510201	1.00		0094541388	3788052419848		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,800.85"	"1,354.60"	"1,354.60"	15.00-%	-270.13	0.00	0.00	0.00	0.00	0.00	"1,530.74"		0.00	9.00%	137.76	9.00%	137.76	0.00	275.52	0.00	"1,806.26"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255689	03-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086510201	1.00		0094541388	3788052419848		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.88		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	"1,164.52"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255689	03-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	MB295315	BRAKE PEDAL SUPPORT BKT A (AB ALL)	87081090	NOS	ZHAW	265.00	207.03	151.38	0.00	0.00	2.00	0086510201	2.00		0094541388	3788052419848		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	414.06	302.76	302.76	15.00-%	-62.11	0.00	0.00	0.00	0.00	0.00	351.95		0.00	14.00%	49.27	14.00%	49.27	0.00	98.54	0.00	450.49	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255689	03-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086510201	1.00		0094541388	3788052419848		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00	313.34		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	369.74	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255689	03-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	2.00	0086510201	2.00		0094541388	3788052419848		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"5,033.90"	"3,786.50"	"3,786.50"	15.00-%	-755.09	0.00	0.00	0.00	0.00	0.00	"4,278.88"		0.00	9.00%	385.09	9.00%	385.09	0.00	770.18	0.00	"5,049.06"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018255689	03-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086510201	2.00		0094541388	3788052419848		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	6.00-%	-131.18	0.00	0.00	0.00	0.00	0.00	"2,055.24"		0.00	9.00%	184.97	9.00%	184.97	0.00	369.94	0.00	"2,425.18"	9343012138	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018254432	03-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA344273	IP SUBSTRATE ASSY RHD 2.0M	87089900	NOS	ZHAW	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086510208	1.00		0094541393	3788052419849		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.42"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,240.52"	0.00	"10,205.94"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018254432	03-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	14.00	0086510208	14.00		0094541393	3788052419849		ZF22	Spares Invoice	03-02-2025	February	2025	14.00	"15,304.80"	"13,679.68"	"13,679.68"	6.00-%	-918.29	0.00	0.00	0.00	0.00	0.00	"14,386.50"		0.00	9.00%	"1,294.79"	9.00%	"1,294.79"	0.00	"2,606.56"	0.00	"16,993.06"	9035646403	0001		20.000		0.00	280.00	280.000	PAC	PAC
1018256165	03-02-2025	ZORD	0011584314	HGR LUBRICANTS HOSKOTE	29CXEPM9393R1Z5	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	20.00	0086510239	20.00		0094541420	3788052419850		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	"21,864.00"	"19,542.40"	"19,542.40"	6.00-%	"-1,311.84"	0.00	0.00	0.00	0.00	0.00	"20,552.62"		0.00	9.00%	"1,849.69"	9.00%	"1,849.69"	0.00	"3,699.38"	0.00	"24,252.00"	9606173656	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	6.00	0086510263	2.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	226.56	496.98	165.66	15.50-%	-35.12	0.00	0.00	0.00	0.00	0.00	191.44		0.00	14.00%	26.80	14.00%	26.80	0.00	53.85	0.00	245.29	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	4.00	0086510263	4.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	406.80	305.96	305.96	15.50-%	-63.05	0.00	0.00	0.00	0.00	0.00	343.75		0.00	9.00%	30.94	9.00%	30.94	0.00	62.29	0.00	406.04	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0086510263	5.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,165.25"	876.50	876.50	15.50-%	-180.61	0.00	0.00	0.00	0.00	0.00	984.63		0.00	9.00%	88.62	9.00%	88.62	0.00	178.40	0.00	"1,163.03"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086510263	2.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,110.18"	835.06	835.06	15.50-%	-172.08	0.00	0.00	0.00	0.00	0.00	938.09		0.00	9.00%	84.43	9.00%	84.43	0.00	169.97	0.00	"1,108.06"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	2.00	0086510263	2.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	593.22	446.22	446.22	15.50-%	-91.95	0.00	0.00	0.00	0.00	0.00	501.27		0.00	9.00%	45.11	9.00%	45.11	0.00	90.81	0.00	592.08	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	3.00	0086510263	3.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,055.07"	793.62	793.62	15.50-%	-163.54	0.00	0.00	0.00	0.00	0.00	891.52		0.00	9.00%	80.24	9.00%	80.24	0.00	161.53	0.00	"1,053.05"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA202974	"BUSHING KING PIN, FRONT AXLE"	84833000	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086510263	4.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,050.84"	790.44	790.44	15.50-%	-162.88	0.00	0.00	0.00	0.00	0.00	887.95		0.00	9.00%	79.92	9.00%	79.92	0.00	160.89	0.00	"1,048.84"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	2.00	0086510263	2.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	203.40	152.98	152.98	15.50-%	-31.53	0.00	0.00	0.00	0.00	0.00	171.87		0.00	9.00%	15.47	9.00%	15.47	0.00	31.14	0.00	203.01	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086510263	3.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,283.91"	965.76	965.76	15.50-%	-199.01	0.00	0.00	0.00	0.00	0.00	"1,084.89"		0.00	9.00%	97.64	9.00%	97.64	0.00	196.56	0.00	"1,281.45"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086510263	2.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	500.00	376.10	376.10	15.50-%	-77.50	0.00	0.00	0.00	0.00	0.00	422.50		0.00	9.00%	38.03	9.00%	38.03	0.00	76.56	0.00	499.06	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MT420214	NUT WHEEL BRG.RH	73181600	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086510263	2.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	313.56	235.86	235.86	15.50-%	-48.60	0.00	0.00	0.00	0.00	0.00	264.96		0.00	9.00%	23.85	9.00%	23.85	0.00	48.01	0.00	312.97	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MT420213	NUT WHEEL BRG.LH	73181600	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086510263	2.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	313.56	235.86	235.86	15.50-%	-48.60	0.00	0.00	0.00	0.00	0.00	264.96		0.00	9.00%	23.85	9.00%	23.85	0.00	48.01	0.00	312.97	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086510263	2.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	906.78	682.08	682.08	15.50-%	-140.55	0.00	0.00	0.00	0.00	0.00	766.23		0.00	9.00%	68.96	9.00%	68.96	0.00	138.82	0.00	905.05	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	20.00	0086510263	20.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	625.00	457.00	457.00	15.50-%	-96.88	0.00	0.00	0.00	0.00	0.00	528.12		0.00	14.00%	73.94	14.00%	73.94	0.00	148.56	0.00	676.68	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	164.06	119.96	119.96	15.50-%	-25.43	0.00	0.00	0.00	0.00	0.00	138.63		0.00	14.00%	19.41	14.00%	19.41	0.00	39.00	0.00	177.63	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0086510263	20.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	339.00	255.00	255.00	15.50-%	-52.55	0.00	0.00	0.00	0.00	0.00	286.45		0.00	9.00%	25.78	9.00%	25.78	0.00	51.90	0.00	338.35	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086510263	2.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,335.94"	976.84	976.84	15.50-%	-207.07	0.00	0.00	0.00	0.00	0.00	"1,128.86"		0.00	14.00%	158.04	14.00%	158.04	0.00	317.52	0.00	"1,446.38"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,171.88"	856.88	856.88	15.50-%	-181.64	0.00	0.00	0.00	0.00	0.00	990.23		0.00	14.00%	138.63	14.00%	138.63	0.00	278.53	0.00	"1,268.76"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	4.00	0086510263	4.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	718.76	525.56	525.56	15.50-%	-111.41	0.00	0.00	0.00	0.00	0.00	607.35		0.00	14.00%	85.03	14.00%	85.03	0.00	170.84	0.00	778.19	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0086510263	4.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	765.64	559.84	559.84	15.50-%	-118.67	0.00	0.00	0.00	0.00	0.00	646.97		0.00	14.00%	90.58	14.00%	90.58	0.00	181.99	0.00	828.96	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086510263	2.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	359.38	262.78	262.78	15.50-%	-55.70	0.00	0.00	0.00	0.00	0.00	303.68		0.00	14.00%	42.52	14.00%	42.52	0.00	85.43	0.00	389.11	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	304.69	222.79	222.79	15.50-%	-47.23	0.00	0.00	0.00	0.00	0.00	257.46		0.00	14.00%	36.04	14.00%	36.04	0.00	72.41	0.00	329.87	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	3.00	0086510263	3.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	503.91	368.46	368.46	15.50-%	-78.11	0.00	0.00	0.00	0.00	0.00	425.80		0.00	14.00%	59.61	14.00%	59.61	0.00	119.77	0.00	545.57	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	714.84	522.69	522.69	15.50-%	-110.80	0.00	0.00	0.00	0.00	0.00	604.04		0.00	14.00%	84.57	14.00%	84.57	0.00	169.91	0.00	773.95	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID203197	FAN (DIA 416)	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	781.25	571.25	571.25	15.50-%	-121.09	0.00	0.00	0.00	0.00	0.00	660.16		0.00	14.00%	92.42	14.00%	92.42	0.00	185.69	0.00	845.85	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,271.19"	956.19	956.19	15.50-%	-197.03	0.00	0.00	0.00	0.00	0.00	"1,074.15"		0.00	9.00%	96.67	9.00%	96.67	0.00	194.61	0.00	"1,268.76"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.50-%	-241.58	0.00	0.00	0.00	0.00	0.00	"1,317.00"		0.00	14.00%	184.38	14.00%	184.38	0.00	370.45	0.00	"1,687.45"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	322.03	242.23	242.23	15.50-%	-49.91	0.00	0.00	0.00	0.00	0.00	272.12		0.00	9.00%	24.49	9.00%	24.49	0.00	49.30	0.00	321.42	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300438	DELTA DOOR SET LCV	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	4.00	0086510263	4.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	328.12	239.92	239.92	15.50-%	-50.86	0.00	0.00	0.00	0.00	0.00	277.26		0.00	14.00%	38.82	14.00%	38.82	0.00	77.99	0.00	355.25	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300407	KING PIN REPAIR KIT WITH BUSH MCV	87089900	NOS	ZHAW	"2,070.00"	"1,617.19"	"1,182.49"	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,617.19"	"1,182.49"	"1,182.49"	15.50-%	-250.66	0.00	0.00	0.00	0.00	0.00	"1,366.52"		0.00	14.00%	191.31	14.00%	191.31	0.00	384.37	0.00	"1,750.89"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,220.34"	917.94	917.94	15.50-%	-189.15	0.00	0.00	0.00	0.00	0.00	"1,031.18"		0.00	9.00%	92.81	9.00%	92.81	0.00	186.84	0.00	"1,218.02"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	ZHAW	"2,445.00"	"1,910.16"	"1,396.71"	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,910.16"	"1,396.71"	"1,396.71"	15.50-%	-296.07	0.00	0.00	0.00	0.00	0.00	"1,614.08"		0.00	14.00%	225.97	14.00%	225.97	0.00	454.01	0.00	"2,068.09"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	ZHAW	"10,375.00"	"8,105.47"	"5,926.72"	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"8,105.47"	"5,926.72"	"5,926.72"	15.50-%	"-1,256.35"	0.00	0.00	0.00	0.00	0.00	"6,849.05"		0.00	14.00%	958.88	14.00%	958.88	0.00	"1,926.53"	0.00	"8,775.58"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID304348	PIPE OIL INLET MCV	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	574.22	419.87	419.87	15.50-%	-89.00	0.00	0.00	0.00	0.00	0.00	485.22		0.00	14.00%	67.93	14.00%	67.93	0.00	136.48	0.00	621.70	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	15.50-%	-687.21	0.00	0.00	0.00	0.00	0.00	"3,746.36"		0.00	14.00%	524.49	14.00%	524.49	0.00	"1,053.78"	0.00	"4,800.14"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	ZHAW	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,371.09"	"1,733.74"	"1,733.74"	15.50-%	-367.52	0.00	0.00	0.00	0.00	0.00	"2,003.56"		0.00	14.00%	280.50	14.00%	280.50	0.00	563.56	0.00	"2,567.12"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,795.00"	"5,308.59"	"3,881.64"	0.00	0.00	1.00	0086510263	1.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"5,308.59"	"3,881.64"	"3,881.64"	15.50-%	-822.83	0.00	0.00	0.00	0.00	0.00	"4,485.73"		0.00	14.00%	628.01	14.00%	628.01	0.00	"1,261.76"	0.00	"5,747.49"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086510263	4.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	15.50-%	-417.71	0.00	0.00	0.00	0.00	0.00	"2,277.20"		0.00	9.00%	204.95	9.00%	204.95	0.00	412.59	0.00	"2,689.79"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256009	03-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086510263	4.00		0094541445	3788052419851		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	921.88	674.08	674.08	15.50-%	-142.89	0.00	0.00	0.00	0.00	0.00	778.98		0.00	14.00%	109.06	14.00%	109.06	0.00	219.12	0.00	998.10	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256170	03-02-2025	ZORD	0011611026	MAXX AUTOMOBILE	29AEMPV4389R1ZZ	3788	PSN Automotive Marketing	Hobli	IB009647	CONNECTOR BRACKET	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	200.00	0086510302	200.00		0094541488	3788052419852		ZF22	Spares Invoice	03-02-2025	February	2025	200.00	"20,312.00"	"14,852.00"	"14,852.00"	15.00-%	"-3,046.80"	0.00	0.00	-172.65	0.00	0.00	"17,092.78"		0.00	14.00%	"2,392.96"	14.00%	"2,392.96"	0.00	"4,785.92"	0.00	"21,878.70"	9886948700	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256170	03-02-2025	ZORD	0011611026	MAXX AUTOMOBILE	29AEMPV4389R1ZZ	3788	PSN Automotive Marketing	Hobli	IC303034	FUPD BAR ASSY LCV	87089900	NOS	ZHAW	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0086510302	1.00		0094541488	3788052419852		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	15.00-%	-520.31	0.00	0.00	-29.48	0.00	0.00	"2,919.00"		0.00	14.00%	408.65	14.00%	408.65	0.00	817.30	0.00	"3,736.30"	9886948700	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256351	03-02-2025	ZORD	0010811991	Bhawani Automobiles	29AIEPJ5888R1Z4	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086510425	10.00		0094541599	3788052419853		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	8.00-%	-874.56	0.00	0.00	-100.57	0.00	0.00	"9,956.76"		0.00	9.00%	896.12	9.00%	896.12	0.00	"1,792.24"	0.00	"11,749.00"	9448965904	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018256362	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086510430	10.00		0094541604	3788052419854		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	-102.76	0.00	0.00	"10,173.80"		0.00	9.00%	915.60	9.00%	915.60	0.00	"1,843.20"	0.00	"12,017.00"	9844080803	0001	Platinum Customer	20.000		0.00	200.00	200.000	PAC	PAC
1018256357	03-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	ZHAW	835.00	707.63	532.28	0.00	0.00	1.00	0086510447	1.00		0094541615	3788052419855		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	707.63	532.28	532.28	15.50-%	-109.68	0.00	0.00	0.00	0.00	0.00	597.96		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	705.60	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256357	03-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086510447	1.00		0094541615	3788052419855		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	800.85	602.40	602.40	15.50-%	-124.13	0.00	0.00	0.00	0.00	0.00	676.73		0.00	9.00%	60.90	9.00%	60.90	0.00	121.80	0.00	798.53	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256357	03-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086510447	1.00		0094541615	3788052419855		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.50-%	-242.35	0.00	0.00	0.00	0.00	0.00	"1,321.23"		0.00	9.00%	118.91	9.00%	118.91	0.00	237.82	0.00	"1,559.05"	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256357	03-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086510447	1.00		0094541615	3788052419855		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00	"1,858.32"		0.00	9.00%	167.25	9.00%	167.25	0.00	334.50	0.00	"2,192.82"	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256393	03-02-2025	ZORD	0010299371	Divisional Controller KSRTC Mandya	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,680.00"	"2,875.00"	"2,102.20"	0.00	0.00	4.00	0086510502	4.00		0094541669	3788052419856		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"11,500.00"	"8,408.80"	"8,408.80"	15.00-%	"-1,725.00"	0.00	0.00	0.00	0.00	0.00	"9,775.00"		0.00	14.00%	"1,368.50"	14.00%	"1,368.50"	0.00	"2,737.00"	0.00	"12,512.00"	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256456	03-02-2025	ZORD	0010768696	Ashwini Automobiles	29ACHPN5342B1ZQ	3788	PSN Automotive Marketing	Hobli	ID320481	PRIMING PUMP ASSY	84213100	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0086510778	1.00		0094541958	3788052419857		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	15.00-%	-219.92	0.00	0.00	-12.46	0.00	0.00	"1,233.71"		0.00	9.00%	111.03	9.00%	111.03	0.00	222.06	0.00	"1,455.77"	9448250982	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256456	03-02-2025	ZORD	0010768696	Ashwini Automobiles	29ACHPN5342B1ZQ	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086510778	2.00		0094541958	3788052419857		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	-37.39	0.00	0.00	"3,701.16"		0.00	9.00%	333.11	9.00%	333.11	0.00	666.22	0.00	"4,367.38"	9448250982	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256456	03-02-2025	ZORD	0010768696	Ashwini Automobiles	29ACHPN5342B1ZQ	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	3.00	0086510778	3.00		0094541958	3788052419857		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"3,533.91"	"2,658.21"	"2,658.21"	15.00-%	-530.09	0.00	0.00	-30.04	0.00	0.00	"2,973.76"		0.00	9.00%	267.64	9.00%	267.64	0.00	535.28	0.00	"3,509.04"	9448250982	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256456	03-02-2025	ZORD	0010768696	Ashwini Automobiles	29ACHPN5342B1ZQ	3788	PSN Automotive Marketing	Hobli	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086510778	2.00		0094541958	3788052419857		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	-9.76	0.00	0.00	966.40		0.00	14.00%	135.30	14.00%	135.30	0.00	270.60	0.00	"1,237.00"	9448250982	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256456	03-02-2025	ZORD	0010768696	Ashwini Automobiles	29ACHPN5342B1ZQ	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086510778	3.00		0094541958	3788052419857		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	584.76	439.86	439.86	15.00-%	-87.71	0.00	0.00	-4.97	0.00	0.00	492.08		0.00	9.00%	44.29	9.00%	44.29	0.00	88.58	0.00	580.66	9448250982	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256456	03-02-2025	ZORD	0010768696	Ashwini Automobiles	29ACHPN5342B1ZQ	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086510778	1.00		0094541958	3788052419857		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	-77.00	0.00	0.00	"7,622.77"		0.00	14.00%	"1,067.19"	14.00%	"1,067.19"	0.00	"2,134.38"	0.00	"9,757.15"	9448250982	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256199	03-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086510823	6.00		0094542008	3788052419858		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	648.30		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256199	03-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	2.00	0086510823	2.00		0094542008	3788052419858		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,274.99"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256199	03-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	4.00	0086510823	4.00		0094542008	3788052419858		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	185.95		0.00	14.00%	26.03	14.00%	26.03	0.00	52.06	0.00	238.01	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086511279	3.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,283.91"	965.76	965.76	15.00-%	-192.59	0.00	0.00	0.00	0.00	0.00	"1,091.33"		0.00	9.00%	98.22	9.00%	98.22	0.00	196.44	0.00	"1,287.77"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086511279	2.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	140.64	102.82	102.82	15.00-%	-21.10	0.00	0.00	0.00	0.00	0.00	119.54		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	153.02	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	2.00	0086511279	2.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	425.02	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	3.00	0086511279	3.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	330.51	248.61	248.61	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.93		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	331.49	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086511279	3.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	574.23	419.88	419.88	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.10		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	624.76	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086511279	3.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	584.76	439.86	439.86	15.00-%	-87.71	0.00	0.00	0.00	0.00	0.00	497.05		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	586.51	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086511279	2.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00	756.37		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	892.51	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IM300792	Oil Pump & Gasket Kit	84133020	NOS	ZHAW	"4,250.00"	"3,320.32"	"2,427.81"	0.00	0.00	2.00	0086511279	2.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"6,640.64"	"4,855.62"	"4,855.62"	15.00-%	-996.10	0.00	0.00	0.00	0.00	0.00	"5,644.59"		0.00	14.00%	790.24	14.00%	790.24	0.00	"1,580.48"	0.00	"7,225.07"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IM300565	FILTER KIT LCV PRO	84212300	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086511279	1.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	15.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,311.02"		0.00	9.00%	117.99	9.00%	117.99	0.00	235.98	0.00	"1,547.00"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	2.00	0086511279	2.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,664.06"	"1,216.76"	"1,216.76"	15.00-%	-249.61	0.00	0.00	0.00	0.00	0.00	"1,414.46"		0.00	14.00%	198.02	14.00%	198.02	0.00	396.04	0.00	"1,810.50"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086511279	1.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.89"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,855.83"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256930	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086511279	1.00		0094542458	3788052419859		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	15.00-%	-235.17	0.00	0.00	0.00	0.00	0.00	"1,332.64"		0.00	9.00%	119.94	9.00%	119.94	0.00	239.88	0.00	"1,572.52"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257057	03-02-2025	ZORD	0010390779	Pinkky Motors - AM Road	29APSPS4798G1ZR	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	30.00	0086511301	30.00		0094542481	3788052419860		ZF22	Spares Invoice	03-02-2025	February	2025	30.00	"5,847.60"	"4,398.60"	"4,398.60"	15.00-%	-877.14	0.00	0.00	0.00	0.00	0.00	"4,970.33"		0.00	9.00%	447.34	9.00%	447.34	0.00	894.68	0.00	"5,865.01"	9342850477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257057	03-02-2025	ZORD	0010390779	Pinkky Motors - AM Road	29APSPS4798G1ZR	3788	PSN Automotive Marketing	Hobli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	16.00	0086511301	16.00		0094542481	3788052419860		ZF22	Spares Invoice	03-02-2025	February	2025	16.00	"2,124.96"	"1,553.76"	"1,553.76"	15.00-%	-318.74	0.00	0.00	0.00	0.00	0.00	"1,806.18"		0.00	14.00%	252.87	14.00%	252.87	0.00	505.74	0.00	"2,311.92"	9342850477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257057	03-02-2025	ZORD	0010390779	Pinkky Motors - AM Road	29APSPS4798G1ZR	3788	PSN Automotive Marketing	Hobli	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	8.00	0086511301	4.00		0094542481	3788052419860		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	671.88	982.56	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.09		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	730.99	9342850477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257057	03-02-2025	ZORD	0010390779	Pinkky Motors - AM Road	29APSPS4798G1ZR	3788	PSN Automotive Marketing	Hobli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086511301	1.00		0094542481	3788052419860		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	15.00-%	-490.43	0.00	0.00	0.00	0.00	0.00	"2,779.03"		0.00	14.00%	389.07	14.00%	389.07	0.00	778.14	0.00	"3,557.17"	9342850477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257057	03-02-2025	ZORD	0010390779	Pinkky Motors - AM Road	29APSPS4798G1ZR	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	3.00	0086511301	3.00		0094542481	3788052419860		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"2,211.87"	"1,663.77"	"1,663.77"	15.00-%	-331.78	0.00	0.00	0.00	0.00	0.00	"1,880.05"		0.00	9.00%	169.21	9.00%	169.21	0.00	338.42	0.00	"2,218.47"	9342850477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257057	03-02-2025	ZORD	0010390779	Pinkky Motors - AM Road	29APSPS4798G1ZR	3788	PSN Automotive Marketing	Hobli	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086511301	2.00		0094542481	3788052419860		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	15.00-%	-329.24	0.00	0.00	0.00	0.00	0.00	"1,865.64"		0.00	9.00%	167.91	9.00%	167.91	0.00	335.82	0.00	"2,201.46"	9342850477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257057	03-02-2025	ZORD	0010390779	Pinkky Motors - AM Road	29APSPS4798G1ZR	3788	PSN Automotive Marketing	Hobli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.35	476.99	0.00	0.00	4.00	0086511301	4.00		0094542481	3788052419860		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"2,609.40"	"1,907.96"	"1,907.96"	15.00-%	-391.41	0.00	0.00	0.00	0.00	0.00	"2,217.94"		0.00	14.00%	310.52	14.00%	310.52	0.00	621.04	0.00	"2,838.98"	9342850477	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256946	03-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086511401	1.00		0094542565	3788052419861		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.00-%	-456.45	0.00	0.00	0.00	0.00	0.00	"2,586.52"		0.00	14.00%	362.11	14.00%	362.11	0.00	724.22	0.00	"3,310.74"	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256946	03-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086511401	1.00		0094542565	3788052419861		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.00-%	-456.45	0.00	0.00	0.00	0.00	0.00	"2,586.53"		0.00	14.00%	362.11	14.00%	362.11	0.00	724.22	0.00	"3,310.75"	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256946	03-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	2.00	0086511401	2.00		0094542565	3788052419861		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,804.70"	"2,050.78"	"2,050.78"	15.00-%	-420.71	0.00	0.00	0.00	0.00	0.00	"2,383.99"		0.00	14.00%	333.76	14.00%	333.76	0.00	667.52	0.00	"3,051.51"	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086511407	1.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	15.00-%	-190.04	0.00	0.00	0.00	0.00	0.00	"1,076.92"		0.00	9.00%	96.92	9.00%	96.92	0.00	193.84	0.00	"1,270.76"	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0086511407	1.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,122.88"	844.63	844.63	15.00-%	-168.43	0.00	0.00	0.00	0.00	0.00	954.46		0.00	9.00%	85.90	9.00%	85.90	0.00	171.80	0.00	"1,126.26"	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086511407	2.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.67		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	654.51	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	1.00	0086511407	1.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00	158.47		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	186.99	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0086511407	1.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	110.17	82.87	82.87	15.00-%	-16.53	0.00	0.00	0.00	0.00	0.00	93.64		0.00	9.00%	8.43	9.00%	8.43	0.00	16.86	0.00	110.50	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	1.00	0086511407	1.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00	385.39		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	454.75	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086511407	2.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	906.26	662.66	662.66	15.00-%	-135.94	0.00	0.00	0.00	0.00	0.00	770.33		0.00	14.00%	107.84	14.00%	107.84	0.00	215.68	0.00	986.01	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086511407	2.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086511407	1.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	15.00-%	-482.42	0.00	0.00	0.00	0.00	0.00	"2,733.72"		0.00	9.00%	246.03	9.00%	246.03	0.00	492.06	0.00	"3,225.78"	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	73181600	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	6.00	0086511407	6.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"2,542.38"	"1,912.38"	"1,912.38"	15.00-%	-381.36	0.00	0.00	0.00	0.00	0.00	"2,161.05"		0.00	9.00%	194.49	9.00%	194.49	0.00	388.98	0.00	"2,550.03"	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	IC358368	BRAKE LINING 1ST OVER SIZE	68138100	NOS	ZHAW	"1,725.00"	"1,461.87"	"1,099.61"	0.00	0.00	2.00	0086511407	2.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,923.74"	"2,199.22"	"2,199.22"	15.00-%	-438.56	0.00	0.00	0.00	0.00	0.00	"2,485.21"		0.00	9.00%	223.67	9.00%	223.67	0.00	447.34	0.00	"2,932.55"	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256974	03-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086511407	1.00		0094542571	3788052419862		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.92"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,855.86"	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257175	03-02-2025	ZORD	0011446803	Sree Shankar Automobiles	29AJMPM9510E1ZZ	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086511414	10.00		0094542574	3788052419863		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	"12,126.00"	9449772188	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018257045	03-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086511429	1.00		0094542588	3788052419864		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,800.85"	"1,354.60"	"1,354.60"	15.00-%	-270.13	0.00	0.00	-15.31	0.00	0.00	"1,515.22"		0.00	9.00%	136.39	9.00%	136.39	0.00	272.78	0.00	"1,788.00"	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257050	03-02-2025	ZORD	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	MB390340	DUCT 'A' AIR INLET UPPER	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0086511432	2.00		0094542591	3788052419865		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,085.94"	794.04	794.04	15.00-%	-162.89	0.00	0.00	0.00	0.00	0.00	923.54		0.00	14.00%	129.23	14.00%	129.23	0.00	258.46	0.00	"1,182.00"	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257319	03-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	1.00	0086511631	1.00		0094542775	3788052419866		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	593.75	434.15	434.15	15.00-%	-89.06	0.00	0.00	0.00	0.00	0.00	504.68		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00	646.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257319	03-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID334034	"OIL SEAL, FRONT"	40169330	NOS	ZHAW	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	2.00	0086511631	2.00		0094542775	3788052419866		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,661.02"	"2,001.62"	"2,001.62"	15.00-%	-399.15	0.00	0.00	0.00	0.00	0.00	"2,261.85"		0.00	9.00%	203.57	9.00%	203.57	0.00	407.14	0.00	"2,668.99"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257319	03-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID363408	LOCKING SCREW	73182990	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	5.00	0086511631	5.00		0094542775	3788052419866		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	105.95	79.70	79.70	15.00-%	-15.89	0.00	0.00	0.00	0.00	0.00	90.06		0.00	9.00%	8.11	9.00%	8.11	0.00	16.22	0.00	106.28	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257319	03-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086511631	1.00		0094542775	3788052419866		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00	647.45		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	828.73	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	2.00	0086511644	2.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,042.38"	784.08	784.08	15.00-%	-156.36	0.00	0.00	0.00	0.00	0.00	886.03		0.00	9.00%	79.74	9.00%	79.74	0.00	159.48	0.00	"1,045.51"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086511644	3.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,283.91"	965.76	965.76	15.00-%	-192.59	0.00	0.00	0.00	0.00	0.00	"1,091.33"		0.00	9.00%	98.22	9.00%	98.22	0.00	196.44	0.00	"1,287.77"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	4.00	0086511644	4.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"2,109.40"	"1,542.36"	"1,542.36"	15.00-%	-316.41	0.00	0.00	0.00	0.00	0.00	"1,793.01"		0.00	14.00%	251.02	14.00%	251.02	0.00	502.04	0.00	"2,295.05"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086511644	1.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	15.00-%	-357.42	0.00	0.00	0.00	0.00	0.00	"2,025.41"		0.00	14.00%	283.55	14.00%	283.55	0.00	567.10	0.00	"2,592.51"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086511644	2.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	929.70	679.78	679.78	15.00-%	-139.46	0.00	0.00	0.00	0.00	0.00	790.25		0.00	14.00%	110.63	14.00%	110.63	0.00	221.26	0.00	"1,011.51"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.60	290.04	0.00	0.00	2.00	0086511644	2.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	771.20	580.08	580.08	15.00-%	-115.68	0.00	0.00	0.00	0.00	0.00	655.53		0.00	9.00%	59.00	9.00%	59.00	0.00	118.00	0.00	773.53	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	4.00	0086511644	4.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,779.68"	"1,338.68"	"1,338.68"	15.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,512.74"		0.00	9.00%	136.15	9.00%	136.15	0.00	272.30	0.00	"1,785.04"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	ZHAW	"2,115.00"	"1,652.34"	"1,208.19"	0.00	0.00	1.00	0086511644	1.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,652.34"	"1,208.19"	"1,208.19"	15.00-%	-247.85	0.00	0.00	0.00	0.00	0.00	"1,404.50"		0.00	14.00%	196.63	14.00%	196.63	0.00	393.26	0.00	"1,797.76"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086511644	1.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	15.00-%	-806.25	0.00	0.00	0.00	0.00	0.00	"4,568.80"		0.00	14.00%	639.63	14.00%	639.63	0.00	"1,279.26"	0.00	"5,848.06"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	20.00	0086511644	20.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	"21,864.00"	"19,542.40"	"19,542.40"	6.00-%	"-1,311.84"	0.00	0.00	0.00	0.00	0.00	"20,552.35"		0.00	9.00%	"1,849.69"	9.00%	"1,849.69"	0.00	"3,699.38"	0.00	"24,251.73"	9535228690	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018257067	03-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086511644	6.00		0094542791	3788052419867		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	15.00-%	-606.36	0.00	0.00	0.00	0.00	0.00	"3,436.05"		0.00	9.00%	309.24	9.00%	309.24	0.00	618.48	0.00	"4,054.53"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	6.00	0086511682	6.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"1,779.66"	"1,338.66"	"1,338.66"	15.00-%	-266.95	0.00	0.00	0.00	0.00	0.00	"1,512.72"		0.00	9.00%	136.14	9.00%	136.14	0.00	272.28	0.00	"1,785.00"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID313581	TAPPET	84099990	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	8.00	0086511682	8.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	8.00	"2,250.00"	"1,645.20"	"1,645.20"	15.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,912.51"		0.00	14.00%	267.75	14.00%	267.75	0.00	535.50	0.00	"2,448.01"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086511682	1.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,015.63"	742.63	742.63	15.00-%	-152.34	0.00	0.00	0.00	0.00	0.00	863.30		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.02"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	ZHAW	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086511682	1.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	15.00-%	"-1,030.66"	0.00	0.00	0.00	0.00	0.00	"5,840.47"		0.00	14.00%	817.66	14.00%	817.66	0.00	"1,635.32"	0.00	"7,475.79"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.43"	771.32	0.00	0.00	2.00	0086511682	2.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,050.86"	"1,542.64"	"1,542.64"	15.00-%	-307.63	0.00	0.00	0.00	0.00	0.00	"1,743.24"		0.00	9.00%	156.89	9.00%	156.89	0.00	313.78	0.00	"2,057.02"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086511682	1.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	0.00	0.00	0.00	946.30		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	"1,211.26"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	2.00	0086511682	2.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,525.42"	"1,899.62"	"1,899.62"	15.00-%	-378.81	0.00	0.00	0.00	0.00	0.00	"2,146.62"		0.00	9.00%	193.19	9.00%	193.19	0.00	386.38	0.00	"2,533.00"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	ZHAW	"1,415.00"	"1,105.47"	808.32	0.00	0.00	1.00	0086511682	1.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,105.47"	808.32	808.32	15.00-%	-165.82	0.00	0.00	0.00	0.00	0.00	939.66		0.00	14.00%	131.55	14.00%	131.55	0.00	263.10	0.00	"1,202.76"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	ZHAW	510.00	432.21	325.10	0.00	0.00	2.00	0086511682	2.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	864.42	650.20	650.20	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00	734.76		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	867.02	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID329826	GASKET (OIL PAN)	85443000	NOS	ZHAW	"1,225.00"	"1,038.14"	780.89	0.00	0.00	4.00	0086511682	4.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"4,152.56"	"3,123.56"	"3,123.56"	15.00-%	-622.88	0.00	0.00	0.00	0.00	0.00	"3,529.70"		0.00	9.00%	317.67	9.00%	317.67	0.00	635.34	0.00	"4,165.04"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086511682	3.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	15.00-%	-989.62	0.00	0.00	0.00	0.00	0.00	"5,607.87"		0.00	9.00%	504.70	9.00%	504.70	0.00	"1,009.40"	0.00	"6,617.27"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	ZHAW	"9,570.00"	"7,476.56"	"5,466.86"	0.00	0.00	1.00	0086511682	1.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"7,476.56"	"5,466.86"	"5,466.86"	15.00-%	"-1,121.48"	0.00	0.00	0.00	0.00	0.00	"6,355.13"		0.00	14.00%	889.71	14.00%	889.71	0.00	"1,779.42"	0.00	"8,134.55"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086511682	1.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.08		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	956.26	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256566	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086511682	1.00		0094542824	3788052419868		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID400050	REV. GEAR BEARING SLEEVE	84834000	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	927.97	698.02	698.02	15.00-%	-139.20	0.00	0.00	-7.89	0.00	0.00	780.88		0.00	9.00%	70.28	9.00%	70.28	0.00	140.56	0.00	921.44	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	-9.96	0.00	0.00	986.14		0.00	14.00%	138.06	14.00%	138.06	0.00	276.12	0.00	"1,262.26"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID602422	CM Gear	87089900	NOS	ZHAW	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,285.16"	"2,402.11"	"2,402.11"	15.00-%	-492.77	0.00	0.00	-27.92	0.00	0.00	"2,764.46"		0.00	14.00%	387.03	14.00%	387.03	0.00	774.06	0.00	"3,538.52"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	10.00	0086511937	10.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	703.10	514.10	514.10	15.00-%	-105.47	0.00	0.00	-5.98	0.00	0.00	591.65		0.00	14.00%	82.83	14.00%	82.83	0.00	165.66	0.00	757.31	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	84825012	NOS	ZHAW	"2,610.00"	"2,211.86"	"1,663.76"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,211.86"	"1,663.76"	"1,663.76"	15.00-%	-331.78	0.00	0.00	-18.80	0.00	0.00	"1,861.27"		0.00	9.00%	167.52	9.00%	167.52	0.00	335.04	0.00	"2,196.31"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID347432	6TH OD GEAR ASSY COUNTERSHAFT	87089900	NOS	ZHAW	"6,230.00"	"4,867.19"	"3,558.89"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,867.19"	"3,558.89"	"3,558.89"	15.00-%	-730.08	0.00	0.00	-41.37	0.00	0.00	"4,095.73"		0.00	14.00%	573.40	14.00%	573.40	0.00	"1,146.80"	0.00	"5,242.53"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID206279	GEAR MAIN SHAFT 1ST	87089900	NOS	ZHAW	"6,540.00"	"5,109.38"	"3,735.98"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"5,109.38"	"3,735.98"	"3,735.98"	15.00-%	-766.41	0.00	0.00	-43.43	0.00	0.00	"4,299.53"		0.00	14.00%	601.94	14.00%	601.94	0.00	"1,203.88"	0.00	"5,503.41"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID347429	4'TH GEAR COUNTER SHAFT	87089900	NOS	ZHAW	"5,220.00"	"4,078.13"	"2,981.93"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,078.13"	"2,981.93"	"2,981.93"	15.00-%	-611.72	0.00	0.00	-34.66	0.00	0.00	"3,431.74"		0.00	14.00%	480.45	14.00%	480.45	0.00	960.90	0.00	"4,392.64"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,550.00"	"4,335.94"	"3,170.44"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,335.94"	"3,170.44"	"3,170.44"	15.00-%	-650.39	0.00	0.00	-36.86	0.00	0.00	"3,648.68"		0.00	14.00%	510.82	14.00%	510.82	0.00	"1,021.64"	0.00	"4,670.32"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	-13.25	0.00	0.00	"1,311.55"		0.00	14.00%	183.62	14.00%	183.62	0.00	367.24	0.00	"1,678.79"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID206284	GEAR MAIN SHAFT REV. (11.12)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,429.69"	"3,238.99"	"3,238.99"	15.00-%	-664.45	0.00	0.00	-37.65	0.00	0.00	"3,727.58"		0.00	14.00%	521.86	14.00%	521.86	0.00	"1,043.72"	0.00	"4,771.30"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.81"	"2,747.71"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,757.81"	"2,747.71"	"2,747.71"	15.00-%	-563.67	0.00	0.00	-31.94	0.00	0.00	"3,162.19"		0.00	14.00%	442.71	14.00%	442.71	0.00	885.42	0.00	"4,047.61"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID400018	"GEAR ASSY., REVERSE IDLER"	87089900	NOS	ZHAW	"6,220.00"	"4,859.38"	"3,553.18"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,859.38"	"3,553.18"	"3,553.18"	15.00-%	-728.91	0.00	0.00	-41.30	0.00	0.00	"4,089.16"		0.00	14.00%	572.48	14.00%	572.48	0.00	"1,144.96"	0.00	"5,234.12"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	2.00	0086511937	2.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"6,273.44"	"4,587.14"	"4,587.14"	15.00-%	-941.02	0.00	0.00	-53.32	0.00	0.00	"5,279.08"		0.00	14.00%	739.07	14.00%	739.07	0.00	"1,478.14"	0.00	"6,757.22"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	-13.25	0.00	0.00	"1,311.55"		0.00	14.00%	183.62	14.00%	183.62	0.00	367.24	0.00	"1,678.79"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	ZHAW	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,117.19"	"1,548.09"	"1,548.09"	15.00-%	-317.58	0.00	0.00	-18.00	0.00	0.00	"1,781.60"		0.00	14.00%	249.43	14.00%	249.43	0.00	498.86	0.00	"2,280.46"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	ZHAW	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	15.00-%	-719.53	0.00	0.00	-40.77	0.00	0.00	"4,036.57"		0.00	14.00%	565.12	14.00%	565.12	0.00	"1,130.24"	0.00	"5,166.81"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID313898	RING	87089900	NOS	ZHAW	"2,275.00"	"1,777.34"	"1,299.59"	0.00	0.00	2.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,777.34"	"2,599.18"	"1,299.59"	15.00-%	-266.60	0.00	0.00	-15.11	0.00	0.00	"1,495.63"		0.00	14.00%	209.39	14.00%	209.39	0.00	418.78	0.00	"1,914.41"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID206292	NEEDLE ROLLER BRG. 3RD GEAR B60243-11.12	84824000	NOS	ZHAW	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	923.73	694.83	694.83	15.00-%	-138.56	0.00	0.00	-7.85	0.00	0.00	777.32		0.00	9.00%	69.96	9.00%	69.96	0.00	139.92	0.00	917.24	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,730.00"	"3,695.31"	"2,702.01"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,695.31"	"2,702.01"	"2,702.01"	15.00-%	-554.30	0.00	0.00	-31.41	0.00	0.00	"3,109.59"		0.00	14.00%	435.34	14.00%	435.34	0.00	870.68	0.00	"3,980.27"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID347436	7TH OD GEAR ASSY COUNTER SHAFT	87089900	NOS	ZHAW	"6,495.00"	"5,074.22"	"3,710.27"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"5,074.22"	"3,710.27"	"3,710.27"	15.00-%	-761.13	0.00	0.00	-43.13	0.00	0.00	"4,269.95"		0.00	14.00%	597.79	14.00%	597.79	0.00	"1,195.58"	0.00	"5,465.53"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	15.00-%	-562.50	0.00	0.00	-31.88	0.00	0.00	"3,155.61"		0.00	14.00%	441.79	14.00%	441.79	0.00	883.58	0.00	"4,039.19"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086511937	2.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	15.00-%	-614.06	0.00	0.00	-34.80	0.00	0.00	"3,444.89"		0.00	14.00%	482.29	14.00%	482.29	0.00	964.58	0.00	"4,409.47"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID602421	CM Gear	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"	15.00-%	-479.88	0.00	0.00	-27.19	0.00	0.00	"2,692.14"		0.00	14.00%	376.90	14.00%	376.90	0.00	753.80	0.00	"3,445.94"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	15.00-%	-413.09	0.00	0.00	-23.41	0.00	0.00	"2,317.40"		0.00	14.00%	324.44	14.00%	324.44	0.00	648.88	0.00	"2,966.28"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID372575	"GEAR,O.D. MAINSHAFT"	87089900	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"	15.00-%	-205.66	0.00	0.00	-11.65	0.00	0.00	"1,153.78"		0.00	14.00%	161.53	14.00%	161.53	0.00	323.06	0.00	"1,476.84"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	-6.81	0.00	0.00	673.91		0.00	9.00%	60.65	9.00%	60.65	0.00	121.30	0.00	795.21	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	4.00	0086511937	4.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	328.12	239.92	239.92	15.00-%	-49.22	0.00	0.00	-2.79	0.00	0.00	276.11		0.00	14.00%	38.66	14.00%	38.66	0.00	77.32	0.00	353.43	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086511937	2.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	15.00-%	-614.06	0.00	0.00	-34.80	0.00	0.00	"3,444.89"		0.00	14.00%	482.29	14.00%	482.29	0.00	964.58	0.00	"4,409.47"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	ZHAW	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"	15.00-%	-437.29	0.00	0.00	-24.78	0.00	0.00	"2,453.17"		0.00	9.00%	220.79	9.00%	220.79	0.00	441.58	0.00	"2,894.75"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	ZHAW	"5,835.00"	"4,558.59"	"3,333.24"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,558.59"	"3,333.24"	"3,333.24"	15.00-%	-683.79	0.00	0.00	-38.75	0.00	0.00	"3,836.04"		0.00	14.00%	537.05	14.00%	537.05	0.00	"1,074.10"	0.00	"4,910.14"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID370194	COUNTER SHAFT	87089900	NOS	ZHAW	"10,915.00"	"8,527.34"	"6,235.19"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"8,527.34"	"6,235.19"	"6,235.19"	15.00-%	"-1,279.10"	0.00	0.00	-72.48	0.00	0.00	"7,175.69"		0.00	14.00%	"1,004.61"	14.00%	"1,004.61"	0.00	"2,009.22"	0.00	"9,184.91"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	ZHAW	"3,530.00"	"2,757.81"	"2,016.51"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,757.81"	"2,016.51"	"2,016.51"	15.00-%	-413.67	0.00	0.00	-23.44	0.00	0.00	"2,320.69"		0.00	14.00%	324.90	14.00%	324.90	0.00	649.80	0.00	"2,970.49"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,410.00"	"3,445.31"	"2,519.21"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,445.31"	"2,519.21"	"2,519.21"	15.00-%	-516.80	0.00	0.00	-29.29	0.00	0.00	"2,899.21"		0.00	14.00%	405.89	14.00%	405.89	0.00	811.78	0.00	"3,710.99"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	ZHAW	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	15.00-%	-290.04	0.00	0.00	-16.44	0.00	0.00	"1,627.10"		0.00	14.00%	227.80	14.00%	227.80	0.00	455.60	0.00	"2,082.70"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID210320	CLUTCH BODY RING	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	2.00	0086511937	2.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"4,406.26"	"3,221.86"	"3,221.86"	15.00-%	-660.94	0.00	0.00	-37.45	0.00	0.00	"3,707.86"		0.00	14.00%	519.10	14.00%	519.10	0.00	"1,038.20"	0.00	"4,746.06"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID336147	DRIVE PINION ASSYET40S6	87089900	NOS	ZHAW	"8,615.00"	"6,730.47"	"4,921.32"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"6,730.47"	"4,921.32"	"4,921.32"	15.00-%	"-1,009.57"	0.00	0.00	-57.21	0.00	0.00	"5,663.67"		0.00	14.00%	792.92	14.00%	792.92	0.00	"1,585.84"	0.00	"7,249.51"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	10.00	0086511937	10.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	546.90	399.90	399.90	15.00-%	-82.04	0.00	0.00	-4.65	0.00	0.00	460.21		0.00	14.00%	64.43	14.00%	64.43	0.00	128.86	0.00	589.07	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID210323	PAPPET	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	6.00	0086511937	4.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	890.64	976.86	651.24	15.00-%	-133.60	0.00	0.00	-7.57	0.00	0.00	749.47		0.00	14.00%	104.93	14.00%	104.93	0.00	209.86	0.00	959.33	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	15.00-%	-738.28	0.00	0.00	-41.84	0.00	0.00	"4,141.75"		0.00	14.00%	579.85	14.00%	579.85	0.00	"1,159.70"	0.00	"5,301.45"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257085	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID366697	MAINSHAFT  KIT ET50S7	87089900	NOS	ZHAW	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	1.00	0086511937	1.00		0094543074	3788052419869		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"8,386.72"	"6,132.37"	"6,132.37"	15.00-%	"-1,258.01"	0.00	0.00	-71.29	0.00	0.00	"7,057.40"		0.00	14.00%	988.04	14.00%	988.04	0.00	"1,976.08"	0.00	"9,033.48"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	3.00	0086511947	3.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00	"1,188.54"		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	"1,402.48"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	4.00	0086511947	4.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"2,109.40"	"1,542.36"	"1,542.36"	15.00-%	-316.41	0.00	0.00	0.00	0.00	0.00	"1,792.97"		0.00	14.00%	251.02	14.00%	251.02	0.00	502.04	0.00	"2,295.01"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	1.00	0086511947	1.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	177.97	133.87	133.87	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	151.27		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	178.49	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IB999530	CLEVIS	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086511947	10.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,313.60"	988.10	988.10	15.00-%	-197.04	0.00	0.00	0.00	0.00	0.00	"1,116.55"		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	"1,317.53"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	10.00	0086511947	10.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	976.60	714.10	714.10	15.00-%	-146.49	0.00	0.00	0.00	0.00	0.00	830.10		0.00	14.00%	116.22	14.00%	116.22	0.00	232.44	0.00	"1,062.54"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086511947	1.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,012.71"	761.76	761.76	15.00-%	-151.91	0.00	0.00	0.00	0.00	0.00	860.79		0.00	9.00%	77.47	9.00%	77.47	0.00	154.94	0.00	"1,015.73"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	5.00	0086511947	5.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"3,535.15"	"2,584.90"	"2,584.90"	15.00-%	-530.27	0.00	0.00	0.00	0.00	0.00	"3,004.84"		0.00	14.00%	420.68	14.00%	420.68	0.00	841.36	0.00	"3,846.20"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086511947	1.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	588.98	443.03	443.03	15.00-%	-88.35	0.00	0.00	0.00	0.00	0.00	500.62		0.00	9.00%	45.06	9.00%	45.06	0.00	90.12	0.00	590.74	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID000455	H.P.PIPE NO.5 (HCV)	87089900	NOS	ZHAW	"1,415.00"	"1,105.47"	808.32	0.00	0.00	1.00	0086511947	1.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,105.47"	808.32	808.32	15.00-%	-165.82	0.00	0.00	0.00	0.00	0.00	939.64		0.00	14.00%	131.55	14.00%	131.55	0.00	263.10	0.00	"1,202.74"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA209588	SHIM FRONT HUB BEARING T-0.1 (HCV)	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	40.00	0086511947	20.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	703.20	"1,028.40"	514.20	15.00-%	-105.48	0.00	0.00	0.00	0.00	0.00	597.71		0.00	14.00%	83.68	14.00%	83.68	0.00	167.36	0.00	765.07	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	ZHAW	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	3.00	0086511947	3.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"19,675.77"	"14,386.92"	"14,386.92"	15.00-%	"-2,951.37"	0.00	0.00	0.00	0.00	0.00	"16,724.20"		0.00	14.00%	"2,341.42"	14.00%	"2,341.42"	0.00	"4,682.84"	0.00	"21,407.04"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256994	03-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086511947	1.00		0094543080	3788052419870		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,633.91"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	"8,491.43"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID339563	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	444.92	334.67	334.67	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.19		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	446.27	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	382.81	279.91	279.91	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.55	14.00%	45.55	0.00	91.10	0.00	416.50	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA355044	OUTER HANDLE BS6 LH	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	382.81	279.91	279.91	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.55	14.00%	45.55	0.00	91.10	0.00	416.50	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA355265	Door latch RH BS6	83012000	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	364.41	274.11	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.76		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	365.52	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA355264	DOOR LATCH LH BS6	83012000	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	364.41	274.11	274.11	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.76		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	365.52	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00	162.70		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	208.26	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086512080	2.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.19		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	273.44	199.94	199.94	15.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	232.43		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	297.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	4.00	0086512080	4.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.54		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	357.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	427.97	321.92	321.92	15.00-%	-64.20	0.00	0.00	0.00	0.00	0.00	363.78		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	429.26	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	410.16	299.91	299.91	15.00-%	-61.52	0.00	0.00	0.00	0.00	0.00	348.65		0.00	14.00%	48.81	14.00%	48.81	0.00	97.62	0.00	446.27	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086512080	2.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.63		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.01	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	5.00	0086512080	5.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00	198.09		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	233.75	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	628.91	459.86	459.86	15.00-%	-94.34	0.00	0.00	0.00	0.00	0.00	534.58		0.00	14.00%	74.84	14.00%	74.84	0.00	149.68	0.00	684.26	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00	162.70		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	208.26	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086512080	2.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.63		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.01	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.34		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.52	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086512080	4.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	691.54		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	816.02	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00	295.35		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	348.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	585.94	428.44	428.44	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.06		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	637.52	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.26	500.40	0.00	0.00	2.00	0086512080	2.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,330.52"	"1,000.80"	"1,000.80"	15.00-%	-199.58	0.00	0.00	0.00	0.00	0.00	"1,130.96"		0.00	9.00%	101.78	9.00%	101.78	0.00	203.56	0.00	"1,334.52"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	976.19		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	"1,249.51"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID205660	CAP OIL FILLING	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	2.00	0086512080	2.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00	411.73		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	527.01	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,340.00"	"1,983.05"	"1,491.65"	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,983.05"	"1,491.65"	"1,491.65"	15.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,685.63"		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	"1,989.03"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086512080	2.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.61		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	758.47	570.52	570.52	15.00-%	-113.77	0.00	0.00	0.00	0.00	0.00	644.71		0.00	9.00%	58.02	9.00%	58.02	0.00	116.04	0.00	760.75	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0086512080	2.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00	338.58		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	399.52	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID341947	"AIR FILTER, PRIMARY"	84213100	NOS	ZHAW	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0086512080	1.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	15.00-%	-266.31	0.00	0.00	0.00	0.00	0.00	"1,509.14"		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	"1,780.78"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257496	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086512080	4.00		0094543199	3788052419871		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	6.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"4,110.51"		0.00	9.00%	369.94	9.00%	369.94	0.00	739.88	0.00	"4,850.39"	9845069253	0001		20.000		0.00	80.00	80.000	PAC	PAC
1018257636	03-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IM301137	WATER PUMP WITH O RING KIT 10.49/2049	84133030	NOS	ZHAW	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086512228	1.00		0094543361	3788052419872		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,496.09"	"1,825.14"	"1,825.14"	15.00-%	-374.41	0.00	0.00	0.00	0.00	0.00	"2,121.64"		0.00	14.00%	297.04	14.00%	297.04	0.00	594.08	0.00	"2,715.72"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257636	03-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086512228	2.00		0094543361	3788052419872		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.17		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.49	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257636	03-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086512228	2.00		0094543361	3788052419872		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.48	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257636	03-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	1.00	0086512228	1.00		0094543361	3788052419872		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	628.91	459.86	459.86	15.00-%	-94.34	0.00	0.00	0.00	0.00	0.00	534.56		0.00	14.00%	74.84	14.00%	74.84	0.00	149.68	0.00	684.24	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257636	03-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086512228	1.00		0094543361	3788052419872		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.32		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.50	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257636	03-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086512228	1.00		0094543361	3788052419872		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	15.00-%	-321.09	0.00	0.00	0.00	0.00	0.00	"1,819.51"		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	"2,328.99"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257636	03-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	2.00	0086512228	2.00		0094543361	3788052419872		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,164.06"	851.16	851.16	15.00-%	-174.61	0.00	0.00	0.00	0.00	0.00	989.43		0.00	14.00%	138.52	14.00%	138.52	0.00	277.04	0.00	"1,266.47"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257636	03-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,245.00"	"9,566.41"	"6,994.96"	0.00	0.00	1.00	0086512228	1.00		0094543361	3788052419872		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"9,566.41"	"6,994.96"	"6,994.96"	15.00-%	"-1,434.96"	0.00	0.00	0.00	0.00	0.00	"8,131.30"		0.00	14.00%	"1,138.40"	14.00%	"1,138.40"	0.00	"2,276.80"	0.00	"10,408.10"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257636	03-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086512228	2.00		0094543361	3788052419872		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	843.76	616.96	616.96	15.00-%	-126.56	0.00	0.00	0.00	0.00	0.00	717.19		0.00	14.00%	100.41	14.00%	100.41	0.00	200.82	0.00	918.01	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018253676	03-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	8.00	0086511835	3.00		0094543365	3788052419873		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	355.92	713.92	267.72	15.50-%	-55.17	0.00	0.00	0.00	0.00	0.00	300.51		0.00	9.00%	27.07	9.00%	27.07	0.00	54.49	0.00	355.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018254995	03-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0086511849	1.00		0094543370	3788052419874		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	355.47	519.84	259.92	16.00-%	-56.88	0.00	0.00	0.00	0.00	0.00	299.02		0.00	14.00%	41.80	14.00%	41.80	0.00	83.98	0.00	383.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0086512245	1.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	796.61	599.21	599.21	15.00-%	-119.49	0.00	0.00	0.00	0.00	0.00	677.12		0.00	9.00%	60.94	9.00%	60.94	0.00	121.88	0.00	799.00	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086512245	1.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	0.00	0.00	0.00	488.09		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	624.75	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086512245	2.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086512245	2.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00	783.60		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	"1,003.00"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086512245	1.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	15.00-%	-292.38	0.00	0.00	0.00	0.00	0.00	"1,656.85"		0.00	14.00%	231.96	14.00%	231.96	0.00	463.92	0.00	"2,120.77"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.99	631.08	0.00	0.00	2.00	0086512245	2.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	15.00-%	-251.70	0.00	0.00	0.00	0.00	0.00	"1,426.29"		0.00	9.00%	128.37	9.00%	128.37	0.00	256.74	0.00	"1,683.03"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	IA308727	FENDER MD RH	87081090	NOS	ZHAW	"1,395.00"	"1,089.84"	796.89	0.00	0.00	1.00	0086512245	1.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,089.84"	796.89	796.89	15.00-%	-163.48	0.00	0.00	0.00	0.00	0.00	926.36		0.00	14.00%	129.69	14.00%	129.69	0.00	259.38	0.00	"1,185.74"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	IA308726	FENDER MD LH	87081090	NOS	ZHAW	"1,395.00"	"1,089.84"	796.89	0.00	0.00	1.00	0086512245	1.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,089.84"	796.89	796.89	15.00-%	-163.48	0.00	0.00	0.00	0.00	0.00	926.36		0.00	14.00%	129.69	14.00%	129.69	0.00	259.38	0.00	"1,185.74"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086512245	1.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	15.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,700.01"		0.00	14.00%	238.00	14.00%	238.00	0.00	476.00	0.00	"2,176.01"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086512245	2.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	15.00-%	-597.46	0.00	0.00	0.00	0.00	0.00	"3,385.61"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	"3,995.01"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086512245	5.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	0.00	0.00	0.00	"5,138.06"		0.00	9.00%	462.42	9.00%	462.42	0.00	924.84	0.00	"6,062.90"	9880194999	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018256526	03-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0086512245	2.00		0094543382	3788052419875		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	15.00-%	"-1,053.52"	0.00	0.00	0.00	0.00	0.00	"5,969.96"		0.00	14.00%	835.79	14.00%	835.79	0.00	"1,671.58"	0.00	"7,641.54"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	826.25	621.50	621.50	18.00-%	-148.73	0.00	0.00	-11.52	0.00	0.00	666.00		0.00	9.00%	59.94	9.00%	59.94	0.00	119.88	0.00	785.88	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,152.35"	842.60	842.60	18.00-%	-207.42	0.00	0.00	-16.06	0.00	0.00	928.87		0.00	14.00%	130.04	14.00%	130.04	0.00	260.08	0.00	"1,188.95"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0086512314	20.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	847.40	637.40	637.40	18.00-%	-152.53	0.00	0.00	-11.81	0.00	0.00	683.06		0.00	9.00%	61.48	9.00%	61.48	0.00	122.96	0.00	806.02	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	84.00	71.19	53.55	0.00	0.00	20.00	0086512314	20.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	"1,423.80"	"1,071.00"	"1,071.00"	18.00-%	-256.28	0.00	0.00	-19.85	0.00	0.00	"1,147.67"		0.00	9.00%	103.29	9.00%	103.29	0.00	206.58	0.00	"1,354.25"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"3,135.60"	"2,358.60"	"2,358.60"	18.00-%	-564.41	0.00	0.00	-43.71	0.00	0.00	"2,527.47"		0.00	9.00%	227.47	9.00%	227.47	0.00	454.94	0.00	"2,982.41"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	18.00-%	-385.17	0.00	0.00	-29.83	0.00	0.00	"1,724.84"		0.00	9.00%	155.24	9.00%	155.24	0.00	310.48	0.00	"2,035.32"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	8.00	0086512314	8.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	8.00	875.04	639.84	639.84	18.00-%	-157.51	0.00	0.00	-12.20	0.00	0.00	705.33		0.00	14.00%	98.75	14.00%	98.75	0.00	197.50	0.00	902.83	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	ZHAW	225.00	190.68	143.43	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	381.36	286.86	286.86	18.00-%	-68.64	0.00	0.00	-5.32	0.00	0.00	307.40		0.00	9.00%	27.67	9.00%	27.67	0.00	55.34	0.00	362.74	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"3,125.00"	"2,285.00"	"2,285.00"	18.00-%	-562.50	0.00	0.00	-43.56	0.00	0.00	"2,518.93"		0.00	14.00%	352.65	14.00%	352.65	0.00	705.30	0.00	"3,224.23"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MT321741	"PAD,PEDAL"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086512314	10.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	468.80	342.80	342.80	18.00-%	-84.38	0.00	0.00	-6.54	0.00	0.00	377.88		0.00	14.00%	52.90	14.00%	52.90	0.00	105.80	0.00	483.68	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	20.00	0086512314	20.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	18.00-%	-381.35	0.00	0.00	-29.53	0.00	0.00	"1,707.71"		0.00	9.00%	153.69	9.00%	153.69	0.00	307.38	0.00	"2,015.09"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"2,636.70"	"1,927.95"	"1,927.95"	18.00-%	-474.61	0.00	0.00	-36.76	0.00	0.00	"2,125.32"		0.00	14.00%	297.55	14.00%	297.55	0.00	595.10	0.00	"2,720.42"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,953.15"	"1,428.15"	"1,428.15"	18.00-%	-351.57	0.00	0.00	-27.23	0.00	0.00	"1,574.34"		0.00	14.00%	220.41	14.00%	220.41	0.00	440.82	0.00	"2,015.16"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,059.30"	796.80	796.80	18.00-%	-190.67	0.00	0.00	-14.77	0.00	0.00	853.86		0.00	9.00%	76.85	9.00%	76.85	0.00	153.70	0.00	"1,007.56"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	3.00	0086512314	3.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"2,062.50"	"1,508.10"	"1,508.10"	18.00-%	-371.25	0.00	0.00	-28.75	0.00	0.00	"1,662.49"		0.00	14.00%	232.75	14.00%	232.75	0.00	465.50	0.00	"2,127.99"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	468.75	342.75	342.75	18.00-%	-84.38	0.00	0.00	-6.53	0.00	0.00	377.84		0.00	14.00%	52.90	14.00%	52.90	0.00	105.80	0.00	483.64	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,440.70"	"1,083.70"	"1,083.70"	18.00-%	-259.33	0.00	0.00	-20.08	0.00	0.00	"1,161.29"		0.00	9.00%	104.52	9.00%	104.52	0.00	209.04	0.00	"1,370.33"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID302086	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	830.52	624.70	624.70	18.00-%	-149.49	0.00	0.00	-11.58	0.00	0.00	669.45		0.00	9.00%	60.25	9.00%	60.25	0.00	120.50	0.00	789.95	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"3,339.85"	"2,442.10"	"2,442.10"	18.00-%	-601.17	0.00	0.00	-46.56	0.00	0.00	"2,692.11"		0.00	14.00%	376.90	14.00%	376.90	0.00	753.80	0.00	"3,445.91"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,313.55"	988.05	988.05	18.00-%	-236.44	0.00	0.00	-18.31	0.00	0.00	"1,058.80"		0.00	9.00%	95.29	9.00%	95.29	0.00	190.58	0.00	"1,249.38"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"2,656.25"	"1,942.25"	"1,942.25"	18.00-%	-478.13	0.00	0.00	-37.03	0.00	0.00	"2,141.08"		0.00	14.00%	299.75	14.00%	299.75	0.00	599.50	0.00	"2,740.58"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	10.00	0086512314	10.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"9,453.10"	"6,912.10"	"6,912.10"	18.00-%	"-1,701.56"	0.00	0.00	-131.78	0.00	0.00	"7,619.71"		0.00	14.00%	"1,066.77"	14.00%	"1,066.77"	0.00	"2,133.54"	0.00	"9,753.25"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	18.00-%	-395.09	0.00	0.00	-30.60	0.00	0.00	"1,769.22"		0.00	9.00%	159.23	9.00%	159.23	0.00	318.46	0.00	"2,087.68"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"6,621.10"	"4,841.35"	"4,841.35"	18.00-%	"-1,191.80"	0.00	0.00	-92.30	0.00	0.00	"5,336.98"		0.00	14.00%	747.18	14.00%	747.18	0.00	"1,494.36"	0.00	"6,831.34"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	694.92	522.72	522.72	18.00-%	-125.09	0.00	0.00	-9.69	0.00	0.00	560.14		0.00	9.00%	50.41	9.00%	50.41	0.00	100.82	0.00	660.96	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	445.32	325.62	325.62	18.00-%	-80.16	0.00	0.00	-6.21	0.00	0.00	358.95		0.00	14.00%	50.25	14.00%	50.25	0.00	100.50	0.00	459.45	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,927.95"	"1,450.20"	"1,450.20"	18.00-%	-347.03	0.00	0.00	-26.88	0.00	0.00	"1,554.03"		0.00	9.00%	139.86	9.00%	139.86	0.00	279.72	0.00	"1,833.75"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	3.00	0086512314	3.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"5,144.52"	"3,761.67"	"3,761.67"	18.00-%	-926.01	0.00	0.00	-71.71	0.00	0.00	"4,146.79"		0.00	14.00%	580.55	14.00%	580.55	0.00	"1,161.10"	0.00	"5,307.89"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	18.00-%	-459.85	0.00	0.00	-35.61	0.00	0.00	"2,059.23"		0.00	14.00%	288.29	14.00%	288.29	0.00	576.58	0.00	"2,635.81"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	865.00	675.78	494.13	0.00	0.00	3.00	0086512314	3.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"2,027.34"	"1,482.39"	"1,482.39"	18.00-%	-364.92	0.00	0.00	-28.26	0.00	0.00	"1,634.15"		0.00	14.00%	228.78	14.00%	228.78	0.00	457.56	0.00	"2,091.71"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	845.00	716.10	538.65	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,432.20"	"1,077.30"	"1,077.30"	18.00-%	-257.80	0.00	0.00	-19.96	0.00	0.00	"1,154.44"		0.00	9.00%	103.90	9.00%	103.90	0.00	207.80	0.00	"1,362.24"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	3.00	0086512314	3.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"5,847.66"	"4,275.81"	"4,275.81"	18.00-%	"-1,052.58"	0.00	0.00	-81.52	0.00	0.00	"4,713.54"		0.00	14.00%	659.90	14.00%	659.90	0.00	"1,319.80"	0.00	"6,033.34"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	18.00-%	-247.50	0.00	0.00	-19.17	0.00	0.00	"1,108.33"		0.00	14.00%	155.17	14.00%	155.17	0.00	310.34	0.00	"1,418.67"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	890.00	695.32	508.41	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	18.00-%	-250.32	0.00	0.00	-19.39	0.00	0.00	"1,120.93"		0.00	14.00%	156.93	14.00%	156.93	0.00	313.86	0.00	"1,434.79"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	890.00	695.32	508.41	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,390.64"	"1,016.82"	"1,016.82"	18.00-%	-250.32	0.00	0.00	-19.39	0.00	0.00	"1,120.93"		0.00	14.00%	156.93	14.00%	156.93	0.00	313.86	0.00	"1,434.79"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	805.00	682.20	513.15	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"3,411.00"	"2,565.75"	"2,565.75"	18.00-%	-613.98	0.00	0.00	-47.55	0.00	0.00	"2,749.46"		0.00	9.00%	247.45	9.00%	247.45	0.00	494.90	0.00	"3,244.36"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	10.00	0086512314	10.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"9,140.60"	"6,683.60"	"6,683.60"	18.00-%	"-1,645.31"	0.00	0.00	-127.42	0.00	0.00	"7,367.84"		0.00	14.00%	"1,031.50"	14.00%	"1,031.50"	0.00	"2,063.00"	0.00	"9,430.84"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211334	SHIELD TOP	87089900	NOS	ZHAW	635.00	496.10	362.74	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	992.20	725.48	725.48	18.00-%	-178.60	0.00	0.00	-13.83	0.00	0.00	799.77		0.00	14.00%	111.97	14.00%	111.97	0.00	223.94	0.00	"1,023.71"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	18.00-%	-274.22	0.00	0.00	-21.24	0.00	0.00	"1,227.98"		0.00	14.00%	171.92	14.00%	171.92	0.00	343.84	0.00	"1,571.82"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,062.50"	776.90	776.90	18.00-%	-191.25	0.00	0.00	-14.81	0.00	0.00	856.44		0.00	14.00%	119.90	14.00%	119.90	0.00	239.80	0.00	"1,096.24"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IZ300288	Grey Seal Gasket maker small	32141000	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	254.25	191.25	191.25	18.00-%	-45.77	0.00	0.00	-3.54	0.00	0.00	204.94		0.00	9.00%	18.44	9.00%	18.44	0.00	36.88	0.00	241.82	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID301211	LEVER ASSY NO. 1 CROSS (MCV MARK-II)	87089900	NOS	ZHAW	"2,175.00"	"1,699.22"	"1,242.47"	0.00	0.00	1.00	0086512314	1.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,699.22"	"1,242.47"	"1,242.47"	18.00-%	-305.86	0.00	0.00	-23.69	0.00	0.00	"1,369.67"		0.00	14.00%	191.75	14.00%	191.75	0.00	383.50	0.00	"1,753.17"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211335	SHIELD BOTTOM	87089900	NOS	ZHAW	635.00	496.10	362.74	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	992.20	725.48	725.48	18.00-%	-178.60	0.00	0.00	-13.83	0.00	0.00	799.77		0.00	14.00%	111.97	14.00%	111.97	0.00	223.94	0.00	"1,023.71"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,045.00"	885.59	666.14	0.00	0.00	3.00	0086512314	3.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"2,656.77"	"1,998.42"	"1,998.42"	18.00-%	-478.22	0.00	0.00	-37.04	0.00	0.00	"2,141.50"		0.00	9.00%	192.74	9.00%	192.74	0.00	385.48	0.00	"2,526.98"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC358373	BRAKE LINING (360X140)	68138100	NOS	ZHAW	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"8,114.40"	"6,103.65"	"6,103.65"	18.00-%	"-1,460.59"	0.00	0.00	-113.11	0.00	0.00	"6,540.68"		0.00	9.00%	588.66	9.00%	588.66	0.00	"1,177.32"	0.00	"7,718.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	18.00-%	-350.16	0.00	0.00	-27.12	0.00	0.00	"1,568.03"		0.00	14.00%	219.53	14.00%	219.53	0.00	439.06	0.00	"2,007.09"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086512314	2.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	18.00-%	-272.82	0.00	0.00	-21.13	0.00	0.00	"1,221.69"		0.00	14.00%	171.04	14.00%	171.04	0.00	342.08	0.00	"1,563.77"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	5.00	0086512314	5.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"3,906.25"	"2,856.25"	"2,856.25"	18.00-%	-703.13	0.00	0.00	-54.45	0.00	0.00	"3,148.66"		0.00	14.00%	440.81	14.00%	440.81	0.00	881.62	0.00	"4,030.28"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257498	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB390692	PIPE FRONT 'A' (NON TC)	87089900	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0086512314	1.00		0094543455	3788052419876		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	18.00-%	-307.27	0.00	0.00	-23.80	0.00	0.00	"1,375.96"		0.00	14.00%	192.63	14.00%	192.63	0.00	385.26	0.00	"1,761.22"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086512401	1.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00	162.70		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	208.26	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086512401	5.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	878.90	642.65	642.65	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.06		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	956.24	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,593.22"	"1,198.42"	"1,198.42"	15.00-%	-238.98	0.00	0.00	0.00	0.00	0.00	"1,354.24"		0.00	9.00%	121.88	9.00%	121.88	0.00	243.76	0.00	"1,598.00"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	15.00-%	-236.72	0.00	0.00	0.00	0.00	0.00	"1,341.42"		0.00	14.00%	187.80	14.00%	187.80	0.00	375.60	0.00	"1,717.02"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IA202544	HANDLE CRANKING	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	968.76	708.36	708.36	15.00-%	-145.31	0.00	0.00	0.00	0.00	0.00	823.45		0.00	14.00%	115.28	14.00%	115.28	0.00	230.56	0.00	"1,054.01"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	5.00	0086512401	5.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	15.00-%	-320.98	0.00	0.00	0.00	0.00	0.00	"1,818.87"		0.00	9.00%	163.70	9.00%	163.70	0.00	327.40	0.00	"2,146.27"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086512401	5.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	878.90	642.65	642.65	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.06		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	956.24	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	15.00-%	-236.72	0.00	0.00	0.00	0.00	0.00	"1,341.42"		0.00	14.00%	187.80	14.00%	187.80	0.00	375.60	0.00	"1,717.02"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086512401	10.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	381.40	286.90	286.90	15.00-%	-57.21	0.00	0.00	0.00	0.00	0.00	324.19		0.00	9.00%	29.18	9.00%	29.18	0.00	58.36	0.00	382.55	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00	727.55		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	858.51	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	10.00	0086512401	10.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"2,118.60"	"1,593.60"	"1,593.60"	15.00-%	-317.79	0.00	0.00	0.00	0.00	0.00	"1,800.81"		0.00	9.00%	162.07	9.00%	162.07	0.00	324.14	0.00	"2,124.95"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	4.00	0086512401	4.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	656.24	479.84	479.84	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	713.98	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086512401	5.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	781.25	571.25	571.25	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.00	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.52	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086512401	10.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	15.00-%	-234.38	0.00	0.00	0.00	0.00	0.00	"1,328.12"		0.00	14.00%	185.94	14.00%	185.94	0.00	371.88	0.00	"1,700.00"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IC309806	New DBV	87083000	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086512401	1.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	15.00-%	"-1,171.29"	0.00	0.00	0.00	0.00	0.00	"6,637.32"		0.00	14.00%	929.22	14.00%	929.22	0.00	"1,858.44"	0.00	"8,495.76"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086512401	1.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.33		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.51	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0086512401	1.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	449.22	328.47	328.47	15.00-%	-67.38	0.00	0.00	0.00	0.00	0.00	381.84		0.00	14.00%	53.46	14.00%	53.46	0.00	106.92	0.00	488.76	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086512401	5.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00	"1,404.67"		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	"1,657.51"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086512401	5.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	878.90	642.65	642.65	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.06		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	956.24	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	5.00	0086512401	5.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	974.60	733.10	733.10	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00	828.41		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	977.53	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086512401	1.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	15.00-%	-482.42	0.00	0.00	0.00	0.00	0.00	"2,733.69"		0.00	9.00%	246.03	9.00%	246.03	0.00	492.06	0.00	"3,225.75"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID201157	CONNECTOR	40169990	NOS	ZHAW	700.00	593.22	446.22	0.00	0.00	1.00	0086512401	1.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	593.22	446.22	446.22	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.24		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	595.00	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086512401	1.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.37		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	747.99	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	1.00	0086512401	1.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	838.98	631.08	631.08	15.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	713.13		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	841.49	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	5.00	0086512401	5.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"5,127.10"	"3,856.60"	"3,856.60"	15.00-%	-769.07	0.00	0.00	0.00	0.00	0.00	"4,358.04"		0.00	9.00%	392.22	9.00%	392.22	0.00	784.44	0.00	"5,142.48"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,230.00"	"1,889.83"	"1,421.53"	0.00	0.00	1.00	0086512401	1.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,889.83"	"1,421.53"	"1,421.53"	15.00-%	-283.47	0.00	0.00	0.00	0.00	0.00	"1,606.36"		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	"1,895.50"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,045.00"	885.59	666.14	0.00	0.00	5.00	0086512401	5.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"4,427.95"	"3,330.70"	"3,330.70"	15.00-%	-664.19	0.00	0.00	0.00	0.00	0.00	"3,763.77"		0.00	9.00%	338.74	9.00%	338.74	0.00	677.48	0.00	"4,441.25"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"5,773.44"	"4,221.54"	"4,221.54"	15.00-%	-866.02	0.00	0.00	0.00	0.00	0.00	"4,907.43"		0.00	14.00%	687.04	14.00%	687.04	0.00	"1,374.08"	0.00	"6,281.51"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.58"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.52"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	15.00-%	-597.46	0.00	0.00	0.00	0.00	0.00	"3,385.61"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	"3,995.01"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	15.00-%	-353.39	0.00	0.00	0.00	0.00	0.00	"2,002.55"		0.00	9.00%	180.23	9.00%	180.23	0.00	360.46	0.00	"2,363.01"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	2.00	0086512401	2.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"15,609.38"	"11,413.58"	"11,413.58"	15.00-%	"-2,341.41"	0.00	0.00	0.00	0.00	0.00	"13,268.06"		0.00	14.00%	"1,857.52"	14.00%	"1,857.52"	0.00	"3,715.04"	0.00	"16,983.10"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257783	03-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	10.00	0086512401	10.00		0094543531	3788052419877		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	15.00-%	"-1,010.60"	0.00	0.00	0.00	0.00	0.00	"5,726.71"		0.00	9.00%	515.40	9.00%	515.40	0.00	"1,030.80"	0.00	"6,757.51"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257790	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086512407	5.00		0094543537	3788052419878		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	0.00	0.00	0.00	0.00	"14,726.69"		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,650.78"	0.00	"17,377.47"	919008495526	0001	Silver Customer	11.000		0.00	55.00	55.000	PAC	PAC
1018257790	03-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086512407	10.00		0094543537	3788052419878		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.57"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	"3,159.53"	919008495526	0001	Silver Customer	1.000		0.00	10.00	10.000	PAC	PAC
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086512452	10.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,059.30"	796.80	796.80	15.00-%	-158.90	0.00	0.00	0.00	0.00	0.00	900.40		0.00	9.00%	81.04	9.00%	81.04	0.00	162.08	0.00	"1,062.48"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	12.00	0086512452	12.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	12.00	"2,135.64"	"1,606.44"	"1,606.44"	15.00-%	-320.35	0.00	0.00	0.00	0.00	0.00	"1,815.29"		0.00	9.00%	163.38	9.00%	163.38	0.00	326.76	0.00	"2,142.05"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	1.00	0086512452	1.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00	291.74		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	344.26	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,115.00"	"2,433.60"	"1,779.44"	0.00	0.00	2.00	0086512452	2.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"4,867.20"	"3,558.88"	"3,558.88"	15.00-%	-730.08	0.00	0.00	0.00	0.00	0.00	"4,137.13"		0.00	14.00%	579.20	14.00%	579.20	0.00	"1,158.40"	0.00	"5,295.53"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	ID326412	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086512452	2.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	677.98	509.96	509.96	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.28		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.02	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	ID326387	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0086512452	2.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	432.20	325.10	325.10	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.37		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	433.49	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	ZHAW	"1,365.00"	"1,156.78"	870.13	0.00	0.00	2.00	0086512452	2.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,313.56"	"1,740.26"	"1,740.26"	15.00-%	-347.03	0.00	0.00	0.00	0.00	0.00	"1,966.54"		0.00	9.00%	176.99	9.00%	176.99	0.00	353.98	0.00	"2,320.52"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086512452	2.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,966.10"	"1,478.90"	"1,478.90"	15.00-%	-294.92	0.00	0.00	0.00	0.00	0.00	"1,671.18"		0.00	9.00%	150.41	9.00%	150.41	0.00	300.82	0.00	"1,972.00"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IB001833	SWITCH OIL PRESSURE	85365090	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	2.00	0086512452	2.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00	"1,030.08"		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	"1,215.50"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0086512452	1.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	0.00	0.00	0.00	190.89		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	225.25	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,355.00"	"1,995.77"	"1,501.21"	0.00	0.00	2.00	0086512452	2.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"3,991.54"	"3,002.42"	"3,002.42"	15.00-%	-598.73	0.00	0.00	0.00	0.00	0.00	"3,392.82"		0.00	9.00%	305.35	9.00%	305.35	0.00	610.70	0.00	"4,003.52"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	6.00	0086512452	6.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"6,152.52"	"4,627.92"	"4,627.92"	15.00-%	-922.88	0.00	0.00	0.00	0.00	0.00	"5,229.65"		0.00	9.00%	470.67	9.00%	470.67	0.00	941.34	0.00	"6,170.99"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,770.00"	"2,945.31"	"2,153.61"	0.00	0.00	1.00	0086512452	1.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,945.31"	"2,153.61"	"2,153.61"	15.00-%	-441.80	0.00	0.00	0.00	0.00	0.00	"2,503.52"		0.00	14.00%	350.49	14.00%	350.49	0.00	700.98	0.00	"3,204.50"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	4.00	0086512452	4.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	84.76	63.76	63.76	15.00-%	-12.71	0.00	0.00	0.00	0.00	0.00	72.05		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	85.01	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	ZHAW	"1,540.00"	"1,305.09"	981.68	0.00	0.00	2.00	0086512452	2.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,610.18"	"1,963.36"	"1,963.36"	15.00-%	-391.53	0.00	0.00	0.00	0.00	0.00	"2,218.66"		0.00	9.00%	199.68	9.00%	199.68	0.00	399.36	0.00	"2,618.02"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	8.00	0086512452	1.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,093.20"	977.12	977.12	6.00-%	-65.59	0.00	0.00	0.00	0.00	0.00	"1,027.61"		0.00	9.00%	92.48	9.00%	92.48	0.00	184.96	0.00	"1,212.57"	9902626554	0001		20.000		0.00	160.00	20.000	PAC	PAC
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,795.00"	"5,308.59"	"3,881.64"	0.00	0.00	1.00	0086512452	1.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"5,308.59"	"3,881.64"	"3,881.64"	15.00-%	-796.29	0.00	0.00	0.00	0.00	0.00	"4,512.31"		0.00	14.00%	631.72	14.00%	631.72	0.00	"1,263.44"	0.00	"5,775.75"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"15,695.00"	"12,261.72"	"8,965.77"	0.00	0.00	2.00	0086512452	2.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"24,523.44"	"17,931.54"	"17,931.54"	15.00-%	"-3,678.52"	0.00	0.00	0.00	0.00	0.00	"20,844.99"		0.00	14.00%	"2,918.29"	14.00%	"2,918.29"	0.00	"5,836.58"	0.00	"26,681.57"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	3.00	0086512452	3.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"11,605.77"	"8,729.97"	"8,729.97"	11.00-%	"-1,276.63"	0.00	0.00	0.00	0.00	0.00	"10,329.17"		0.00	9.00%	929.62	9.00%	929.62	0.00	"1,859.24"	0.00	"12,188.41"	9902626554	0001		11.000		0.00	33.00	33.000	PAC	PAC
1018257798	03-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	ZLUB	415.00	351.70	264.54	0.00	0.00	10.00	0086512452	10.00		0094543580	3788052419879		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	0.00	0.00	0.00	0.00	"3,130.14"		0.00	9.00%	281.71	9.00%	281.71	0.00	563.42	0.00	"3,693.56"	9902626554	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018257968	03-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA344359CB	Front panel Assy 2.0M CB	87081090	NOS	ZHAW	"7,467.00"	"5,833.59"	"5,012.22"	0.00	0.00	1.00	0086512507	1.00		0094543640	3788052419880		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"5,833.59"	"5,012.22"	"5,012.22"	7.00-%	-408.35	0.00	0.00	0.00	0.00	0.00	"5,425.61"		0.00	14.00%	759.53	14.00%	759.53	0.00	"1,526.00"	0.00	"6,951.61"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257968	03-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.81	279.91	0.00	0.00	1.00	0086512507	1.00		0094543640	3788052419880		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	382.81	279.91	279.91	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.41		0.00	14.00%	45.55	14.00%	45.55	0.00	91.52	0.00	416.93	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257968	03-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086512507	4.00		0094543640	3788052419880		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00	374.60		0.00	9.00%	33.71	9.00%	33.71	0.00	67.86	0.00	442.46	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257827	03-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID308949	REAR AXLE SHAFT 1114	87089900	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086512509	1.00		0094543642	3788052419881		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	15.00-%	-936.91	0.00	0.00	-53.09	0.00	0.00	"5,256.30"		0.00	14.00%	735.85	14.00%	735.85	0.00	"1,471.70"	0.00	"6,728.00"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257891	03-02-2025	ZORD	0011443254	VISHWAKARMA AUTOMOBILES	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	ID337141	COMBO OIL FILTER	84213100	NOS	ZHAW	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	2.00	0086512510	2.00		0094543643	3788052419882		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"5,296.62"	"3,984.12"	"3,984.12"	15.00-%	-794.49	0.00	0.00	0.00	0.00	0.00	"4,502.42"		0.00	9.00%	405.19	9.00%	405.19	0.00	810.38	0.00	"5,312.80"	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257891	03-02-2025	ZORD	0011443254	VISHWAKARMA AUTOMOBILES	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,050.00"	"1,601.57"	"1,171.06"	0.00	0.00	2.00	0086512510	2.00		0094543643	3788052419882		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"3,203.14"	"2,342.12"	"2,342.12"	15.00-%	-480.47	0.00	0.00	0.00	0.00	0.00	"2,722.86"		0.00	14.00%	381.17	14.00%	381.17	0.00	762.34	0.00	"3,485.20"	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA328696	ROOF LINING	87089900	NOS	ZHAW	"4,400.00"	"3,437.50"	"2,513.50"	0.00	0.00	1.00	0086512511	1.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,437.50"	"2,513.50"	"2,513.50"	17.50-%	-601.56	0.00	0.00	-28.36	0.00	0.00	"2,807.61"		0.00	14.00%	393.06	14.00%	393.06	0.00	789.71	0.00	"3,597.32"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086512511	30.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	30.00	762.60	573.60	573.60	17.50-%	-133.46	0.00	0.00	-6.29	0.00	0.00	622.86		0.00	9.00%	56.06	9.00%	56.06	0.00	112.85	0.00	735.71	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA324985	REXINE COVER	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086512511	1.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	390.63	285.63	285.63	17.50-%	-68.36	0.00	0.00	-3.22	0.00	0.00	319.05		0.00	14.00%	44.67	14.00%	44.67	0.00	89.75	0.00	408.80	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086512511	2.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	17.50-%	-270.70	0.00	0.00	-12.76	0.00	0.00	"1,263.43"		0.00	14.00%	176.88	14.00%	176.88	0.00	355.38	0.00	"1,618.81"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	84.00	71.19	53.55	0.00	0.00	4.00	0086512511	4.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	284.76	214.20	214.20	17.50-%	-49.83	0.00	0.00	-2.35	0.00	0.00	232.58		0.00	9.00%	20.93	9.00%	20.93	0.00	42.13	0.00	274.71	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	3.00	0086512511	3.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,230.48"	899.73	899.73	17.50-%	-215.33	0.00	0.00	-10.15	0.00	0.00	"1,005.01"		0.00	14.00%	140.70	14.00%	140.70	0.00	282.69	0.00	"1,287.70"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MH001715	"MH001715, BOLT"	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086512511	10.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	254.20	191.20	191.20	17.50-%	-44.49	0.00	0.00	-2.10	0.00	0.00	207.61		0.00	9.00%	18.68	9.00%	18.68	0.00	37.60	0.00	245.21	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	6.00	0086512511	6.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"4,007.82"	"2,930.52"	"2,930.52"	17.50-%	-701.37	0.00	0.00	-33.06	0.00	0.00	"3,273.42"		0.00	14.00%	458.27	14.00%	458.27	0.00	920.73	0.00	"4,194.15"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	3.00	0086512511	3.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"2,929.68"	"2,142.18"	"2,142.18"	17.50-%	-512.69	0.00	0.00	-24.17	0.00	0.00	"2,392.84"		0.00	14.00%	334.99	14.00%	334.99	0.00	673.04	0.00	"3,065.88"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300176	KIT - JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086512511	1.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,113.28"	814.03	814.03	17.50-%	-194.82	0.00	0.00	-9.18	0.00	0.00	909.29		0.00	14.00%	127.30	14.00%	127.30	0.00	255.76	0.00	"1,165.05"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	5.00	0086512511	5.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"1,927.95"	"1,450.20"	"1,450.20"	17.50-%	-337.39	0.00	0.00	-15.91	0.00	0.00	"1,574.66"		0.00	9.00%	141.72	9.00%	141.72	0.00	285.30	0.00	"1,859.96"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086512511	2.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,203.14"	879.72	879.72	17.50-%	-210.55	0.00	0.00	-9.93	0.00	0.00	982.67		0.00	14.00%	137.57	14.00%	137.57	0.00	276.40	0.00	"1,259.07"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086512511	1.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,800.85"	"1,354.60"	"1,354.60"	17.50-%	-315.15	0.00	0.00	-14.86	0.00	0.00	"1,470.85"		0.00	9.00%	132.38	9.00%	132.38	0.00	266.50	0.00	"1,737.35"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA304580	CLIP ROOF LINING	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	20.00	0086512511	20.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	234.40	171.40	171.40	17.50-%	-41.02	0.00	0.00	-1.93	0.00	0.00	191.45		0.00	14.00%	26.80	14.00%	26.80	0.00	53.85	0.00	245.30	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086512511	2.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	17.50-%	-272.07	0.00	0.00	-12.83	0.00	0.00	"1,269.81"		0.00	14.00%	177.77	14.00%	177.77	0.00	357.17	0.00	"1,626.98"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,050.00"	"1,601.56"	"1,171.06"	0.00	0.00	1.00	0086512511	1.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,601.56"	"1,171.06"	"1,171.06"	17.50-%	-280.27	0.00	0.00	-13.21	0.00	0.00	"1,308.09"		0.00	14.00%	183.13	14.00%	183.13	0.00	367.93	0.00	"1,676.02"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	4.00	0086512511	4.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"3,656.24"	"2,673.44"	"2,673.44"	17.50-%	-639.84	0.00	0.00	-30.16	0.00	0.00	"2,986.27"		0.00	14.00%	418.07	14.00%	418.07	0.00	839.96	0.00	"3,826.23"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0086512511	1.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	621.09	454.14	454.14	17.50-%	-108.69	0.00	0.00	-5.12	0.00	0.00	507.28		0.00	14.00%	71.02	14.00%	71.02	0.00	142.69	0.00	649.97	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086512511	2.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	679.70	496.98	496.98	17.50-%	-118.95	0.00	0.00	-5.61	0.00	0.00	555.15		0.00	14.00%	77.72	14.00%	77.72	0.00	156.15	0.00	711.30	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086512511	1.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	254.24	191.24	191.24	17.50-%	-44.49	0.00	0.00	-2.10	0.00	0.00	207.65		0.00	9.00%	18.69	9.00%	18.69	0.00	37.63	0.00	245.28	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086512511	2.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	17.50-%	-697.04	0.00	0.00	-32.86	0.00	0.00	"3,253.19"		0.00	9.00%	292.78	9.00%	292.78	0.00	589.40	0.00	"3,842.59"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086512511	1.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	17.50-%	"-1,585.25"	0.00	0.00	-74.73	0.00	0.00	"7,398.68"		0.00	14.00%	"1,035.81"	14.00%	"1,035.81"	0.00	"2,081.09"	0.00	"9,479.77"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257881	03-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086512511	1.00		0094543645	3788052419883		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,970.34"	"1,482.09"	"1,482.09"	17.50-%	-344.81	0.00	0.00	-16.26	0.00	0.00	"1,609.28"		0.00	9.00%	144.83	9.00%	144.83	0.00	291.56	0.00	"1,900.84"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.42		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	191.26	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086512513	2.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.55"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	"1,360.05"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086512513	2.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.63		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.01	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.15		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	280.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.15		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	280.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	179.69	131.39	131.39	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00	152.75		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	195.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IF000408	FLANGE NUT	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	40.00	0086512513	10.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	254.20	764.80	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.08		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	254.98	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	505.00	394.53	288.48	0.00	0.00	2.00	0086512513	2.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	0.00	670.73		0.00	14.00%	93.90	14.00%	93.90	0.00	187.80	0.00	858.53	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.42		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	191.26	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	2.00	0086512513	2.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00	856.69		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	"1,096.55"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0086512513	2.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	0.00	0.00	0.00	73.05		0.00	14.00%	10.23	14.00%	10.23	0.00	20.46	0.00	93.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB003578	"SWITCH, COLUMN"	85365090	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0086512513	2.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"5,076.28"	"3,818.38"	"3,818.38"	15.00-%	-761.44	0.00	0.00	0.00	0.00	0.00	"4,315.01"		0.00	9.00%	388.34	9.00%	388.34	0.00	776.68	0.00	"5,091.69"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	355.93	267.73	267.73	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.55		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	357.01	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	355.93	267.73	267.73	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00	302.55		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	357.01	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	279.66	210.36	210.36	15.00-%	-41.95	0.00	0.00	0.00	0.00	0.00	237.72		0.00	9.00%	21.39	9.00%	21.39	0.00	42.78	0.00	280.50	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	281.25	205.65	205.65	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.07		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	306.01	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	585.94	428.44	428.44	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.07		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	637.53	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	ZHAW	855.00	724.58	545.03	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	724.58	545.03	545.03	15.00-%	-108.69	0.00	0.00	0.00	0.00	0.00	615.91		0.00	9.00%	55.43	9.00%	55.43	0.00	110.86	0.00	726.77	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257997	03-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086512513	1.00		0094543646	3788052419884		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	15.00-%	-210.35	0.00	0.00	0.00	0.00	0.00	"1,192.04"		0.00	14.00%	166.88	14.00%	166.88	0.00	333.76	0.00	"1,525.80"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258037	03-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,145.00"	"1,817.80"	"1,367.35"	0.00	0.00	1.00	0086512526	1.00		0094543659	3788052419885		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,817.80"	"1,367.35"	"1,367.35"	15.50-%	-281.76	0.00	0.00	0.00	0.00	0.00	"1,536.04"		0.00	9.00%	138.24	9.00%	138.24	0.00	276.48	0.00	"1,812.52"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258037	03-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	2224183976	V-RIBBED BELT	40103110	NOS	ZHAW	"2,455.00"	"2,080.51"	"1,564.96"	0.00	0.00	1.00	0086512526	1.00		0094543659	3788052419885		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,080.51"	"1,564.96"	"1,564.96"	15.50-%	-322.48	0.00	0.00	0.00	0.00	0.00	"1,758.04"		0.00	9.00%	158.22	9.00%	158.22	0.00	316.44	0.00	"2,074.48"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258044	03-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IA307320	"GRIP-INSIDE,RR"	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086512528	1.00		0094543663	3788052419886		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00	275.59		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	352.75	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258044	03-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IA306067	TRAY ASSY-INST	87081090	NOS	ZHAW	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086512528	1.00		0094543663	3788052419886		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,066.41"	779.76	779.76	15.00-%	-159.96	0.00	0.00	0.00	0.00	0.00	906.45		0.00	14.00%	126.90	14.00%	126.90	0.00	253.80	0.00	"1,160.25"	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258043	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID307221	O-RING	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086512530	2.00		0094543665	3788052419887		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	152.54	573.70	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.67		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.01	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258043	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086512530	2.00		0094543665	3788052419887		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	677.98	509.96	509.96	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.33		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.07	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258043	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086512530	2.00		0094543665	3788052419887		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	15.00-%	-268.22	0.00	0.00	0.00	0.00	0.00	"1,520.06"		0.00	9.00%	136.79	9.00%	136.79	0.00	273.58	0.00	"1,793.64"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258043	03-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IC397724	MAIN LEAF	73201011	NOS	ZHAW	"4,140.00"	"3,508.47"	"2,639.07"	0.00	0.00	1.00	0086512530	1.00		0094543665	3788052419887		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,508.47"	"2,639.07"	"2,639.07"	15.00-%	-526.27	0.00	0.00	0.00	0.00	0.00	"2,982.48"		0.00	9.00%	268.40	9.00%	268.40	0.00	536.80	0.00	"3,519.28"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258004	03-02-2025	ZORD	0011602488	TRENDESS MARKETING	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086512532	1.00		0094543667	3788052419888		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	15.00-%	-298.24	0.00	0.00	0.00	0.00	0.00	"1,689.78"		0.00	14.00%	236.61	14.00%	236.61	0.00	473.22	0.00	"2,163.00"	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	"3,305.00"	"2,582.03"	"1,887.98"	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"5,164.06"	"3,775.96"	"3,775.96"	18.00-%	-929.53	0.00	0.00	-71.99	0.00	0.00	"4,162.53"		0.00	14.00%	582.76	14.00%	582.76	0.00	"1,165.52"	0.00	"5,328.05"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236366	GRIP HANDLE	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	20.00	0086512535	20.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	"1,406.20"	"1,028.20"	"1,028.20"	18.00-%	-253.12	0.00	0.00	-19.60	0.00	0.00	"1,133.48"		0.00	14.00%	158.69	14.00%	158.69	0.00	317.38	0.00	"1,450.86"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	10.00	0086512535	10.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"2,627.10"	"1,976.10"	"1,976.10"	18.00-%	-472.88	0.00	0.00	-36.62	0.00	0.00	"2,117.60"		0.00	9.00%	190.58	9.00%	190.58	0.00	381.16	0.00	"2,498.76"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086512535	10.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	18.00-%	-366.10	0.00	0.00	-28.35	0.00	0.00	"1,639.45"		0.00	9.00%	147.55	9.00%	147.55	0.00	295.10	0.00	"1,934.55"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0086512535	10.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,757.80"	"1,285.30"	"1,285.30"	18.00-%	-316.40	0.00	0.00	-24.50	0.00	0.00	"1,416.90"		0.00	14.00%	198.37	14.00%	198.37	0.00	396.74	0.00	"1,813.64"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999727	VALVE GUIDE SET	87089900	NOS	ZHAW	"1,325.00"	"1,035.16"	756.91	0.00	0.00	5.00	0086512535	5.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"5,175.80"	"3,784.55"	"3,784.55"	18.00-%	-931.64	0.00	0.00	-72.15	0.00	0.00	"4,172.00"		0.00	14.00%	584.08	14.00%	584.08	0.00	"1,168.16"	0.00	"5,340.16"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"5,500.00"	"4,021.60"	"4,021.60"	18.00-%	-990.00	0.00	0.00	-76.67	0.00	0.00	"4,433.32"		0.00	14.00%	620.67	14.00%	620.67	0.00	"1,241.34"	0.00	"5,674.66"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	6.00	0086512535	6.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"4,640.64"	"3,393.24"	"3,393.24"	18.00-%	-835.32	0.00	0.00	-64.69	0.00	0.00	"3,740.62"		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	"4,788.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.57	74.26	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	203.14	148.52	148.52	18.00-%	-36.57	0.00	0.00	-2.83	0.00	0.00	163.74		0.00	14.00%	22.92	14.00%	22.92	0.00	45.84	0.00	209.58	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	394.00	307.81	225.07	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,231.24"	900.28	900.28	18.00-%	-221.62	0.00	0.00	-17.16	0.00	0.00	992.46		0.00	14.00%	138.94	14.00%	138.94	0.00	277.88	0.00	"1,270.34"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236379	CASE PULL HANDLE	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0086512535	20.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	312.60	228.60	228.60	18.00-%	-56.27	0.00	0.00	-4.36	0.00	0.00	251.97		0.00	14.00%	35.28	14.00%	35.28	0.00	70.56	0.00	322.53	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	703.12	514.12	514.12	18.00-%	-126.56	0.00	0.00	-9.80	0.00	0.00	566.76		0.00	14.00%	79.35	14.00%	79.35	0.00	158.70	0.00	725.46	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	10.00	0086512535	10.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,601.60"	"1,171.10"	"1,171.10"	18.00-%	-288.29	0.00	0.00	-22.33	0.00	0.00	"1,290.98"		0.00	14.00%	180.74	14.00%	180.74	0.00	361.48	0.00	"1,652.46"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	30.00	0086512535	30.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	30.00	"5,847.60"	"4,398.60"	"4,398.60"	18.00-%	"-1,052.57"	0.00	0.00	-81.52	0.00	0.00	"4,713.50"		0.00	9.00%	424.22	9.00%	424.22	0.00	848.44	0.00	"5,561.94"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	6.00	0086512535	6.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"7,734.36"	"5,655.36"	"5,655.36"	18.00-%	"-1,392.18"	0.00	0.00	-107.82	0.00	0.00	"6,234.35"		0.00	14.00%	872.81	14.00%	872.81	0.00	"1,745.62"	0.00	"7,979.97"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	6.00	0086512535	6.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"3,164.04"	"2,313.54"	"2,313.54"	18.00-%	-569.53	0.00	0.00	-44.11	0.00	0.00	"2,550.39"		0.00	14.00%	357.06	14.00%	357.06	0.00	714.12	0.00	"3,264.51"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	100.00	0086512535	100.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	100.00	847.00	637.00	637.00	18.00-%	-152.46	0.00	0.00	-11.81	0.00	0.00	682.73		0.00	9.00%	61.45	9.00%	61.45	0.00	122.90	0.00	805.63	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,492.00"	"1,165.63"	852.31	0.00	0.00	6.00	0086512535	6.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"6,993.78"	"5,113.86"	"5,113.86"	18.00-%	"-1,258.88"	0.00	0.00	-97.49	0.00	0.00	"5,637.40"		0.00	14.00%	789.24	14.00%	789.24	0.00	"1,578.48"	0.00	"7,215.88"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	10.00	0086512535	10.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	937.50	685.50	685.50	18.00-%	-168.75	0.00	0.00	-13.07	0.00	0.00	755.68		0.00	14.00%	105.80	14.00%	105.80	0.00	211.60	0.00	967.28	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	330.00	257.82	188.51	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	515.64	377.02	377.02	18.00-%	-92.82	0.00	0.00	-7.19	0.00	0.00	415.63		0.00	14.00%	58.19	14.00%	58.19	0.00	116.38	0.00	532.01	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"3,171.88"	"2,319.28"	"2,319.28"	18.00-%	-570.94	0.00	0.00	-44.22	0.00	0.00	"2,556.71"		0.00	14.00%	357.94	14.00%	357.94	0.00	715.88	0.00	"3,272.59"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,372.88"	"1,032.68"	"1,032.68"	18.00-%	-247.12	0.00	0.00	-19.14	0.00	0.00	"1,106.62"		0.00	9.00%	99.60	9.00%	99.60	0.00	199.20	0.00	"1,305.82"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0086512535	20.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	339.00	255.00	255.00	18.00-%	-61.02	0.00	0.00	-4.73	0.00	0.00	273.25		0.00	9.00%	24.59	9.00%	24.59	0.00	49.18	0.00	322.43	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086512535	10.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,059.30"	796.80	796.80	18.00-%	-190.67	0.00	0.00	-14.77	0.00	0.00	853.86		0.00	9.00%	76.85	9.00%	76.85	0.00	153.70	0.00	"1,007.56"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	9.00	0086512535	9.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	9.00	"1,220.31"	917.91	917.91	18.00-%	-219.66	0.00	0.00	-17.01	0.00	0.00	983.64		0.00	9.00%	88.53	9.00%	88.53	0.00	177.06	0.00	"1,160.70"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236381	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	296.88	217.08	217.08	18.00-%	-53.44	0.00	0.00	-4.14	0.00	0.00	239.30		0.00	14.00%	33.50	14.00%	33.50	0.00	67.00	0.00	306.30	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002606	SNAP RING PISTON PIN	73182910	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	50.00	0086512535	10.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	635.60	"2,390.50"	478.10	18.00-%	-114.41	0.00	0.00	-8.86	0.00	0.00	512.33		0.00	9.00%	46.11	9.00%	46.11	0.00	92.22	0.00	604.55	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MF520016	O-RING (22.1) (7495)	40169330	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0086512535	20.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	762.80	573.80	573.80	18.00-%	-137.30	0.00	0.00	-10.63	0.00	0.00	614.87		0.00	9.00%	55.34	9.00%	55.34	0.00	110.68	0.00	725.55	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	330.00	257.82	188.51	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	515.64	377.02	377.02	18.00-%	-92.82	0.00	0.00	-7.19	0.00	0.00	415.63		0.00	14.00%	58.19	14.00%	58.19	0.00	116.38	0.00	532.01	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	357.00	278.91	203.94	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,115.64"	815.76	815.76	18.00-%	-200.82	0.00	0.00	-15.55	0.00	0.00	899.27		0.00	14.00%	125.90	14.00%	125.90	0.00	251.80	0.00	"1,151.07"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	330.00	257.82	188.51	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	515.64	377.02	377.02	18.00-%	-92.82	0.00	0.00	-7.19	0.00	0.00	415.63		0.00	14.00%	58.19	14.00%	58.19	0.00	116.38	0.00	532.01	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	18.00-%	-486.61	0.00	0.00	-37.69	0.00	0.00	"2,179.10"		0.00	9.00%	196.12	9.00%	196.12	0.00	392.24	0.00	"2,571.34"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236370	CONSOLE CENTER	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	648.44	474.14	474.14	18.00-%	-116.72	0.00	0.00	-9.04	0.00	0.00	522.68		0.00	14.00%	73.18	14.00%	73.18	0.00	146.36	0.00	669.04	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB000338	STEP GARNISH RH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	585.94	428.44	428.44	18.00-%	-105.47	0.00	0.00	-8.17	0.00	0.00	472.30		0.00	14.00%	66.12	14.00%	66.12	0.00	132.24	0.00	604.54	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	5.00	0086512535	5.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"2,636.70"	"1,927.95"	"1,927.95"	18.00-%	-474.61	0.00	0.00	-36.76	0.00	0.00	"2,125.33"		0.00	14.00%	297.55	14.00%	297.55	0.00	595.10	0.00	"2,720.43"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"2,406.24"	"1,759.44"	"1,759.44"	18.00-%	-433.12	0.00	0.00	-33.54	0.00	0.00	"1,939.58"		0.00	14.00%	271.54	14.00%	271.54	0.00	543.08	0.00	"2,482.66"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB000337	STEP GARNISH LH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	585.94	428.44	428.44	18.00-%	-105.47	0.00	0.00	-8.17	0.00	0.00	472.30		0.00	14.00%	66.12	14.00%	66.12	0.00	132.24	0.00	604.54	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,031.26"	"1,485.26"	"1,485.26"	18.00-%	-365.63	0.00	0.00	-28.32	0.00	0.00	"1,637.31"		0.00	14.00%	229.22	14.00%	229.22	0.00	458.44	0.00	"2,095.75"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	429.70	314.18	314.18	18.00-%	-77.35	0.00	0.00	-5.99	0.00	0.00	346.36		0.00	14.00%	48.49	14.00%	48.49	0.00	96.98	0.00	443.34	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	505.00	394.53	288.48	0.00	0.00	10.00	0086512535	10.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"3,945.30"	"2,884.80"	"2,884.80"	18.00-%	-710.15	0.00	0.00	-55.00	0.00	0.00	"3,180.14"		0.00	14.00%	445.22	14.00%	445.22	0.00	890.44	0.00	"4,070.58"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	429.70	314.18	314.18	18.00-%	-77.35	0.00	0.00	-5.99	0.00	0.00	346.36		0.00	14.00%	48.49	14.00%	48.49	0.00	96.98	0.00	443.34	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	20.00	0086512535	20.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	20.00	859.40	628.40	628.40	18.00-%	-154.69	0.00	0.00	-11.98	0.00	0.00	692.73		0.00	14.00%	96.98	14.00%	96.98	0.00	193.96	0.00	886.69	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	10.00	0086512535	10.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	18.00-%	-302.35	0.00	0.00	-23.41	0.00	0.00	"1,353.94"		0.00	14.00%	189.55	14.00%	189.55	0.00	379.10	0.00	"1,733.04"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,750.00"	"2,010.80"	"2,010.80"	18.00-%	-495.00	0.00	0.00	-38.34	0.00	0.00	"2,216.66"		0.00	14.00%	310.33	14.00%	310.33	0.00	620.66	0.00	"2,837.32"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,906.24"	"1,393.84"	"1,393.84"	18.00-%	-343.12	0.00	0.00	-26.57	0.00	0.00	"1,536.55"		0.00	14.00%	215.12	14.00%	215.12	0.00	430.24	0.00	"1,966.79"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA302631	PANEL CORNER	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	296.88	217.08	217.08	18.00-%	-53.44	0.00	0.00	-4.14	0.00	0.00	239.30		0.00	14.00%	33.50	14.00%	33.50	0.00	67.00	0.00	306.30	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	3.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"4,118.64"	"4,647.06"	"3,098.04"	18.00-%	-741.36	0.00	0.00	-57.41	0.00	0.00	"3,319.86"		0.00	9.00%	298.79	9.00%	298.79	0.00	597.58	0.00	"3,917.44"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	4.00	0086512535	4.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,890.64"	"1,382.44"	"1,382.44"	18.00-%	-340.32	0.00	0.00	-26.36	0.00	0.00	"1,523.96"		0.00	14.00%	213.35	14.00%	213.35	0.00	426.70	0.00	"1,950.66"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.35"	933.99	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,554.70"	"1,867.98"	"1,867.98"	18.00-%	-459.85	0.00	0.00	-35.61	0.00	0.00	"2,059.24"		0.00	14.00%	288.29	14.00%	288.29	0.00	576.58	0.00	"2,635.82"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258025	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086512535	2.00		0094543671	3788052419889		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	18.00-%	"-1,406.25"	0.00	0.00	-108.91	0.00	0.00	"6,297.26"		0.00	14.00%	881.63	14.00%	881.63	0.00	"1,763.26"	0.00	"8,060.52"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236368	PANEL CORNER	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0086512538	4.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	296.88	217.08	217.08	18.00-%	-53.44	0.00	0.00	-4.14	0.00	0.00	239.30		0.00	14.00%	33.50	14.00%	33.50	0.00	67.00	0.00	306.30	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	4.00	0086512538	4.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"5,864.40"	"4,411.20"	"4,411.20"	18.00-%	"-1,055.59"	0.00	0.00	-81.75	0.00	0.00	"4,727.07"		0.00	9.00%	425.44	9.00%	425.44	0.00	850.88	0.00	"5,577.95"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	2.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"6,398.44"	"4,678.54"	"4,678.54"	18.00-%	"-1,151.72"	0.00	0.00	-89.19	0.00	0.00	"5,157.55"		0.00	14.00%	722.05	14.00%	722.05	0.00	"1,444.10"	0.00	"6,601.65"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	4.00	0086512538	4.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"3,576.28"	"2,690.08"	"2,690.08"	18.00-%	-643.73	0.00	0.00	-49.85	0.00	0.00	"2,882.71"		0.00	9.00%	259.44	9.00%	259.44	0.00	518.88	0.00	"3,401.59"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	4.00	0086512538	4.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	983.04	739.44	739.44	18.00-%	-176.95	0.00	0.00	-13.70	0.00	0.00	792.39		0.00	9.00%	71.32	9.00%	71.32	0.00	142.64	0.00	935.03	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	8.00	0086512538	8.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	8.00	"17,016.96"	"12,800.16"	"12,800.16"	18.00-%	"-3,063.05"	0.00	0.00	-237.22	0.00	0.00	"13,716.73"		0.00	9.00%	"1,234.50"	9.00%	"1,234.50"	0.00	"2,469.00"	0.00	"16,185.73"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	10.00	0086512538	10.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"8,389.80"	"6,310.80"	"6,310.80"	18.00-%	"-1,510.16"	0.00	0.00	-116.95	0.00	0.00	"6,762.71"		0.00	9.00%	608.64	9.00%	608.64	0.00	"1,217.28"	0.00	"7,979.99"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086512538	8.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	8.00	"1,016.96"	956.20	764.96	18.00-%	-183.05	0.00	0.00	-14.18	0.00	0.00	819.73		0.00	9.00%	73.78	9.00%	73.78	0.00	147.56	0.00	967.29	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IU432801	WIPER BLADE	85124000	NOS	ZHAW	730.00	618.65	465.34	0.00	0.00	4.00	0086512538	4.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"2,474.60"	"1,861.36"	"1,861.36"	18.00-%	-445.43	0.00	0.00	-34.50	0.00	0.00	"1,994.68"		0.00	9.00%	179.52	9.00%	179.52	0.00	359.04	0.00	"2,353.72"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	805.00	682.20	513.15	0.00	0.00	6.00	0086512538	5.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	"3,411.00"	"3,078.90"	"2,565.75"	18.00-%	-613.98	0.00	0.00	-47.55	0.00	0.00	"2,749.48"		0.00	9.00%	247.45	9.00%	247.45	0.00	494.90	0.00	"3,244.38"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB145307	OUT-LET ASSLY	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	250.00	182.80	182.80	18.00-%	-45.00	0.00	0.00	-3.49	0.00	0.00	201.51		0.00	14.00%	28.21	14.00%	28.21	0.00	56.42	0.00	257.93	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA308128	BEZEL METER	87081090	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	351.56	257.06	257.06	18.00-%	-63.28	0.00	0.00	-4.90	0.00	0.00	283.38		0.00	14.00%	39.67	14.00%	39.67	0.00	79.34	0.00	362.72	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	ZHAW	"1,530.00"	"1,195.31"	874.01	0.00	0.00	4.00	0086512538	4.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"4,781.24"	"3,496.04"	"3,496.04"	18.00-%	-860.62	0.00	0.00	-66.65	0.00	0.00	"3,853.98"		0.00	14.00%	539.56	14.00%	539.56	0.00	"1,079.12"	0.00	"4,933.10"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC306981	SUCTION PIPE ASSY.	87089900	NOS	ZHAW	"3,065.00"	"2,394.53"	"1,750.88"	0.00	0.00	2.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,394.53"	"3,501.76"	"1,750.88"	18.00-%	-431.02	0.00	0.00	-33.38	0.00	0.00	"1,930.14"		0.00	14.00%	270.22	14.00%	270.22	0.00	540.44	0.00	"2,470.58"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME012752	"BUSHING,IDLER GEAR"	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	10.00	0086512538	3.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	480.48	"1,171.10"	351.33	18.00-%	-86.49	0.00	0.00	-6.70	0.00	0.00	387.29		0.00	14.00%	54.22	14.00%	54.22	0.00	108.44	0.00	495.73	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	2.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,773.44"	"1,296.74"	"1,296.74"	18.00-%	-319.22	0.00	0.00	-24.72	0.00	0.00	"1,429.50"		0.00	14.00%	200.13	14.00%	200.13	0.00	400.26	0.00	"1,829.76"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID333715	EGR COOLER 27 TUBE	87089900	NOS	ZHAW	"15,670.00"	"12,242.19"	"8,951.49"	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"12,242.19"	"8,951.49"	"8,951.49"	18.00-%	"-2,203.59"	0.00	0.00	-170.66	0.00	0.00	"9,867.97"		0.00	14.00%	"1,381.51"	14.00%	"1,381.51"	0.00	"2,763.02"	0.00	"12,630.99"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA301711	SPLINE TUBE ASSY	87089900	NOS	ZHAW	"3,770.00"	"2,945.32"	"2,153.61"	0.00	0.00	2.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"5,890.64"	"4,307.22"	"4,307.22"	18.00-%	"-1,060.32"	0.00	0.00	-82.12	0.00	0.00	"4,748.21"		0.00	14.00%	664.75	14.00%	664.75	0.00	"1,329.50"	0.00	"6,077.71"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	4.00	0086512538	4.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"4,118.64"	"3,098.04"	"3,098.04"	18.00-%	-741.36	0.00	0.00	-57.41	0.00	0.00	"3,319.88"		0.00	9.00%	298.79	9.00%	298.79	0.00	597.58	0.00	"3,917.46"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0086512538	10.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	18.00-%	-450.00	0.00	0.00	-34.85	0.00	0.00	"2,015.16"		0.00	9.00%	181.36	9.00%	181.36	0.00	362.72	0.00	"2,377.88"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236376	COVER MASTER CYLINDER	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	144.53	105.68	105.68	18.00-%	-26.02	0.00	0.00	-2.01	0.00	0.00	116.50		0.00	14.00%	16.31	14.00%	16.31	0.00	32.62	0.00	149.12	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	3.00	0086512538	3.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,754.25"	"1,319.55"	"1,319.55"	18.00-%	-315.77	0.00	0.00	-24.45	0.00	0.00	"1,414.03"		0.00	9.00%	127.26	9.00%	127.26	0.00	254.52	0.00	"1,668.55"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206141	PISTON L GRADE EURO III	84099912	NOS	ZHAW	"3,045.00"	"2,378.91"	"1,739.46"	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,378.91"	"1,739.46"	"1,739.46"	18.00-%	-428.20	0.00	0.00	-33.16	0.00	0.00	"1,917.56"		0.00	14.00%	268.46	14.00%	268.46	0.00	536.92	0.00	"2,454.48"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086512538	10.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	18.00-%	-281.25	0.00	0.00	-21.78	0.00	0.00	"1,259.47"		0.00	14.00%	176.33	14.00%	176.33	0.00	352.66	0.00	"1,612.13"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID323362	SELECT CABLE	87082900	NOS	ZHAW	"7,710.00"	"6,023.44"	"4,404.34"	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"6,023.44"	"4,404.34"	"4,404.34"	18.00-%	"-1,084.22"	0.00	0.00	-83.97	0.00	0.00	"4,855.27"		0.00	14.00%	679.74	14.00%	679.74	0.00	"1,359.48"	0.00	"6,214.75"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	10.00	0086512538	10.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"1,525.40"	"1,147.40"	"1,147.40"	18.00-%	-274.57	0.00	0.00	-21.26	0.00	0.00	"1,229.57"		0.00	9.00%	110.66	9.00%	110.66	0.00	221.32	0.00	"1,450.89"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB145300	AIR OUTLET INSTRUMENT	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	664.06	485.56	485.56	18.00-%	-119.53	0.00	0.00	-9.26	0.00	0.00	535.27		0.00	14.00%	74.94	14.00%	74.94	0.00	149.88	0.00	685.15	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID335226	HIGH PRESSURE PIPE ASSY 2	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	18.00-%	-272.11	0.00	0.00	-21.07	0.00	0.00	"1,218.54"		0.00	14.00%	170.60	14.00%	170.60	0.00	341.20	0.00	"1,559.74"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,515.00"	"5,871.09"	"4,292.94"	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"5,871.09"	"4,292.94"	"4,292.94"	18.00-%	"-1,056.80"	0.00	0.00	-81.84	0.00	0.00	"4,732.46"		0.00	14.00%	662.54	14.00%	662.54	0.00	"1,325.08"	0.00	"6,057.54"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	4.00	0086512538	4.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"2,118.64"	"1,593.64"	"1,593.64"	18.00-%	-381.36	0.00	0.00	-29.53	0.00	0.00	"1,707.75"		0.00	9.00%	153.70	9.00%	153.70	0.00	307.40	0.00	"2,015.15"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE302592	FLASHER DUAL RELAY	85122010	NOS	ZHAW	"2,545.00"	"2,156.78"	"1,622.33"	0.00	0.00	2.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"4,313.56"	"3,244.66"	"3,244.66"	18.00-%	-776.44	0.00	0.00	-60.13	0.00	0.00	"3,477.00"		0.00	9.00%	312.93	9.00%	312.93	0.00	625.86	0.00	"4,102.86"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	10.00	0086512538	6.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"2,847.48"	"3,569.80"	"2,141.88"	18.00-%	-512.55	0.00	0.00	-39.69	0.00	0.00	"2,295.25"		0.00	9.00%	206.57	9.00%	206.57	0.00	413.14	0.00	"2,708.39"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID205562	CLUTCH CONE TERRA 25	87089900	NOS	ZHAW	"3,375.00"	"2,636.72"	"1,927.97"	0.00	0.00	2.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"5,273.44"	"3,855.94"	"3,855.94"	18.00-%	-949.22	0.00	0.00	-73.51	0.00	0.00	"4,250.72"		0.00	14.00%	595.10	14.00%	595.10	0.00	"1,190.20"	0.00	"5,440.92"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	4.00	0086512538	4.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"3,372.88"	"2,537.08"	"2,537.08"	18.00-%	-607.12	0.00	0.00	-47.02	0.00	0.00	"2,718.75"		0.00	9.00%	244.69	9.00%	244.69	0.00	489.38	0.00	"3,208.13"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	18.00-%	-589.22	0.00	0.00	-45.63	0.00	0.00	"2,638.60"		0.00	14.00%	369.40	14.00%	369.40	0.00	738.80	0.00	"3,377.40"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME600898	"ME600898, BUSHING SPEEDO GEAR"	84835010	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0086512538	3.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,029.66"	774.51	774.51	18.00-%	-185.34	0.00	0.00	-14.35	0.00	0.00	829.97		0.00	9.00%	74.70	9.00%	74.70	0.00	149.40	0.00	979.37	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID301739	"CLUTCH MASTER CYLINDER ASSY.(LCV, MCV)"	87083000	NOS	ZHAW	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	4.00	0086512538	4.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"6,828.12"	"4,992.72"	"4,992.72"	18.00-%	"-1,229.06"	0.00	0.00	-95.18	0.00	0.00	"5,503.90"		0.00	14.00%	770.54	14.00%	770.54	0.00	"1,541.08"	0.00	"7,044.98"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	3.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	375.00	411.30	274.20	18.00-%	-67.50	0.00	0.00	-5.23	0.00	0.00	302.27		0.00	14.00%	42.32	14.00%	42.32	0.00	84.64	0.00	386.91	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID366696	MAINSHAFT  KIT ET40S6	87089900	NOS	ZHAW	"10,625.00"	"8,300.78"	"6,069.53"	0.00	0.00	2.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"16,601.56"	"12,139.06"	"12,139.06"	18.00-%	"-2,988.28"	0.00	0.00	-231.43	0.00	0.00	"13,381.91"		0.00	14.00%	"1,873.46"	14.00%	"1,873.46"	0.00	"3,746.92"	0.00	"17,128.83"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC414884	CAP ASSY	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	4.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,203.13"	"6,443.72"	"1,610.93"	18.00-%	-396.56	0.00	0.00	-30.71	0.00	0.00	"1,775.87"		0.00	14.00%	248.62	14.00%	248.62	0.00	497.24	0.00	"2,273.11"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086512538	2.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	18.00-%	-279.85	0.00	0.00	-21.67	0.00	0.00	"1,253.18"		0.00	14.00%	175.45	14.00%	175.45	0.00	350.90	0.00	"1,604.08"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	16.00	0086512538	16.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	16.00	"10,437.44"	"7,631.84"	"7,631.84"	18.00-%	"-1,878.74"	0.00	0.00	-145.50	0.00	0.00	"8,413.23"		0.00	14.00%	"1,177.85"	14.00%	"1,177.85"	0.00	"2,355.70"	0.00	"10,768.93"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID366697	MAINSHAFT  KIT ET50S7	87089900	NOS	ZHAW	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"8,386.72"	"6,132.37"	"6,132.37"	18.00-%	"-1,509.61"	0.00	0.00	-116.91	0.00	0.00	"6,760.22"		0.00	14.00%	946.43	14.00%	946.43	0.00	"1,892.86"	0.00	"8,653.08"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,519.53"	"1,842.28"	"1,842.28"	18.00-%	-453.52	0.00	0.00	-35.12	0.00	0.00	"2,030.90"		0.00	14.00%	284.32	14.00%	284.32	0.00	568.64	0.00	"2,599.54"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	ZHAW	"1,380.00"	"1,078.13"	788.33	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,078.13"	788.33	788.33	18.00-%	-194.06	0.00	0.00	-15.03	0.00	0.00	869.04		0.00	14.00%	121.67	14.00%	121.67	0.00	243.34	0.00	"1,112.38"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258026	03-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003043	"RADIATOR, GRILL"	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	1.00	0086512538	1.00		0094543675	3788052419890		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"	18.00-%	-257.34	0.00	0.00	-19.93	0.00	0.00	"1,152.42"		0.00	14.00%	161.34	14.00%	161.34	0.00	322.68	0.00	"1,475.10"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA236177	LEVER COMPLTE CHANGE(LCV/MCV MARK-II)	87081090	NOS	ZHAW	"7,810.00"	"6,101.56"	"4,461.46"	0.00	0.00	1.00	0086512540	1.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"6,101.56"	"4,461.46"	"4,461.46"	18.00-%	"-1,098.28"	0.00	0.00	-85.06	0.00	0.00	"4,918.23"		0.00	14.00%	688.55	14.00%	688.55	0.00	"1,377.10"	0.00	"6,295.33"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	2.00	0086512540	2.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"4,889.84"	"3,678.14"	"3,678.14"	18.00-%	-880.17	0.00	0.00	-68.16	0.00	0.00	"3,941.52"		0.00	9.00%	354.74	9.00%	354.74	0.00	709.48	0.00	"4,651.00"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID339864	AC ENGINE BELT (8PK)	40103590	NOS	ZHAW	875.00	741.53	557.78	0.00	0.00	2.00	0086512540	2.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"1,483.06"	"1,115.56"	"1,115.56"	18.00-%	-266.95	0.00	0.00	-20.67	0.00	0.00	"1,195.44"		0.00	9.00%	107.59	9.00%	107.59	0.00	215.18	0.00	"1,410.62"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	24.00	0086512540	24.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	24.00	"3,966.00"	"2,983.20"	"2,983.20"	18.00-%	-713.88	0.00	0.00	-55.29	0.00	0.00	"3,196.83"		0.00	9.00%	287.71	9.00%	287.71	0.00	575.42	0.00	"3,772.25"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA328953	REXINE AND SUPPORT COVER ASSY	87081090	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	1.00	0086512540	1.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	574.22	419.87	419.87	18.00-%	-103.36	0.00	0.00	-8.00	0.00	0.00	462.86		0.00	14.00%	64.80	14.00%	64.80	0.00	129.60	0.00	592.46	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086512540	10.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	889.80	669.30	669.30	18.00-%	-160.16	0.00	0.00	-12.40	0.00	0.00	717.24		0.00	9.00%	64.55	9.00%	64.55	0.00	129.10	0.00	846.34	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	3.00	0086512540	3.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"2,367.18"	"1,730.88"	"1,730.88"	18.00-%	-426.09	0.00	0.00	-33.00	0.00	0.00	"1,908.09"		0.00	14.00%	267.13	14.00%	267.13	0.00	534.26	0.00	"2,442.35"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	4.00	0086512540	4.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"1,640.64"	"1,199.64"	"1,199.64"	18.00-%	-295.32	0.00	0.00	-22.87	0.00	0.00	"1,322.45"		0.00	14.00%	185.14	14.00%	185.14	0.00	370.28	0.00	"1,692.73"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	12.00	0086512540	12.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	12.00	762.72	573.72	573.72	18.00-%	-137.29	0.00	0.00	-10.63	0.00	0.00	614.80		0.00	9.00%	55.33	9.00%	55.33	0.00	110.66	0.00	725.46	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	3.00	0086512540	3.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"5,964.84"	"4,361.49"	"4,361.49"	18.00-%	"-1,073.67"	0.00	0.00	-83.15	0.00	0.00	"4,808.03"		0.00	14.00%	673.12	14.00%	673.12	0.00	"1,346.24"	0.00	"6,154.27"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	3.00	0086512540	3.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,968.75"	"1,439.55"	"1,439.55"	18.00-%	-354.38	0.00	0.00	-27.44	0.00	0.00	"1,586.93"		0.00	14.00%	222.17	14.00%	222.17	0.00	444.34	0.00	"2,031.27"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	6.00	0086512540	6.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"8,110.20"	"6,100.44"	"6,100.44"	18.00-%	"-1,459.84"	0.00	0.00	-113.06	0.00	0.00	"6,537.31"		0.00	9.00%	588.36	9.00%	588.36	0.00	"1,176.72"	0.00	"7,714.03"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086512540	10.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	18.00-%	-366.10	0.00	0.00	-28.35	0.00	0.00	"1,639.45"		0.00	9.00%	147.55	9.00%	147.55	0.00	295.10	0.00	"1,934.55"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	4.00	0086512540	4.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"4,440.68"	"3,340.28"	"3,340.28"	18.00-%	-799.32	0.00	0.00	-61.90	0.00	0.00	"3,579.47"		0.00	9.00%	322.15	9.00%	322.15	0.00	644.30	0.00	"4,223.77"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA308985	DOOR TRIM RH ASSEMBLY	87081090	NOS	ZHAW	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	2.00	0086512540	1.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,527.34"	"2,233.58"	"1,116.79"	18.00-%	-274.92	0.00	0.00	-21.29	0.00	0.00	"1,231.13"		0.00	14.00%	172.36	14.00%	172.36	0.00	344.72	0.00	"1,575.85"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0086512540	1.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	18.00-%	-274.92	0.00	0.00	-21.29	0.00	0.00	"1,231.13"		0.00	14.00%	172.36	14.00%	172.36	0.00	344.72	0.00	"1,575.85"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA236368	PANEL CORNER	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	6.00	0086512540	6.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	445.32	325.62	325.62	18.00-%	-80.16	0.00	0.00	-6.21	0.00	0.00	358.95		0.00	14.00%	50.25	14.00%	50.25	0.00	100.50	0.00	459.45	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,404.00"	"1,096.88"	802.04	0.00	0.00	6.00	0086512540	6.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	"6,581.28"	"4,812.24"	"4,812.24"	18.00-%	"-1,184.63"	0.00	0.00	-91.74	0.00	0.00	"5,304.92"		0.00	14.00%	742.69	14.00%	742.69	0.00	"1,485.38"	0.00	"6,790.30"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID366310	ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,200.00"	"1,016.95"	764.95	0.00	0.00	2.00	0086512540	2.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,033.90"	"1,529.90"	"1,529.90"	18.00-%	-366.10	0.00	0.00	-28.35	0.00	0.00	"1,639.45"		0.00	9.00%	147.55	9.00%	147.55	0.00	295.10	0.00	"1,934.55"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA308727	FENDER MD RH	87081090	NOS	ZHAW	"1,395.00"	"1,089.85"	796.89	0.00	0.00	2.00	0086512540	2.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,179.70"	"1,593.78"	"1,593.78"	18.00-%	-392.35	0.00	0.00	-30.38	0.00	0.00	"1,756.97"		0.00	14.00%	245.98	14.00%	245.98	0.00	491.96	0.00	"2,248.93"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID329878	GASKET WATER PUMP	84099111	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	4.00	0086512540	4.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	515.64	377.04	377.04	18.00-%	-92.82	0.00	0.00	-7.19	0.00	0.00	415.63		0.00	14.00%	58.19	14.00%	58.19	0.00	116.38	0.00	532.01	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA328194	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	2.00	0086512540	2.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,570.32"	"1,879.42"	"1,879.42"	18.00-%	-462.66	0.00	0.00	-35.83	0.00	0.00	"2,071.83"		0.00	14.00%	290.06	14.00%	290.06	0.00	580.12	0.00	"2,651.95"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086512540	1.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	18.00-%	-357.89	0.00	0.00	-27.72	0.00	0.00	"1,602.67"		0.00	14.00%	224.37	14.00%	224.37	0.00	448.74	0.00	"2,051.41"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	3.00	0086512540	3.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,614.42"	"1,214.37"	"1,214.37"	18.00-%	-290.60	0.00	0.00	-22.50	0.00	0.00	"1,301.32"		0.00	9.00%	117.12	9.00%	117.12	0.00	234.24	0.00	"1,535.56"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IC302597	WHEEL CYL. ASSY. 31.75-FR RH 90MM (WBS)	87089900	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	3.00	0086512540	3.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"4,699.23"	"3,436.08"	"3,436.08"	18.00-%	-845.86	0.00	0.00	-65.51	0.00	0.00	"3,787.87"		0.00	14.00%	530.30	14.00%	530.30	0.00	"1,060.60"	0.00	"4,848.47"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	87089900	NOS	ZHAW	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	2.00	0086512540	2.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,914.06"	"2,130.76"	"2,130.76"	18.00-%	-524.53	0.00	0.00	-40.62	0.00	0.00	"2,348.91"		0.00	14.00%	328.85	14.00%	328.85	0.00	657.70	0.00	"3,006.61"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,364.00"	"1,065.63"	779.19	0.00	0.00	4.00	0086512540	4.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	4.00	"4,262.52"	"3,116.76"	"3,116.76"	18.00-%	-767.25	0.00	0.00	-59.42	0.00	0.00	"3,435.86"		0.00	14.00%	481.02	14.00%	481.02	0.00	962.04	0.00	"4,397.90"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID334060	ENGINE BELT (10PK)	40103590	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086512540	1.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	18.00-%	-456.87	0.00	0.00	-35.38	0.00	0.00	"2,045.89"		0.00	9.00%	184.13	9.00%	184.13	0.00	368.26	0.00	"2,414.15"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	28.00	0086512540	28.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	28.00	328.16	239.96	239.96	18.00-%	-59.07	0.00	0.00	-4.57	0.00	0.00	264.52		0.00	14.00%	37.03	14.00%	37.03	0.00	74.06	0.00	338.58	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0086512540	5.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	5.00	957.05	699.80	699.80	18.00-%	-172.27	0.00	0.00	-13.34	0.00	0.00	771.44		0.00	14.00%	108.00	14.00%	108.00	0.00	216.00	0.00	987.44	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	6.00	0086512540	6.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	6.00	937.50	685.50	685.50	18.00-%	-168.75	0.00	0.00	-13.07	0.00	0.00	755.68		0.00	14.00%	105.80	14.00%	105.80	0.00	211.60	0.00	967.28	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA308726	FENDER MD LH	87081090	NOS	ZHAW	"1,395.00"	"1,089.85"	796.89	0.00	0.00	2.00	0086512540	2.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"2,179.70"	"1,593.78"	"1,593.78"	18.00-%	-392.35	0.00	0.00	-30.38	0.00	0.00	"1,756.97"		0.00	14.00%	245.98	14.00%	245.98	0.00	491.96	0.00	"2,248.93"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,145.00"	"4,019.53"	"2,939.08"	0.00	0.00	2.00	0086512540	2.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"8,039.06"	"5,878.16"	"5,878.16"	18.00-%	"-1,447.03"	0.00	0.00	-112.06	0.00	0.00	"6,479.98"		0.00	14.00%	907.20	14.00%	907.20	0.00	"1,814.40"	0.00	"8,294.38"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	84212900	NOS	ZHAW	"3,325.00"	"2,817.80"	"2,119.55"	0.00	0.00	4.00	0086512540	3.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"8,453.40"	"8,478.20"	"6,358.65"	18.00-%	"-1,521.61"	0.00	0.00	-117.84	0.00	0.00	"6,813.96"		0.00	9.00%	613.26	9.00%	613.26	0.00	"1,226.52"	0.00	"8,040.48"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	3.00	0086512540	3.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"1,968.75"	"1,439.55"	"1,439.55"	18.00-%	-354.38	0.00	0.00	-27.44	0.00	0.00	"1,586.93"		0.00	14.00%	222.17	14.00%	222.17	0.00	444.34	0.00	"2,031.27"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	4.00	0086512540	2.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	42.38	63.76	31.88	18.00-%	-7.63	0.00	0.00	-0.59	0.00	0.00	34.16		0.00	9.00%	3.07	9.00%	3.07	0.00	6.14	0.00	40.30	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	8.00	0086512540	8.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	8.00	"5,218.72"	"3,815.92"	"3,815.92"	18.00-%	-939.37	0.00	0.00	-72.75	0.00	0.00	"4,206.61"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	"5,384.45"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	3.00	0086512540	3.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"3,292.98"	"2,407.83"	"2,407.83"	18.00-%	-592.74	0.00	0.00	-45.90	0.00	0.00	"2,654.34"		0.00	14.00%	371.61	14.00%	371.61	0.00	743.22	0.00	"3,397.56"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086512540	1.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	18.00-%	-685.68	0.00	0.00	-53.10	0.00	0.00	"3,070.54"		0.00	9.00%	276.35	9.00%	276.35	0.00	552.70	0.00	"3,623.24"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086512540	1.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	18.00-%	-685.68	0.00	0.00	-53.10	0.00	0.00	"3,070.54"		0.00	9.00%	276.35	9.00%	276.35	0.00	552.70	0.00	"3,623.24"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	3.00	0086512540	3.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	3.00	"9,128.91"	"6,675.06"	"6,675.06"	18.00-%	"-1,643.20"	0.00	0.00	-127.26	0.00	0.00	"7,358.49"		0.00	14.00%	"1,030.18"	14.00%	"1,030.18"	0.00	"2,060.36"	0.00	"9,418.85"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	ZHAW	"4,840.00"	"3,781.25"	"2,764.85"	0.00	0.00	2.00	0086512540	2.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"7,562.50"	"5,529.70"	"5,529.70"	18.00-%	"-1,361.25"	0.00	0.00	-105.42	0.00	0.00	"6,095.84"		0.00	14.00%	853.42	14.00%	853.42	0.00	"1,706.84"	0.00	"7,802.68"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018257774	03-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM301237L	Eicher Life Max Coolant-VCS-2	38200000	NOS	ZHAW	"1,050.00"	889.83	669.33	0.00	0.00	8.00	0086512540	8.00		0094543676	3788052419891		ZF22	Spares Invoice	03-02-2025	February	2025	8.00	"7,118.64"	"5,354.64"	"5,354.64"	18.00-%	"-1,281.36"	0.00	0.00	-99.23	0.00	0.00	"5,738.06"		0.00	9.00%	516.42	9.00%	516.42	0.00	"1,032.84"	0.00	"6,770.90"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086512541	2.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	272.28		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	348.52	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086512541	1.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.26		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.02	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086512541	1.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.53		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	"1,028.51"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	1.00	0086512541	1.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00	669.94		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	790.52	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID337464	CLUTCH MASTER CYL	87083000	NOS	ZHAW	"3,660.00"	"2,859.38"	"2,090.78"	0.00	0.00	1.00	0086512541	1.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,859.38"	"2,090.78"	"2,090.78"	15.00-%	-428.91	0.00	0.00	0.00	0.00	0.00	"2,430.54"		0.00	14.00%	340.27	14.00%	340.27	0.00	680.54	0.00	"3,111.08"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086512541	1.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	449.15	337.85	337.85	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.79		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	450.51	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0086512541	2.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	742.20	542.68	542.68	15.00-%	-111.33	0.00	0.00	0.00	0.00	0.00	630.89		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	807.53	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086512541	1.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	15.00-%	-632.23	0.00	0.00	0.00	0.00	0.00	"3,582.70"		0.00	14.00%	501.57	14.00%	501.57	0.00	"1,003.14"	0.00	"4,585.84"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	NOS	ZHAW	"3,710.00"	"2,898.44"	"2,119.34"	0.00	0.00	1.00	0086512541	1.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"2,898.44"	"2,119.34"	"2,119.34"	15.00-%	-434.77	0.00	0.00	0.00	0.00	0.00	"2,463.74"		0.00	14.00%	344.91	14.00%	344.91	0.00	689.82	0.00	"3,153.56"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	2.00	0086512541	2.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	2.00	"3,859.38"	"2,821.98"	"2,821.98"	15.00-%	-578.91	0.00	0.00	0.00	0.00	0.00	"3,280.56"		0.00	14.00%	459.27	14.00%	459.27	0.00	918.54	0.00	"4,199.10"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258050	03-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086512541	1.00		0094543678	3788052419892		ZF22	Spares Invoice	03-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.00-%	-456.45	0.00	0.00	0.00	0.00	0.00	"2,586.59"		0.00	14.00%	362.11	14.00%	362.11	0.00	724.22	0.00	"3,310.81"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258155	04-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID315169	BUSH CLAMP COVER	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	1.00	0086512627	1.00		0094543771	3788052419893		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	39.06	28.56	28.56	16.00-%	-6.25	0.00	0.00	0.00	0.00	0.00	32.80		0.00	14.00%	4.59	14.00%	4.59	0.00	9.22	0.00	42.02	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258155	04-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA328520	ASSY PRESSURE PIPE PS 11.14	87089900	EA	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086512627	1.00		0094543771	3788052419893		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	0.00	0.00	0.00	"1,072.80"		0.00	14.00%	150.22	14.00%	150.22	0.00	301.81	0.00	"1,374.61"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	EA	EA
1018258155	04-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MF140211	"BOLT (LCV,MCV)"	73181500	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086512627	30.00		0094543771	3788052419893		ZF22	Spares Invoice	04-02-2025	February	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.41		0.00	9.00%	19.21	9.00%	19.21	0.00	38.67	0.00	252.08	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258155	04-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID316271	"ASSY., BASE BKT."	87081090	NOS	ZHAW	"1,750.00"	"1,367.19"	999.69	0.00	0.00	1.00	0086512627	1.00		0094543771	3788052419893		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,367.19"	999.69	999.69	16.00-%	-218.75	0.00	0.00	0.00	0.00	0.00	"1,148.26"		0.00	14.00%	160.78	14.00%	160.78	0.00	323.03	0.00	"1,471.29"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258164	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	2.00	0086512648	2.00		0094543790	3788052419894		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,262.72"	"1,702.02"	"1,702.02"	15.00-%	-339.41	0.00	0.00	-19.23	0.00	0.00	"1,904.11"		0.00	9.00%	171.37	9.00%	171.37	0.00	342.74	0.00	"2,246.85"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258164	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086512648	1.00		0094543790	3788052419894		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	894.07	672.52	672.52	15.00-%	-134.11	0.00	0.00	-7.60	0.00	0.00	752.37		0.00	9.00%	67.71	9.00%	67.71	0.00	135.42	0.00	887.79	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258164	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086512648	1.00		0094543790	3788052419894		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,012.71"	761.76	761.76	15.00-%	-151.91	0.00	0.00	-8.61	0.00	0.00	852.20		0.00	9.00%	76.70	9.00%	76.70	0.00	153.40	0.00	"1,005.60"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258164	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	ZHAW	"7,170.00"	"5,601.56"	"4,095.86"	0.00	0.00	1.00	0086512648	1.00		0094543790	3788052419894		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"5,601.56"	"4,095.86"	"4,095.86"	15.00-%	-840.23	0.00	0.00	-47.61	0.00	0.00	"4,713.79"		0.00	14.00%	659.92	14.00%	659.92	0.00	"1,319.84"	0.00	"6,033.63"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258164	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086512648	1.00		0094543790	3788052419894		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	-18.69	0.00	0.00	"1,850.62"		0.00	9.00%	166.55	9.00%	166.55	0.00	333.10	0.00	"2,183.72"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258164	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086512648	2.00		0094543790	3788052419894		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	15.00-%	-353.39	0.00	0.00	-20.03	0.00	0.00	"1,982.55"		0.00	9.00%	178.43	9.00%	178.43	0.00	356.86	0.00	"2,339.41"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258152	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID206281	GEAR MAIN SHAFT 3RD (11.12)	87089900	NOS	ZHAW	"4,485.00"	"3,503.91"	"2,562.06"	0.00	0.00	1.00	0086512660	1.00		0094543801	3788052419895		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"3,503.91"	"2,562.06"	"2,562.06"	15.00-%	-525.59	0.00	0.00	-29.78	0.00	0.00	"2,948.58"		0.00	14.00%	412.80	14.00%	412.80	0.00	825.60	0.00	"3,774.18"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258152	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID340832	2nd GEAR MAINSHAFT	87089900	NOS	ZHAW	"5,250.00"	"4,101.56"	"2,999.06"	0.00	0.00	1.00	0086512660	1.00		0094543801	3788052419895		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,101.56"	"2,999.06"	"2,999.06"	15.00-%	-615.23	0.00	0.00	-34.86	0.00	0.00	"3,451.52"		0.00	14.00%	483.21	14.00%	483.21	0.00	966.42	0.00	"4,417.94"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258152	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID347422	SLEEVE	87082900	NOS	ZHAW	755.00	589.84	431.29	0.00	0.00	1.00	0086512660	1.00		0094543801	3788052419895		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	589.84	431.29	431.29	15.00-%	-88.48	0.00	0.00	-5.01	0.00	0.00	496.36		0.00	14.00%	69.49	14.00%	69.49	0.00	138.98	0.00	635.34	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258152	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID210324	SYNCHRO SLEEVE	87089900	NOS	ZHAW	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	1.00	0086512660	1.00		0094543801	3788052419895		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,640.63"	"3,393.23"	"3,393.23"	15.00-%	-696.09	0.00	0.00	-39.45	0.00	0.00	"3,905.15"		0.00	14.00%	546.71	14.00%	546.71	0.00	"1,093.42"	0.00	"4,998.57"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258152	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	ZHAW	"5,275.00"	"4,121.09"	"3,013.34"	0.00	0.00	1.00	0086512660	1.00		0094543801	3788052419895		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,121.09"	"3,013.34"	"3,013.34"	15.00-%	-618.16	0.00	0.00	-35.03	0.00	0.00	"3,467.95"		0.00	14.00%	485.51	14.00%	485.51	0.00	971.02	0.00	"4,438.97"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258154	04-02-2025	ZORD	0012460067	Shashwat Automobiles	29AEVPG8784L4Z7	3788	PSN Automotive Marketing	Hobli	IC323263	MAIN LEAF	73201020	NOS	ZHAW	"2,440.00"	"2,067.80"	"1,555.40"	0.00	0.00	1.00	0086512661	1.00		0094543802	3788052419896		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,067.80"	"1,555.40"	"1,555.40"	15.00-%	-310.17	0.00	0.00	0.00	0.00	0.00	"1,757.62"		0.00	9.00%	158.19	9.00%	158.19	0.00	316.38	0.00	"2,074.00"	9606673491	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258148	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA000043	FOOTSTEP LH	87089900	NOS	ZHAW	"1,750.00"	"1,367.19"	999.69	0.00	0.00	1.00	0086512662	1.00		0094543803	3788052419897		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,367.19"	999.69	999.69	18.00-%	-246.09	0.00	0.00	-19.06	0.00	0.00	"1,102.08"		0.00	14.00%	154.29	14.00%	154.29	0.00	308.58	0.00	"1,410.66"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258148	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA000044	FOOTSTEP RH	87089900	NOS	ZHAW	"1,750.00"	"1,367.19"	999.69	0.00	0.00	1.00	0086512662	1.00		0094543803	3788052419897		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,367.19"	999.69	999.69	18.00-%	-246.09	0.00	0.00	-19.06	0.00	0.00	"1,102.08"		0.00	14.00%	154.29	14.00%	154.29	0.00	308.58	0.00	"1,410.66"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258148	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA308709PR	BUMPER MD	87089900	NOS	ZHAW	"8,380.00"	"6,546.88"	"4,787.08"	0.00	0.00	1.00	0086512662	1.00		0094543803	3788052419897		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"6,546.88"	"4,787.08"	"4,787.08"	18.00-%	"-1,178.44"	0.00	0.00	-91.26	0.00	0.00	"5,277.34"		0.00	14.00%	738.81	14.00%	738.81	0.00	"1,477.62"	0.00	"6,754.96"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258148	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	ZHAW	"2,915.00"	"2,470.34"	"1,858.19"	0.00	0.00	1.00	0086512662	1.00		0094543803	3788052419897		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,470.34"	"1,858.19"	"1,858.19"	18.00-%	-444.66	0.00	0.00	-34.44	0.00	0.00	"1,991.30"		0.00	9.00%	179.21	9.00%	179.21	0.00	358.42	0.00	"2,349.72"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258153	04-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA343594	IP SUBSTRATE TOP LEVEL	87081090	NOS	ZHAW	"9,570.00"	"7,476.56"	"5,466.86"	0.00	0.00	1.00	0086512664	1.00		0094543805	3788052419898		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"7,476.56"	"5,466.86"	"5,466.86"	15.00-%	"-1,121.48"	0.00	0.00	0.00	0.00	0.00	"6,354.86"		0.00	14.00%	889.71	14.00%	889.71	0.00	"1,779.42"	0.00	"8,134.28"	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258153	04-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA326214	GLOVE BOX LID ASSY	87089900	NOS	ZHAW	715.00	558.59	408.44	0.00	0.00	1.00	0086512664	1.00		0094543805	3788052419898		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	558.59	408.44	408.44	15.00-%	-83.79	0.00	0.00	0.00	0.00	0.00	474.78		0.00	14.00%	66.47	14.00%	66.47	0.00	132.94	0.00	607.72	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258149	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID322939	430 VISCOUS VAYU FAN WITH NUT	87089900	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086512665	1.00		0094543806	3788052419899		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	18.00-%	"-1,405.55"	0.00	0.00	-108.85	0.00	0.00	"6,294.62"		0.00	14.00%	881.19	14.00%	881.19	0.00	"1,762.38"	0.00	"8,057.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258158	04-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	4.00	0086512666	4.00		0094543807	3788052419900		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"4,937.52"	"3,610.32"	"3,610.32"	15.00-%	-740.63	0.00	0.00	0.00	0.00	0.00	"4,196.88"		0.00	14.00%	587.56	14.00%	587.56	0.00	"1,175.12"	0.00	"5,372.00"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258159	04-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IC303200	"BUSH,RUBBER"	40169990	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0086512669	2.00		0094543810	3788052419901		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	110.18	82.86	82.86	15.00-%	-16.53	0.00	0.00	0.00	0.00	0.00	94.14		0.00	9.00%	8.43	9.00%	8.43	0.00	16.86	0.00	111.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258162	04-02-2025	ZORD	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	ZHAW	"5,275.00"	"4,121.09"	"3,013.34"	0.00	0.00	1.00	0086512671	1.00		0094543811	3788052419902		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,121.09"	"3,013.34"	"3,013.34"	15.00-%	-618.16	0.00	0.00	0.00	0.00	0.00	"3,503.18"		0.00	14.00%	490.41	14.00%	490.41	0.00	980.82	0.00	"4,484.00"	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258150	04-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086512674	4.00		0094543815	3788052419903		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	453.12	331.32	331.32	15.50-%	-70.23	0.00	0.00	0.00	0.00	0.00	383.31		0.00	14.00%	53.60	14.00%	53.60	0.00	107.69	0.00	491.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	15.50-%	-196.38	0.00	0.00	0.00	0.00	0.00	"1,070.56"		0.00	9.00%	96.35	9.00%	96.35	0.00	193.96	0.00	"1,264.52"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	411.02	309.17	309.17	15.50-%	-63.71	0.00	0.00	0.00	0.00	0.00	347.31		0.00	9.00%	31.26	9.00%	31.26	0.00	62.93	0.00	410.24	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	555.08	417.53	417.53	15.50-%	-86.04	0.00	0.00	0.00	0.00	0.00	469.04		0.00	9.00%	42.21	9.00%	42.21	0.00	84.97	0.00	554.01	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086512675	2.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	312.50	228.50	228.50	15.50-%	-48.44	0.00	0.00	0.00	0.00	0.00	264.06		0.00	14.00%	36.97	14.00%	36.97	0.00	74.28	0.00	338.34	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	15.50-%	-308.18	0.00	0.00	0.00	0.00	0.00	"1,680.09"		0.00	14.00%	235.21	14.00%	235.21	0.00	472.57	0.00	"2,152.66"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA216898	RAIL ROOF SIDELH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	117.19	85.69	85.69	15.50-%	-18.16	0.00	0.00	0.00	0.00	0.00	99.03		0.00	14.00%	13.86	14.00%	13.86	0.00	27.85	0.00	126.88	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	210.94	154.24	154.24	15.50-%	-32.70	0.00	0.00	0.00	0.00	0.00	178.24		0.00	14.00%	24.95	14.00%	24.95	0.00	50.13	0.00	228.37	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	165.25	124.30	124.30	15.50-%	-25.61	0.00	0.00	0.00	0.00	0.00	139.64		0.00	9.00%	12.57	9.00%	12.57	0.00	25.30	0.00	164.94	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,324.22"	968.27	968.27	15.50-%	-205.25	0.00	0.00	0.00	0.00	0.00	"1,118.96"		0.00	14.00%	156.66	14.00%	156.66	0.00	314.75	0.00	"1,433.71"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA216899	RAIL ROOF SIDERH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	117.19	85.69	85.69	15.50-%	-18.16	0.00	0.00	0.00	0.00	0.00	99.03		0.00	14.00%	13.86	14.00%	13.86	0.00	27.85	0.00	126.88	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,110.17"	835.07	835.07	15.50-%	-172.08	0.00	0.00	0.00	0.00	0.00	938.08		0.00	9.00%	84.43	9.00%	84.43	0.00	169.97	0.00	"1,108.05"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	531.25	388.45	388.45	15.50-%	-82.34	0.00	0.00	0.00	0.00	0.00	448.91		0.00	14.00%	62.85	14.00%	62.85	0.00	126.27	0.00	575.18	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	210.94	154.24	154.24	15.50-%	-32.70	0.00	0.00	0.00	0.00	0.00	178.24		0.00	14.00%	24.95	14.00%	24.95	0.00	50.13	0.00	228.37	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	432.20	325.10	325.10	15.50-%	-66.99	0.00	0.00	0.00	0.00	0.00	365.21		0.00	9.00%	32.87	9.00%	32.87	0.00	66.17	0.00	431.38	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	449.15	337.85	337.85	15.50-%	-69.62	0.00	0.00	0.00	0.00	0.00	379.53		0.00	9.00%	34.16	9.00%	34.16	0.00	68.77	0.00	448.30	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00	322.25		0.00	9.00%	29.00	9.00%	29.00	0.00	58.38	0.00	380.63	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	191.41	139.96	139.96	15.50-%	-29.67	0.00	0.00	0.00	0.00	0.00	161.74		0.00	14.00%	22.64	14.00%	22.64	0.00	45.49	0.00	207.23	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,429.69"	"3,238.99"	"3,238.99"	15.50-%	-686.60	0.00	0.00	0.00	0.00	0.00	"3,743.06"		0.00	14.00%	524.03	14.00%	524.03	0.00	"1,052.85"	0.00	"4,795.91"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.50-%	-390.13	0.00	0.00	0.00	0.00	0.00	"2,126.80"		0.00	9.00%	191.41	9.00%	191.41	0.00	385.33	0.00	"2,512.13"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB095072	RAIL ROOF INNER FR	87089900	NOS	ZHAW	"1,570.00"	"1,226.56"	896.86	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,226.56"	896.86	896.86	15.50-%	-190.12	0.00	0.00	0.00	0.00	0.00	"1,036.43"		0.00	14.00%	145.10	14.00%	145.10	0.00	291.53	0.00	"1,327.96"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	15.50-%	-306.06	0.00	0.00	0.00	0.00	0.00	"1,668.51"		0.00	9.00%	150.17	9.00%	150.17	0.00	302.31	0.00	"1,970.82"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258173	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086512675	1.00		0094543816	3788052419904		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.50-%	"-1,404.08"	0.00	0.00	0.00	0.00	0.00	"7,654.43"		0.00	14.00%	"1,071.63"	14.00%	"1,071.63"	0.00	"2,153.06"	0.00	"9,807.49"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258157	04-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID329288	GASKET COVER THERMOSTAT	84099111	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	5.00	0086512677	5.00		0094543818	3788052419905		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	332.05	242.80	242.80	15.00-%	-49.81	0.00	0.00	0.00	0.00	0.00	282.03		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	361.05	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258157	04-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID329514	BOLT(M8X1.25X50)	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0086512677	5.00		0094543818	3788052419905		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	84.75	63.75	63.75	15.00-%	-12.71	0.00	0.00	0.00	0.00	0.00	71.99		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	84.95	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258160	04-02-2025	ZORD	0002006301	Transystem Logistics  Pvt Ltd	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	IM301544	Damping Element KIT	40169950	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	3.00	0086512679	3.00		0094543820	3788052419906		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"1,055.07"	793.62	793.62	15.00-%	-158.26	0.00	0.00	0.00	0.00	0.00	896.58		0.00	9.00%	80.71	9.00%	80.71	0.00	161.42	0.00	"1,058.00"	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258151	04-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	87082900	NOS	ZHAW	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0086512680	1.00		0094543821	3788052419907		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"	15.00-%	-205.66	0.00	0.00	0.00	0.00	0.00	"1,165.27"		0.00	14.00%	163.16	14.00%	163.16	0.00	326.32	0.00	"1,491.59"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258151	04-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086512680	1.00		0094543821	3788052419907		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.18		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	679.94	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258151	04-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID322466	TUBE CLUTCH FRONTASSY  2M IP	87089900	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	1.00	0086512680	1.00		0094543821	3788052419907		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.79		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.47	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258347	04-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM301182	Pro 2000 (BSVI) Engine Mounting Kit	87089900	NOS	ZHAW	"2,990.00"	"2,335.94"	"1,708.04"	0.00	0.00	2.00	0086512922	2.00		0094544027	3788052419908		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"4,671.88"	"3,416.08"	"3,416.08"	15.00-%	-700.78	0.00	0.00	0.00	0.00	0.00	"3,971.10"		0.00	14.00%	555.95	14.00%	555.95	0.00	"1,111.90"	0.00	"5,083.00"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	-3.13	0.00	0.00	310.20		0.00	9.00%	27.92	9.00%	27.92	0.00	55.84	0.00	366.04	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0086512931	2.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	-1.59	0.00	0.00	157.78		0.00	14.00%	22.09	14.00%	22.09	0.00	44.18	0.00	201.96	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB002706	SUSPENDER PIPE	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	144.53	105.68	105.68	15.00-%	-21.68	0.00	0.00	-1.23	0.00	0.00	121.62		0.00	14.00%	17.03	14.00%	17.03	0.00	34.06	0.00	155.68	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086512931	2.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	-2.02	0.00	0.00	199.68		0.00	9.00%	17.97	9.00%	17.97	0.00	35.94	0.00	235.62	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	296.61	223.11	223.11	15.00-%	-44.49	0.00	0.00	-2.52	0.00	0.00	249.59		0.00	9.00%	22.46	9.00%	22.46	0.00	44.92	0.00	294.51	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	427.97	321.92	321.92	15.00-%	-64.20	0.00	0.00	-3.64	0.00	0.00	360.12		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.94	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	355.47	259.92	259.92	15.00-%	-53.32	0.00	0.00	-3.02	0.00	0.00	299.12		0.00	14.00%	41.88	14.00%	41.88	0.00	83.76	0.00	382.88	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,289.06"	942.56	942.56	15.00-%	-193.36	0.00	0.00	-10.96	0.00	0.00	"1,084.71"		0.00	14.00%	151.86	14.00%	151.86	0.00	303.72	0.00	"1,388.43"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	427.97	321.92	321.92	15.00-%	-64.20	0.00	0.00	-3.64	0.00	0.00	360.12		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.94	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	-4.48	0.00	0.00	443.75		0.00	14.00%	62.13	14.00%	62.13	0.00	124.26	0.00	568.01	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	-3.13	0.00	0.00	310.20		0.00	9.00%	27.92	9.00%	27.92	0.00	55.84	0.00	366.04	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	-2.82	0.00	0.00	279.40		0.00	14.00%	39.12	14.00%	39.12	0.00	78.24	0.00	357.64	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	156.25	114.25	114.25	15.00-%	-23.44	0.00	0.00	-1.33	0.00	0.00	131.48		0.00	14.00%	18.41	14.00%	18.41	0.00	36.82	0.00	168.30	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	121.09	88.54	88.54	15.00-%	-18.16	0.00	0.00	-1.03	0.00	0.00	101.90		0.00	14.00%	14.27	14.00%	14.27	0.00	28.54	0.00	130.44	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	464.84	339.89	339.89	15.00-%	-69.73	0.00	0.00	-3.95	0.00	0.00	391.15		0.00	14.00%	54.76	14.00%	54.76	0.00	109.52	0.00	500.67	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	-1.49	0.00	0.00	147.92		0.00	14.00%	20.71	14.00%	20.71	0.00	41.42	0.00	189.34	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	2.00	0086512931	2.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	-0.73	0.00	0.00	72.32		0.00	14.00%	10.12	14.00%	10.12	0.00	20.24	0.00	92.56	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,418.00"	"1,107.81"	810.03	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,107.81"	810.03	810.03	15.00-%	-166.17	0.00	0.00	-9.42	0.00	0.00	932.20		0.00	14.00%	130.51	14.00%	130.51	0.00	261.02	0.00	"1,193.22"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,450.00"	"1,132.81"	828.31	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,132.81"	828.31	828.31	15.00-%	-169.92	0.00	0.00	-9.63	0.00	0.00	953.24		0.00	14.00%	133.46	14.00%	133.46	0.00	266.92	0.00	"1,220.16"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	-8.72	0.00	0.00	862.87		0.00	9.00%	77.66	9.00%	77.66	0.00	155.32	0.00	"1,018.19"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA202073	BRAKE PEDAL COMPLETE-10.90BI	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.00-%	-250.20	0.00	0.00	-14.18	0.00	0.00	"1,403.55"		0.00	14.00%	196.50	14.00%	196.50	0.00	393.00	0.00	"1,796.55"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MS603091	HOSE FUEL 8X1000	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	-2.09	0.00	0.00	206.81		0.00	9.00%	18.61	9.00%	18.61	0.00	37.22	0.00	244.03	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	-2.13	0.00	0.00	210.36		0.00	9.00%	18.93	9.00%	18.93	0.00	37.86	0.00	248.22	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258167	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	ZHAW	"2,450.00"	"2,076.27"	"1,561.77"	0.00	0.00	1.00	0086512931	1.00		0094544037	3788052419909		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,076.27"	"1,561.77"	"1,561.77"	15.00-%	-311.44	0.00	0.00	-17.65	0.00	0.00	"1,747.13"		0.00	9.00%	157.25	9.00%	157.25	0.00	314.50	0.00	"2,061.63"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258422	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC309820	FUPD BAR ASSY	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0086512941	1.00		0094544046	3788052419910		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	15.50-%	-647.25	0.00	0.00	0.00	0.00	0.00	"3,528.47"		0.00	14.00%	493.99	14.00%	493.99	0.00	992.50	0.00	"4,520.97"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258422	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086512941	1.00		0094544046	3788052419910		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,113.28"	814.03	814.03	15.50-%	-172.56	0.00	0.00	0.00	0.00	0.00	940.71		0.00	14.00%	131.70	14.00%	131.70	0.00	264.60	0.00	"1,205.31"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258422	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086512941	1.00		0094544046	3788052419910		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,085.94"	794.04	794.04	15.50-%	-168.32	0.00	0.00	0.00	0.00	0.00	917.61		0.00	14.00%	128.47	14.00%	128.47	0.00	258.11	0.00	"1,175.72"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018258471	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MF434105	NUT FL. M10x1.25	73181600	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	17.00	0086512979	17.00		0094544080	3788052419911		ZF22	Spares Invoice	04-02-2025	February	2025	17.00	143.99	108.29	108.29	18.00-%	-25.92	0.00	0.00	-2.01	0.00	0.00	116.10		0.00	9.00%	10.45	9.00%	10.45	0.00	20.90	0.00	137.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258996	04-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID329919	FRONT COVER ASSY	84133020	NOS	ZHAW	"18,505.00"	"14,457.03"	"10,570.98"	0.00	0.00	1.00	0086513634	1.00		0094544627	3788052419912		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"14,457.03"	"10,570.98"	"10,570.98"	15.00-%	"-2,168.55"	0.00	0.00	0.00	0.00	0.00	"12,288.22"		0.00	14.00%	"1,720.39"	14.00%	"1,720.39"	0.00	"3,440.78"	0.00	"15,729.00"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259001	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	1.00	0086513640	1.00		0094544631	3788052419913		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	0.00	0.00	-5.54	0.00	0.00	548.96		0.00	14.00%	76.85	14.00%	76.85	0.00	153.70	0.00	702.66	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259001	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	ZHAW	"15,455.00"	"12,074.22"	"8,828.67"	0.00	0.00	1.00	0086513640	1.00		0094544631	3788052419913		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"12,074.22"	"8,828.67"	"8,828.67"	15.00-%	"-1,811.13"	0.00	0.00	-102.63	0.00	0.00	"10,160.58"		0.00	14.00%	"1,422.46"	14.00%	"1,422.46"	0.00	"2,844.92"	0.00	"13,005.50"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259001	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	ZHAW	"7,467.00"	"5,833.59"	"5,012.22"	0.00	0.00	1.00	0086513640	1.00		0094544631	3788052419913		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"5,833.59"	"5,012.22"	"5,012.22"	7.00-%	-408.35	0.00	0.00	-54.25	0.00	0.00	"5,371.05"		0.00	14.00%	751.94	14.00%	751.94	0.00	"1,503.88"	0.00	"6,874.93"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259001	04-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA342354PR	BODY SIDE RH ASSY	87079000	NOS	ZHAW	"15,995.00"	"12,496.09"	"9,137.14"	0.00	0.00	1.00	0086513640	1.00		0094544631	3788052419913		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"12,496.09"	"9,137.14"	"9,137.14"	15.00-%	"-1,874.41"	0.00	0.00	-106.22	0.00	0.00	"10,515.59"		0.00	14.00%	"1,472.16"	14.00%	"1,472.16"	0.00	"2,944.32"	0.00	"13,459.91"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259253	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB161209	BOLT FL (M14X32)	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	8.00	0086513869	8.00		0094544813	3788052419914		ZF22	Spares Invoice	04-02-2025	February	2025	8.00	508.48	382.48	382.48	18.00-%	-91.53	0.00	0.00	-7.09	0.00	0.00	410.04		0.00	9.00%	36.89	9.00%	36.89	0.00	73.78	0.00	483.82	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259253	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	2.00	0086513869	2.00		0094544813	3788052419914		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	23.44	17.14	17.14	18.00-%	-4.22	0.00	0.00	-0.33	0.00	0.00	18.90		0.00	14.00%	2.64	14.00%	2.64	0.00	5.28	0.00	24.18	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259032	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300012	Crank shaft change kit E 483	87089900	NOS	ZHAW	"26,905.00"	"21,019.53"	"15,369.48"	0.00	0.00	1.00	0086513872	1.00		0094544816	3788052419915		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"21,019.53"	"15,369.48"	"15,369.48"	18.00-%	"-3,783.52"	0.00	0.00	-293.01	0.00	0.00	"16,942.96"		0.00	14.00%	"2,372.02"	14.00%	"2,372.02"	0.00	"4,744.04"	0.00	"21,687.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259283	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	ZHAW	"15,200.00"	"11,875.00"	"8,683.00"	0.00	0.00	5.00	0086514052	5.00		0094544980	3788052419916		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"59,375.00"	"43,415.00"	"43,415.00"	15.00-%	"-8,906.25"	0.00	0.00	0.00	0.00	0.00	"50,468.74"		0.00	14.00%	"7,065.63"	14.00%	"7,065.63"	0.00	"14,131.26"	0.00	"64,600.00"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259244	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	ZHAW	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	6.00	0086514056	6.00		0094544985	3788052419917		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	"57,632.82"	"42,141.12"	"42,141.12"	15.00-%	"-8,644.92"	0.00	0.00	0.00	0.00	0.00	"48,988.38"		0.00	14.00%	"6,858.31"	14.00%	"6,858.31"	0.00	"13,716.62"	0.00	"62,705.00"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259517	04-02-2025	ZORD	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	ID626114	CASE UPPER ASSY	84099990	NOS	ZHAW	"2,350.00"	"1,835.94"	"1,342.44"	0.00	0.00	1.00	0086514397	1.00		0094545289	3788052419918		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,835.94"	"1,342.44"	"1,342.44"	15.00-%	-275.39	0.00	0.00	0.00	0.00	0.00	"1,560.55"		0.00	14.00%	218.48	14.00%	218.48	0.00	436.96	0.00	"1,997.51"	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259517	04-02-2025	ZORD	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,730.00"	"3,695.31"	"2,702.01"	0.00	0.00	1.00	0086514397	1.00		0094545289	3788052419918		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"3,695.31"	"2,702.01"	"2,702.01"	15.00-%	-554.30	0.00	0.00	0.00	0.00	0.00	"3,141.01"		0.00	14.00%	439.74	14.00%	439.74	0.00	879.48	0.00	"4,020.49"	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259517	04-02-2025	ZORD	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	ID336591	EMEGR VALVE	87089900	NOS	ZHAW	"19,800.00"	"15,468.75"	"11,310.75"	0.00	0.00	1.00	0086514397	1.00		0094545289	3788052419918		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"15,468.75"	"11,310.75"	"11,310.75"	15.00-%	"-2,320.31"	0.00	0.00	0.00	0.00	0.00	"13,148.44"		0.00	14.00%	"1,840.78"	14.00%	"1,840.78"	0.00	"3,681.56"	0.00	"16,830.00"	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259618	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205286	"SPACER, REAR BRAKE (MCV)"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	10.00	0086514407	1.00		0094545305	3788052419919		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	93.75	685.50	68.55	18.00-%	-16.88	0.00	0.00	-1.31	0.00	0.00	75.56		0.00	14.00%	10.58	14.00%	10.58	0.00	21.16	0.00	96.72	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259618	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	5.00	0086514407	4.00		0094545305	3788052419919		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"8,109.40"	"7,411.95"	"5,929.56"	18.00-%	"-1,459.69"	0.00	0.00	-113.05	0.00	0.00	"6,536.74"		0.00	14.00%	915.13	14.00%	915.13	0.00	"1,830.26"	0.00	"8,367.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259618	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME015431	PIPE WATER	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	10.00	0086514407	10.00		0094545305	3788052419919		ZF22	Spares Invoice	04-02-2025	February	2025	10.00	"2,076.30"	"1,561.80"	"1,561.80"	18.00-%	-373.73	0.00	0.00	-28.94	0.00	0.00	"1,673.65"		0.00	9.00%	150.63	9.00%	150.63	0.00	301.26	0.00	"1,974.91"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259618	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	5.00	0086514407	5.00		0094545305	3788052419919		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"11,132.80"	"8,140.30"	"8,140.30"	18.00-%	"-2,003.90"	0.00	0.00	-155.19	0.00	0.00	"8,973.81"		0.00	14.00%	"1,256.32"	14.00%	"1,256.32"	0.00	"2,512.64"	0.00	"11,486.45"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259618	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	20.00	0086514407	20.00		0094545305	3788052419919		ZF22	Spares Invoice	04-02-2025	February	2025	20.00	"2,372.80"	"1,784.80"	"1,784.80"	18.00-%	-427.10	0.00	0.00	-33.08	0.00	0.00	"1,912.64"		0.00	9.00%	172.14	9.00%	172.14	0.00	344.28	0.00	"2,256.92"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259634	04-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	ID335777	WATER PUMP HOUSING (TBK ESS)	87089900	NOS	ZHAW	"5,325.00"	"4,160.16"	"3,041.91"	0.00	0.00	1.00	0086514416	1.00		0094545307	3788052419920		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,160.16"	"3,041.91"	"3,041.91"	15.50-%	-644.82	0.00	0.00	0.00	0.00	0.00	"3,515.58"		0.00	14.00%	492.15	14.00%	492.15	0.00	984.30	0.00	"4,499.88"	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259634	04-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	ID310453	GASKET WATER PUMP HOUSING	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0086514416	2.00		0094545307	3788052419920		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	110.18	82.86	82.86	15.50-%	-17.08	0.00	0.00	0.00	0.00	0.00	93.11		0.00	9.00%	8.38	9.00%	8.38	0.00	16.76	0.00	109.87	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259634	04-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0086514416	1.00		0094545307	3788052419920		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,283.90"	965.75	965.75	15.50-%	-199.00	0.00	0.00	0.00	0.00	0.00	"1,084.97"		0.00	9.00%	97.64	9.00%	97.64	0.00	195.28	0.00	"1,280.25"	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0086514418	2.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	203.99	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	195.31	142.81	142.81	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00	166.01		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	212.49	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	97.66	71.41	71.41	15.00-%	-14.65	0.00	0.00	0.00	0.00	0.00	83.01		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	106.25	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.24		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	573.74	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.37		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	747.99	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	97.66	71.41	71.41	15.00-%	-14.65	0.00	0.00	0.00	0.00	0.00	83.01		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	106.25	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	MB163623	BOOT CHANGE LEVER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	179.69	131.39	131.39	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00	152.74		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	195.50	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IA202686	"BOLT, REAR AXLE SHAFT"	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	20.00	0086514418	20.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	20.00	762.80	573.80	573.80	15.00-%	-114.42	0.00	0.00	0.00	0.00	0.00	648.38		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.08	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.24		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	573.74	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00	828.39		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	977.51	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	330.51	248.61	248.61	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.93		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	331.49	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	195.50	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	432.20	325.10	325.10	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.37		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	433.49	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ID606720	WATER PUMP	84133020	NOS	ZHAW	"5,145.00"	"4,019.53"	"2,939.08"	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,019.53"	"2,939.08"	"2,939.08"	15.00-%	-602.93	0.00	0.00	0.00	0.00	0.00	"3,416.61"		0.00	14.00%	478.32	14.00%	478.32	0.00	956.64	0.00	"4,373.25"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086514418	2.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	830.52	624.70	624.70	15.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	705.94		0.00	9.00%	63.53	9.00%	63.53	0.00	127.06	0.00	833.00	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086514418	2.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	6.00-%	-131.18	0.00	0.00	0.00	0.00	0.00	"2,055.22"		0.00	9.00%	184.97	9.00%	184.97	0.00	369.94	0.00	"2,425.16"	9449492398	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086514418	2.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	843.76	616.96	616.96	15.00-%	-126.56	0.00	0.00	0.00	0.00	0.00	717.20		0.00	14.00%	100.41	14.00%	100.41	0.00	200.82	0.00	918.02	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.82"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,855.76"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"15,695.00"	"12,261.72"	"8,965.77"	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"12,261.72"	"8,965.77"	"8,965.77"	15.00-%	"-1,839.26"	0.00	0.00	0.00	0.00	0.00	"10,422.51"		0.00	14.00%	"1,459.14"	14.00%	"1,459.14"	0.00	"2,918.28"	0.00	"13,340.79"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259486	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086514418	1.00		0094545308	3788052419921		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	15.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"		0.00	14.00%	238.00	14.00%	238.00	0.00	476.00	0.00	"2,176.00"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259520	04-02-2025	ZORD	0011120151	Suresh Automobiles	29BECPS0228B1ZU	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086514432	2.00		0094545321	3788052419922		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00	"5,890.31"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	"6,950.63"	7975545069	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018259520	04-02-2025	ZORD	0011120151	Suresh Automobiles	29BECPS0228B1ZU	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086514432	10.00		0094545321	3788052419922		ZF22	Spares Invoice	04-02-2025	February	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.41"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	"3,159.37"	7975545069	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018259418	04-02-2025	ZORD	0012689818	BRIGHT AUTOSPARES VIRAJPETE	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	6.00	0086514435	6.00		0094545322	3788052419923		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"	6.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"6,165.18"		0.00	9.00%	554.91	9.00%	554.91	0.00	"1,109.82"	0.00	"7,275.00"	6360283172	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018259360	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	12.00	0086514440	12.00		0094545327	3788052419924		ZF22	Spares Invoice	04-02-2025	February	2025	12.00	"2,339.04"	"1,759.44"	"1,759.44"	15.00-%	-350.86	0.00	0.00	-19.88	0.00	0.00	"1,968.59"		0.00	9.00%	177.15	9.00%	177.15	0.00	354.30	0.00	"2,322.89"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259360	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID315982	CROSS SHAFT ET40S5	87084000	NOS	ZHAW	"1,565.00"	"1,222.66"	894.01	0.00	0.00	1.00	0086514440	1.00		0094545327	3788052419924		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,222.66"	894.01	894.01	15.00-%	-183.40	0.00	0.00	-10.39	0.00	0.00	"1,029.03"		0.00	14.00%	144.04	14.00%	144.04	0.00	288.08	0.00	"1,317.11"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0086514528	3.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	788.13	592.83	592.83	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00	669.91		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	790.49	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA309347	END CAP RH	87081090	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	915.25	688.45	688.45	15.00-%	-137.29	0.00	0.00	0.00	0.00	0.00	777.96		0.00	9.00%	70.02	9.00%	70.02	0.00	140.04	0.00	918.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086514528	20.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.14		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.92	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA309346	END CAP LH	87081090	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	0.00	670.70		0.00	14.00%	93.90	14.00%	93.90	0.00	187.80	0.00	858.50	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA304408	RVM_UPR_MTG_BKT_RH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	445.32	325.62	325.62	15.00-%	-66.80	0.00	0.00	0.00	0.00	0.00	378.52		0.00	14.00%	52.99	14.00%	52.99	0.00	105.98	0.00	484.50	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	0.00	0.00	0.00	594.34		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	760.76	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086514528	4.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"1,305.08"	981.68	981.68	15.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,109.32"		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00	"1,309.00"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	0.00	670.70		0.00	14.00%	93.90	14.00%	93.90	0.00	187.80	0.00	858.50	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	4.00	0086514528	4.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	779.68	586.48	586.48	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00	662.73		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	782.03	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	6.00	0086514528	6.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	960.96	702.66	702.66	15.00-%	-144.14	0.00	0.00	0.00	0.00	0.00	816.82		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	"1,045.52"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086514528	30.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.98		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	254.86	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	3.00	0086514528	3.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"2,003.91"	"1,465.26"	"1,465.26"	15.00-%	-300.59	0.00	0.00	0.00	0.00	0.00	"1,703.32"		0.00	14.00%	238.46	14.00%	238.46	0.00	476.92	0.00	"2,180.24"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086514528	20.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	20.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.52"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,275.02"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA206574	STC ASSY LCV	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	15.00-%	-298.24	0.00	0.00	0.00	0.00	0.00	"1,690.04"		0.00	14.00%	236.61	14.00%	236.61	0.00	473.22	0.00	"2,163.26"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,054.70"	771.18	771.18	15.00-%	-158.21	0.00	0.00	0.00	0.00	0.00	896.49		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	"1,147.51"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	0.00	0.00	0.00	594.34		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	760.76	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	505.00	394.53	288.48	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	0.00	670.70		0.00	14.00%	93.90	14.00%	93.90	0.00	187.80	0.00	858.50	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"3,601.70"	"2,709.20"	"2,709.20"	15.00-%	-540.26	0.00	0.00	0.00	0.00	0.00	"3,061.43"		0.00	9.00%	275.53	9.00%	275.53	0.00	551.06	0.00	"3,612.49"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	ZHAW	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00	"1,988.85"		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	"2,545.73"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"6,273.44"	"4,587.14"	"4,587.14"	15.00-%	-941.02	0.00	0.00	0.00	0.00	0.00	"5,332.40"		0.00	14.00%	746.54	14.00%	746.54	0.00	"1,493.08"	0.00	"6,825.48"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"3,996.09"	"2,921.94"	"2,921.94"	15.00-%	-599.41	0.00	0.00	0.00	0.00	0.00	"3,396.67"		0.00	14.00%	475.54	14.00%	475.54	0.00	951.08	0.00	"4,347.75"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	475.00	371.10	271.34	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	742.20	542.68	542.68	15.00-%	-111.33	0.00	0.00	0.00	0.00	0.00	630.87		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	807.51	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,030.00"	"2,367.19"	"1,730.89"	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,367.19"	"1,730.89"	"1,730.89"	15.00-%	-355.08	0.00	0.00	0.00	0.00	0.00	"2,012.10"		0.00	14.00%	281.70	14.00%	281.70	0.00	563.40	0.00	"2,575.50"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA322744	HANDHOLD A PILLAR	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.12		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	"1,156.00"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID309369	COMPRESSOR OUTLET PIPE ASSY	39173100	NOS	ZHAW	"1,440.00"	"1,220.34"	917.94	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,440.68"	"1,835.88"	"1,835.88"	15.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"2,074.57"		0.00	9.00%	186.71	9.00%	186.71	0.00	373.42	0.00	"2,447.99"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	ZHAW	"7,170.00"	"5,601.56"	"4,095.86"	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"5,601.56"	"4,095.86"	"4,095.86"	15.00-%	-840.23	0.00	0.00	0.00	0.00	0.00	"4,761.32"		0.00	14.00%	666.59	14.00%	666.59	0.00	"1,333.18"	0.00	"6,094.50"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA329978	PLASTIC CLIP.	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	60.00	0086514528	60.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	60.00	703.20	514.20	514.20	15.00-%	-105.48	0.00	0.00	0.00	0.00	0.00	597.72		0.00	14.00%	83.68	14.00%	83.68	0.00	167.36	0.00	765.08	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID303243	COVER (MCV	84213100	NOS	ZHAW	"1,755.00"	"1,487.29"	"1,118.74"	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,487.29"	"1,118.74"	"1,118.74"	15.00-%	-223.09	0.00	0.00	0.00	0.00	0.00	"1,264.20"		0.00	9.00%	113.78	9.00%	113.78	0.00	227.56	0.00	"1,491.76"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID310515	FLEX CONNECTOR	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	15.00-%	-369.14	0.00	0.00	0.00	0.00	0.00	"2,091.79"		0.00	14.00%	292.85	14.00%	292.85	0.00	585.70	0.00	"2,677.49"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MB025177	PIN ASSY SPRING	87081090	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	632.82	462.72	462.72	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.90		0.00	14.00%	75.31	14.00%	75.31	0.00	150.62	0.00	688.52	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.01	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA202292	HOSE ASSY PUMP TO STEERING GEAR	87089900	NOS	ZHAW	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00	"1,288.29"		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	"1,649.01"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.41		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	191.25	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA322962	FLOOR TRIM LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.41		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	191.25	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA203349	"SHIM,KING PIN 0.20MM THK"	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	20.00	0086514528	20.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	20.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.24		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.02	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	212.50		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	272.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.50"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	"1,360.00"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	6.00	0086514528	6.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"	6.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"6,165.63"		0.00	9.00%	554.91	9.00%	554.91	0.00	"1,109.82"	0.00	"7,275.45"	9620696884	0001	Silver Customer	20.000		0.00	120.00	120.000	PAC	PAC
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.60"	"6,623.64"	0.00	0.00	2.00	0086514528	2.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"18,117.20"	"13,247.28"	"13,247.28"	15.00-%	"-2,717.58"	0.00	0.00	0.00	0.00	0.00	"15,399.54"		0.00	14.00%	"2,155.95"	14.00%	"2,155.95"	0.00	"4,311.90"	0.00	"19,711.44"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IC515886	LEAF NO 2	73201020	NOS	ZHAW	"3,240.00"	"2,745.76"	"2,065.36"	0.00	0.00	2.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,745.76"	"4,130.72"	"2,065.36"	15.00-%	-411.86	0.00	0.00	0.00	0.00	0.00	"2,333.89"		0.00	9.00%	210.05	9.00%	210.05	0.00	420.10	0.00	"2,753.99"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	15.00-%	-626.37	0.00	0.00	0.00	0.00	0.00	"3,549.40"		0.00	14.00%	496.92	14.00%	496.92	0.00	993.84	0.00	"4,543.24"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	4.00	0086514528	4.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"4,610.24"	"3,467.76"	"3,467.76"	11.00-%	-507.13	0.00	0.00	0.00	0.00	0.00	"4,103.10"		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	"4,841.66"	9620696884	0001	Silver Customer	4.000		0.00	16.00	16.000	PAC	PAC
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	216.74	0.00	0.00	10.00	0086514528	10.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	10.00	"2,881.40"	"2,167.40"	"2,167.40"	11.00-%	-316.95	0.00	0.00	0.00	0.00	0.00	"2,564.44"		0.00	9.00%	230.80	9.00%	230.80	0.00	461.60	0.00	"3,026.04"	9620696884	0001	Silver Customer	1.000		0.00	10.00	10.000	PAC	PAC
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA332617	DOOR TRIM RH ASSY	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,324.22"	968.27	968.27	15.00-%	-198.63	0.00	0.00	0.00	0.00	0.00	"1,125.59"		0.00	14.00%	157.58	14.00%	157.58	0.00	315.16	0.00	"1,440.75"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID306637	RADIATOR ASSY	87089900	NOS	ZHAW	"15,535.00"	"12,136.72"	"8,874.37"	0.00	0.00	1.00	0086514528	1.00		0094545400	3788052419925		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"12,136.72"	"8,874.37"	"8,874.37"	15.00-%	"-1,820.51"	0.00	0.00	0.00	0.00	0.00	"10,316.18"		0.00	14.00%	"1,444.27"	14.00%	"1,444.27"	0.00	"2,888.54"	0.00	"13,204.72"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259849	04-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IM300415	BEVEL GEAR KIT 10.90G	87089900	NOS	ZHAW	"9,460.00"	"7,390.63"	"5,404.03"	0.00	0.00	1.00	0086514539	1.00		0094545409	3788052419926		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"7,390.63"	"5,404.03"	"5,404.03"	15.00-%	"-1,108.59"	0.00	0.00	0.00	0.00	0.00	"6,282.02"		0.00	14.00%	879.49	14.00%	879.49	0.00	"1,758.98"	0.00	"8,041.00"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259731	04-02-2025	ZORD	0011611025	MANUSUJITH AUTOMOBILES & AUTO SERVI	29AKTPR1067R1ZY	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086514557	1.00		0094545419	3788052419927		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,970.34"	"1,482.09"	"1,482.09"	15.00-%	-295.55	0.00	0.00	0.00	0.00	0.00	"1,674.54"		0.00	9.00%	150.73	9.00%	150.73	0.00	301.46	0.00	"1,976.00"	9449496200	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259858	04-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID200506	"ID200506,GASKET PTO COVER"	48239030	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	1.00	0086514563	1.00		0094545421	3788052419928		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	97.46	73.31	73.31	15.00-%	-14.62	0.00	0.00	0.00	0.00	0.00	82.84		0.00	9.00%	7.46	9.00%	7.46	0.00	14.92	0.00	97.76	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259858	04-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086514563	1.00		0094545421	3788052419928		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	100.84		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	119.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259858	04-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID366696	MAINSHAFT  KIT ET40S6	87089900	NOS	ZHAW	"10,625.00"	"8,300.78"	"6,069.53"	0.00	0.00	1.00	0086514563	1.00		0094545421	3788052419928		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"8,300.78"	"6,069.53"	"6,069.53"	15.00-%	"-1,245.12"	0.00	0.00	0.00	0.00	0.00	"7,055.66"		0.00	14.00%	987.79	14.00%	987.79	0.00	"1,975.58"	0.00	"9,031.24"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259799	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086514720	5.00		0094545552	3788052419929		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	781.25	571.25	571.25	15.00-%	-117.19	0.00	0.00	-6.64	0.00	0.00	657.48		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	841.56	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259799	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086514720	2.00		0094545552	3788052419929		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	-2.99	0.00	0.00	295.87		0.00	14.00%	41.42	14.00%	41.42	0.00	82.84	0.00	378.71	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259799	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086514720	3.00		0094545552	3788052419929		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	-15.94	0.00	0.00	"1,577.95"		0.00	14.00%	220.89	14.00%	220.89	0.00	441.78	0.00	"2,019.73"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259904	04-02-2025	ZORD	0012495396	ASHOKA AUTO TRADERS MYS	29ABAPA8310Q1ZJ	3788	PSN Automotive Marketing	Hobli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	ZHAW	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086514728	2.00		0094545559	3788052419930		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	15.00-%	-385.17	0.00	0.00	0.00	0.00	0.00	"2,182.62"		0.00	9.00%	196.44	9.00%	196.44	0.00	392.88	0.00	"2,575.50"	8904131664	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259904	04-02-2025	ZORD	0012495396	ASHOKA AUTO TRADERS MYS	29ABAPA8310Q1ZJ	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0086514728	6.00		0094545559	3788052419930		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	"1,169.52"	879.72	879.72	15.00-%	-175.43	0.00	0.00	0.00	0.00	0.00	994.08		0.00	9.00%	89.47	9.00%	89.47	0.00	178.94	0.00	"1,173.02"	8904131664	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259904	04-02-2025	ZORD	0012495396	ASHOKA AUTO TRADERS MYS	29ABAPA8310Q1ZJ	3788	PSN Automotive Marketing	Hobli	IA202699	REAR WHEEL HUB BOLT KIT	73181500	NOS	ZHAW	"2,485.00"	"2,105.93"	"1,584.08"	0.00	0.00	2.00	0086514728	2.00		0094545559	3788052419930		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"4,211.86"	"3,168.16"	"3,168.16"	15.00-%	-631.78	0.00	0.00	0.00	0.00	0.00	"3,580.06"		0.00	9.00%	322.21	9.00%	322.21	0.00	644.42	0.00	"4,224.48"	8904131664	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB482234	LAMP LICENCE PLATE	85122010	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	2.00	0086514777	2.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	406.78	305.98	305.98	17.50-%	-71.19	0.00	0.00	-3.36	0.00	0.00	332.24		0.00	9.00%	29.90	9.00%	29.90	0.00	60.19	0.00	392.43	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086514777	1.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,085.94"	794.04	794.04	17.50-%	-190.04	0.00	0.00	-8.96	0.00	0.00	886.97		0.00	14.00%	124.17	14.00%	124.17	0.00	249.48	0.00	"1,136.45"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086514777	1.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	17.50-%	-416.99	0.00	0.00	-19.66	0.00	0.00	"1,946.23"		0.00	14.00%	272.46	14.00%	272.46	0.00	547.41	0.00	"2,493.64"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086514777	1.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,085.94"	794.04	794.04	17.50-%	-190.04	0.00	0.00	-8.96	0.00	0.00	886.97		0.00	14.00%	124.17	14.00%	124.17	0.00	249.48	0.00	"1,136.45"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	4.00	0086514777	4.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	440.68	331.48	331.48	17.50-%	-77.12	0.00	0.00	-3.64	0.00	0.00	359.93		0.00	9.00%	32.39	9.00%	32.39	0.00	65.20	0.00	425.13	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA330383	BADGING ASSY PRO_1095XP	87089900	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086514777	2.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,203.14"	879.72	879.72	17.50-%	-210.55	0.00	0.00	-9.93	0.00	0.00	982.69		0.00	14.00%	137.57	14.00%	137.57	0.00	276.40	0.00	"1,259.09"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0086514777	4.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	187.52	137.12	137.12	17.50-%	-32.82	0.00	0.00	-1.55	0.00	0.00	153.16		0.00	14.00%	21.44	14.00%	21.44	0.00	43.08	0.00	196.24	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086514777	2.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,062.50"	776.90	776.90	17.50-%	-185.94	0.00	0.00	-8.77	0.00	0.00	867.82		0.00	14.00%	121.49	14.00%	121.49	0.00	244.09	0.00	"1,111.91"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA304580	CLIP ROOF LINING	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	10.00	0086514777	10.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	10.00	117.20	85.70	85.70	17.50-%	-20.51	0.00	0.00	-0.97	0.00	0.00	95.72		0.00	14.00%	13.40	14.00%	13.40	0.00	26.92	0.00	122.64	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	2.00	0086514777	2.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,025.42"	771.32	771.32	17.50-%	-179.45	0.00	0.00	-8.46	0.00	0.00	837.54		0.00	9.00%	75.38	9.00%	75.38	0.00	151.75	0.00	989.29	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086514777	1.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	17.50-%	-242.48	0.00	0.00	-11.43	0.00	0.00	"1,131.71"		0.00	9.00%	101.85	9.00%	101.85	0.00	205.04	0.00	"1,336.75"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	ZHAW	695.00	588.99	443.03	0.00	0.00	2.00	0086514777	2.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,177.98"	886.06	886.06	17.50-%	-206.15	0.00	0.00	-9.72	0.00	0.00	962.14		0.00	9.00%	86.59	9.00%	86.59	0.00	174.32	0.00	"1,136.46"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID303245	CLAMP	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086514777	3.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	468.75	342.75	342.75	17.50-%	-82.03	0.00	0.00	-3.87	0.00	0.00	382.86		0.00	14.00%	53.60	14.00%	53.60	0.00	107.69	0.00	490.55	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259716	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086514777	1.00		0094545612	3788052419931		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	531.25	388.45	388.45	17.50-%	-92.97	0.00	0.00	-4.38	0.00	0.00	433.91		0.00	14.00%	60.75	14.00%	60.75	0.00	122.06	0.00	555.97	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260092	04-02-2025	ZORD	0011466565	TUMKUR AUTO PARTS	29AADFT7990F1ZN	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086514817	1.00		0094545644	3788052419932		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	-77.00	0.00	0.00	"7,622.62"		0.00	14.00%	"1,067.19"	14.00%	"1,067.19"	0.00	"2,134.38"	0.00	"9,757.00"	9449882620	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259983	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086514828	4.00		0094545654	3788052419933		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	17.50-%	-437.50	0.00	0.00	-20.63	0.00	0.00	"2,041.69"		0.00	14.00%	285.86	14.00%	285.86	0.00	574.33	0.00	"2,616.02"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259983	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0086514828	4.00		0094545654	3788052419933		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	17.50-%	-258.06	0.00	0.00	-12.17	0.00	0.00	"1,204.28"		0.00	9.00%	108.39	9.00%	108.39	0.00	218.20	0.00	"1,422.48"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259983	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086514828	5.00		0094545654	3788052419933		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	781.25	571.25	571.25	17.50-%	-136.72	0.00	0.00	-6.45	0.00	0.00	638.03		0.00	14.00%	89.33	14.00%	89.33	0.00	179.48	0.00	817.51	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259983	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086514828	5.00		0094545654	3788052419933		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	781.25	571.25	571.25	17.50-%	-136.72	0.00	0.00	-6.45	0.00	0.00	638.03		0.00	14.00%	89.33	14.00%	89.33	0.00	179.48	0.00	817.51	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259983	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	4.00	0086514828	4.00		0094545654	3788052419933		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	17.50-%	-258.06	0.00	0.00	-12.17	0.00	0.00	"1,204.28"		0.00	9.00%	108.39	9.00%	108.39	0.00	218.20	0.00	"1,422.48"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260147	04-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086514940	1.00		0094545739	3788052419934		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	15.50-%	-345.12	0.00	0.00	0.00	0.00	0.00	"1,881.40"		0.00	14.00%	263.40	14.00%	263.40	0.00	529.21	0.00	"2,410.61"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260147	04-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID000094	"SHAFT ASSY,ROCKER"	84099990	NOS	ZHAW	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086514940	1.00		0094545739	3788052419934		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,257.81"	919.71	919.71	15.50-%	-194.96	0.00	0.00	0.00	0.00	0.00	"1,062.83"		0.00	14.00%	148.80	14.00%	148.80	0.00	298.96	0.00	"1,361.79"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260147	04-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086514940	1.00		0094545739	3788052419934		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	15.50-%	-262.06	0.00	0.00	0.00	0.00	0.00	"1,428.59"		0.00	9.00%	128.58	9.00%	128.58	0.00	258.85	0.00	"1,687.44"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260147	04-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	ZHAW	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086514940	1.00		0094545739	3788052419934		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,496.09"	"1,825.14"	"1,825.14"	15.50-%	-386.89	0.00	0.00	0.00	0.00	0.00	"2,109.15"		0.00	14.00%	295.29	14.00%	295.29	0.00	593.28	0.00	"2,702.43"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260147	04-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086514940	1.00		0094545739	3788052419934		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	15.50-%	-762.89	0.00	0.00	0.00	0.00	0.00	"4,158.89"		0.00	14.00%	582.26	14.00%	582.26	0.00	"1,169.84"	0.00	"5,328.73"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260135	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	ZHAW	"4,605.00"	"3,902.54"	"2,935.49"	0.00	0.00	6.00	0086515071	6.00		0094545846	3788052419935		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	"23,415.24"	"17,612.94"	"17,612.94"	15.00-%	"-3,512.29"	0.00	0.00	0.00	0.00	0.00	"19,902.84"		0.00	9.00%	"1,791.27"	9.00%	"1,791.27"	0.00	"3,582.54"	0.00	"23,485.38"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260135	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	7.00	0086515071	7.00		0094545846	3788052419935		ZF22	Spares Invoice	04-02-2025	February	2025	7.00	"21,957.04"	"16,054.99"	"16,054.99"	15.00-%	"-3,293.56"	0.00	0.00	0.00	0.00	0.00	"18,663.37"		0.00	14.00%	"2,612.89"	14.00%	"2,612.89"	0.00	"5,225.78"	0.00	"23,889.15"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260135	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	10.00	0086515071	10.00		0094545846	3788052419935		ZF22	Spares Invoice	04-02-2025	February	2025	10.00	"39,960.90"	"29,219.40"	"29,219.40"	15.00-%	"-5,994.14"	0.00	0.00	0.00	0.00	0.00	"33,966.55"		0.00	14.00%	"4,755.35"	14.00%	"4,755.35"	0.00	"9,510.70"	0.00	"43,477.25"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260135	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	5.00	0086515071	5.00		0094545846	3788052419935		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"4,667.95"	"3,413.20"	"3,413.20"	15.00-%	-700.19	0.00	0.00	0.00	0.00	0.00	"3,967.74"		0.00	14.00%	555.49	14.00%	555.49	0.00	"1,110.98"	0.00	"5,078.72"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260135	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	87089900	NOS	ZHAW	670.00	523.44	382.74	0.00	0.00	1.00	0086515071	1.00		0094545846	3788052419935		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.92		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	569.50	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260149	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	ZHAW	"3,030.00"	"2,367.19"	"1,730.89"	0.00	0.00	7.00	0086515075	7.00		0094545850	3788052419936		ZF22	Spares Invoice	04-02-2025	February	2025	7.00	"16,570.33"	"12,116.23"	"12,116.23"	15.00-%	"-2,485.55"	0.00	0.00	0.00	0.00	0.00	"14,084.75"		0.00	14.00%	"1,971.87"	14.00%	"1,971.87"	0.00	"3,943.74"	0.00	"18,028.49"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260149	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	ZHAW	"10,595.00"	"8,277.35"	"6,052.39"	0.00	0.00	2.00	0086515075	2.00		0094545850	3788052419936		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"16,554.70"	"12,104.78"	"12,104.78"	15.00-%	"-2,483.21"	0.00	0.00	0.00	0.00	0.00	"14,071.47"		0.00	14.00%	"1,970.01"	14.00%	"1,970.01"	0.00	"3,940.02"	0.00	"18,011.49"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260149	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA342100	"CAP, WHEEL FRONT"	87089900	NOS	ZHAW	810.00	632.82	462.71	0.00	0.00	2.00	0086515075	2.00		0094545850	3788052419936		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,265.64"	925.42	925.42	15.00-%	-189.85	0.00	0.00	0.00	0.00	0.00	"1,075.79"		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	"1,377.01"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260149	04-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA225965	ROD END	87089900	NOS	ZHAW	"1,660.00"	"1,296.88"	948.28	0.00	0.00	1.00	0086515075	1.00		0094545850	3788052419936		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,296.88"	948.28	948.28	15.00-%	-194.53	0.00	0.00	0.00	0.00	0.00	"1,102.35"		0.00	14.00%	154.33	14.00%	154.33	0.00	308.66	0.00	"1,411.01"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018258161	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086515089	4.00		0094545862	3788052419937		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	17.50-%	-437.50	0.00	0.00	-20.63	0.00	0.00	"2,041.67"		0.00	14.00%	285.86	14.00%	285.86	0.00	574.33	0.00	"2,616.00"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260229	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0086515100	1.00		0094545869	3788052419938		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	15.00-%	-214.83	0.00	0.00	-12.17	0.00	0.00	"1,205.21"		0.00	9.00%	108.47	9.00%	108.47	0.00	216.94	0.00	"1,422.15"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260229	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	4.00	0086515100	4.00		0094545869	3788052419938		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	898.32	675.72	675.72	15.00-%	-134.75	0.00	0.00	-7.64	0.00	0.00	755.93		0.00	9.00%	68.03	9.00%	68.03	0.00	136.06	0.00	891.99	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260229	04-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID370264	KIT GASKET -E494 O/H LOWER	87089900	NOS	ZHAW	"3,105.00"	"2,425.78"	"1,773.73"	0.00	0.00	1.00	0086515100	1.00		0094545869	3788052419938		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,425.78"	"1,773.73"	"1,773.73"	15.00-%	-363.87	0.00	0.00	-20.62	0.00	0.00	"2,041.30"		0.00	14.00%	285.78	14.00%	285.78	0.00	571.56	0.00	"2,612.86"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260258	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086515198	2.00		0094545957	3788052419939		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00	446.62		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	527.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260258	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	6.00	0086515198	6.00		0094545957	3788052419939		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	"4,640.64"	"3,393.24"	"3,393.24"	15.00-%	-696.10	0.00	0.00	0.00	0.00	0.00	"3,944.61"		0.00	14.00%	552.24	14.00%	552.24	0.00	"1,104.48"	0.00	"5,049.09"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260258	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.09	417.53	0.00	0.00	2.00	0086515198	2.00		0094545957	3788052419939		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,110.18"	835.06	835.06	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.66		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	"1,113.52"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260258	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086515198	2.00		0094545957	3788052419939		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.71		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.03"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260258	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	6.00	0086515198	6.00		0094545957	3788052419939		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	"4,007.82"	"2,930.52"	"2,930.52"	15.00-%	-601.17	0.00	0.00	0.00	0.00	0.00	"3,406.70"		0.00	14.00%	476.93	14.00%	476.93	0.00	953.86	0.00	"4,360.56"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260258	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086515198	1.00		0094545957	3788052419939		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	0.00	0.00	0.00	996.11		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.01"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260258	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	6.00	0086515198	6.00		0094545957	3788052419939		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	"3,187.50"	"2,330.70"	"2,330.70"	15.00-%	-478.13	0.00	0.00	0.00	0.00	0.00	"2,709.41"		0.00	14.00%	379.31	14.00%	379.31	0.00	758.62	0.00	"3,468.03"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260258	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,475.00"	"1,152.34"	842.59	0.00	0.00	1.00	0086515198	1.00		0094545957	3788052419939		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,152.34"	842.59	842.59	15.00-%	-172.85	0.00	0.00	0.00	0.00	0.00	979.50		0.00	14.00%	137.13	14.00%	137.13	0.00	274.26	0.00	"1,253.76"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260258	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086515198	2.00		0094545957	3788052419939		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	201.70		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	238.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260466	04-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	3.00	0086515291	3.00		0094546053	3788052419940		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"2,156.25"	"1,576.65"	"1,576.65"	15.00-%	-323.44	0.00	0.00	0.00	0.00	0.00	"1,832.82"		0.00	14.00%	256.59	14.00%	256.59	0.00	513.18	0.00	"2,346.00"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260546	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE332172	UCS ASSEMBLY	87089900	NOS	ZHAW	"8,825.00"	"6,894.53"	"5,041.28"	0.00	0.00	1.00	0086515472	1.00		0094546207	3788052419941		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"6,894.53"	"5,041.28"	"5,041.28"	18.00-%	"-1,241.02"	0.00	0.00	-96.11	0.00	0.00	"5,556.92"		0.00	14.00%	778.04	14.00%	778.04	0.00	"1,556.08"	0.00	"7,113.00"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260589	04-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IC317949	PIPE ASSY ACTUATOR INLETSERVICE	39173100	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0086515477	1.00		0094546209	3788052419942		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.38		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	935.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260608	04-02-2025	ZORD	0002878606	SRI LAKSHMI AUTO WORLD	29ASQPV6285J1ZJ	3788	PSN Automotive Marketing	Hobli	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	1.00	0086515635	1.00		0094546349	3788052419943		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	250.00	182.80	182.80	10.00-%	-25.00	0.00	0.00	-4.50	0.00	0.00	220.62		0.00	14.00%	30.87	14.00%	30.87	0.00	61.74	0.00	282.36	7829707603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260608	04-02-2025	ZORD	0002878606	SRI LAKSHMI AUTO WORLD	29ASQPV6285J1ZJ	3788	PSN Automotive Marketing	Hobli	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086515635	1.00		0094546349	3788052419943		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	257.81	188.51	188.51	10.00-%	-25.78	0.00	0.00	-4.64	0.00	0.00	227.51		0.00	14.00%	31.83	14.00%	31.83	0.00	63.66	0.00	291.17	7829707603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260608	04-02-2025	ZORD	0002878606	SRI LAKSHMI AUTO WORLD	29ASQPV6285J1ZJ	3788	PSN Automotive Marketing	Hobli	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	ZHAW	370.00	289.06	211.36	0.00	0.00	1.00	0086515635	1.00		0094546349	3788052419943		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	289.06	211.36	211.36	10.00-%	-28.91	0.00	0.00	-5.20	0.00	0.00	255.09		0.00	14.00%	35.69	14.00%	35.69	0.00	71.38	0.00	326.47	7829707603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260313	04-02-2025	ZORD	0011461126	AL Automobiles	29BUDPM8446A1ZK	3788	PSN Automotive Marketing	Hobli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	1.00	0086515966	1.00		0094546637	3788052419944		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	495.76	372.91	372.91	15.00-%	-74.36	0.00	0.00	0.00	0.00	0.00	421.40		0.00	9.00%	37.93	9.00%	37.93	0.00	75.86	0.00	497.26	9901800698	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260313	04-02-2025	ZORD	0011461126	AL Automobiles	29BUDPM8446A1ZK	3788	PSN Automotive Marketing	Hobli	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	2.00	0086515966	2.00		0094546637	3788052419944		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	501.50	9901800698	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260313	04-02-2025	ZORD	0011461126	AL Automobiles	29BUDPM8446A1ZK	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086515966	1.00		0094546637	3788052419944		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	15.00-%	-357.42	0.00	0.00	0.00	0.00	0.00	"2,025.41"		0.00	14.00%	283.55	14.00%	283.55	0.00	567.10	0.00	"2,592.51"	9901800698	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260313	04-02-2025	ZORD	0011461126	AL Automobiles	29BUDPM8446A1ZK	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	4.00	0086515966	4.00		0094546637	3788052419944		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	390.64	285.64	285.64	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.02	9901800698	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260313	04-02-2025	ZORD	0011461126	AL Automobiles	29BUDPM8446A1ZK	3788	PSN Automotive Marketing	Hobli	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	ZHAW	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086515966	1.00		0094546637	3788052419944		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,003.91"	734.06	734.06	15.00-%	-150.59	0.00	0.00	0.00	0.00	0.00	853.33		0.00	14.00%	119.46	14.00%	119.46	0.00	238.92	0.00	"1,092.25"	9901800698	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260313	04-02-2025	ZORD	0011461126	AL Automobiles	29BUDPM8446A1ZK	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086515966	1.00		0094546637	3788052419944		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	385.59	290.04	290.04	15.00-%	-57.84	0.00	0.00	0.00	0.00	0.00	327.75		0.00	9.00%	29.50	9.00%	29.50	0.00	59.00	0.00	386.75	9901800698	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260313	04-02-2025	ZORD	0011461126	AL Automobiles	29BUDPM8446A1ZK	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086515966	1.00		0094546637	3788052419944		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	444.92	334.67	334.67	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.18		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	446.26	9901800698	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260313	04-02-2025	ZORD	0011461126	AL Automobiles	29BUDPM8446A1ZK	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	3.00	0086515966	3.00		0094546637	3788052419944		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"1,347.45"	"1,013.55"	"1,013.55"	15.00-%	-202.12	0.00	0.00	0.00	0.00	0.00	"1,145.34"		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	"1,351.50"	9901800698	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260313	04-02-2025	ZORD	0011461126	AL Automobiles	29BUDPM8446A1ZK	3788	PSN Automotive Marketing	Hobli	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086515966	1.00		0094546637	3788052419944		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,093.75"	799.75	799.75	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.70		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	"1,190.02"	9901800698	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260313	04-02-2025	ZORD	0011461126	AL Automobiles	29BUDPM8446A1ZK	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086515966	5.00		0094546637	3788052419944		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	0.00	0.00	0.00	"5,138.09"		0.00	9.00%	462.42	9.00%	462.42	0.00	924.84	0.00	"6,062.93"	9901800698	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018261021	04-02-2025	ZORD	0011434289	SRINIVASA AUTOMOBILES	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	87082900	NOS	ZHAW	"3,305.00"	"2,582.03"	"1,887.98"	0.00	0.00	1.00	0086516019	1.00		0094546694	3788052419945		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,582.03"	"1,887.98"	"1,887.98"	15.00-%	-387.30	0.00	0.00	0.00	0.00	0.00	"2,194.97"		0.00	14.00%	307.26	14.00%	307.26	0.00	614.52	0.00	"2,809.49"	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261021	04-02-2025	ZORD	0011434289	SRINIVASA AUTOMOBILES	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	ID312293	HOSE RADIATOR INLET	40091100	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	1.00	0086516019	1.00		0094546694	3788052419945		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	292.37	219.92	219.92	15.00-%	-43.86	0.00	0.00	0.00	0.00	0.00	248.54		0.00	9.00%	22.37	9.00%	22.37	0.00	44.74	0.00	293.28	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261021	04-02-2025	ZORD	0011434289	SRINIVASA AUTOMOBILES	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IA321405	RETURN LINE RESERVIOUR SIDE	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086516019	1.00		0094546694	3788052419945		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	781.25	571.25	571.25	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.13		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.07	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261021	04-02-2025	ZORD	0011434289	SRINIVASA AUTOMOBILES	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IA324520	ASSY SUCTION   HOSE	87089900	NOS	ZHAW	"2,140.00"	"1,671.88"	"1,222.48"	0.00	0.00	1.00	0086516019	1.00		0094546694	3788052419945		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,671.88"	"1,222.48"	"1,222.48"	15.00-%	-250.78	0.00	0.00	0.00	0.00	0.00	"1,421.26"		0.00	14.00%	198.95	14.00%	198.95	0.00	397.90	0.00	"1,819.16"	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	ID313581	TAPPET	84099990	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	8.00	0086516053	8.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	8.00	"2,250.00"	"1,645.20"	"1,645.20"	15.00-%	-337.50	0.00	0.00	0.00	0.00	0.00	"1,912.51"		0.00	14.00%	267.75	14.00%	267.75	0.00	535.50	0.00	"2,448.01"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	8.00	0086516053	8.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	15.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,325.47"		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	"1,564.05"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	3.00	0086516053	3.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	394.08	296.43	296.43	15.00-%	-59.11	0.00	0.00	0.00	0.00	0.00	334.97		0.00	9.00%	30.15	9.00%	30.15	0.00	60.30	0.00	395.27	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086516053	2.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	781.26	571.26	571.26	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.07		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.01	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	16.00	0086516053	16.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	16.00	"2,124.96"	"1,553.76"	"1,553.76"	15.00-%	-318.74	0.00	0.00	0.00	0.00	0.00	"1,806.23"		0.00	14.00%	252.87	14.00%	252.87	0.00	505.74	0.00	"2,311.97"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	16.00	0086516053	16.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	15.00-%	-243.74	0.00	0.00	0.00	0.00	0.00	"1,381.23"		0.00	14.00%	193.37	14.00%	193.37	0.00	386.74	0.00	"1,767.97"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086516053	4.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.00	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0086516053	2.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	15.00-%	-363.28	0.00	0.00	0.00	0.00	0.00	"2,058.61"		0.00	14.00%	288.20	14.00%	288.20	0.00	576.40	0.00	"2,635.01"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	40.00	0086516053	40.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	40.00	"1,562.40"	"1,142.40"	"1,142.40"	15.00-%	-234.36	0.00	0.00	0.00	0.00	0.00	"1,328.05"		0.00	14.00%	185.93	14.00%	185.93	0.00	371.86	0.00	"1,699.91"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086516053	6.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	813.54	611.94	611.94	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	691.51		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	815.99	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086516053	1.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	911.02	685.27	685.27	15.00-%	-136.65	0.00	0.00	0.00	0.00	0.00	774.37		0.00	9.00%	69.69	9.00%	69.69	0.00	139.38	0.00	913.75	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IB002453	CON ROD BRG SET (U/S 0.25)	84833000	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086516053	1.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	983.05	739.45	739.45	15.00-%	-147.46	0.00	0.00	0.00	0.00	0.00	835.59		0.00	9.00%	75.20	9.00%	75.20	0.00	150.40	0.00	985.99	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	ZHAW	885.00	750.00	564.15	0.00	0.00	1.00	0086516053	1.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	750.00	564.15	564.15	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	637.50		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	752.26	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	ZHAW	"1,360.00"	"1,152.54"	866.94	0.00	0.00	1.00	0086516053	1.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,152.54"	866.94	866.94	15.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	979.66		0.00	9.00%	88.17	9.00%	88.17	0.00	176.34	0.00	"1,156.00"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	2.00	0086516053	2.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,474.58"	"1,109.18"	"1,109.18"	15.00-%	-221.19	0.00	0.00	0.00	0.00	0.00	"1,253.40"		0.00	9.00%	112.81	9.00%	112.81	0.00	225.62	0.00	"1,479.02"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261076	04-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086516053	1.00		0094546729	3788052419946		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	15.00-%	-936.91	0.00	0.00	0.00	0.00	0.00	"5,309.21"		0.00	14.00%	743.29	14.00%	743.29	0.00	"1,486.58"	0.00	"6,795.79"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261116	04-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	2.00	0086516085	2.00		0094546760	3788052419947		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,200.00"	"1,608.64"	"1,608.64"	15.00-%	-330.00	0.00	0.00	-22.44	0.00	0.00	"1,847.65"		0.00	14.00%	258.66	14.00%	258.66	0.00	519.68	0.00	"2,367.33"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261116	04-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	2.00	0086516085	2.00		0094546760	3788052419947		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,200.00"	"1,608.64"	"1,608.64"	15.00-%	-330.00	0.00	0.00	-22.44	0.00	0.00	"1,847.64"		0.00	14.00%	258.66	14.00%	258.66	0.00	519.68	0.00	"2,367.32"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261116	04-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,404.00"	"1,096.88"	802.04	0.00	0.00	2.00	0086516085	2.00		0094546760	3788052419947		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,193.76"	"1,604.08"	"1,604.08"	15.00-%	-329.06	0.00	0.00	-22.38	0.00	0.00	"1,842.41"		0.00	14.00%	257.92	14.00%	257.92	0.00	518.20	0.00	"2,360.61"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261116	04-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,364.00"	"1,065.63"	779.19	0.00	0.00	2.00	0086516085	2.00		0094546760	3788052419947		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,131.26"	"1,558.38"	"1,558.38"	15.00-%	-319.69	0.00	0.00	-21.74	0.00	0.00	"1,789.91"		0.00	14.00%	250.58	14.00%	250.58	0.00	503.45	0.00	"2,293.36"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261116	04-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086516085	2.00		0094546760	3788052419947		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	15.00-%	-202.12	0.00	0.00	-13.74	0.00	0.00	"1,131.65"		0.00	9.00%	101.84	9.00%	101.84	0.00	205.02	0.00	"1,336.67"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261116	04-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID201496	CLUTCH FACING KIT	68138100	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	3.00	0086516085	3.00		0094546760	3788052419947		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"2,161.02"	"1,625.52"	"1,625.52"	15.00-%	-324.15	0.00	0.00	-22.04	0.00	0.00	"1,814.91"		0.00	9.00%	163.33	9.00%	163.33	0.00	328.80	0.00	"2,143.71"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IA304409	RVM_UPR_MTG_BKT_LH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086516117	2.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	445.32	325.62	325.62	15.00-%	-66.80	0.00	0.00	0.00	0.00	0.00	378.51		0.00	14.00%	52.99	14.00%	52.99	0.00	105.98	0.00	484.49	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IM300175	KIT - JOINT PROP SHAFT (SMD)	87089900	NOS	ZHAW	"1,380.00"	"1,078.13"	788.33	0.00	0.00	1.00	0086516117	1.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,078.13"	788.33	788.33	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	916.39		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	"1,172.99"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086516117	1.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.12		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.98	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086516117	1.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.17		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.49	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086516117	1.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,093.22"	822.32	822.32	15.00-%	-163.98	0.00	0.00	0.00	0.00	0.00	929.22		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	"1,096.48"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	2.00	0086516117	2.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,296.62"	975.32	975.32	15.00-%	-194.49	0.00	0.00	0.00	0.00	0.00	"1,102.11"		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	"1,300.49"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0086516117	4.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	765.64	559.84	559.84	15.00-%	-114.85	0.00	0.00	0.00	0.00	0.00	650.78		0.00	14.00%	91.11	14.00%	91.11	0.00	182.22	0.00	833.00	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086516117	1.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.23		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	573.73	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086516117	1.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00	828.37		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	977.49	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0086516117	5.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	15.00-%	-333.69	0.00	0.00	0.00	0.00	0.00	"1,890.87"		0.00	9.00%	170.18	9.00%	170.18	0.00	340.36	0.00	"2,231.23"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086516117	1.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.00-%	-257.23	0.00	0.00	0.00	0.00	0.00	"1,457.58"		0.00	14.00%	204.07	14.00%	204.07	0.00	408.14	0.00	"1,865.72"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086516117	1.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,012.71"	761.76	761.76	15.00-%	-151.91	0.00	0.00	0.00	0.00	0.00	860.78		0.00	9.00%	77.47	9.00%	77.47	0.00	154.94	0.00	"1,015.72"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086516117	1.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	512.71	385.66	385.66	15.00-%	-76.91	0.00	0.00	0.00	0.00	0.00	435.79		0.00	9.00%	39.22	9.00%	39.22	0.00	78.44	0.00	514.23	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0086516117	2.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	15.00-%	-274.22	0.00	0.00	0.00	0.00	0.00	"1,553.89"		0.00	14.00%	217.55	14.00%	217.55	0.00	435.10	0.00	"1,988.99"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086516117	1.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,093.20"	977.12	977.12	6.00-%	-65.59	0.00	0.00	0.00	0.00	0.00	"1,027.59"		0.00	9.00%	92.48	9.00%	92.48	0.00	184.96	0.00	"1,212.55"	9880911674	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018260526	04-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	10.00	0086516117	10.00		0094546779	3788052419948		ZF22	Spares Invoice	04-02-2025	February	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	15.00-%	"-1,010.60"	0.00	0.00	0.00	0.00	0.00	"5,726.62"		0.00	9.00%	515.40	9.00%	515.40	0.00	"1,030.80"	0.00	"6,757.42"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260989	04-02-2025	ZORD	0011602488	TRENDESS MARKETING	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	IC327619	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086516123	1.00		0094546784	3788052419949		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	972.66	711.21	711.21	15.00-%	-145.90	0.00	0.00	0.00	0.00	0.00	826.72		0.00	14.00%	115.75	14.00%	115.75	0.00	231.50	0.00	"1,058.22"	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260989	04-02-2025	ZORD	0011602488	TRENDESS MARKETING	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	2223614801	V-RIBBED BELT	84212190	NOS	ZHAW	"4,140.00"	"3,508.48"	"2,639.07"	0.00	0.00	2.00	0086516123	2.00		0094546784	3788052419949		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"7,016.96"	"5,278.14"	"5,278.14"	15.00-%	"-1,052.54"	0.00	0.00	0.00	0.00	0.00	"5,964.18"		0.00	9.00%	536.80	9.00%	536.80	0.00	"1,073.60"	0.00	"7,037.78"	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261354	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	5.00	0086516494	5.00		0094547122	3788052419950		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"3,125.00"	"2,285.00"	"2,285.00"	17.50-%	-546.88	0.00	0.00	-25.78	0.00	0.00	"2,552.07"		0.00	14.00%	357.33	14.00%	357.33	0.00	717.93	0.00	"3,270.00"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018259590	04-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	87089900	NOS	ZHAW	"6,235.00"	"4,871.09"	"3,561.74"	0.00	0.00	1.00	0086516330	1.00		0094547129	3788052419951		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,871.09"	"3,561.74"	"3,561.74"	15.00-%	-730.66	0.00	0.00	0.00	0.00	0.00	"4,140.68"		0.00	14.00%	579.66	14.00%	579.66	0.00	"1,159.32"	0.00	"5,300.00"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.99	66.93	0.00	0.00	2.00	0086516516	2.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	151.29		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	178.53	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	2.00	0086516516	2.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"3,135.60"	"2,358.60"	"2,358.60"	15.00-%	-470.34	0.00	0.00	0.00	0.00	0.00	"2,665.37"		0.00	9.00%	239.87	9.00%	239.87	0.00	479.74	0.00	"3,145.11"	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086516516	1.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	212.51		0.00	9.00%	19.13	9.00%	19.13	0.00	38.26	0.00	250.77	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086516516	1.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	390.63	285.63	285.63	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00	332.05		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.03	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086516516	1.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,304.69"	953.99	953.99	15.00-%	-195.70	0.00	0.00	0.00	0.00	0.00	"1,109.04"		0.00	14.00%	155.26	14.00%	155.26	0.00	310.52	0.00	"1,419.56"	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IC309017	HOSE ASSY CRIMPED L-400	87089900	NOS	ZHAW	"1,675.00"	"1,308.59"	956.84	0.00	0.00	1.00	0086516516	1.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,308.59"	956.84	956.84	15.00-%	-196.29	0.00	0.00	0.00	0.00	0.00	"1,112.35"		0.00	14.00%	155.72	14.00%	155.72	0.00	311.44	0.00	"1,423.79"	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	1.00	0086516516	1.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00	411.74		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	527.02	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086516516	1.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	385.59	290.04	290.04	15.00-%	-57.84	0.00	0.00	0.00	0.00	0.00	327.76		0.00	9.00%	29.50	9.00%	29.50	0.00	59.00	0.00	386.76	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086516516	1.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	444.92	334.67	334.67	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.19		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	446.27	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ME012509	RING GEAR	84831099	NOS	ZHAW	"2,230.00"	"1,889.83"	"1,421.53"	0.00	0.00	1.00	0086516516	1.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,889.83"	"1,421.53"	"1,421.53"	15.00-%	-283.47	0.00	0.00	0.00	0.00	0.00	"1,606.42"		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	"1,895.56"	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IZ300289	Grey Seal Gasket maker big	32141000	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086516516	2.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.14		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	297.52	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,045.00"	885.59	666.14	0.00	0.00	1.00	0086516516	1.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	885.59	666.14	666.14	15.00-%	-132.84	0.00	0.00	0.00	0.00	0.00	752.78		0.00	9.00%	67.75	9.00%	67.75	0.00	135.50	0.00	888.28	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261359	04-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IC358374	BRAKE LINING 1ST OVER SIZE (360X140)	68138100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	1.00	0086516516	1.00		0094547139	3788052419952		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,860.17"	"1,399.22"	"1,399.22"	15.00-%	-279.03	0.00	0.00	0.00	0.00	0.00	"1,581.20"		0.00	9.00%	142.30	9.00%	142.30	0.00	284.60	0.00	"1,865.80"	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261472	04-02-2025	ZORD	0011441618	HINDUSTAN AUTOMOBILES	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086516540	5.00		0094547164	3788052419953		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	-51.38	0.00	0.00	"5,086.40"		0.00	9.00%	457.80	9.00%	457.80	0.00	915.60	0.00	"6,002.00"	9341267520	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018261505	04-02-2025	ZORD	0011443254	VISHWAKARMA AUTOMOBILES	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	5.00	0086516581	5.00		0094547186	3788052419954		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	78.15	57.15	57.15	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.40		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	85.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261244	04-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM301047	DOOR ASSY RH	87089900	NOS	ZHAW	"11,795.00"	"9,214.84"	"6,737.89"	0.00	0.00	1.00	0086516603	1.00		0094547214	3788052419955		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"9,214.84"	"6,737.89"	"6,737.89"	15.50-%	"-1,428.30"	0.00	0.00	0.00	0.00	0.00	"7,786.70"		0.00	14.00%	"1,090.12"	14.00%	"1,090.12"	0.00	"2,180.24"	0.00	"9,966.94"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261244	04-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA207692	PILLAR REAR RH	87082900	NOS	ZHAW	"1,690.00"	"1,320.31"	965.41	0.00	0.00	1.00	0086516603	1.00		0094547214	3788052419955		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,320.31"	965.41	965.41	15.50-%	-204.65	0.00	0.00	0.00	0.00	0.00	"1,115.68"		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	"1,428.06"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261492	04-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	27101972	PAK	ZLUB	"3,399.00"	"2,880.46"	"2,166.72"	0.00	0.00	1.00	0086516620	1.00		0094547238	3788052419956		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,880.46"	"2,166.72"	"2,166.72"	11.00-%	-316.85	0.00	0.00	0.00	0.00	0.00	"2,563.53"		0.00	9.00%	230.72	9.00%	230.72	0.00	464.47	0.00	"3,028.00"	9900009927	0001	Gold Customer	11.000		0.00	11.00	11.000	PAC	PAC
1018261465	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	ZHAW	475.00	402.54	302.79	0.00	0.00	1.00	0086516785	1.00		0094547385	3788052419957		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	402.54	302.79	302.79	15.00-%	-60.38	0.00	0.00	0.00	0.00	0.00	342.22		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	403.80	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261465	04-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID329851	SEAL ROCKER COVER	87089900	NOS	ZHAW	760.00	593.75	434.15	0.00	0.00	2.00	0086516785	2.00		0094547385	3788052419957		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,187.50"	868.30	868.30	15.00-%	-178.13	0.00	0.00	0.00	0.00	0.00	"1,009.58"		0.00	14.00%	141.31	14.00%	141.31	0.00	282.62	0.00	"1,292.20"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261306	04-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0086516790	5.00		0094547395	3788052419958		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	-3.78	0.00	0.00	374.37		0.00	9.00%	33.69	9.00%	33.69	0.00	67.38	0.00	441.75	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261306	04-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086516790	1.00		0094547395	3788052419958		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	15.00-%	-298.73	0.00	0.00	-16.93	0.00	0.00	"1,675.83"		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	"1,977.49"	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261306	04-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086516790	2.00		0094547395	3788052419958		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	-58.91	0.00	0.00	"5,831.60"		0.00	9.00%	524.86	9.00%	524.86	0.00	"1,049.72"	0.00	"6,881.32"	9449636948	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018261306	04-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086516790	1.00		0094547395	3788052419958		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	-66.34	0.00	0.00	"6,567.50"		0.00	14.00%	919.47	14.00%	919.47	0.00	"1,838.94"	0.00	"8,406.44"	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261643	04-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID310051	RING GEAR FLYWHEEL (E494 4 VALVE)	84831099	NOS	ZHAW	"2,770.00"	"2,347.46"	"1,765.76"	0.00	0.00	1.00	0086516796	1.00		0094547400	3788052419959		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,347.46"	"1,765.76"	"1,765.76"	15.00-%	-352.12	0.00	0.00	0.00	0.00	0.00	"1,995.42"		0.00	9.00%	179.58	9.00%	179.58	0.00	359.16	0.00	"2,354.58"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261643	04-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IC319187	LINED SHOE ASSY	87089900	NOS	ZHAW	"5,825.00"	"4,550.78"	"3,327.53"	0.00	0.00	1.00	0086516796	1.00		0094547400	3788052419959		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,550.78"	"3,327.53"	"3,327.53"	15.00-%	-682.62	0.00	0.00	0.00	0.00	0.00	"3,868.34"		0.00	14.00%	541.54	14.00%	541.54	0.00	"1,083.08"	0.00	"4,951.42"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	3.00	0086516868	3.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"1,628.91"	"1,191.06"	"1,191.06"	18.00-%	-293.20	0.00	0.00	-22.71	0.00	0.00	"1,313.00"		0.00	14.00%	183.82	14.00%	183.82	0.00	367.64	0.00	"1,680.64"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	3.00	0086516868	3.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	832.02	608.37	608.37	18.00-%	-149.76	0.00	0.00	-11.60	0.00	0.00	670.66		0.00	14.00%	93.89	14.00%	93.89	0.00	187.78	0.00	858.44	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	3.00	0086516868	3.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	832.02	608.37	608.37	18.00-%	-149.76	0.00	0.00	-11.60	0.00	0.00	670.66		0.00	14.00%	93.89	14.00%	93.89	0.00	187.78	0.00	858.44	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	5.00	0086516868	4.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	328.12	299.90	239.92	18.00-%	-59.06	0.00	0.00	-4.57	0.00	0.00	264.49		0.00	14.00%	37.03	14.00%	37.03	0.00	74.06	0.00	338.55	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086516868	3.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	991.53	745.83	745.83	18.00-%	-178.48	0.00	0.00	-13.82	0.00	0.00	799.23		0.00	9.00%	71.93	9.00%	71.93	0.00	143.86	0.00	943.09	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	6.00	0086516868	6.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	"3,023.46"	"2,210.76"	"2,210.76"	18.00-%	-544.22	0.00	0.00	-42.15	0.00	0.00	"2,437.10"		0.00	14.00%	341.19	14.00%	341.19	0.00	682.38	0.00	"3,119.48"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	5.00	0086516868	5.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"16,080.50"	"12,095.75"	"12,095.75"	18.00-%	"-2,894.49"	0.00	0.00	-224.16	0.00	0.00	"12,961.90"		0.00	9.00%	"1,166.57"	9.00%	"1,166.57"	0.00	"2,333.14"	0.00	"15,295.04"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID363454	RADIATOR LOWERHOSE	87089900	NOS	ZHAW	640.00	500.00	365.60	0.00	0.00	3.00	0086516868	2.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,000.00"	"1,096.80"	731.20	18.00-%	-180.00	0.00	0.00	-13.94	0.00	0.00	806.06		0.00	14.00%	112.85	14.00%	112.85	0.00	225.70	0.00	"1,031.76"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	3.00	0086516868	3.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"2,660.16"	"1,945.11"	"1,945.11"	18.00-%	-478.83	0.00	0.00	-37.08	0.00	0.00	"2,144.26"		0.00	14.00%	300.20	14.00%	300.20	0.00	600.40	0.00	"2,744.66"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	4.00	0086516868	4.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"2,152.56"	"1,619.16"	"1,619.16"	18.00-%	-387.46	0.00	0.00	-30.01	0.00	0.00	"1,735.09"		0.00	9.00%	156.16	9.00%	156.16	0.00	312.32	0.00	"2,047.41"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA330384	BADGING ASSY PRO_1110_	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	3.00	0086516868	3.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"1,523.43"	"1,113.93"	"1,113.93"	18.00-%	-274.22	0.00	0.00	-21.24	0.00	0.00	"1,227.97"		0.00	14.00%	171.92	14.00%	171.92	0.00	343.84	0.00	"1,571.81"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	580.00	491.53	369.73	0.00	0.00	4.00	0086516868	4.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"1,966.12"	"1,478.92"	"1,478.92"	18.00-%	-353.90	0.00	0.00	-27.41	0.00	0.00	"1,584.81"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	"1,870.07"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID340435	HOSE TC OUTLET	40091100	NOS	ZHAW	"2,965.00"	"2,512.71"	"1,890.06"	0.00	0.00	2.00	0086516868	2.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"5,025.42"	"3,780.12"	"3,780.12"	18.00-%	-904.58	0.00	0.00	-70.05	0.00	0.00	"4,050.80"		0.00	9.00%	364.57	9.00%	364.57	0.00	729.14	0.00	"4,779.94"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA308714	GARNISH WINDSHIELD CTR	87081090	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	3.00	0086516868	1.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	683.59	"1,499.52"	499.84	18.00-%	-123.05	0.00	0.00	-9.53	0.00	0.00	551.01		0.00	14.00%	77.14	14.00%	77.14	0.00	154.28	0.00	705.29	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID203584	"BOLT, EYE"	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	5.00	0086516868	3.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	622.89	780.90	468.54	18.00-%	-112.12	0.00	0.00	-8.68	0.00	0.00	502.09		0.00	9.00%	45.19	9.00%	45.19	0.00	90.38	0.00	592.47	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA341171	HEXADRIVE LOGO	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	6.00	0086516868	5.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	390.65	342.78	285.65	18.00-%	-70.32	0.00	0.00	-5.45	0.00	0.00	314.88		0.00	14.00%	44.08	14.00%	44.08	0.00	88.16	0.00	403.04	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA327403	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	NOS	ZHAW	"3,290.00"	"2,570.32"	"1,879.41"	0.00	0.00	2.00	0086516868	2.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"5,140.64"	"3,758.82"	"3,758.82"	18.00-%	-925.32	0.00	0.00	-71.66	0.00	0.00	"4,143.67"		0.00	14.00%	580.11	14.00%	580.11	0.00	"1,160.22"	0.00	"5,303.89"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	2.00	0086516868	2.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"7,618.64"	"5,730.74"	"5,730.74"	18.00-%	"-1,371.36"	0.00	0.00	-106.20	0.00	0.00	"6,141.09"		0.00	9.00%	552.70	9.00%	552.70	0.00	"1,105.40"	0.00	"7,246.49"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261598	04-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	2.00	0086516868	2.00		0094547468	3788052419960		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"7,618.64"	"5,730.74"	"5,730.74"	18.00-%	"-1,371.36"	0.00	0.00	-106.20	0.00	0.00	"6,141.09"		0.00	9.00%	552.70	9.00%	552.70	0.00	"1,105.40"	0.00	"7,246.49"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261756	04-02-2025	ZORD	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	ZHAW	"8,700.00"	"6,796.88"	"4,969.88"	0.00	0.00	1.00	0086516914	1.00		0094547511	3788052419961		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"6,796.88"	"4,969.88"	"4,969.88"	15.00-%	"-1,019.53"	0.00	0.00	0.00	0.00	0.00	"5,777.34"		0.00	14.00%	808.83	14.00%	808.83	0.00	"1,617.66"	0.00	"7,395.00"	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	17.50-%	-221.72	0.00	0.00	-10.45	0.00	0.00	"1,034.78"		0.00	9.00%	93.13	9.00%	93.13	0.00	187.48	0.00	"1,222.26"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	20.00	0086516997	20.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	20.00	"2,343.80"	"1,713.80"	"1,713.80"	17.50-%	-410.17	0.00	0.00	-19.34	0.00	0.00	"1,914.30"		0.00	14.00%	268.00	14.00%	268.00	0.00	538.45	0.00	"2,452.75"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	10.00	0086516997	10.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	10.00	"4,279.70"	"3,219.20"	"3,219.20"	17.50-%	-748.95	0.00	0.00	-35.31	0.00	0.00	"3,495.45"		0.00	9.00%	314.59	9.00%	314.59	0.00	633.30	0.00	"4,128.75"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA236379	CASE PULL HANDLE	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0086516997	20.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	20.00	312.60	228.60	228.60	17.50-%	-54.71	0.00	0.00	-2.58	0.00	0.00	255.31		0.00	14.00%	35.74	14.00%	35.74	0.00	71.81	0.00	327.12	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	687.50	502.70	502.70	17.50-%	-120.31	0.00	0.00	-5.67	0.00	0.00	561.52		0.00	14.00%	78.61	14.00%	78.61	0.00	157.94	0.00	719.46	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	6.00	0086516997	6.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	6.00	483.06	363.36	363.36	17.50-%	-84.54	0.00	0.00	-3.99	0.00	0.00	394.53		0.00	9.00%	35.51	9.00%	35.51	0.00	71.49	0.00	466.02	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,210.94"	885.44	885.44	17.50-%	-211.91	0.00	0.00	-9.99	0.00	0.00	989.04		0.00	14.00%	138.47	14.00%	138.47	0.00	278.21	0.00	"1,267.25"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	527.34	385.59	385.59	17.50-%	-92.28	0.00	0.00	-4.35	0.00	0.00	430.71		0.00	14.00%	60.30	14.00%	60.30	0.00	121.15	0.00	551.86	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	10.00	0086516997	10.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	10.00	"1,210.90"	885.40	885.40	17.50-%	-211.91	0.00	0.00	-9.99	0.00	0.00	989.00		0.00	14.00%	138.46	14.00%	138.46	0.00	278.19	0.00	"1,267.19"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	5.00	0086516997	5.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	957.05	699.80	699.80	17.50-%	-167.48	0.00	0.00	-7.90	0.00	0.00	781.67		0.00	14.00%	109.43	14.00%	109.43	0.00	219.86	0.00	"1,001.53"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,324.22"	968.27	968.27	17.50-%	-231.74	0.00	0.00	-10.92	0.00	0.00	"1,081.56"		0.00	14.00%	151.42	14.00%	151.42	0.00	304.22	0.00	"1,385.78"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,015.63"	742.63	742.63	17.50-%	-177.74	0.00	0.00	-8.38	0.00	0.00	829.51		0.00	14.00%	116.13	14.00%	116.13	0.00	233.32	0.00	"1,062.83"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	2.00	0086516997	2.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	17.50-%	-265.47	0.00	0.00	-12.51	0.00	0.00	"1,238.98"		0.00	9.00%	111.51	9.00%	111.51	0.00	224.48	0.00	"1,463.46"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"6,957.03"	"5,086.98"	"5,086.98"	17.50-%	"-1,217.48"	0.00	0.00	-57.40	0.00	0.00	"5,682.20"		0.00	14.00%	795.50	14.00%	795.50	0.00	"1,598.27"	0.00	"7,280.47"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID317919	"PIN, PISTON"	84099941	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	3.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	351.56	771.18	257.06	17.50-%	-61.52	0.00	0.00	-2.90	0.00	0.00	287.14		0.00	14.00%	40.20	14.00%	40.20	0.00	80.77	0.00	367.91	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	886.72	648.37	648.37	17.50-%	-155.18	0.00	0.00	-7.32	0.00	0.00	724.22		0.00	14.00%	101.39	14.00%	101.39	0.00	203.71	0.00	927.93	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	17.50-%	-481.93	0.00	0.00	-22.72	0.00	0.00	"2,249.27"		0.00	14.00%	314.90	14.00%	314.90	0.00	632.68	0.00	"2,881.95"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	ZHAW	"1,890.00"	"1,476.57"	"1,079.66"	0.00	0.00	2.00	0086516997	2.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,953.14"	"2,159.32"	"2,159.32"	17.50-%	-516.80	0.00	0.00	-24.36	0.00	0.00	"2,411.99"		0.00	14.00%	337.68	14.00%	337.68	0.00	678.45	0.00	"3,090.44"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA201183	WIRE ROPE ASSY	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086516997	2.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	492.20	359.88	359.88	17.50-%	-86.14	0.00	0.00	-4.06	0.00	0.00	402.00		0.00	14.00%	56.28	14.00%	56.28	0.00	113.07	0.00	515.07	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086516997	2.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	382.82	279.92	279.92	17.50-%	-66.99	0.00	0.00	-3.16	0.00	0.00	312.67		0.00	14.00%	43.77	14.00%	43.77	0.00	87.94	0.00	400.61	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086516997	2.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	17.50-%	-697.04	0.00	0.00	-32.86	0.00	0.00	"3,253.17"		0.00	9.00%	292.78	9.00%	292.78	0.00	589.40	0.00	"3,842.57"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID362196	KIT PISTON RINGS (ONE CYL.)	87089900	NOS	ZHAW	"1,175.00"	917.97	671.22	0.00	0.00	2.00	0086516997	2.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,835.94"	"1,342.44"	"1,342.44"	17.50-%	-321.29	0.00	0.00	-15.15	0.00	0.00	"1,499.51"		0.00	14.00%	209.93	14.00%	209.93	0.00	421.78	0.00	"1,921.29"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	ZHAW	760.00	644.07	484.47	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	644.07	484.47	484.47	17.50-%	-112.71	0.00	0.00	-5.31	0.00	0.00	526.05		0.00	9.00%	47.34	9.00%	47.34	0.00	95.30	0.00	621.35	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA332833	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	ZHAW	"6,610.00"	"5,164.06"	"3,775.96"	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"5,164.06"	"3,775.96"	"3,775.96"	17.50-%	-903.71	0.00	0.00	-42.60	0.00	0.00	"4,217.76"		0.00	14.00%	590.49	14.00%	590.49	0.00	"1,186.38"	0.00	"5,404.14"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	17.50-%	-350.00	0.00	0.00	-16.50	0.00	0.00	"1,633.51"		0.00	14.00%	228.69	14.00%	228.69	0.00	459.47	0.00	"2,092.98"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261673	04-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086516997	1.00		0094547595	3788052419962		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	17.50-%	-253.60	0.00	0.00	-11.96	0.00	0.00	"1,183.59"		0.00	9.00%	106.52	9.00%	106.52	0.00	214.44	0.00	"1,398.03"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	4.00	0086517143	4.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	4.00	"5,067.80"	"3,812.00"	"3,812.00"	18.00-%	-912.20	0.00	0.00	-70.65	0.00	0.00	"4,084.92"		0.00	9.00%	367.65	9.00%	367.65	0.00	735.30	0.00	"4,820.22"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086517143	5.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	529.65	398.40	398.40	18.00-%	-95.34	0.00	0.00	-7.38	0.00	0.00	426.93		0.00	9.00%	38.42	9.00%	38.42	0.00	76.84	0.00	503.77	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0086517143	5.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"1,165.25"	876.50	876.50	18.00-%	-209.75	0.00	0.00	-16.24	0.00	0.00	939.25		0.00	9.00%	84.53	9.00%	84.53	0.00	169.06	0.00	"1,108.31"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	12.00	0086517143	12.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	18.00-%	-356.94	0.00	0.00	-27.64	0.00	0.00	"1,598.41"		0.00	9.00%	143.86	9.00%	143.86	0.00	287.72	0.00	"1,886.13"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086517143	2.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	351.56	257.06	257.06	18.00-%	-63.28	0.00	0.00	-4.90	0.00	0.00	283.38		0.00	14.00%	39.67	14.00%	39.67	0.00	79.34	0.00	362.72	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	3.00	0086517143	3.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"1,171.89"	856.89	856.89	18.00-%	-210.94	0.00	0.00	-16.34	0.00	0.00	944.60		0.00	14.00%	132.25	14.00%	132.25	0.00	264.50	0.00	"1,209.10"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	5.00	0086517143	2.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	161.02	302.80	121.12	18.00-%	-28.98	0.00	0.00	-2.24	0.00	0.00	129.80		0.00	9.00%	11.68	9.00%	11.68	0.00	23.36	0.00	153.16	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0086517143	10.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	10.00	"1,144.10"	860.60	860.60	18.00-%	-205.94	0.00	0.00	-15.95	0.00	0.00	922.20		0.00	9.00%	83.00	9.00%	83.00	0.00	166.00	0.00	"1,088.20"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	3.00	0086517143	3.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	3.00	"2,296.89"	"1,679.49"	"1,679.49"	18.00-%	-413.44	0.00	0.00	-32.02	0.00	0.00	"1,851.42"		0.00	14.00%	259.20	14.00%	259.20	0.00	518.40	0.00	"2,369.82"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	2.00	0086517143	2.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"2,648.44"	"1,936.54"	"1,936.54"	18.00-%	-476.72	0.00	0.00	-36.92	0.00	0.00	"2,134.78"		0.00	14.00%	298.87	14.00%	298.87	0.00	597.74	0.00	"2,732.52"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	2.00	0086517143	2.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"13,914.06"	"10,173.96"	"10,173.96"	18.00-%	"-2,504.53"	0.00	0.00	-193.96	0.00	0.00	"11,215.50"		0.00	14.00%	"1,570.18"	14.00%	"1,570.18"	0.00	"3,140.36"	0.00	"14,355.86"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086517143	1.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"1,012.71"	761.76	761.76	18.00-%	-182.29	0.00	0.00	-14.12	0.00	0.00	816.29		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	963.23	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	ZHAW	860.00	728.82	548.21	0.00	0.00	2.00	0086517143	2.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	"1,457.64"	"1,096.42"	"1,096.42"	18.00-%	-262.38	0.00	0.00	-20.32	0.00	0.00	"1,174.93"		0.00	9.00%	105.74	9.00%	105.74	0.00	211.48	0.00	"1,386.41"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	5.00	0086517143	5.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"6,927.95"	"5,211.20"	"5,211.20"	18.00-%	"-1,247.03"	0.00	0.00	-96.58	0.00	0.00	"5,584.30"		0.00	9.00%	502.59	9.00%	502.59	0.00	"1,005.18"	0.00	"6,589.48"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086517143	1.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	792.97	579.82	579.82	18.00-%	-142.73	0.00	0.00	-11.05	0.00	0.00	639.18		0.00	14.00%	89.49	14.00%	89.49	0.00	178.98	0.00	818.16	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	5.00	0086517143	5.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	18.00-%	-343.22	0.00	0.00	-26.58	0.00	0.00	"1,536.99"		0.00	9.00%	138.33	9.00%	138.33	0.00	276.66	0.00	"1,813.65"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	5.00	0086517143	5.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	585.95	428.45	428.45	18.00-%	-105.47	0.00	0.00	-8.17	0.00	0.00	472.31		0.00	14.00%	66.12	14.00%	66.12	0.00	132.24	0.00	604.55	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206197	BEARING BALL (MCV)	84821011	NOS	ZHAW	750.00	635.59	478.09	0.00	0.00	5.00	0086517143	5.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"3,177.95"	"2,390.45"	"2,390.45"	18.00-%	-572.03	0.00	0.00	-44.30	0.00	0.00	"2,561.60"		0.00	9.00%	230.55	9.00%	230.55	0.00	461.10	0.00	"3,022.70"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	2.00	0086517143	2.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	2.00	164.06	119.96	119.96	18.00-%	-29.53	0.00	0.00	-2.29	0.00	0.00	132.24		0.00	14.00%	18.51	14.00%	18.51	0.00	37.02	0.00	169.26	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,045.00"	885.59	666.14	0.00	0.00	5.00	0086517143	5.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"4,427.95"	"3,330.70"	"3,330.70"	18.00-%	-797.03	0.00	0.00	-61.73	0.00	0.00	"3,569.16"		0.00	9.00%	321.23	9.00%	321.23	0.00	642.46	0.00	"4,211.62"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086517143	5.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	-87.35	0.00	0.00	"5,050.65"		0.00	9.00%	454.56	9.00%	454.56	0.00	909.12	0.00	"5,959.77"	9844305224	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018261876	04-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0086517143	1.00		0094547732	3788052419963		ZF22	Spares Invoice	04-02-2025	February	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	18.00-%	-751.64	0.00	0.00	-58.21	0.00	0.00	"3,365.90"		0.00	14.00%	471.23	14.00%	471.23	0.00	942.46	0.00	"4,308.36"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	ZHAW	"8,200.00"	"6,949.15"	"6,949.15"	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"6,949.15"	"6,949.15"	"6,949.15"		0.00	0.00	0.00	-118.14	0.00	0.00	"6,831.05"		0.00	9.00%	614.79	9.00%	614.79	0.00	"1,229.58"	0.00	"8,060.63"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	153463	MECH.TOOL BEARING PULLER AND INSTALLER	82060010	NOS	ZHAW	"4,500.00"	"3,813.56"	"3,813.56"	0.00	0.00	2.00	0086517283	2.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"7,627.12"	"7,627.12"	"7,627.12"		0.00	0.00	0.00	-129.66	0.00	0.00	"7,497.51"		0.00	9.00%	674.77	9.00%	674.77	0.00	"1,349.54"	0.00	"8,847.05"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC323002	REAR POST ASSY	87081090	NOS	ZHAW	"6,780.00"	"5,296.88"	"3,873.08"	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"5,296.88"	"3,873.08"	"3,873.08"	18.00-%	-953.44	0.00	0.00	-73.84	0.00	0.00	"4,269.63"		0.00	14.00%	597.74	14.00%	597.74	0.00	"1,195.48"	0.00	"5,465.11"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002558	"PANEL,CENTRE ASSY"	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	527.34	385.59	385.59	18.00-%	-94.92	0.00	0.00	-7.35	0.00	0.00	425.07		0.00	14.00%	59.51	14.00%	59.51	0.00	119.02	0.00	544.09	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB302051	REAR MUDGUARD SIDE VALENCE VE LCV	87081090	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0086517283	2.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,156.26"	845.46	845.46	18.00-%	-208.13	0.00	0.00	-16.12	0.00	0.00	932.02		0.00	14.00%	130.48	14.00%	130.48	0.00	260.96	0.00	"1,192.98"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC301745	"BRACKET, REAR SUSPENSION"	87089900	NOS	ZHAW	"3,705.00"	"2,894.53"	"2,116.48"	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,894.53"	"2,116.48"	"2,116.48"	18.00-%	-521.02	0.00	0.00	-40.35	0.00	0.00	"2,333.18"		0.00	14.00%	326.64	14.00%	326.64	0.00	653.28	0.00	"2,986.46"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID331310	DEAERATION TANK	87089900	NOS	ZHAW	"6,250.00"	"4,882.81"	"3,570.31"	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"4,882.81"	"3,570.31"	"3,570.31"	18.00-%	-878.91	0.00	0.00	-68.07	0.00	0.00	"3,935.86"		0.00	14.00%	551.02	14.00%	551.02	0.00	"1,102.04"	0.00	"5,037.90"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205286	"SPACER, REAR BRAKE (MCV)"	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086517283	4.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	375.00	274.20	274.20	18.00-%	-67.50	0.00	0.00	-5.23	0.00	0.00	302.27		0.00	14.00%	42.32	14.00%	42.32	0.00	84.64	0.00	386.91	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211192	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086517283	2.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	932.20	701.20	701.20	18.00-%	-167.80	0.00	0.00	-12.99	0.00	0.00	751.41		0.00	9.00%	67.63	9.00%	67.63	0.00	135.26	0.00	886.67	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	20.00	0086517283	20.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	20.00	390.60	285.60	285.60	18.00-%	-70.31	0.00	0.00	-5.44	0.00	0.00	314.85		0.00	14.00%	44.08	14.00%	44.08	0.00	88.16	0.00	403.01	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002606	SNAP RING PISTON PIN	73182910	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	40.00	0086517283	40.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	40.00	"2,542.40"	"1,912.40"	"1,912.40"	18.00-%	-457.63	0.00	0.00	-35.44	0.00	0.00	"2,049.34"		0.00	9.00%	184.44	9.00%	184.44	0.00	368.88	0.00	"2,418.22"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086517283	2.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	932.20	701.20	701.20	18.00-%	-167.80	0.00	0.00	-12.99	0.00	0.00	751.41		0.00	9.00%	67.63	9.00%	67.63	0.00	135.26	0.00	886.67	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	2.00	0086517283	2.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"4,118.64"	"3,098.04"	"3,098.04"	18.00-%	-741.36	0.00	0.00	-57.41	0.00	0.00	"3,319.89"		0.00	9.00%	298.79	9.00%	298.79	0.00	597.58	0.00	"3,917.47"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211189	HEAD LAMP NON MOTORISED 12V LH	85122010	NOS	ZHAW	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	18.00-%	-370.68	0.00	0.00	-28.71	0.00	0.00	"1,659.94"		0.00	9.00%	149.39	9.00%	149.39	0.00	298.78	0.00	"1,958.72"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086517283	2.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	254.24	191.24	191.24	18.00-%	-45.76	0.00	0.00	-3.54	0.00	0.00	204.94		0.00	9.00%	18.44	9.00%	18.44	0.00	36.88	0.00	241.82	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	805.00	682.20	513.15	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	682.20	513.15	513.15	18.00-%	-122.80	0.00	0.00	-9.51	0.00	0.00	549.89		0.00	9.00%	49.49	9.00%	49.49	0.00	98.98	0.00	648.87	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA206148	"HUB BOLT, REAR WHEEL"	73181500	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	5.00	0086517283	5.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"1,355.95"	"1,019.95"	"1,019.95"	18.00-%	-244.07	0.00	0.00	-18.90	0.00	0.00	"1,092.99"		0.00	9.00%	98.37	9.00%	98.37	0.00	196.74	0.00	"1,289.73"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME012752	"BUSHING,IDLER GEAR"	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	7.00	0086517283	7.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	7.00	"1,121.12"	819.77	819.77	18.00-%	-201.80	0.00	0.00	-15.63	0.00	0.00	903.70		0.00	14.00%	126.52	14.00%	126.52	0.00	253.04	0.00	"1,156.74"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA330810	KINGPIN KIT STANDARD	87089900	NOS	ZHAW	"3,295.00"	"2,574.22"	"1,882.27"	0.00	0.00	2.00	0086517283	2.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"5,148.44"	"3,764.54"	"3,764.54"	18.00-%	-926.72	0.00	0.00	-71.77	0.00	0.00	"4,149.98"		0.00	14.00%	580.99	14.00%	580.99	0.00	"1,161.98"	0.00	"5,311.96"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0086517283	4.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	18.00-%	-341.70	0.00	0.00	-26.46	0.00	0.00	"1,530.17"		0.00	9.00%	137.71	9.00%	137.71	0.00	275.42	0.00	"1,805.59"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	18.00-%	-364.92	0.00	0.00	-28.26	0.00	0.00	"1,634.17"		0.00	14.00%	228.78	14.00%	228.78	0.00	457.56	0.00	"2,091.73"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID315982	CROSS SHAFT ET40S5	87084000	NOS	ZHAW	"1,565.00"	"1,222.66"	894.01	0.00	0.00	2.00	0086517283	2.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"2,445.32"	"1,788.02"	"1,788.02"	18.00-%	-440.16	0.00	0.00	-34.09	0.00	0.00	"1,971.08"		0.00	14.00%	275.95	14.00%	275.95	0.00	551.90	0.00	"2,522.98"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA322602	LOWER COLOUM  ASSY.	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	18.00-%	-562.50	0.00	0.00	-43.56	0.00	0.00	"2,518.96"		0.00	14.00%	352.65	14.00%	352.65	0.00	705.30	0.00	"3,224.26"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	187.50	137.10	137.10	18.00-%	-33.75	0.00	0.00	-2.61	0.00	0.00	151.14		0.00	14.00%	21.16	14.00%	21.16	0.00	42.32	0.00	193.46	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	2.00	0086517283	2.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"12,375.00"	"9,048.60"	"9,048.60"	18.00-%	"-2,227.50"	0.00	0.00	-172.51	0.00	0.00	"9,975.06"		0.00	14.00%	"1,396.50"	14.00%	"1,396.50"	0.00	"2,793.00"	0.00	"12,768.06"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE311893	ELECTRIC ROCKER SWITCH	85365090	NOS	ZHAW	"1,580.00"	"1,338.98"	"1,007.18"	0.00	0.00	1.00	0086517283	1.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,338.98"	"1,007.18"	"1,007.18"	18.00-%	-241.02	0.00	0.00	-18.67	0.00	0.00	"1,079.30"		0.00	9.00%	97.14	9.00%	97.14	0.00	194.28	0.00	"1,273.58"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC414884	CAP ASSY	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	3.00	0086517283	3.00		0094547867	3788052419964		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"6,609.39"	"4,832.79"	"4,832.79"	18.00-%	"-1,189.69"	0.00	0.00	-92.13	0.00	0.00	"5,327.61"		0.00	14.00%	745.86	14.00%	745.86	0.00	"1,491.72"	0.00	"6,819.33"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262049	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999780	HORSE LOGO KIT	87089900	NOS	ZHAW	240.00	187.50	137.10	0.00	0.00	1.00	0086517285	1.00		0094547869	3788052419965		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	187.50	137.10	137.10	15.50-%	-29.06	0.00	0.00	0.00	0.00	0.00	158.80		0.00	14.00%	22.18	14.00%	22.18	0.00	44.56	0.00	203.36	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262049	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA323751	"RADIO BRACKET, RH"	87081090	NOS	ZHAW	35.00	27.34	19.99	0.00	0.00	1.00	0086517285	1.00		0094547869	3788052419965		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	27.34	19.99	19.99	15.50-%	-4.24	0.00	0.00	0.00	0.00	0.00	23.15		0.00	14.00%	3.23	14.00%	3.23	0.00	6.49	0.00	29.64	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262047	05-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA322602	LOWER COLOUM  ASSY.	87089900	NOS	ZHAW	"4,000.00"	"3,125.00"	"2,285.00"	0.00	0.00	1.00	0086517286	1.00		0094547870	3788052419966		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,125.00"	"2,285.00"	"2,285.00"	15.00-%	-468.75	0.00	0.00	0.00	0.00	0.00	"2,656.24"		0.00	14.00%	371.88	14.00%	371.88	0.00	743.76	0.00	"3,400.00"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262076	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086517293	2.00		0094547878	3788052419967		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	15.00-%	-233.21	0.00	0.00	-13.21	0.00	0.00	"1,308.18"		0.00	14.00%	183.16	14.00%	183.16	0.00	366.32	0.00	"1,674.50"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262076	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086517293	1.00		0094547878	3788052419967		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	476.56	348.46	348.46	15.00-%	-71.48	0.00	0.00	-4.05	0.00	0.00	401.00		0.00	14.00%	56.14	14.00%	56.14	0.00	112.28	0.00	513.28	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262076	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB002448	MAIN BRG SET (U/S 0.25)	84833000	NOS	ZHAW	"1,360.00"	"1,152.54"	866.94	0.00	0.00	1.00	0086517293	1.00		0094547878	3788052419967		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,152.54"	866.94	866.94	15.00-%	-172.88	0.00	0.00	-9.80	0.00	0.00	969.79		0.00	9.00%	87.29	9.00%	87.29	0.00	174.58	0.00	"1,144.37"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262076	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086517293	3.00		0094547878	3788052419967		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	15.00-%	-303.18	0.00	0.00	-17.18	0.00	0.00	"1,700.71"		0.00	9.00%	153.07	9.00%	153.07	0.00	306.14	0.00	"2,006.85"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262053	05-02-2025	ZORD	0011602488	TRENDESS MARKETING	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	IC417953	CRIMPED HOSE ASSY	87089900	NOS	ZHAW	"2,825.00"	"2,207.03"	"1,613.78"	0.00	0.00	1.00	0086517296	1.00		0094547881	3788052419968		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,207.03"	"1,613.78"	"1,613.78"	15.00-%	-331.05	0.00	0.00	0.00	0.00	0.00	"1,875.72"		0.00	14.00%	262.64	14.00%	262.64	0.00	525.28	0.00	"2,401.00"	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID307056	ASSY TAIL PIPE BSIII	87089200	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	15.00-%	-229.69	0.00	0.00	0.00	0.00	0.00	"1,301.58"		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	"1,666.02"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	2.00	0086517303	2.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	212.50	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086517303	2.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.94		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	331.50	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086517303	4.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.89		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.03	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,453.39"	"1,093.24"	"1,093.24"	15.00-%	-218.01	0.00	0.00	0.00	0.00	0.00	"1,235.39"		0.00	9.00%	111.18	9.00%	111.18	0.00	222.36	0.00	"1,457.75"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	390.63	285.63	285.63	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	425.02	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MS660164	HOSE CLIP (13.1)	73269099	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	30.00	0086517303	30.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	30.00	381.30	286.80	286.80	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.10		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.44	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	ZHAW	"2,015.00"	"1,707.63"	"1,284.48"	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,707.63"	"1,284.48"	"1,284.48"	15.00-%	-256.14	0.00	0.00	0.00	0.00	0.00	"1,451.51"		0.00	9.00%	130.63	9.00%	130.63	0.00	261.26	0.00	"1,712.77"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0086517303	2.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	576.28	433.48	433.48	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	489.85		0.00	9.00%	44.09	9.00%	44.09	0.00	88.18	0.00	578.03	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.34		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.52	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	0.00	0.00	0.00	190.89		0.00	9.00%	17.18	9.00%	17.18	0.00	34.36	0.00	225.25	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	127.12	95.62	95.62	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00	108.05		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	127.49	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,800.85"	"1,354.60"	"1,354.60"	15.00-%	-270.13	0.00	0.00	0.00	0.00	0.00	"1,530.74"		0.00	9.00%	137.76	9.00%	137.76	0.00	275.52	0.00	"1,806.26"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ME015431	PIPE WATER	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	207.63	156.18	156.18	15.00-%	-31.14	0.00	0.00	0.00	0.00	0.00	176.49		0.00	9.00%	15.88	9.00%	15.88	0.00	31.76	0.00	208.25	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"6,957.03"	"5,086.98"	"5,086.98"	15.00-%	"-1,043.55"	0.00	0.00	0.00	0.00	0.00	"5,913.56"		0.00	14.00%	827.89	14.00%	827.89	0.00	"1,655.78"	0.00	"7,569.34"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	935.01		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	"1,196.81"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	15.00-%	-319.07	0.00	0.00	0.00	0.00	0.00	"1,808.07"		0.00	9.00%	162.72	9.00%	162.72	0.00	325.44	0.00	"2,133.51"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	15.00-%	-299.36	0.00	0.00	0.00	0.00	0.00	"1,696.42"		0.00	9.00%	152.68	9.00%	152.68	0.00	305.36	0.00	"2,001.78"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	1.00	0086517303	1.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	371.09	271.34	271.34	15.00-%	-55.66	0.00	0.00	0.00	0.00	0.00	315.43		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	403.75	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086517303	10.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.20"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	"12,125.90"	9845809719	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018262062	05-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	4.00	0086517303	4.00		0094547886	3788052419969		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	11.00-%	"-1,456.11"	0.00	0.00	0.00	0.00	0.00	"11,781.44"		0.00	9.00%	"1,060.32"	9.00%	"1,060.32"	0.00	"2,120.64"	0.00	"13,902.08"	9845809719	0001		11.000		0.00	44.00	44.000	PAC	PAC
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	15.50-%	-196.38	0.00	0.00	0.00	0.00	0.00	"1,070.57"		0.00	9.00%	96.35	9.00%	96.35	0.00	193.96	0.00	"1,264.53"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	175.78	128.53	128.53	15.50-%	-27.25	0.00	0.00	0.00	0.00	0.00	148.53		0.00	14.00%	20.79	14.00%	20.79	0.00	41.77	0.00	190.30	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086517346	2.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00	393.85		0.00	9.00%	35.45	9.00%	35.45	0.00	71.36	0.00	465.21	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086517346	2.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	429.70	314.18	314.18	15.50-%	-66.60	0.00	0.00	0.00	0.00	0.00	363.10		0.00	14.00%	50.83	14.00%	50.83	0.00	102.12	0.00	465.22	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	773.44	565.54	565.54	15.50-%	-119.88	0.00	0.00	0.00	0.00	0.00	653.56		0.00	14.00%	91.50	14.00%	91.50	0.00	183.84	0.00	837.40	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	496.09	362.74	362.74	15.50-%	-76.89	0.00	0.00	0.00	0.00	0.00	419.20		0.00	14.00%	58.69	14.00%	58.69	0.00	117.92	0.00	537.12	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	699.22	511.27	511.27	15.50-%	-108.38	0.00	0.00	0.00	0.00	0.00	590.84		0.00	14.00%	82.72	14.00%	82.72	0.00	166.20	0.00	757.04	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	427.97	321.92	321.92	15.50-%	-66.34	0.00	0.00	0.00	0.00	0.00	361.63		0.00	9.00%	32.55	9.00%	32.55	0.00	65.53	0.00	427.16	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	110.17	82.87	82.87	15.50-%	-17.08	0.00	0.00	0.00	0.00	0.00	93.09		0.00	9.00%	8.38	9.00%	8.38	0.00	16.87	0.00	109.96	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	233.05	175.30	175.30	15.50-%	-36.12	0.00	0.00	0.00	0.00	0.00	196.93		0.00	9.00%	17.72	9.00%	17.72	0.00	35.67	0.00	232.60	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,029.66"	774.51	774.51	15.50-%	-159.60	0.00	0.00	0.00	0.00	0.00	870.06		0.00	9.00%	78.31	9.00%	78.31	0.00	157.65	0.00	"1,027.71"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086517346	4.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	671.88	491.28	491.28	15.50-%	-104.14	0.00	0.00	0.00	0.00	0.00	567.74		0.00	14.00%	79.48	14.00%	79.48	0.00	159.69	0.00	727.43	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00	311.50		0.00	9.00%	28.04	9.00%	28.04	0.00	56.45	0.00	367.95	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086517346	2.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,335.94"	976.84	976.84	15.50-%	-207.07	0.00	0.00	0.00	0.00	0.00	"1,128.87"		0.00	14.00%	158.04	14.00%	158.04	0.00	317.52	0.00	"1,446.39"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	ZHAW	765.00	648.31	487.66	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	648.31	487.66	487.66	15.50-%	-100.49	0.00	0.00	0.00	0.00	0.00	547.82		0.00	9.00%	49.30	9.00%	49.30	0.00	99.25	0.00	647.07	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,171.88"	856.88	856.88	15.50-%	-181.64	0.00	0.00	0.00	0.00	0.00	990.24		0.00	14.00%	138.63	14.00%	138.63	0.00	278.53	0.00	"1,268.77"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA203347	"SHIM,KING PIN 0.50MM THK"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	20.00	0086517346	20.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	20.00	390.60	285.60	285.60	15.50-%	-60.54	0.00	0.00	0.00	0.00	0.00	330.06		0.00	14.00%	46.21	14.00%	46.21	0.00	92.84	0.00	422.90	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	699.22	511.27	511.27	15.50-%	-108.38	0.00	0.00	0.00	0.00	0.00	590.84		0.00	14.00%	82.72	14.00%	82.72	0.00	166.20	0.00	757.04	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	156.25	114.25	114.25	15.50-%	-24.22	0.00	0.00	0.00	0.00	0.00	132.03		0.00	14.00%	18.48	14.00%	18.48	0.00	37.13	0.00	169.16	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	330.51	248.61	248.61	15.50-%	-51.23	0.00	0.00	0.00	0.00	0.00	279.28		0.00	9.00%	25.14	9.00%	25.14	0.00	50.61	0.00	329.89	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	194.92	146.62	146.62	15.50-%	-30.21	0.00	0.00	0.00	0.00	0.00	164.71		0.00	9.00%	14.82	9.00%	14.82	0.00	29.83	0.00	194.54	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	3.00	0086517346	3.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,160.16"	848.31	848.31	15.50-%	-179.82	0.00	0.00	0.00	0.00	0.00	980.34		0.00	14.00%	137.25	14.00%	137.25	0.00	275.75	0.00	"1,256.09"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	15.50-%	-498.50	0.00	0.00	0.00	0.00	0.00	"2,717.60"		0.00	9.00%	244.58	9.00%	244.58	0.00	492.37	0.00	"3,209.97"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,800.85"	"1,354.60"	"1,354.60"	15.50-%	-279.13	0.00	0.00	0.00	0.00	0.00	"1,521.72"		0.00	9.00%	136.95	9.00%	136.95	0.00	275.70	0.00	"1,797.42"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	531.25	388.45	388.45	15.50-%	-82.34	0.00	0.00	0.00	0.00	0.00	448.91		0.00	14.00%	62.85	14.00%	62.85	0.00	126.27	0.00	575.18	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID370657	FILTER SPIN ON	90328990	NOS	ZHAW	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,161.02"	873.32	873.32	15.50-%	-179.96	0.00	0.00	0.00	0.00	0.00	981.06		0.00	9.00%	88.30	9.00%	88.30	0.00	177.76	0.00	"1,158.82"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	113.28	82.83	82.83	15.50-%	-17.56	0.00	0.00	0.00	0.00	0.00	95.72		0.00	14.00%	13.40	14.00%	13.40	0.00	26.92	0.00	122.64	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	585.94	428.44	428.44	15.50-%	-90.82	0.00	0.00	0.00	0.00	0.00	495.12		0.00	14.00%	69.32	14.00%	69.32	0.00	139.27	0.00	634.39	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB004073	STAY BUMPER LH (CAB)	87081090	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	320.31	234.21	234.21	15.50-%	-49.65	0.00	0.00	0.00	0.00	0.00	270.66		0.00	14.00%	37.89	14.00%	37.89	0.00	76.13	0.00	346.79	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	707.03	516.98	516.98	15.50-%	-109.59	0.00	0.00	0.00	0.00	0.00	597.44		0.00	14.00%	83.64	14.00%	83.64	0.00	168.04	0.00	765.48	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	ZHAW	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	15.50-%	-308.18	0.00	0.00	0.00	0.00	0.00	"1,680.10"		0.00	14.00%	235.21	14.00%	235.21	0.00	472.57	0.00	"2,152.67"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	ZHAW	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	15.50-%	-426.86	0.00	0.00	0.00	0.00	0.00	"2,327.05"		0.00	14.00%	325.79	14.00%	325.79	0.00	654.56	0.00	"2,981.61"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201496	CLUTCH FACING KIT	68138100	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	720.34	541.84	541.84	15.50-%	-111.65	0.00	0.00	0.00	0.00	0.00	608.69		0.00	9.00%	54.78	9.00%	54.78	0.00	110.28	0.00	718.97	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	152.54	114.74	114.74	15.50-%	-23.64	0.00	0.00	0.00	0.00	0.00	128.90		0.00	9.00%	11.60	9.00%	11.60	0.00	23.35	0.00	152.25	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	898.31	675.71	675.71	15.50-%	-139.24	0.00	0.00	0.00	0.00	0.00	759.07		0.00	9.00%	68.32	9.00%	68.32	0.00	137.54	0.00	896.61	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	15.50-%	-701.74	0.00	0.00	0.00	0.00	0.00	"3,825.60"		0.00	14.00%	535.58	14.00%	535.58	0.00	"1,076.06"	0.00	"4,901.66"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	15.50-%	-196.38	0.00	0.00	0.00	0.00	0.00	"1,070.57"		0.00	9.00%	96.35	9.00%	96.35	0.00	193.96	0.00	"1,264.53"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086517346	4.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	6.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"4,110.43"		0.00	9.00%	369.94	9.00%	369.94	0.00	744.73	0.00	"4,855.16"	9900009927	0001	Gold Customer	20.000		0.00	80.00	80.000	PAC	PAC
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086517346	3.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	0.00	0.00	0.00	0.00	"8,835.98"		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,600.91"	0.00	"10,436.89"	9900009927	0001	Gold Customer	11.000		0.00	33.00	33.000	PAC	PAC
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID334568	COOLANT IN HOSE	40091100	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	152.54	114.74	114.74	15.50-%	-23.64	0.00	0.00	0.00	0.00	0.00	128.90		0.00	9.00%	11.60	9.00%	11.60	0.00	23.35	0.00	152.25	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB163601	LEVER CHANGE	87089900	NOS	ZHAW	"1,110.00"	867.19	634.09	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	867.19	634.09	634.09	15.50-%	-134.41	0.00	0.00	0.00	0.00	0.00	732.78		0.00	14.00%	102.59	14.00%	102.59	0.00	206.12	0.00	938.90	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086517346	1.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.50-%	"-1,209.73"	0.00	0.00	0.00	0.00	0.00	"6,594.96"		0.00	14.00%	923.29	14.00%	923.29	0.00	"1,855.02"	0.00	"8,449.98"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262090	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086517346	3.00		0094547923	3788052419970		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	15.50-%	-313.28	0.00	0.00	0.00	0.00	0.00	"1,707.91"		0.00	9.00%	153.71	9.00%	153.71	0.00	309.44	0.00	"2,017.35"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262119	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID370209	KIT GASKET -E494 O/H UPPER	87089900	NOS	ZHAW	"8,415.00"	"6,574.22"	"4,807.07"	0.00	0.00	1.00	0086517348	1.00		0094547924	3788052419971		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"6,574.22"	"4,807.07"	"4,807.07"	15.00-%	-986.13	0.00	0.00	0.00	0.00	0.00	"5,588.34"		0.00	14.00%	782.33	14.00%	782.33	0.00	"1,564.66"	0.00	"7,153.00"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262099	05-02-2025	ZORD	0002878606	SRI LAKSHMI AUTO WORLD	29ASQPV6285J1ZJ	3788	PSN Automotive Marketing	Hobli	ID340871	HOSE AIRCLEANER OUTLET	87081090	NOS	ZHAW	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0086517388	1.00		0094547962	3788052419972		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	10.00-%	-150.39	0.00	0.00	-27.07	0.00	0.00	"1,326.52"		0.00	14.00%	185.70	14.00%	185.70	0.00	371.40	0.00	"1,697.92"	7829707603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262099	05-02-2025	ZORD	0002878606	SRI LAKSHMI AUTO WORLD	29ASQPV6285J1ZJ	3788	PSN Automotive Marketing	Hobli	ID340834	ASSY PIPETHERMOSTAT IN	87089900	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	1.00	0086517388	1.00		0094547962	3788052419972		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	335.94	245.64	245.64	10.00-%	-33.59	0.00	0.00	-6.05	0.00	0.00	296.31		0.00	14.00%	41.48	14.00%	41.48	0.00	82.96	0.00	379.27	7829707603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262099	05-02-2025	ZORD	0002878606	SRI LAKSHMI AUTO WORLD	29ASQPV6285J1ZJ	3788	PSN Automotive Marketing	Hobli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086517388	1.00		0094547962	3788052419972		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	855.47	625.52	625.52	10.00-%	-85.55	0.00	0.00	-15.40	0.00	0.00	754.55		0.00	14.00%	105.63	14.00%	105.63	0.00	211.26	0.00	965.81	7829707603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0086517394	1.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	105.93	79.68	79.68	15.00-%	-15.89	0.00	0.00	-0.90	0.00	0.00	89.13		0.00	9.00%	8.02	9.00%	8.02	0.00	16.04	0.00	105.17	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086517394	2.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	-5.55	0.00	0.00	549.06		0.00	9.00%	49.42	9.00%	49.42	0.00	98.84	0.00	647.90	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086517394	2.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	-2.16	0.00	0.00	213.92		0.00	9.00%	19.25	9.00%	19.25	0.00	38.50	0.00	252.42	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086517394	1.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	976.56	714.06	714.06	15.00-%	-146.48	0.00	0.00	-8.30	0.00	0.00	821.70		0.00	14.00%	115.05	14.00%	115.05	0.00	230.10	0.00	"1,051.80"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086517394	1.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	453.13	331.33	331.33	15.00-%	-67.97	0.00	0.00	-3.85	0.00	0.00	381.27		0.00	14.00%	53.38	14.00%	53.38	0.00	106.76	0.00	488.03	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086517394	1.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	330.51	248.61	248.61	15.00-%	-49.58	0.00	0.00	-2.81	0.00	0.00	278.10		0.00	9.00%	25.03	9.00%	25.03	0.00	50.06	0.00	328.16	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086517394	1.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	156.25	114.25	114.25	15.00-%	-23.44	0.00	0.00	-1.33	0.00	0.00	131.47		0.00	14.00%	18.41	14.00%	18.41	0.00	36.82	0.00	168.29	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086517394	1.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	304.69	222.79	222.79	15.00-%	-45.70	0.00	0.00	-2.59	0.00	0.00	256.38		0.00	14.00%	35.90	14.00%	35.90	0.00	71.80	0.00	328.18	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IM300405	KING PIN REPAIR KIT WITH BUSH LCV	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0086517394	1.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,144.53"	836.88	836.88	15.00-%	-171.68	0.00	0.00	-9.73	0.00	0.00	963.03		0.00	14.00%	134.84	14.00%	134.84	0.00	269.68	0.00	"1,232.71"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME015467	COVER THERMOSTAT  M/CD	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0086517394	1.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	480.47	351.32	351.32	15.00-%	-72.07	0.00	0.00	-4.08	0.00	0.00	404.28		0.00	14.00%	56.60	14.00%	56.60	0.00	113.20	0.00	517.48	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	1.00	0086517394	1.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	-3.59	0.00	0.00	354.98		0.00	14.00%	49.70	14.00%	49.70	0.00	99.40	0.00	454.38	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262065	05-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0086517394	1.00		0094547966	3788052419973		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	480.47	351.32	351.32	15.00-%	-72.07	0.00	0.00	-4.08	0.00	0.00	404.28		0.00	14.00%	56.60	14.00%	56.60	0.00	113.20	0.00	517.48	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	-5.36	0.00	0.00	441.25		0.00	9.00%	39.71	9.00%	39.71	0.00	79.94	0.00	521.19	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0086517409	10.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	847.50	637.50	637.50	15.00-%	-127.13	0.00	0.00	-8.64	0.00	0.00	711.73		0.00	9.00%	64.06	9.00%	64.06	0.00	128.96	0.00	840.69	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	3.00	0086517409	3.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"2,389.83"	"1,797.63"	"1,797.63"	15.00-%	-358.47	0.00	0.00	-24.38	0.00	0.00	"2,006.99"		0.00	9.00%	180.63	9.00%	180.63	0.00	363.63	0.00	"2,370.62"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	3.00	0086517409	3.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	585.93	428.43	428.43	15.00-%	-87.89	0.00	0.00	-5.98	0.00	0.00	492.06		0.00	14.00%	68.89	14.00%	68.89	0.00	138.41	0.00	630.47	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	3.00	0086517409	3.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"4,703.40"	"3,537.90"	"3,537.90"	15.00-%	-705.51	0.00	0.00	-47.97	0.00	0.00	"3,949.94"		0.00	9.00%	355.49	9.00%	355.49	0.00	715.64	0.00	"4,665.58"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	6.00	0086517409	6.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	6.00	"2,110.20"	"1,587.24"	"1,587.24"	15.00-%	-316.53	0.00	0.00	-21.52	0.00	0.00	"1,772.16"		0.00	9.00%	159.49	9.00%	159.49	0.00	321.07	0.00	"2,093.23"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	15.00-%	-236.72	0.00	0.00	-16.10	0.00	0.00	"1,325.33"		0.00	14.00%	185.54	14.00%	185.54	0.00	372.78	0.00	"1,698.11"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086517409	5.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	-5.40	0.00	0.00	444.80		0.00	9.00%	40.03	9.00%	40.03	0.00	80.58	0.00	525.38	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,054.70"	771.18	771.18	15.00-%	-158.21	0.00	0.00	-10.76	0.00	0.00	885.73		0.00	14.00%	124.00	14.00%	124.00	0.00	249.13	0.00	"1,134.86"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086517409	5.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	-2.39	0.00	0.00	196.85		0.00	14.00%	27.56	14.00%	27.56	0.00	55.37	0.00	252.22	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	754.24	567.34	567.34	15.00-%	-113.14	0.00	0.00	-7.69	0.00	0.00	633.41		0.00	9.00%	57.01	9.00%	57.01	0.00	114.77	0.00	748.18	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	-9.25	0.00	0.00	761.51		0.00	9.00%	68.54	9.00%	68.54	0.00	137.98	0.00	899.49	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086517409	3.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	-19.13	0.00	0.00	"1,574.63"		0.00	14.00%	220.45	14.00%	220.45	0.00	442.92	0.00	"2,017.55"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB486770	CROSS SHAFT ASSY.	87089900	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	-11.16	0.00	0.00	918.54		0.00	14.00%	128.60	14.00%	128.60	0.00	258.38	0.00	"1,176.92"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086517409	6.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	6.00	281.28	171.40	205.68	15.00-%	-42.19	0.00	0.00	-2.87	0.00	0.00	236.22		0.00	14.00%	33.07	14.00%	33.07	0.00	66.44	0.00	302.66	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	10.00	0086517409	10.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"2,627.10"	"1,976.10"	"1,976.10"	15.00-%	-394.07	0.00	0.00	-26.80	0.00	0.00	"2,206.24"		0.00	9.00%	198.56	9.00%	198.56	0.00	399.72	0.00	"2,605.96"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA216898	RAIL ROOF SIDELH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	-2.39	0.00	0.00	196.83		0.00	14.00%	27.56	14.00%	27.56	0.00	55.37	0.00	252.20	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	-4.30	0.00	0.00	354.30		0.00	14.00%	49.60	14.00%	49.60	0.00	99.65	0.00	453.95	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	3.00	0086517409	3.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"2,835.93"	"2,073.63"	"2,073.63"	15.00-%	-425.39	0.00	0.00	-28.93	0.00	0.00	"2,381.62"		0.00	14.00%	333.43	14.00%	333.43	0.00	669.91	0.00	"3,051.53"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA216899	RAIL ROOF SIDERH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	-2.39	0.00	0.00	196.83		0.00	14.00%	27.56	14.00%	27.56	0.00	55.37	0.00	252.20	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,025.00"	868.65	653.39	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,737.30"	"1,306.78"	"1,306.78"	15.00-%	-260.60	0.00	0.00	-17.72	0.00	0.00	"1,458.99"		0.00	9.00%	131.31	9.00%	131.31	0.00	264.34	0.00	"1,723.33"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300795	Rear Suspension Helper Pad Kit	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	218.76	319.92	159.96	15.00-%	-32.81	0.00	0.00	-2.23	0.00	0.00	183.72		0.00	14.00%	25.72	14.00%	25.72	0.00	51.68	0.00	235.40	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"2,200.00"	"1,608.64"	"1,608.64"	15.00-%	-330.00	0.00	0.00	-22.44	0.00	0.00	"1,847.57"		0.00	14.00%	258.66	14.00%	258.66	0.00	519.68	0.00	"2,367.25"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,404.00"	"1,096.88"	802.04	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"2,193.76"	"1,604.08"	"1,604.08"	15.00-%	-329.06	0.00	0.00	-22.38	0.00	0.00	"1,842.33"		0.00	14.00%	257.92	14.00%	257.92	0.00	518.20	0.00	"2,360.53"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	-4.30	0.00	0.00	354.30		0.00	14.00%	49.60	14.00%	49.60	0.00	99.65	0.00	453.95	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.07	119.96	0.00	0.00	3.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	328.14	359.88	239.92	15.00-%	-49.22	0.00	0.00	-3.35	0.00	0.00	275.57		0.00	14.00%	38.58	14.00%	38.58	0.00	77.51	0.00	353.08	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	-2.39	0.00	0.00	196.83		0.00	14.00%	27.56	14.00%	27.56	0.00	55.37	0.00	252.20	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300438	DELTA DOOR SET LCV	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	5.00	0086517409	5.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	410.15	299.90	299.90	15.00-%	-61.52	0.00	0.00	-4.18	0.00	0.00	344.45		0.00	14.00%	48.22	14.00%	48.22	0.00	96.88	0.00	441.33	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.16	337.85	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	898.32	675.70	675.70	15.00-%	-134.75	0.00	0.00	-9.16	0.00	0.00	754.41		0.00	9.00%	67.90	9.00%	67.90	0.00	136.69	0.00	891.10	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300405	KING PIN REPAIR KIT WITH BUSH LCV	87089900	NOS	ZHAW	"1,465.00"	"1,144.53"	836.88	0.00	0.00	3.00	0086517409	3.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	0.00	-35.02	0.00	0.00	"2,883.55"		0.00	14.00%	403.69	14.00%	403.69	0.00	811.07	0.00	"3,694.62"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0086517409	10.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	211.90	159.40	159.40	15.00-%	-31.79	0.00	0.00	-2.16	0.00	0.00	177.95		0.00	9.00%	16.02	9.00%	16.02	0.00	32.25	0.00	210.20	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0086517409	1.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"	15.00-%	-237.30	0.00	0.00	-16.14	0.00	0.00	"1,328.60"		0.00	14.00%	186.00	14.00%	186.00	0.00	373.70	0.00	"1,702.30"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB334491	COLLAR	87081090	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	10.00	0086517409	10.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	429.70	314.20	314.20	15.00-%	-64.46	0.00	0.00	-4.38	0.00	0.00	360.86		0.00	14.00%	50.52	14.00%	50.52	0.00	101.50	0.00	462.36	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999787	BEARING KING PIN (O/S 2)	84828000	NOS	ZHAW	500.00	423.73	318.73	0.00	0.00	2.00	0086517409	1.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	423.73	637.46	318.73	15.00-%	-63.56	0.00	0.00	-4.32	0.00	0.00	355.85		0.00	9.00%	32.03	9.00%	32.03	0.00	64.48	0.00	420.33	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,245.00"	"9,566.41"	"6,994.96"	0.00	0.00	1.00	0086517409	1.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"9,566.41"	"6,994.96"	"6,994.96"	15.00-%	"-1,434.96"	0.00	0.00	-97.58	0.00	0.00	"8,033.91"		0.00	14.00%	"1,124.74"	14.00%	"1,124.74"	0.00	"2,259.76"	0.00	"10,293.67"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"2,804.70"	"2,050.78"	"2,050.78"	15.00-%	-420.71	0.00	0.00	-28.61	0.00	0.00	"2,355.39"		0.00	14.00%	329.75	14.00%	329.75	0.00	662.51	0.00	"3,017.90"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	2.00	0086517409	2.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"15,609.38"	"11,413.58"	"11,413.58"	15.00-%	"-2,341.41"	0.00	0.00	-159.22	0.00	0.00	"13,108.86"		0.00	14.00%	"1,835.23"	14.00%	"1,835.23"	0.00	"3,687.24"	0.00	"16,796.10"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300975	CLUTCH REPAIR KIT-MSL	87089900	NOS	ZHAW	"7,340.00"	"5,734.38"	"4,192.98"	0.00	0.00	1.00	0086517409	1.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"5,734.38"	"4,192.98"	"4,192.98"	15.00-%	-860.16	0.00	0.00	-58.49	0.00	0.00	"4,815.76"		0.00	14.00%	674.20	14.00%	674.20	0.00	"1,354.56"	0.00	"6,170.32"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086517409	5.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	15.00-%	-505.30	0.00	0.00	-34.36	0.00	0.00	"2,829.00"		0.00	9.00%	254.61	9.00%	254.61	0.00	512.56	0.00	"3,341.56"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086517409	1.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.00-%	-456.45	0.00	0.00	-31.04	0.00	0.00	"2,555.49"		0.00	14.00%	357.77	14.00%	357.77	0.00	718.81	0.00	"3,274.30"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086517409	1.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.00-%	-456.45	0.00	0.00	-31.04	0.00	0.00	"2,555.49"		0.00	14.00%	357.77	14.00%	357.77	0.00	718.81	0.00	"3,274.30"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086517409	1.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	15.00-%	-562.50	0.00	0.00	-38.25	0.00	0.00	"3,149.27"		0.00	14.00%	440.90	14.00%	440.90	0.00	885.83	0.00	"4,035.10"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262060	05-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB003925	PANEL ROOF (MCV)	87082900	NOS	ZHAW	"3,500.00"	"2,734.38"	"1,999.38"	0.00	0.00	3.00	0086517409	3.00		0094547979	3788052419974		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"8,203.14"	"5,998.14"	"5,998.14"	15.00-%	"-1,230.47"	0.00	0.00	-83.67	0.00	0.00	"6,889.04"		0.00	14.00%	964.46	14.00%	964.46	0.00	"1,937.74"	0.00	"8,826.78"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262051	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA327842	Knee cover Bracket assy	87089900	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	1.00	0086517419	1.00		0094547989	3788052419975		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	152.34	111.39	111.39	16.00-%	-24.37	0.00	0.00	0.00	0.00	0.00	128.07		0.00	14.00%	17.92	14.00%	17.92	0.00	36.00	0.00	164.07	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262051	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IC323528	BRACKET HAND CONTROL VALVE	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	1.00	0086517419	1.00		0094547989	3788052419975		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	66.41	48.56	48.56	16.00-%	-10.63	0.00	0.00	0.00	0.00	0.00	55.82		0.00	14.00%	7.81	14.00%	7.81	0.00	15.69	0.00	71.51	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262051	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA329111	NON_PTO_BEZEL	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	4.00	0086517419	4.00		0094547989	3788052419975		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	140.64	102.84	102.84	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.24		0.00	14.00%	16.54	14.00%	16.54	0.00	33.23	0.00	151.47	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262051	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA328873	BATTERY CUTOFF COVER	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	4.00	0086517419	4.00		0094547989	3788052419975		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	140.64	102.84	102.84	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.24		0.00	14.00%	16.54	14.00%	16.54	0.00	33.23	0.00	151.47	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262051	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA328871	CNG PRESSURE INDICATOR COVER	87089900	NOS	ZHAW	30.00	23.44	17.14	0.00	0.00	4.00	0086517419	2.00		0094547989	3788052419975		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	46.88	68.56	34.28	16.00-%	-7.50	0.00	0.00	0.00	0.00	0.00	39.41		0.00	14.00%	5.51	14.00%	5.51	0.00	11.07	0.00	50.48	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262045	05-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IA331395	ASSY. COVEREVAPORATOR	87089900	NOS	ZHAW	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0086517578	1.00		0094548119	3788052419976		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	15.00-%	-339.26	0.00	0.00	0.00	0.00	0.00	"1,922.45"		0.00	14.00%	269.14	14.00%	269.14	0.00	538.28	0.00	"2,460.73"	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262045	05-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IA331397	ASSY. COVERBLOWER	87089900	NOS	ZHAW	"2,425.00"	"1,894.53"	"1,385.28"	0.00	0.00	1.00	0086517578	1.00		0094548119	3788052419976		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,894.53"	"1,385.28"	"1,385.28"	15.00-%	-284.18	0.00	0.00	0.00	0.00	0.00	"1,610.34"		0.00	14.00%	225.45	14.00%	225.45	0.00	450.90	0.00	"2,061.24"	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262045	05-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IA307772	COVER BLOWER - FRT PANEL	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086517578	1.00		0094548119	3788052419976		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	109.38	79.98	79.98	15.00-%	-16.41	0.00	0.00	0.00	0.00	0.00	92.97		0.00	14.00%	13.02	14.00%	13.02	0.00	26.04	0.00	119.01	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262045	05-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IA307773	COVER EVAPORATOR - FRT PANEL	87089900	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	1.00	0086517578	1.00		0094548119	3788052419976		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	140.63	102.83	102.83	15.00-%	-21.09	0.00	0.00	0.00	0.00	0.00	119.54		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	153.02	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262113	05-02-2025	ZORD	0011443254	VISHWAKARMA AUTOMOBILES	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	5.00	0086517585	5.00		0094548124	3788052419977		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	410.15	299.90	299.90	15.00-%	-61.52	0.00	0.00	0.00	0.00	0.00	348.38		0.00	14.00%	48.81	14.00%	48.81	0.00	97.62	0.00	446.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262453	05-02-2025	ZORD	0011471277	Sri Manjunatha Body Builders Makali	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086517691	3.00		0094548216	3788052419978		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,593.74"		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	"2,040.00"	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262499	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	10.00	0086518048	10.00		0094548522	3788052419979		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"7,372.90"	"5,545.90"	"5,545.90"	18.00-%	"-1,327.12"	0.00	0.00	-102.78	0.00	0.00	"5,943.03"		0.00	9.00%	534.87	9.00%	534.87	0.00	"1,069.74"	0.00	"7,012.77"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262499	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0086518048	5.00		0094548522	3788052419979		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"1,207.65"	908.40	908.40	18.00-%	-217.38	0.00	0.00	-16.83	0.00	0.00	973.45		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	"1,148.67"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262499	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	5.00	0086518048	4.00		0094548522	3788052419979		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	966.12	908.40	726.72	18.00-%	-173.90	0.00	0.00	-13.47	0.00	0.00	778.75		0.00	9.00%	70.09	9.00%	70.09	0.00	140.18	0.00	918.93	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262499	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	10.00	0086518048	10.00		0094548522	3788052419979		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"5,127.10"	"3,856.60"	"3,856.60"	18.00-%	-922.88	0.00	0.00	-71.47	0.00	0.00	"4,132.77"		0.00	9.00%	371.95	9.00%	371.95	0.00	743.90	0.00	"4,876.67"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262499	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	16.00	0086518048	16.00		0094548522	3788052419979		ZF22	Spares Invoice	05-02-2025	February	2025	16.00	"10,437.44"	"7,631.84"	"7,631.84"	18.00-%	"-1,878.74"	0.00	0.00	-145.50	0.00	0.00	"8,413.26"		0.00	14.00%	"1,177.85"	14.00%	"1,177.85"	0.00	"2,355.70"	0.00	"10,768.96"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	10.00	0086518127	10.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	18.00-%	-419.49	0.00	0.00	-32.49	0.00	0.00	"1,878.52"		0.00	9.00%	169.07	9.00%	169.07	0.00	338.14	0.00	"2,216.66"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	10.00	0086518127	10.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"2,881.40"	"2,167.40"	"2,167.40"	18.00-%	-518.65	0.00	0.00	-40.17	0.00	0.00	"2,322.58"		0.00	9.00%	209.03	9.00%	209.03	0.00	418.06	0.00	"2,740.64"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	4.00	0086518127	3.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,258.47"	"1,262.16"	946.62	18.00-%	-226.52	0.00	0.00	-17.54	0.00	0.00	"1,014.41"		0.00	9.00%	91.30	9.00%	91.30	0.00	182.60	0.00	"1,197.01"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086518127	10.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"1,271.20"	956.20	956.20	18.00-%	-228.82	0.00	0.00	-17.72	0.00	0.00	"1,024.66"		0.00	9.00%	92.22	9.00%	92.22	0.00	184.44	0.00	"1,209.10"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	4.00	0086518127	4.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"7,203.40"	"5,418.40"	"5,418.40"	18.00-%	"-1,296.61"	0.00	0.00	-100.42	0.00	0.00	"5,806.36"		0.00	9.00%	522.57	9.00%	522.57	0.00	"1,045.14"	0.00	"6,851.50"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA303444	PIPE ASSY RETURN 1	87089900	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	5.00	0086518127	1.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	695.31	"2,542.05"	508.41	18.00-%	-125.16	0.00	0.00	-9.69	0.00	0.00	560.46		0.00	14.00%	78.46	14.00%	78.46	0.00	156.92	0.00	717.38	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205284	OILSEAL	87083000	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	15.00	0086518127	14.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	14.00	"1,257.76"	985.35	919.66	18.00-%	-226.40	0.00	0.00	-17.53	0.00	0.00	"1,013.83"		0.00	14.00%	141.94	14.00%	141.94	0.00	283.88	0.00	"1,297.71"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	10.00	0086518127	9.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	9.00	"2,074.23"	"1,685.20"	"1,516.68"	18.00-%	-373.36	0.00	0.00	-28.91	0.00	0.00	"1,671.96"		0.00	14.00%	234.07	14.00%	234.07	0.00	468.14	0.00	"2,140.10"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	2222662533	INSERT	87089900	NOS	ZHAW	"1,035.00"	808.60	591.24	0.00	0.00	4.00	0086518127	2.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,617.20"	"2,364.96"	"1,182.48"	18.00-%	-291.10	0.00	0.00	-22.54	0.00	0.00	"1,303.56"		0.00	14.00%	182.50	14.00%	182.50	0.00	365.00	0.00	"1,668.56"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA201183	WIRE ROPE ASSY	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	4.00	0086518127	2.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	492.20	719.76	359.88	18.00-%	-88.60	0.00	0.00	-6.86	0.00	0.00	396.74		0.00	14.00%	55.54	14.00%	55.54	0.00	111.08	0.00	507.82	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID323361	SHIFT CABLE	87082900	NOS	ZHAW	"7,515.00"	"5,871.09"	"4,292.94"	0.00	0.00	1.00	0086518127	1.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"5,871.09"	"4,292.94"	"4,292.94"	18.00-%	"-1,056.80"	0.00	0.00	-81.84	0.00	0.00	"4,732.45"		0.00	14.00%	662.54	14.00%	662.54	0.00	"1,325.08"	0.00	"6,057.53"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID310268	Alternator Mounting Rod	87089900	NOS	ZHAW	395.00	308.60	225.64	0.00	0.00	4.00	0086518127	2.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	617.20	902.56	451.28	18.00-%	-111.10	0.00	0.00	-8.60	0.00	0.00	497.50		0.00	14.00%	69.65	14.00%	69.65	0.00	139.30	0.00	636.80	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262380	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	2.00	0086518127	2.00		0094548706	3788052419980		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"3,940.68"	"2,964.18"	"2,964.18"	18.00-%	-709.32	0.00	0.00	-54.93	0.00	0.00	"3,176.43"		0.00	9.00%	285.88	9.00%	285.88	0.00	571.76	0.00	"3,748.19"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263080	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID356235	PISTON ASSY(E494 4VALVE BS VI)	84099941	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	4.00	0086518374	4.00		0094548811	3788052419981		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"13,593.76"	"9,939.76"	"9,939.76"	15.00-%	"-2,039.06"	0.00	0.00	-115.55	0.00	0.00	"11,439.04"		0.00	14.00%	"1,601.48"	14.00%	"1,601.48"	0.00	"3,202.96"	0.00	"14,642.00"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262515	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID310269	"Bolt, Alternator Mounting"	87089900	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	5.00	0086518432	1.00		0094548862	3788052419982		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	335.94	"1,228.20"	245.64	15.00-%	-50.39	0.00	0.00	-2.86	0.00	0.00	282.84		0.00	14.00%	39.58	14.00%	39.58	0.00	79.16	0.00	362.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263245	05-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	30.00	0086518547	30.00		0094548965	3788052419983		ZF22	Spares Invoice	05-02-2025	February	2025	30.00	"32,796.00"	"29,313.60"	"29,313.60"	6.00-%	"-1,967.76"	0.00	0.00	0.00	0.00	0.00	"30,827.92"		0.00	9.00%	"2,774.54"	9.00%	"2,774.54"	0.00	"5,549.08"	0.00	"36,377.00"	9844305224	0001	Platinum Customer	20.000		0.00	600.00	600.000	PAC	PAC
1018263176	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,430.00"	"4,242.19"	"3,101.89"	0.00	0.00	1.00	0086518576	1.00		0094548985	3788052419984		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"4,242.19"	"3,101.89"	"3,101.89"	15.50-%	-657.54	0.00	0.00	0.00	0.00	0.00	"3,584.50"		0.00	14.00%	501.85	14.00%	501.85	0.00	"1,008.29"	0.00	"4,592.79"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263176	05-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,340.00"	"1,983.05"	"1,491.65"	0.00	0.00	1.00	0086518576	1.00		0094548985	3788052419984		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,983.05"	"1,491.65"	"1,491.65"	15.50-%	-307.37	0.00	0.00	0.00	0.00	0.00	"1,675.61"		0.00	9.00%	150.81	9.00%	150.81	0.00	303.60	0.00	"1,979.21"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID309786	VALVE STEM SEAL	84842000	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	16.00	0086518823	16.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	16.00	"1,220.32"	917.92	917.92	15.50-%	-189.15	0.00	0.00	0.00	0.00	0.00	"1,031.17"		0.00	9.00%	92.81	9.00%	92.81	0.00	185.62	0.00	"1,216.79"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086518823	2.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,054.70"	771.18	771.18	15.50-%	-163.48	0.00	0.00	0.00	0.00	0.00	891.22		0.00	14.00%	124.77	14.00%	124.77	0.00	249.54	0.00	"1,140.76"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0086518823	10.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"1,144.10"	860.60	860.60	15.50-%	-177.34	0.00	0.00	0.00	0.00	0.00	966.76		0.00	9.00%	87.01	9.00%	87.01	0.00	174.02	0.00	"1,140.78"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086518823	5.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	605.45	442.70	442.70	15.50-%	-93.84	0.00	0.00	0.00	0.00	0.00	511.61		0.00	14.00%	71.63	14.00%	71.63	0.00	143.26	0.00	654.87	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.50-%	-209.51	0.00	0.00	0.00	0.00	0.00	"1,142.18"		0.00	9.00%	102.80	9.00%	102.80	0.00	205.60	0.00	"1,347.78"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	20.00	0086518823	20.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	20.00	"4,453.20"	"3,256.20"	"3,256.20"	15.50-%	-690.25	0.00	0.00	0.00	0.00	0.00	"3,762.96"		0.00	14.00%	526.81	14.00%	526.81	0.00	"1,053.62"	0.00	"4,816.58"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.57	348.46	0.00	0.00	2.00	0086518823	2.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	953.14	696.92	696.92	15.50-%	-147.74	0.00	0.00	0.00	0.00	0.00	805.40		0.00	14.00%	112.76	14.00%	112.76	0.00	225.52	0.00	"1,030.92"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0086518823	2.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	945.32	691.22	691.22	15.50-%	-146.52	0.00	0.00	0.00	0.00	0.00	798.80		0.00	14.00%	111.83	14.00%	111.83	0.00	223.66	0.00	"1,022.46"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	4.00	0086518823	4.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"1,711.88"	"1,287.68"	"1,287.68"	15.50-%	-265.34	0.00	0.00	0.00	0.00	0.00	"1,446.54"		0.00	9.00%	130.19	9.00%	130.19	0.00	260.38	0.00	"1,706.92"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300209	SET BEARING MAIN STD	84833000	NOS	ZHAW	"1,930.00"	"1,635.59"	"1,230.29"	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,635.59"	"1,230.29"	"1,230.29"	15.50-%	-253.52	0.00	0.00	0.00	0.00	0.00	"1,382.07"		0.00	9.00%	124.39	9.00%	124.39	0.00	248.78	0.00	"1,630.85"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	15.50-%	-699.32	0.00	0.00	0.00	0.00	0.00	"3,812.41"		0.00	14.00%	533.74	14.00%	533.74	0.00	"1,067.48"	0.00	"4,879.89"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300784	"PISTON ,PIN WITH SNAP RING - Pro3000"	84099912	NOS	ZHAW	"10,055.00"	"7,855.47"	"5,743.92"	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"7,855.47"	"5,743.92"	"5,743.92"	15.50-%	"-1,217.60"	0.00	0.00	0.00	0.00	0.00	"6,637.88"		0.00	14.00%	929.30	14.00%	929.30	0.00	"1,858.60"	0.00	"8,496.48"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID309827	Stud Exhaust manifold	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	10.00	0086518823	10.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	211.90	159.40	159.40	15.50-%	-32.84	0.00	0.00	0.00	0.00	0.00	179.06		0.00	9.00%	16.12	9.00%	16.12	0.00	32.24	0.00	211.30	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,097.46"	825.51	825.51	15.50-%	-170.11	0.00	0.00	0.00	0.00	0.00	927.35		0.00	9.00%	83.46	9.00%	83.46	0.00	166.92	0.00	"1,094.27"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,680.00"	"2,875.00"	"2,102.20"	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,875.00"	"2,102.20"	"2,102.20"	15.50-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,429.37"		0.00	14.00%	340.11	14.00%	340.11	0.00	680.22	0.00	"3,109.59"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	ZHAW	890.00	754.24	567.34	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	754.24	567.34	567.34	15.50-%	-116.91	0.00	0.00	0.00	0.00	0.00	637.33		0.00	9.00%	57.36	9.00%	57.36	0.00	114.72	0.00	752.05	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID309807	TAPPET	84099199	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	8.00	0086518823	8.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	8.00	"1,937.52"	"1,416.72"	"1,416.72"	15.50-%	-300.32	0.00	0.00	0.00	0.00	0.00	"1,637.20"		0.00	14.00%	229.21	14.00%	229.21	0.00	458.42	0.00	"2,095.62"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	167.97	122.82	122.82	15.50-%	-26.04	0.00	0.00	0.00	0.00	0.00	141.93		0.00	14.00%	19.87	14.00%	19.87	0.00	39.74	0.00	181.67	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	ZHAW	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	15.50-%	-968.14	0.00	0.00	0.00	0.00	0.00	"5,277.96"		0.00	14.00%	738.91	14.00%	738.91	0.00	"1,477.82"	0.00	"6,755.78"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	87081090	NOS	ZHAW	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,437.50"	"1,051.10"	"1,051.10"	15.50-%	-222.81	0.00	0.00	0.00	0.00	0.00	"1,214.69"		0.00	14.00%	170.06	14.00%	170.06	0.00	340.12	0.00	"1,554.81"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	872.88	656.58	656.58	15.50-%	-135.30	0.00	0.00	0.00	0.00	0.00	737.58		0.00	9.00%	66.38	9.00%	66.38	0.00	132.76	0.00	870.34	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID335776	WATER PUMPWATER PUMP (TBK ESS)	87089900	NOS	ZHAW	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	15.50-%	-604.86	0.00	0.00	0.00	0.00	0.00	"3,297.48"		0.00	14.00%	461.65	14.00%	461.65	0.00	923.30	0.00	"4,220.78"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300565	FILTER KIT LCV PRO	84212300	NOS	ZHAW	"1,820.00"	"1,542.38"	"1,160.17"	0.00	0.00	2.00	0086518823	2.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"3,084.76"	"2,320.34"	"2,320.34"	15.50-%	-478.14	0.00	0.00	0.00	0.00	0.00	"2,606.62"		0.00	9.00%	234.60	9.00%	234.60	0.00	469.20	0.00	"3,075.82"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086518823	4.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	6.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"4,110.44"		0.00	9.00%	369.94	9.00%	369.94	0.00	739.88	0.00	"4,850.32"	919448532604	0001	Gold Customer	20.000		0.00	80.00	80.000	PAC	PAC
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086518823	5.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	0.00	0.00	0.00	0.00	"14,726.63"		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,650.78"	0.00	"17,377.41"	919448532604	0001	Gold Customer	11.000		0.00	55.00	55.000	PAC	PAC
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"15,695.00"	"12,261.72"	"8,965.77"	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"12,261.72"	"8,965.77"	"8,965.77"	15.50-%	"-1,900.57"	0.00	0.00	0.00	0.00	0.00	"10,361.16"		0.00	14.00%	"1,450.56"	14.00%	"1,450.56"	0.00	"2,901.12"	0.00	"13,262.28"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID309801	CYLINDER HEAD ASSY	87089900	NOS	ZHAW	"44,995.00"	"35,152.34"	"25,703.39"	0.00	0.00	1.00	0086518823	1.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"35,152.34"	"25,703.39"	"25,703.39"	15.50-%	"-5,448.61"	0.00	0.00	0.00	0.00	0.00	"29,703.79"		0.00	14.00%	"4,158.52"	14.00%	"4,158.52"	0.00	"8,317.04"	0.00	"38,020.83"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263257	05-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	216.74	0.00	0.00	10.00	0086518823	10.00		0094549203	3788052419985		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"2,881.40"	"2,167.40"	"2,167.40"	11.00-%	-316.95	0.00	0.00	0.00	0.00	0.00	"2,564.45"		0.00	9.00%	230.80	9.00%	230.80	0.00	461.60	0.00	"3,026.05"	919448532604	0001	Gold Customer	1.000		0.00	10.00	10.000	PAC	PAC
1018263377	05-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA323209	DRAG LINK ASSY HCB	87082900	NOS	ZHAW	"13,370.00"	"10,445.32"	"7,637.61"	0.00	0.00	2.00	0086518848	2.00		0094549230	3788052419986		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"20,890.64"	"15,275.22"	"15,275.22"	15.00-%	"-3,133.60"	0.00	0.00	0.00	0.00	0.00	"17,757.24"		0.00	14.00%	"2,485.99"	14.00%	"2,485.99"	0.00	"4,971.98"	0.00	"22,729.22"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263377	05-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID323345	ASSY CABLE SHIFT	87082900	NOS	ZHAW	"8,995.00"	"7,027.35"	"5,138.39"	0.00	0.00	2.00	0086518848	2.00		0094549230	3788052419986		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"14,054.70"	"10,276.78"	"10,276.78"	15.00-%	"-2,108.21"	0.00	0.00	0.00	0.00	0.00	"11,946.63"		0.00	14.00%	"1,672.51"	14.00%	"1,672.51"	0.00	"3,345.02"	0.00	"15,291.65"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263377	05-02-2025	ZORD	0010306922	Divisional Controller KSRTC Tumkur	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID323346	ASSY CABLE SELECT	87082900	NOS	ZHAW	"8,740.00"	"6,828.13"	"4,992.73"	0.00	0.00	2.00	0086518848	2.00		0094549230	3788052419986		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"13,656.26"	"9,985.46"	"9,985.46"	15.00-%	"-2,048.44"	0.00	0.00	0.00	0.00	0.00	"11,607.95"		0.00	14.00%	"1,625.09"	14.00%	"1,625.09"	0.00	"3,250.18"	0.00	"14,858.13"	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263665	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0086519057	3.00		0094549412	3788052419987		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	17.50-%	-273.62	0.00	0.00	-12.90	0.00	0.00	"1,277.05"		0.00	9.00%	114.93	9.00%	114.93	0.00	231.37	0.00	"1,508.42"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263665	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,575.00"	"2,011.72"	"1,470.97"	0.00	0.00	1.00	0086519057	1.00		0094549412	3788052419987		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,011.72"	"1,470.97"	"1,470.97"	17.50-%	-352.05	0.00	0.00	-16.60	0.00	0.00	"1,643.08"		0.00	14.00%	230.03	14.00%	230.03	0.00	462.16	0.00	"2,105.24"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263665	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	12.00	0086519057	12.00		0094549412	3788052419987		ZF22	Spares Invoice	05-02-2025	February	2025	12.00	"2,339.04"	"1,759.44"	"1,759.44"	17.50-%	-409.33	0.00	0.00	-19.30	0.00	0.00	"1,910.42"		0.00	9.00%	171.94	9.00%	171.94	0.00	346.13	0.00	"2,256.55"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263665	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086519057	2.00		0094549412	3788052419987		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	855.94	643.84	643.84	17.50-%	-149.79	0.00	0.00	-7.06	0.00	0.00	699.09		0.00	9.00%	62.92	9.00%	62.92	0.00	126.66	0.00	825.75	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263665	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086519057	1.00		0094549412	3788052419987		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,110.17"	835.07	835.07	17.50-%	-194.28	0.00	0.00	-9.16	0.00	0.00	906.73		0.00	9.00%	81.61	9.00%	81.61	0.00	164.29	0.00	"1,071.02"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263665	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IC309440	PIPE FRONT OUTLET LH / RH	87089900	NOS	ZHAW	"1,910.00"	"1,492.19"	"1,091.09"	0.00	0.00	1.00	0086519057	1.00		0094549412	3788052419987		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,492.19"	"1,091.09"	"1,091.09"	17.50-%	-261.13	0.00	0.00	-12.31	0.00	0.00	"1,218.75"		0.00	14.00%	170.63	14.00%	170.63	0.00	342.82	0.00	"1,561.57"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263665	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,050.00"	"1,601.56"	"1,171.06"	0.00	0.00	1.00	0086519057	1.00		0094549412	3788052419987		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,601.56"	"1,171.06"	"1,171.06"	17.50-%	-280.27	0.00	0.00	-13.21	0.00	0.00	"1,308.09"		0.00	14.00%	183.13	14.00%	183.13	0.00	367.93	0.00	"1,676.02"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263665	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086519057	1.00		0094549412	3788052419987		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	539.06	394.16	394.16	17.50-%	-94.34	0.00	0.00	-4.45	0.00	0.00	440.27		0.00	14.00%	61.64	14.00%	61.64	0.00	123.84	0.00	564.11	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263665	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086519057	5.00		0094549412	3788052419987		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	-51.38	0.00	0.00	"5,086.69"		0.00	9.00%	457.80	9.00%	457.80	0.00	921.60	0.00	"6,008.29"	9844080803	0001	Platinum Customer	20.000		0.00	100.00	100.000	PAC	PAC
1018263665	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086519057	1.00		0094549412	3788052419987		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	17.50-%	-253.60	0.00	0.00	-11.96	0.00	0.00	"1,183.59"		0.00	9.00%	106.52	9.00%	106.52	0.00	214.44	0.00	"1,398.03"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263572	05-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086519070	5.00		0094549427	3788052419988		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	15.00-%	-247.88	0.00	0.00	-14.05	0.00	0.00	"1,390.61"		0.00	9.00%	125.16	9.00%	125.16	0.00	250.32	0.00	"1,640.93"	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263572	05-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	100.00	0086519070	80.00		0094549427	3788052419988		ZF22	Spares Invoice	05-02-2025	February	2025	80.00	"3,124.80"	"2,856.00"	"2,284.80"	15.00-%	-468.72	0.00	0.00	-26.56	0.00	0.00	"2,629.50"		0.00	14.00%	368.13	14.00%	368.13	0.00	736.26	0.00	"3,365.76"	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263572	05-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	3.00	0086519070	3.00		0094549427	3788052419988		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"2,733.06"	"2,055.81"	"2,055.81"	15.00-%	-409.96	0.00	0.00	-23.23	0.00	0.00	"2,299.85"		0.00	9.00%	206.99	9.00%	206.99	0.00	413.98	0.00	"2,713.83"	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263572	05-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	ZHAW	170.00	132.81	97.11	0.00	0.00	40.00	0086519070	40.00		0094549427	3788052419988		ZF22	Spares Invoice	05-02-2025	February	2025	40.00	"5,312.40"	"3,884.40"	"3,884.40"	15.00-%	-796.86	0.00	0.00	-45.16	0.00	0.00	"4,470.35"		0.00	14.00%	625.85	14.00%	625.85	0.00	"1,251.70"	0.00	"5,722.05"	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263572	05-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	IM300417	WATER PUMP WITH O RING HCV	87089900	NOS	ZHAW	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0086519070	1.00		0094549427	3788052419988		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	15.00-%	-362.70	0.00	0.00	-20.55	0.00	0.00	"2,034.71"		0.00	14.00%	284.86	14.00%	284.86	0.00	569.72	0.00	"2,604.43"	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086519075	10.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	889.80	669.30	669.30	15.00-%	-133.47	0.00	0.00	-7.56	0.00	0.00	748.76		0.00	9.00%	67.39	9.00%	67.39	0.00	134.78	0.00	883.54	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	2.00	0086519075	2.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"3,135.60"	"2,358.60"	"2,358.60"	15.00-%	-470.34	0.00	0.00	-26.65	0.00	0.00	"2,638.57"		0.00	9.00%	237.47	9.00%	237.47	0.00	474.94	0.00	"3,113.51"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086519075	2.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	-5.55	0.00	0.00	549.10		0.00	9.00%	49.42	9.00%	49.42	0.00	98.84	0.00	647.94	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.82"	"1,742.31"	0.00	0.00	2.00	0086519075	2.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"4,765.64"	"3,484.62"	"3,484.62"	15.00-%	-714.85	0.00	0.00	-40.51	0.00	0.00	"4,010.27"		0.00	14.00%	561.44	14.00%	561.44	0.00	"1,122.88"	0.00	"5,133.15"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	3.00	0086519075	3.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	864.42	650.22	650.22	15.00-%	-129.66	0.00	0.00	-7.35	0.00	0.00	727.40		0.00	9.00%	65.47	9.00%	65.47	0.00	130.94	0.00	858.34	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA202696	GASKET REAR AXLE SHAFT (MCV)	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086519075	10.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	-4.32	0.00	0.00	427.89		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	504.91	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086519075	3.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	468.75	342.75	342.75	15.00-%	-70.31	0.00	0.00	-3.98	0.00	0.00	394.45		0.00	14.00%	55.22	14.00%	55.22	0.00	110.44	0.00	504.89	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	894.07	672.52	672.52	15.00-%	-134.11	0.00	0.00	-7.60	0.00	0.00	752.35		0.00	9.00%	67.71	9.00%	67.71	0.00	135.42	0.00	887.77	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	453.13	331.33	331.33	15.00-%	-67.97	0.00	0.00	-3.85	0.00	0.00	381.30		0.00	14.00%	53.38	14.00%	53.38	0.00	106.76	0.00	488.06	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM301504	FRONT WHEEL SEAL IA205056-10	40169330	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	-8.28	0.00	0.00	820.10		0.00	9.00%	73.81	9.00%	73.81	0.00	147.62	0.00	967.72	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	-13.29	0.00	0.00	"1,315.72"		0.00	9.00%	118.42	9.00%	118.42	0.00	236.84	0.00	"1,552.56"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ME015751	PULLY FAN	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	585.94	428.44	428.44	15.00-%	-87.89	0.00	0.00	-4.98	0.00	0.00	493.06		0.00	14.00%	69.03	14.00%	69.03	0.00	138.06	0.00	631.12	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,466.10"	"1,102.80"	"1,102.80"	15.00-%	-219.92	0.00	0.00	-12.46	0.00	0.00	"1,233.70"		0.00	9.00%	111.03	9.00%	111.03	0.00	222.06	0.00	"1,455.76"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	3.00	0086519075	3.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"2,121.09"	"1,550.94"	"1,550.94"	15.00-%	-318.16	0.00	0.00	-18.03	0.00	0.00	"1,784.87"		0.00	14.00%	249.89	14.00%	249.89	0.00	499.78	0.00	"2,284.65"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MF472127	SPLIT PIN	73182400	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	30.00	0086519075	30.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	-4.32	0.00	0.00	427.89		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	504.91	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	3.00	0086519075	3.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,347.45"	"1,013.55"	"1,013.55"	15.00-%	-202.12	0.00	0.00	-11.45	0.00	0.00	"1,133.86"		0.00	9.00%	102.05	9.00%	102.05	0.00	204.10	0.00	"1,337.96"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	2.00	0086519075	2.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	-6.48	0.00	0.00	641.82		0.00	9.00%	57.76	9.00%	57.76	0.00	115.52	0.00	757.34	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086519075	2.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	-2.02	0.00	0.00	199.68		0.00	9.00%	17.97	9.00%	17.97	0.00	35.94	0.00	235.62	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	529.66	398.41	398.41	15.00-%	-79.45	0.00	0.00	-4.50	0.00	0.00	445.70		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	525.92	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	15.00-%	-245.51	0.00	0.00	-13.91	0.00	0.00	"1,377.28"		0.00	14.00%	192.82	14.00%	192.82	0.00	385.64	0.00	"1,762.92"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	15.00-%	-298.73	0.00	0.00	-16.93	0.00	0.00	"1,675.85"		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	"1,977.51"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM300565	FILTER KIT LCV PRO	84212300	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	15.00-%	-231.36	0.00	0.00	-13.11	0.00	0.00	"1,297.88"		0.00	9.00%	116.81	9.00%	116.81	0.00	233.62	0.00	"1,531.50"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	1.00	0086519075	1.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	480.47	351.32	351.32	15.00-%	-72.07	0.00	0.00	-4.08	0.00	0.00	404.31		0.00	14.00%	56.60	14.00%	56.60	0.00	113.20	0.00	517.51	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	5.00	0086519075	5.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"1,504.25"	"1,131.50"	"1,131.50"	11.00-%	-165.47	0.00	0.00	-13.39	0.00	0.00	"1,325.37"		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	"1,563.95"	9844222442	0001		1.000		0.00	5.00	5.000	PAC	PAC
1018263220	05-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	2.00	0086519075	2.00		0094549432	3788052419989		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"3,940.68"	"2,964.18"	"2,964.18"	15.00-%	-591.10	0.00	0.00	-33.50	0.00	0.00	"3,316.04"		0.00	9.00%	298.45	9.00%	298.45	0.00	596.90	0.00	"3,912.94"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263776	05-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID200277	HOSE OIL INLET	87089900	NOS	ZHAW	735.00	574.22	419.87	0.00	0.00	2.00	0086519317	2.00		0094549633	3788052419990		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	976.20		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	"1,249.52"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263776	05-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	3.00	0086519317	3.00		0094549633	3788052419990		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"3,279.66"	"2,466.96"	"2,466.96"	15.00-%	-491.95	0.00	0.00	0.00	0.00	0.00	"2,787.77"		0.00	9.00%	250.89	9.00%	250.89	0.00	501.78	0.00	"3,289.55"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263776	05-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	ZHAW	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086519317	1.00		0094549633	3788052419990		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	15.00-%	-306.45	0.00	0.00	0.00	0.00	0.00	"1,736.57"		0.00	14.00%	243.11	14.00%	243.11	0.00	486.22	0.00	"2,222.79"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263776	05-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,475.00"	"1,152.34"	842.59	0.00	0.00	1.00	0086519317	1.00		0094549633	3788052419990		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,152.34"	842.59	842.59	15.00-%	-172.85	0.00	0.00	0.00	0.00	0.00	979.52		0.00	14.00%	137.13	14.00%	137.13	0.00	274.26	0.00	"1,253.78"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263776	05-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	380.00	322.04	242.23	0.00	0.00	2.00	0086519317	2.00		0094549633	3788052419990		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	644.08	484.46	484.46	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00	547.48		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	646.02	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263776	05-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	IA202073	BRAKE PEDAL COMPLETE-10.90BI	87089900	NOS	ZHAW	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086519317	1.00		0094549633	3788052419990		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.00-%	-250.20	0.00	0.00	0.00	0.00	0.00	"1,417.81"		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	"1,814.79"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263776	05-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	3.00	0086519317	3.00		0094549633	3788052419990		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,617.18"	"1,182.48"	"1,182.48"	15.00-%	-242.58	0.00	0.00	0.00	0.00	0.00	"1,374.64"		0.00	14.00%	192.44	14.00%	192.44	0.00	384.88	0.00	"1,759.52"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263776	05-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID314766	WATER OUTLET PIPEASSEMBLY	87089900	NOS	ZHAW	"1,235.00"	964.84	705.49	0.00	0.00	1.00	0086519317	1.00		0094549633	3788052419990		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	964.84	705.49	705.49	15.00-%	-144.73	0.00	0.00	0.00	0.00	0.00	820.13		0.00	14.00%	114.82	14.00%	114.82	0.00	229.64	0.00	"1,049.77"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263776	05-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID307341	SHAFT TENSIONER	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	1.00	0086519317	1.00		0094549633	3788052419990		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	363.28	265.63	265.63	15.00-%	-54.49	0.00	0.00	0.00	0.00	0.00	308.80		0.00	14.00%	43.23	14.00%	43.23	0.00	86.46	0.00	395.26	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018263676	05-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086519345	1.00		0094549644	3788052419991		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	15.00-%	-490.43	0.00	0.00	0.00	0.00	0.00	"2,779.27"		0.00	14.00%	389.07	14.00%	389.07	0.00	778.14	0.00	"3,557.41"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263676	05-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086519345	1.00		0094549644	3788052419991		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00	"1,692.89"		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	"1,997.59"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264007	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IC413810	UREA TANKAdBlue Filter	87089900	NOS	ZHAW	"2,500.00"	"1,953.13"	"1,428.13"	0.00	0.00	2.00	0086519457	2.00		0094549743	3788052419992		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"3,906.26"	"2,856.26"	"2,856.26"	17.50-%	-683.60	0.00	0.00	-32.23	0.00	0.00	"3,190.60"		0.00	14.00%	446.66	14.00%	446.66	0.00	897.40	0.00	"4,088.00"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264038	05-02-2025	ZORD	0011899290	CHORARIA AUTOMOBILES	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086519484	4.00		0094549761	3788052419993		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	15.00-%	-404.24	0.00	0.00	0.00	0.00	0.00	"2,290.68"		0.00	9.00%	206.16	9.00%	206.16	0.00	412.32	0.00	"2,703.00"	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263683	05-02-2025	ZORD	0012059523	CHANDRAN AUTOMOBILES	29AMJPB9689H1ZD	3788	PSN Automotive Marketing	Hobli	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	10.00	0086519520	5.00		0094549795	3788052419994		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"2,460.95"	"3,598.90"	"1,799.45"	15.00-%	-369.14	0.00	0.00	0.00	0.00	0.00	"2,091.67"		0.00	14.00%	292.85	14.00%	292.85	0.00	585.70	0.00	"2,677.37"	9448388444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263683	05-02-2025	ZORD	0012059523	CHANDRAN AUTOMOBILES	29AMJPB9689H1ZD	3788	PSN Automotive Marketing	Hobli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	ZHAW	770.00	652.54	490.84	0.00	0.00	10.00	0086519520	10.00		0094549795	3788052419994		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"6,525.40"	"4,908.40"	"4,908.40"	15.00-%	-978.81	0.00	0.00	0.00	0.00	0.00	"5,546.25"		0.00	9.00%	499.19	9.00%	499.19	0.00	998.38	0.00	"6,544.63"	9448388444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264097	05-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	NOS	ZHAW	"3,150.00"	"2,460.94"	"1,799.44"	0.00	0.00	2.00	0086519590	2.00		0094549868	3788052419995		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"4,921.88"	"3,598.88"	"3,598.88"	15.00-%	-738.28	0.00	0.00	0.00	0.00	0.00	"4,183.41"		0.00	14.00%	585.70	14.00%	585.70	0.00	"1,171.40"	0.00	"5,354.81"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264097	05-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID201245	PRESSURE TRANSDUCER	90262000	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	3.00	0086519590	3.00		0094549868	3788052419995		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,258.47"	946.62	946.62	15.00-%	-188.77	0.00	0.00	0.00	0.00	0.00	"1,069.65"		0.00	9.00%	96.27	9.00%	96.27	0.00	192.54	0.00	"1,262.19"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	15.00	0086519716	15.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	15.00	"1,054.65"	771.15	771.15	15.00-%	-158.20	0.00	0.00	0.00	0.00	0.00	896.44		0.00	14.00%	125.50	14.00%	125.50	0.00	251.00	0.00	"1,147.44"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	4.00	0086519716	4.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"7,644.08"	"5,749.88"	"5,749.88"	15.00-%	"-1,146.61"	0.00	0.00	0.00	0.00	0.00	"6,497.42"		0.00	9.00%	584.77	9.00%	584.77	0.00	"1,169.54"	0.00	"7,666.96"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	ZHAW	"4,605.00"	"3,902.54"	"2,935.49"	0.00	0.00	4.00	0086519716	4.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"15,610.16"	"11,741.96"	"11,741.96"	15.00-%	"-2,341.52"	0.00	0.00	0.00	0.00	0.00	"13,268.54"		0.00	9.00%	"1,194.18"	9.00%	"1,194.18"	0.00	"2,388.36"	0.00	"15,656.90"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID205446	BEARING 2ND SPEED	84824000	NOS	ZHAW	"1,270.00"	"1,076.27"	809.57	0.00	0.00	2.00	0086519716	2.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"2,152.54"	"1,619.14"	"1,619.14"	15.00-%	-322.88	0.00	0.00	0.00	0.00	0.00	"1,829.65"		0.00	9.00%	164.67	9.00%	164.67	0.00	329.34	0.00	"2,158.99"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID205556	POPPET TERRA 25	87089900	NOS	ZHAW	290.00	226.56	165.66	0.00	0.00	8.00	0086519716	8.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	8.00	"1,812.48"	"1,325.28"	"1,325.28"	15.00-%	-271.87	0.00	0.00	0.00	0.00	0.00	"1,540.60"		0.00	14.00%	215.69	14.00%	215.69	0.00	431.38	0.00	"1,971.98"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	ZHAW	875.00	683.60	499.84	0.00	0.00	4.00	0086519716	4.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"2,734.40"	"1,999.36"	"1,999.36"	15.00-%	-410.16	0.00	0.00	0.00	0.00	0.00	"2,324.22"		0.00	14.00%	325.39	14.00%	325.39	0.00	650.78	0.00	"2,975.00"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	1.00	0086519716	1.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,136.72"	"2,293.57"	"2,293.57"	15.00-%	-470.51	0.00	0.00	0.00	0.00	0.00	"2,666.19"		0.00	14.00%	373.27	14.00%	373.27	0.00	746.54	0.00	"3,412.73"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	"5,115.00"	"3,996.10"	"2,921.94"	0.00	0.00	4.00	0086519716	4.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"15,984.40"	"11,687.76"	"11,687.76"	15.00-%	"-2,397.66"	0.00	0.00	0.00	0.00	0.00	"13,586.64"		0.00	14.00%	"1,902.14"	14.00%	"1,902.14"	0.00	"3,804.28"	0.00	"17,390.92"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID325349	"ID325349, CIRCLIPDIA. 55"	73182200	NOS	ZHAW	30.00	25.43	19.12	0.00	0.00	2.00	0086519716	2.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	50.86	38.24	38.24	15.00-%	-7.63	0.00	0.00	0.00	0.00	0.00	43.23		0.00	9.00%	3.89	9.00%	3.89	0.00	7.78	0.00	51.01	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID325347	CIRCLIPDIA. 30	73182200	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	30.00	0086519716	30.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	30.00	381.30	286.80	286.80	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.10		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	382.44	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	ZHAW	945.00	800.85	602.40	0.00	0.00	5.00	0086519716	5.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	15.00-%	-600.64	0.00	0.00	0.00	0.00	0.00	"3,403.59"		0.00	9.00%	306.32	9.00%	306.32	0.00	612.64	0.00	"4,016.23"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	ZHAW	"3,710.00"	"3,144.07"	"2,364.97"	0.00	0.00	5.00	0086519716	5.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"15,720.35"	"11,824.85"	"11,824.85"	15.00-%	"-2,358.05"	0.00	0.00	0.00	0.00	0.00	"13,362.20"		0.00	9.00%	"1,202.61"	9.00%	"1,202.61"	0.00	"2,405.22"	0.00	"15,767.42"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID205287	BEARING 1ST SPEED	84824000	NOS	ZHAW	"1,305.00"	"1,105.93"	831.88	0.00	0.00	3.00	0086519716	3.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"3,317.79"	"2,495.64"	"2,495.64"	15.00-%	-497.67	0.00	0.00	0.00	0.00	0.00	"2,820.10"		0.00	9.00%	253.81	9.00%	253.81	0.00	507.62	0.00	"3,327.72"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	7.00	0086519716	7.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	7.00	136.71	99.96	99.96	15.00-%	-20.51	0.00	0.00	0.00	0.00	0.00	116.20		0.00	14.00%	16.27	14.00%	16.27	0.00	32.54	0.00	148.74	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID205557	RING TERRA 25	87089900	NOS	ZHAW	190.00	148.44	108.54	0.00	0.00	6.00	0086519716	6.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	6.00	890.64	651.24	651.24	15.00-%	-133.60	0.00	0.00	0.00	0.00	0.00	757.03		0.00	14.00%	105.99	14.00%	105.99	0.00	211.98	0.00	969.01	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262971	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	5.00	0086519716	5.00		0094549974	3788052419996		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	273.45	199.95	199.95	15.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	232.43		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	297.51	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263002	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	ZHAW	"6,775.00"	"5,741.53"	"4,318.78"	0.00	0.00	2.00	0086519758	2.00		0094550015	3788052419997		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"11,483.06"	"8,637.56"	"8,637.56"	15.00-%	"-1,722.46"	0.00	0.00	0.00	0.00	0.00	"9,760.63"		0.00	9.00%	878.45	9.00%	878.45	0.00	"1,756.90"	0.00	"11,517.53"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263002	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID314119	NRB 5th GMS ET70S6	84824000	NOS	ZHAW	"1,685.00"	"1,427.97"	"1,074.12"	0.00	0.00	5.00	0086519758	5.00		0094550015	3788052419997		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"7,139.85"	"5,370.60"	"5,370.60"	15.00-%	"-1,070.98"	0.00	0.00	0.00	0.00	0.00	"6,068.89"		0.00	9.00%	546.20	9.00%	546.20	0.00	"1,092.40"	0.00	"7,161.29"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263002	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	10.00	0086519758	10.00		0094550015	3788052419997		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"20,468.80"	"14,966.80"	"14,966.80"	15.00-%	"-3,070.32"	0.00	0.00	0.00	0.00	0.00	"17,398.53"		0.00	14.00%	"2,435.79"	14.00%	"2,435.79"	0.00	"4,871.58"	0.00	"22,270.11"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263002	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	ZHAW	"1,660.00"	"1,406.78"	"1,058.18"	0.00	0.00	10.00	0086519758	10.00		0094550015	3788052419997		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"14,067.80"	"10,581.80"	"10,581.80"	15.00-%	"-2,110.17"	0.00	0.00	0.00	0.00	0.00	"11,957.66"		0.00	9.00%	"1,076.19"	9.00%	"1,076.19"	0.00	"2,152.38"	0.00	"14,110.04"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263002	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	ZHAW	"3,530.00"	"2,757.81"	"2,016.51"	0.00	0.00	10.00	0086519758	10.00		0094550015	3788052419997		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"27,578.10"	"20,165.10"	"20,165.10"	15.00-%	"-4,136.72"	0.00	0.00	0.00	0.00	0.00	"23,441.45"		0.00	14.00%	"3,281.79"	14.00%	"3,281.79"	0.00	"6,563.58"	0.00	"30,005.03"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263052	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID313944	MAIN SHAFTET70S6	87089900	NOS	ZHAW	"17,115.00"	"13,371.10"	"9,776.94"	0.00	0.00	4.00	0086519765	4.00		0094550022	3788052419998		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"53,484.40"	"39,107.76"	"39,107.76"	15.00-%	"-8,022.66"	0.00	0.00	0.00	0.00	0.00	"45,461.86"		0.00	14.00%	"6,364.64"	14.00%	"6,364.64"	0.00	"12,729.28"	0.00	"58,191.14"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263052	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID304916	LOWER PIN BALL TERRA 25	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0086519765	4.00		0094550022	3788052419998		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	546.88	399.88	399.88	15.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	464.85		0.00	14.00%	65.08	14.00%	65.08	0.00	130.16	0.00	595.01	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263052	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID304915	UPPER PIN BALL TERRA 25	87089900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	4.00	0086519765	4.00		0094550022	3788052419998		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	0.00	0.00	0.00	"1,593.75"		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	"2,040.01"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263052	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID304917	SPRING TERRA 25	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	5.00	0086519765	5.00		0094550022	3788052419998		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	683.60	499.85	499.85	15.00-%	-102.54	0.00	0.00	0.00	0.00	0.00	581.06		0.00	14.00%	81.35	14.00%	81.35	0.00	162.70	0.00	743.76	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263052	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID325804	DP ASSY 6.71 Ratio	87089900	NOS	ZHAW	"10,735.00"	"8,386.72"	"6,132.37"	0.00	0.00	4.00	0086519765	4.00		0094550022	3788052419998		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"33,546.88"	"24,529.48"	"24,529.48"	15.00-%	"-5,032.03"	0.00	0.00	0.00	0.00	0.00	"28,514.92"		0.00	14.00%	"3,992.08"	14.00%	"3,992.08"	0.00	"7,984.16"	0.00	"36,499.08"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263157	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID359102	COVER END ASSY	84099990	NOS	ZHAW	"1,085.00"	847.66	619.81	0.00	0.00	4.00	0086519776	4.00		0094550029	3788052419999		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"3,390.64"	"2,479.24"	"2,479.24"	15.00-%	-508.60	0.00	0.00	0.00	0.00	0.00	"2,881.91"		0.00	14.00%	403.49	14.00%	403.49	0.00	806.98	0.00	"3,688.89"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263157	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID400083	SELECT LEVER-A	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	2.00	0086519776	2.00		0094550029	3788052419999		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	984.38	719.78	719.78	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	836.69		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	"1,070.97"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263157	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID205415	BUSHING SHIFT RAIL A	84833000	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0086519776	1.00		0094550029	3788052419999		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	241.53	181.68	181.68	15.00-%	-36.23	0.00	0.00	0.00	0.00	0.00	205.29		0.00	9.00%	18.48	9.00%	18.48	0.00	36.96	0.00	242.25	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263157	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID314398	CIRCLIP	73182200	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086519776	10.00		0094550029	3788052419999		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.13		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.95	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263157	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID314400	"ID314400, SHIFT,FINGER"	87084000	NOS	ZHAW	"1,160.00"	906.25	662.65	0.00	0.00	2.00	0086519776	2.00		0094550029	3788052419999		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,812.50"	"1,325.30"	"1,325.30"	15.00-%	-271.88	0.00	0.00	0.00	0.00	0.00	"1,540.56"		0.00	14.00%	215.69	14.00%	215.69	0.00	431.38	0.00	"1,971.94"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262872	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID206192	ASSY. ROCKER COVER	87089900	NOS	ZHAW	"4,415.00"	"3,449.22"	"2,522.07"	0.00	0.00	1.00	0086519787	1.00		0094550036	3788052420000		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,449.22"	"2,522.07"	"2,522.07"	15.00-%	-517.38	0.00	0.00	0.00	0.00	0.00	"2,931.92"		0.00	14.00%	410.46	14.00%	410.46	0.00	820.92	0.00	"3,752.84"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262872	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	14.00	0086519787	14.00		0094550036	3788052420000		ZF22	Spares Invoice	05-02-2025	February	2025	14.00	"5,101.74"	"3,837.54"	"3,837.54"	15.00-%	-765.26	0.00	0.00	0.00	0.00	0.00	"4,336.60"		0.00	9.00%	390.28	9.00%	390.28	0.00	780.56	0.00	"5,117.16"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262855	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	20.00	0086519791	20.00		0094550038	3788052420001		ZF22	Spares Invoice	05-02-2025	February	2025	20.00	"18,671.80"	"13,652.80"	"13,652.80"	15.00-%	"-2,800.77"	0.00	0.00	0.00	0.00	0.00	"15,871.04"		0.00	14.00%	"2,221.94"	14.00%	"2,221.94"	0.00	"4,443.88"	0.00	"20,314.92"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262855	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	27.00	0086519791	27.00		0094550038	3788052420001		ZF22	Spares Invoice	05-02-2025	February	2025	27.00	"35,226.63"	"25,757.73"	"25,757.73"	15.00-%	"-5,283.99"	0.00	0.00	0.00	0.00	0.00	"29,942.65"		0.00	14.00%	"4,191.97"	14.00%	"4,191.97"	0.00	"8,383.94"	0.00	"38,326.59"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262855	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID206048	NEEDLE BUSH	84824000	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	11.00	0086519791	9.00		0094550038	3788052420001		ZF22	Spares Invoice	05-02-2025	February	2025	9.00	"2,211.84"	"2,033.46"	"1,663.74"	15.00-%	-331.78	0.00	0.00	0.00	0.00	0.00	"1,880.06"		0.00	9.00%	169.21	9.00%	169.21	0.00	338.42	0.00	"2,218.48"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262855	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	NOS	ZHAW	"5,670.00"	"4,429.69"	"3,238.99"	0.00	0.00	2.00	0086519791	2.00		0094550038	3788052420001		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"8,859.38"	"6,477.98"	"6,477.98"	15.00-%	"-1,328.91"	0.00	0.00	0.00	0.00	0.00	"7,530.47"		0.00	14.00%	"1,054.27"	14.00%	"1,054.27"	0.00	"2,108.54"	0.00	"9,639.01"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262825	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID321398	BANDED BELT	40101910	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	11.00	0086519870	11.00		0094550104	3788052420002		ZF22	Spares Invoice	05-02-2025	February	2025	11.00	"12,538.13"	"9,431.18"	"9,431.18"	15.00-%	"-1,880.72"	0.00	0.00	0.00	0.00	0.00	"10,657.41"		0.00	9.00%	959.17	9.00%	959.17	0.00	"1,918.34"	0.00	"12,575.75"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262825	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,715.00"	"2,121.09"	"1,550.94"	0.00	0.00	5.00	0086519870	5.00		0094550104	3788052420002		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"10,605.45"	"7,754.70"	"7,754.70"	15.00-%	"-1,590.82"	0.00	0.00	0.00	0.00	0.00	"9,014.63"		0.00	14.00%	"1,262.05"	14.00%	"1,262.05"	0.00	"2,524.10"	0.00	"11,538.73"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262825	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID331491	Clutch Release Bearing 395	84828000	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	5.00	0086519870	5.00		0094550104	3788052420002		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"8,453.40"	"6,358.65"	"6,358.65"	15.00-%	"-1,268.01"	0.00	0.00	0.00	0.00	0.00	"7,185.39"		0.00	9.00%	646.69	9.00%	646.69	0.00	"1,293.38"	0.00	"8,478.77"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262825	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	ZHAW	"1,345.00"	"1,139.83"	857.38	0.00	0.00	7.00	0086519870	7.00		0094550104	3788052420002		ZF22	Spares Invoice	05-02-2025	February	2025	7.00	"7,978.81"	"6,001.66"	"6,001.66"	15.00-%	"-1,196.82"	0.00	0.00	0.00	0.00	0.00	"6,781.99"		0.00	9.00%	610.38	9.00%	610.38	0.00	"1,220.76"	0.00	"8,002.75"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018262786	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID351450	SET CWP 5.286 FDR395 DH	87089900	NOS	ZHAW	"31,995.00"	"24,996.09"	"18,277.14"	0.00	0.00	1.00	0086519883	1.00		0094550111	3788052420003		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"24,996.09"	"18,277.14"	"18,277.14"	15.00-%	"-3,749.41"	0.00	0.00	0.00	0.00	0.00	"21,246.92"		0.00	14.00%	"2,974.54"	14.00%	"2,974.54"	0.00	"5,949.08"	0.00	"27,196.00"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA203813	BEARING PINION OUTER	73181500	NOS	ZHAW	"4,815.00"	"4,080.51"	"3,069.36"	0.00	0.00	3.00	0086519895	3.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"12,241.53"	"9,208.08"	"9,208.08"	15.00-%	"-1,836.23"	0.00	0.00	0.00	0.00	0.00	"10,405.25"		0.00	9.00%	936.48	9.00%	936.48	0.00	"1,872.96"	0.00	"12,278.21"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID314519	DETENT PIN	73182990	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086519895	10.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	467.50	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA206431	BEARING PINION PILOT  HCV	84825011	NOS	ZHAW	"1,825.00"	"1,546.61"	"1,163.36"	0.00	0.00	3.00	0086519895	3.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"4,639.83"	"3,490.08"	"3,490.08"	15.00-%	-695.97	0.00	0.00	0.00	0.00	0.00	"3,943.84"		0.00	9.00%	354.95	9.00%	354.95	0.00	709.90	0.00	"4,653.74"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	20.00	0086519895	20.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	20.00	"1,440.60"	"1,083.60"	"1,083.60"	15.00-%	-216.09	0.00	0.00	0.00	0.00	0.00	"1,224.50"		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	"1,444.92"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086519895	4.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	437.52	319.92	319.92	15.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	371.89		0.00	14.00%	52.06	14.00%	52.06	0.00	104.12	0.00	476.01	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	ZHAW	"2,235.00"	"1,894.07"	"1,424.72"	0.00	0.00	4.00	0086519895	4.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"7,576.28"	"5,698.88"	"5,698.88"	15.00-%	"-1,136.44"	0.00	0.00	0.00	0.00	0.00	"6,439.81"		0.00	9.00%	579.59	9.00%	579.59	0.00	"1,159.18"	0.00	"7,598.99"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	10.00	0086519895	10.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"3,320.30"	"2,427.80"	"2,427.80"	15.00-%	-498.05	0.00	0.00	0.00	0.00	0.00	"2,822.24"		0.00	14.00%	395.12	14.00%	395.12	0.00	790.24	0.00	"3,612.48"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	ZHAW	"1,195.00"	933.59	682.64	0.00	0.00	10.00	0086519895	10.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"9,335.90"	"6,826.40"	"6,826.40"	15.00-%	"-1,400.39"	0.00	0.00	0.00	0.00	0.00	"7,935.47"		0.00	14.00%	"1,110.97"	14.00%	"1,110.97"	0.00	"2,221.94"	0.00	"10,157.41"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	ZHAW	"3,405.00"	"2,660.16"	"1,945.11"	0.00	0.00	4.00	0086519895	4.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"10,640.64"	"7,780.44"	"7,780.44"	15.00-%	"-1,596.10"	0.00	0.00	0.00	0.00	0.00	"9,044.49"		0.00	14.00%	"1,266.24"	14.00%	"1,266.24"	0.00	"2,532.48"	0.00	"11,576.97"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA202585	LOCK NUT	73181600	NOS	ZHAW	"1,015.00"	860.17	647.02	0.00	0.00	1.00	0086519895	1.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	860.17	647.02	647.02	15.00-%	-129.03	0.00	0.00	0.00	0.00	0.00	731.14		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	862.74	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA203467	BEARING PINION INNER (72212AC)	84822011	NOS	ZHAW	"3,865.00"	"3,275.42"	"2,463.77"	0.00	0.00	3.00	0086519895	3.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"9,826.26"	"7,391.31"	"7,391.31"	15.00-%	"-1,473.94"	0.00	0.00	0.00	0.00	0.00	"8,352.28"		0.00	9.00%	751.71	9.00%	751.71	0.00	"1,503.42"	0.00	"9,855.70"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA203465	NUT SELF LOCKING	73181600	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	4.00	0086519895	4.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	15.00-%	-272.03	0.00	0.00	0.00	0.00	0.00	"1,541.52"		0.00	9.00%	138.74	9.00%	138.74	0.00	277.48	0.00	"1,819.00"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID205563	BLOCK TERRA 25	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	6.00	0086519895	6.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	6.00	"2,976.54"	"2,176.44"	"2,176.44"	15.00-%	-446.48	0.00	0.00	0.00	0.00	0.00	"2,530.05"		0.00	14.00%	354.21	14.00%	354.21	0.00	708.42	0.00	"3,238.47"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ME601035	"PIN LOCK,M/T G/SHIF"	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086519895	20.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	936.36		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	"1,104.90"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA203511	SHIM A 0.1MM THK	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	5.00	0086519895	5.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	253.90	185.65	185.65	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00	215.81		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	276.23	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID307087	JOINT PROP SHAFT RESLF CNG	87089900	NOS	ZHAW	"6,355.00"	"4,964.84"	"3,630.29"	0.00	0.00	1.00	0086519895	1.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"4,964.84"	"3,630.29"	"3,630.29"	15.00-%	-744.73	0.00	0.00	0.00	0.00	0.00	"4,220.09"		0.00	14.00%	590.82	14.00%	590.82	0.00	"1,181.64"	0.00	"5,401.73"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	6.00	0086519895	6.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	6.00	"1,757.82"	"1,285.32"	"1,285.32"	15.00-%	-263.67	0.00	0.00	0.00	0.00	0.00	"1,494.14"		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	"1,912.50"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018263132	05-02-2025	ZORD	0010294923	Divisional Controller KSRTC Ramnaga	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	6.00	0086519895	6.00		0094550122	3788052420004		ZF22	Spares Invoice	05-02-2025	February	2025	6.00	"2,320.32"	"1,696.62"	"1,696.62"	15.00-%	-348.05	0.00	0.00	0.00	0.00	0.00	"1,972.26"		0.00	14.00%	276.12	14.00%	276.12	0.00	552.24	0.00	"2,524.50"	'-7760990851	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264402	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	ZHAW	920.00	718.75	525.55	0.00	0.00	2.00	0086520006	1.00		0094550213	3788052420005		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	718.75	"1,051.10"	525.55	16.00-%	-115.00	0.00	0.00	0.00	0.00	0.00	604.17		0.00	14.00%	84.53	14.00%	84.53	0.00	169.83	0.00	774.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264233	05-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID363943	DIPSTICKE483	39173100	NOS	ZHAW	880.00	745.76	560.96	0.00	0.00	1.00	0086520018	1.00		0094550226	3788052420006		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	745.76	560.96	560.96	18.00-%	-134.24	0.00	0.00	-10.40	0.00	0.00	600.80		0.00	9.00%	54.10	9.00%	54.10	0.00	108.20	0.00	709.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264438	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA331190	SEALED BALL JOINT LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086520110	1.00		0094550319	3788052420007		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	18.00-%	-393.05	0.00	0.00	-30.44	0.00	0.00	"1,760.35"		0.00	14.00%	246.41	14.00%	246.41	0.00	492.82	0.00	"2,253.17"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264438	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA323177	SEALED BALL JOINT	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086520110	1.00		0094550319	3788052420007		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	18.00-%	-247.50	0.00	0.00	-19.17	0.00	0.00	"1,108.49"		0.00	14.00%	155.17	14.00%	155.17	0.00	310.34	0.00	"1,418.83"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264725	05-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID205984	VISCOUS FAN ASSY HCV- CMVR	87089900	NOS	ZHAW	"10,795.00"	"8,433.59"	"6,166.64"	0.00	0.00	1.00	0086520332	1.00		0094550473	3788052420008		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"8,433.59"	"6,166.64"	"6,166.64"	15.00-%	"-1,265.04"	0.00	0.00	0.00	0.00	0.00	"7,168.33"		0.00	14.00%	"1,003.60"	14.00%	"1,003.60"	0.00	"2,007.20"	0.00	"9,175.53"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264725	05-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086520332	1.00		0094550473	3788052420008		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.43		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.47	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264777	05-02-2025	ZORD	0002878606	SRI LAKSHMI AUTO WORLD	29ASQPV6285J1ZJ	3788	PSN Automotive Marketing	Hobli	IA328421	CLUSTER BEZEL ASSY	87089900	NOS	ZHAW	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0086520365	1.00		0094550498	3788052420009		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	10.00-%	-149.61	0.00	0.00	-26.93	0.00	0.00	"1,319.52"		0.00	14.00%	184.74	14.00%	184.74	0.00	369.48	0.00	"1,689.00"	7829707603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264302	05-02-2025	ZORD	0011443254	VISHWAKARMA AUTOMOBILES	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0086520375	6.00		0094550505	3788052420010		ZF22	Spares Invoice	05-02-2025	February	2025	6.00	"1,169.52"	879.72	879.72	15.00-%	-175.43	0.00	0.00	0.00	0.00	0.00	994.21		0.00	9.00%	89.47	9.00%	89.47	0.00	178.94	0.00	"1,173.15"	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264302	05-02-2025	ZORD	0011443254	VISHWAKARMA AUTOMOBILES	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086520375	1.00		0094550505	3788052420010		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00	875.31		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	"1,032.85"	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264704	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086520694	1.00		0094550779	3788052420011		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.58		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	140.26	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264704	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086520694	2.00		0094550779	3788052420011		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.61"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	"1,360.11"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264704	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID305224	ASSY HP PIPE 1	87089900	NOS	ZHAW	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086520694	1.00		0094550779	3788052420011		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	15.00-%	-235.55	0.00	0.00	0.00	0.00	0.00	"1,334.89"		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	"1,708.63"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265136	05-02-2025	ZORD	0002006173	Balaji Auto Spares (bng)	29AAGFB1638P1Z0	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	9.00	0086520806	9.00		0094550891	3788052420012		ZF22	Spares Invoice	05-02-2025	February	2025	9.00	"10,335.96"	"7,557.66"	"7,557.66"	15.00-%	"-1,550.39"	0.00	0.00	0.00	0.00	0.00	"8,786.04"		0.00	14.00%	"1,229.98"	14.00%	"1,229.98"	0.00	"2,459.96"	0.00	"11,246.00"	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264960	05-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086521201	5.00		0094551249	3788052420013		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	0.00	0.00	0.00	"5,138.16"		0.00	9.00%	462.42	9.00%	462.42	0.00	924.84	0.00	"6,063.00"	918162272257	0001	Silver Customer	20.000		0.00	100.00	100.000	PAC	PAC
1018264958	05-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA227409PR	Floor Front	87089900	NOS	ZHAW	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	2.00	0086521216	2.00		0094551260	3788052420014		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"9,484.38"	"6,934.98"	"6,934.98"	15.00-%	"-1,422.66"	0.00	0.00	0.00	0.00	0.00	"8,061.72"		0.00	14.00%	"1,128.64"	14.00%	"1,128.64"	0.00	"2,257.28"	0.00	"10,319.00"	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264892	05-02-2025	ZORD	0002006254	Deepak Automobiles	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	4.00	0086521249	4.00		0094551289	3788052420015		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	372.88	280.48	280.48	15.00-%	-55.93	0.00	0.00	0.00	0.00	0.00	316.96		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	374.02	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264892	05-02-2025	ZORD	0002006254	Deepak Automobiles	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0086521249	6.00		0094551289	3788052420015		ZF22	Spares Invoice	05-02-2025	February	2025	6.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.33"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	"1,224.05"	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264892	05-02-2025	ZORD	0002006254	Deepak Automobiles	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086521249	1.00		0094551289	3788052420015		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.08"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.30"	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264892	05-02-2025	ZORD	0002006254	Deepak Automobiles	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086521249	1.00		0094551289	3788052420015		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,012.71"	761.76	761.76	15.00-%	-151.91	0.00	0.00	0.00	0.00	0.00	860.83		0.00	9.00%	77.47	9.00%	77.47	0.00	154.94	0.00	"1,015.77"	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264892	05-02-2025	ZORD	0002006254	Deepak Automobiles	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	2.00	0086521249	2.00		0094551289	3788052420015		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,562.50"	"1,142.50"	"1,142.50"	15.00-%	-234.38	0.00	0.00	0.00	0.00	0.00	"1,328.17"		0.00	14.00%	185.94	14.00%	185.94	0.00	371.88	0.00	"1,700.05"	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264892	05-02-2025	ZORD	0002006254	Deepak Automobiles	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086521249	1.00		0094551289	3788052420015		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	972.66	711.21	711.21	15.00-%	-145.90	0.00	0.00	0.00	0.00	0.00	826.79		0.00	14.00%	115.75	14.00%	115.75	0.00	231.50	0.00	"1,058.29"	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264892	05-02-2025	ZORD	0002006254	Deepak Automobiles	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	1.00	0086521249	1.00		0094551289	3788052420015		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	757.81	554.11	554.11	15.00-%	-113.67	0.00	0.00	0.00	0.00	0.00	644.16		0.00	14.00%	90.18	14.00%	90.18	0.00	180.36	0.00	824.52	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264953	05-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	6.00	0086521257	6.00		0094551295	3788052420016		ZF22	Spares Invoice	05-02-2025	February	2025	6.00	"1,398.30"	"1,051.80"	"1,051.80"	15.00-%	-209.75	0.00	0.00	0.00	0.00	0.00	"1,188.56"		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	"1,402.50"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264953	05-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0086521257	20.00		0094551295	3788052420016		ZF22	Spares Invoice	05-02-2025	February	2025	20.00	847.40	637.40	637.40	15.00-%	-127.11	0.00	0.00	0.00	0.00	0.00	720.30		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	849.96	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264953	05-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086521257	1.00		0094551295	3788052420016		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	15.00-%	-241.99	0.00	0.00	0.00	0.00	0.00	"1,371.31"		0.00	14.00%	191.98	14.00%	191.98	0.00	383.96	0.00	"1,755.27"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264953	05-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	ZHAW	"1,010.00"	855.93	643.83	0.00	0.00	2.00	0086521257	2.00		0094551295	3788052420016		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,711.86"	"1,287.66"	"1,287.66"	15.00-%	-256.78	0.00	0.00	0.00	0.00	0.00	"1,455.10"		0.00	9.00%	130.96	9.00%	130.96	0.00	261.92	0.00	"1,717.02"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264953	05-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IE302355	OIL PRESSURE SENSOR	90262000	NOS	ZHAW	"3,460.00"	"2,932.20"	"2,205.60"	0.00	0.00	1.00	0086521257	1.00		0094551295	3788052420016		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,932.20"	"2,205.60"	"2,205.60"	15.00-%	-439.83	0.00	0.00	0.00	0.00	0.00	"2,492.40"		0.00	9.00%	224.31	9.00%	224.31	0.00	448.62	0.00	"2,941.02"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264953	05-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	ZHAW	"9,940.00"	"7,765.63"	"5,678.23"	0.00	0.00	1.00	0086521257	1.00		0094551295	3788052420016		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"7,765.63"	"5,678.23"	"5,678.23"	15.00-%	"-1,164.84"	0.00	0.00	0.00	0.00	0.00	"6,600.87"		0.00	14.00%	924.11	14.00%	924.11	0.00	"1,848.22"	0.00	"8,449.09"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264953	05-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IM300975	CLUTCH REPAIR KIT-MSL	87089900	NOS	ZHAW	"7,340.00"	"5,734.38"	"4,192.98"	0.00	0.00	2.00	0086521257	2.00		0094551295	3788052420016		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"11,468.76"	"8,385.96"	"8,385.96"	15.00-%	"-1,720.31"	0.00	0.00	0.00	0.00	0.00	"9,748.55"		0.00	14.00%	"1,364.78"	14.00%	"1,364.78"	0.00	"2,729.56"	0.00	"12,478.11"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018264953	05-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086521257	4.00		0094551295	3788052420016		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	15.00-%	-404.24	0.00	0.00	0.00	0.00	0.00	"2,290.71"		0.00	9.00%	206.16	9.00%	206.16	0.00	412.32	0.00	"2,703.03"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265032	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IC379062	ASSY LOCK KIT	87089900	NOS	ZHAW	"3,890.00"	"3,039.06"	"2,222.16"	0.00	0.00	1.00	0086521302	1.00		0094551332	3788052420017		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,039.06"	"2,222.16"	"2,222.16"	16.00-%	-486.25	0.00	0.00	0.00	0.00	0.00	"2,552.89"		0.00	14.00%	357.39	14.00%	357.39	0.00	718.05	0.00	"3,270.94"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265032	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID312390	UJ KIT ASSY	87089900	NOS	ZHAW	"3,425.00"	"2,675.78"	"1,956.53"	0.00	0.00	2.00	0086521302	2.00		0094551332	3788052420017		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"5,351.56"	"3,913.06"	"3,913.06"	16.00-%	-856.25	0.00	0.00	0.00	0.00	0.00	"4,495.45"		0.00	14.00%	629.34	14.00%	629.34	0.00	"1,264.43"	0.00	"5,759.88"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265032	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	4.00	0086521302	4.00		0094551332	3788052420017		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"2,694.92"	"2,027.12"	"2,027.12"	16.00-%	-431.19	0.00	0.00	0.00	0.00	0.00	"2,263.79"		0.00	9.00%	203.74	9.00%	203.74	0.00	410.15	0.00	"2,673.94"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265032	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MH000703	"BOLT, FLANGE (12x125)"	73181500	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0086521302	5.00		0094551332	3788052420017		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	381.35	286.85	286.85	16.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	320.34		0.00	9.00%	28.83	9.00%	28.83	0.00	58.04	0.00	378.38	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265032	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MF140233	BOLT FLANGE (M8X1.25X40)  7	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086521302	30.00		0094551332	3788052420017		ZF22	Spares Invoice	05-02-2025	February	2025	30.00	762.60	573.60	573.60	16.00-%	-122.02	0.00	0.00	0.00	0.00	0.00	640.60		0.00	9.00%	57.65	9.00%	57.65	0.00	116.06	0.00	756.66	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265032	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086521302	1.00		0094551332	3788052420017		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	0.00	0.00	0.00	718.61		0.00	14.00%	100.60	14.00%	100.60	0.00	202.12	0.00	920.73	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265032	05-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA324453	DOME_NUT_M10X1.25	73181600	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	5.00	0086521302	5.00		0094551332	3788052420017		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.53		0.00	9.00%	35.24	9.00%	35.24	0.00	70.94	0.00	462.47	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265336	05-02-2025	ZORD	0011084351	Sri Venkateshwara Automobiles	29AAQPK6972K1ZR	3788	PSN Automotive Marketing	Hobli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	2.00	0086521313	2.00		0094551347	3788052420018		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"7,812.50"	"5,712.50"	"5,712.50"	15.00-%	"-1,171.88"	0.00	0.00	0.00	0.00	0.00	"6,641.05"		0.00	14.00%	929.69	14.00%	929.69	0.00	"1,859.38"	0.00	"8,500.43"	9448607220	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265336	05-02-2025	ZORD	0011084351	Sri Venkateshwara Automobiles	29AAQPK6972K1ZR	3788	PSN Automotive Marketing	Hobli	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	ZHAW	635.00	496.10	362.74	0.00	0.00	2.00	0086521313	2.00		0094551347	3788052420018		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	992.20	725.48	725.48	15.00-%	-148.83	0.00	0.00	0.00	0.00	0.00	843.43		0.00	14.00%	118.07	14.00%	118.07	0.00	236.14	0.00	"1,079.57"	9448607220	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265690	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	20.00	0086521486	20.00		0094551532	3788052420019		ZF22	Spares Invoice	05-02-2025	February	2025	20.00	"21,864.00"	"19,542.40"	"19,542.40"	6.00-%	"-1,311.84"	0.00	0.00	-349.39	0.00	0.00	"20,202.50"		0.00	9.00%	"1,818.25"	9.00%	"1,818.25"	0.00	"3,636.50"	0.00	"23,839.00"	9844305224	0001		20.000		0.00	400.00	400.000	PAC	PAC
1018265623	05-02-2025	ZORD	0011603341	MS & SONS HARDWARE & AUTOMOBILES	29DOFPM8727E1ZK	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	2.00	0086521671	2.00		0094551696	3788052420020		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"2,804.70"	"2,050.78"	"2,050.78"	15.00-%	-420.71	0.00	0.00	0.00	0.00	0.00	"2,383.98"		0.00	14.00%	333.76	14.00%	333.76	0.00	667.52	0.00	"3,051.50"	8660710462	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265623	05-02-2025	ZORD	0011603341	MS & SONS HARDWARE & AUTOMOBILES	29DOFPM8727E1ZK	3788	PSN Automotive Marketing	Hobli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086521671	3.00		0094551696	3788052420020		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00	"1,693.34"		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	"2,167.48"	8660710462	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265623	05-02-2025	ZORD	0011603341	MS & SONS HARDWARE & AUTOMOBILES	29DOFPM8727E1ZK	3788	PSN Automotive Marketing	Hobli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	3.00	0086521671	3.00		0094551696	3788052420020		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00	"1,693.34"		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	"2,167.48"	8660710462	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265623	05-02-2025	ZORD	0011603341	MS & SONS HARDWARE & AUTOMOBILES	29DOFPM8727E1ZK	3788	PSN Automotive Marketing	Hobli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086521671	2.00		0094551696	3788052420020		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	8660710462	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265623	05-02-2025	ZORD	0011603341	MS & SONS HARDWARE & AUTOMOBILES	29DOFPM8727E1ZK	3788	PSN Automotive Marketing	Hobli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086521671	2.00		0094551696	3788052420020		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.51	8660710462	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265623	05-02-2025	ZORD	0011603341	MS & SONS HARDWARE & AUTOMOBILES	29DOFPM8727E1ZK	3788	PSN Automotive Marketing	Hobli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0086521671	2.00		0094551696	3788052420020		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	632.82	462.72	462.72	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.90		0.00	14.00%	75.31	14.00%	75.31	0.00	150.62	0.00	688.52	8660710462	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265623	05-02-2025	ZORD	0011603341	MS & SONS HARDWARE & AUTOMOBILES	29DOFPM8727E1ZK	3788	PSN Automotive Marketing	Hobli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	4.00	0086521671	4.00		0094551696	3788052420020		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"4,390.64"	"3,210.44"	"3,210.44"	15.00-%	-658.60	0.00	0.00	0.00	0.00	0.00	"3,732.02"		0.00	14.00%	522.49	14.00%	522.49	0.00	"1,044.98"	0.00	"4,777.00"	8660710462	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086521680	3.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	-15.94	0.00	0.00	"1,577.81"		0.00	14.00%	220.89	14.00%	220.89	0.00	441.78	0.00	"2,019.59"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA330378	BADGING ASSY PRO_1075_	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086521680	1.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	511.72	748.34	374.17	15.00-%	-76.76	0.00	0.00	-4.35	0.00	0.00	430.61		0.00	14.00%	60.29	14.00%	60.29	0.00	120.58	0.00	551.19	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086521680	1.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	765.63	559.83	559.83	15.00-%	-114.84	0.00	0.00	-6.51	0.00	0.00	644.28		0.00	14.00%	90.20	14.00%	90.20	0.00	180.40	0.00	824.68	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA353837	CLASS V MIRROR ASSY	70091010	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086521680	1.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	605.93	455.78	455.78	15.00-%	-90.89	0.00	0.00	-5.15	0.00	0.00	509.89		0.00	9.00%	45.89	9.00%	45.89	0.00	91.78	0.00	601.67	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0086521680	2.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	15.00-%	-318.75	0.00	0.00	-18.06	0.00	0.00	"1,788.19"		0.00	14.00%	250.35	14.00%	250.35	0.00	500.70	0.00	"2,288.89"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086521680	1.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	-12.32	0.00	0.00	"1,219.46"		0.00	9.00%	109.75	9.00%	109.75	0.00	219.50	0.00	"1,438.96"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA308717	WING-PEGASUS	87081090	NOS	ZHAW	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0086521680	1.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"	15.00-%	-240.82	0.00	0.00	-13.65	0.00	0.00	"1,351.00"		0.00	14.00%	189.14	14.00%	189.14	0.00	378.28	0.00	"1,729.28"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086521680	1.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	656.25	479.85	479.85	15.00-%	-98.44	0.00	0.00	-5.58	0.00	0.00	552.23		0.00	14.00%	77.31	14.00%	77.31	0.00	154.62	0.00	706.85	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	ZHAW	840.00	656.25	479.85	0.00	0.00	1.00	0086521680	1.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	656.25	479.85	479.85	15.00-%	-98.44	0.00	0.00	-5.58	0.00	0.00	552.23		0.00	14.00%	77.31	14.00%	77.31	0.00	154.62	0.00	706.85	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA308720	FENDER LD LH	87081090	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0086521680	1.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	433.59	317.04	317.04	15.00-%	-65.04	0.00	0.00	-3.69	0.00	0.00	364.86		0.00	14.00%	51.08	14.00%	51.08	0.00	102.16	0.00	467.02	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265589	05-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA308721	FENDER LD RH	87081090	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	1.00	0086521680	1.00		0094551700	3788052420021		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	433.59	317.04	317.04	15.00-%	-65.04	0.00	0.00	-3.69	0.00	0.00	364.86		0.00	14.00%	51.08	14.00%	51.08	0.00	102.16	0.00	467.02	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265592	05-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086521684	10.00		0094551705	3788052420022		ZF22	Spares Invoice	05-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	"12,126.00"	8867562561	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018262043	05-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC306981	SUCTION PIPE ASSY.	87089900	NOS	ZHAW	"3,065.00"	"2,394.53"	"1,750.88"	0.00	0.00	1.00	0086521067	1.00		0094551710	3788052420023		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,394.53"	"1,750.88"	"1,750.88"	18.00-%	-431.02	0.00	0.00	-33.38	0.00	0.00	"1,930.56"		0.00	14.00%	270.22	14.00%	270.22	0.00	540.44	0.00	"2,471.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265655	05-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086521695	2.00		0094551719	3788052420024		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.63		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.01	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265655	05-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086521695	2.00		0094551719	3788052420024		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00	273.74		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.02	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265655	05-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086521695	2.00		0094551719	3788052420024		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00	273.74		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.02	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265655	05-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086521695	2.00		0094551719	3788052420024		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00	727.58		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	858.54	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265655	05-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB003437	HANGER ASSY	87081090	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	2.00	0086521695	2.00		0094551719	3788052420024		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	976.56	714.06	714.06	15.00-%	-146.48	0.00	0.00	0.00	0.00	0.00	830.11		0.00	14.00%	116.21	14.00%	116.21	0.00	232.42	0.00	"1,062.53"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265655	05-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086521695	2.00		0094551719	3788052420024		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.11		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.01	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265655	05-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	NOS	ZHAW	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0086521695	1.00		0094551719	3788052420024		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"	15.00-%	-237.89	0.00	0.00	0.00	0.00	0.00	"1,348.11"		0.00	14.00%	188.73	14.00%	188.73	0.00	377.46	0.00	"1,725.57"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265655	05-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	87089900	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0086521695	1.00		0094551719	3788052420024		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	15.00-%	-234.96	0.00	0.00	0.00	0.00	0.00	"1,331.50"		0.00	14.00%	186.40	14.00%	186.40	0.00	372.80	0.00	"1,704.30"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB098447	ASSY. STARTER SWITCH	83014010	NOS	ZHAW	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,538.14"	"1,909.19"	"1,909.19"	15.00-%	-380.72	0.00	0.00	0.00	0.00	0.00	"2,157.44"		0.00	9.00%	194.17	9.00%	194.17	0.00	388.34	0.00	"2,545.78"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	15.00-%	-210.35	0.00	0.00	0.00	0.00	0.00	"1,192.00"		0.00	14.00%	166.88	14.00%	166.88	0.00	333.76	0.00	"1,525.76"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	3.00	0086521700	3.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	363.27	265.62	265.62	15.00-%	-54.49	0.00	0.00	0.00	0.00	0.00	308.78		0.00	14.00%	43.23	14.00%	43.23	0.00	86.46	0.00	395.24	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	832.03	608.38	608.38	15.00-%	-124.80	0.00	0.00	0.00	0.00	0.00	707.24		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00	905.26	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.38		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	935.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00	484.77		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	620.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	ZHAW	"5,835.00"	"4,558.59"	"3,333.24"	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"4,558.59"	"3,333.24"	"3,333.24"	15.00-%	-683.79	0.00	0.00	0.00	0.00	0.00	"3,874.83"		0.00	14.00%	542.47	14.00%	542.47	0.00	"1,084.94"	0.00	"4,959.77"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	ZHAW	790.00	669.49	503.59	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	669.49	503.59	503.59	15.00-%	-100.42	0.00	0.00	0.00	0.00	0.00	569.08		0.00	9.00%	51.22	9.00%	51.22	0.00	102.44	0.00	671.52	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB392709	SPRING HOOK	73182990	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	5.00	0086521700	5.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00	198.09		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	233.75	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID379284	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"3,830.00"	"2,992.19"	"2,187.89"	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,992.19"	"2,187.89"	"2,187.89"	15.00-%	-448.83	0.00	0.00	0.00	0.00	0.00	"2,543.39"		0.00	14.00%	356.07	14.00%	356.07	0.00	712.14	0.00	"3,255.53"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID350913	CENTRE BEARING KIT 1550	87089900	NOS	ZHAW	"3,450.00"	"2,695.31"	"1,970.81"	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,695.31"	"1,970.81"	"1,970.81"	15.00-%	-404.30	0.00	0.00	0.00	0.00	0.00	"2,291.04"		0.00	14.00%	320.74	14.00%	320.74	0.00	641.48	0.00	"2,932.52"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID381492	GASKET EXHAUST	84841090	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	3.00	0086521700	3.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	279.66	210.36	210.36	15.00-%	-41.95	0.00	0.00	0.00	0.00	0.00	237.71		0.00	9.00%	21.39	9.00%	21.39	0.00	42.78	0.00	280.49	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00	572.68		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	675.76	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	15.00-%	-585.94	0.00	0.00	0.00	0.00	0.00	"3,320.35"		0.00	14.00%	464.84	14.00%	464.84	0.00	929.68	0.00	"4,250.03"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086521700	2.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	0.00	0.00	0.00	561.88		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.02	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	ZHAW	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00	"1,723.26"		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	"2,205.76"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB295681	BRAKE HOSE	40091100	NOS	ZHAW	520.00	440.68	331.48	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00	374.58		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	442.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA302631	PANEL CORNER	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	74.22	54.27	54.27	15.00-%	-11.13	0.00	0.00	0.00	0.00	0.00	63.09		0.00	14.00%	8.83	14.00%	8.83	0.00	17.66	0.00	80.75	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	179.69	131.39	131.39	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00	152.74		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	195.50	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	584.75	439.85	439.85	15.00-%	-87.71	0.00	0.00	0.00	0.00	0.00	497.05		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	586.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID200991	FORK 4TH & OD GEAR SHIFT	87149100	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	972.66	711.21	711.21	15.00-%	-145.90	0.00	0.00	0.00	0.00	0.00	826.77		0.00	14.00%	115.75	14.00%	115.75	0.00	231.50	0.00	"1,058.27"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265647	05-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	2221746213	THERMOSTAT	87089900	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0086521700	1.00		0094551726	3788052420025		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	15.00-%	-251.37	0.00	0.00	0.00	0.00	0.00	"1,424.43"		0.00	14.00%	199.42	14.00%	199.42	0.00	398.84	0.00	"1,823.27"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086521886	5.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	5.00	"1,313.55"	988.05	988.05	17.50-%	-229.87	0.00	0.00	-10.84	0.00	0.00	"1,072.86"		0.00	9.00%	96.56	9.00%	96.56	0.00	194.39	0.00	"1,267.25"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	8.00	0086521886	8.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	17.50-%	-272.89	0.00	0.00	-12.86	0.00	0.00	"1,273.63"		0.00	9.00%	114.62	9.00%	114.62	0.00	230.74	0.00	"1,504.37"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	3.00	0086521886	3.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"1,171.89"	856.89	856.89	17.50-%	-205.08	0.00	0.00	-9.67	0.00	0.00	957.16		0.00	14.00%	134.00	14.00%	134.00	0.00	269.23	0.00	"1,226.39"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0086521886	3.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	635.58	478.08	478.08	17.50-%	-111.23	0.00	0.00	-5.24	0.00	0.00	519.12		0.00	9.00%	46.72	9.00%	46.72	0.00	94.05	0.00	613.17	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086521886	2.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	254.24	191.24	191.24	17.50-%	-44.49	0.00	0.00	-2.10	0.00	0.00	207.65		0.00	9.00%	18.69	9.00%	18.69	0.00	37.63	0.00	245.28	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	ZHAW	815.00	690.68	519.53	0.00	0.00	2.00	0086521886	2.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	17.50-%	-241.74	0.00	0.00	-11.40	0.00	0.00	"1,128.24"		0.00	9.00%	101.54	9.00%	101.54	0.00	204.41	0.00	"1,332.65"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086521886	1.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	355.93	267.73	267.73	17.50-%	-62.29	0.00	0.00	-2.94	0.00	0.00	290.71		0.00	9.00%	26.16	9.00%	26.16	0.00	52.66	0.00	343.37	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086521886	1.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	355.93	267.73	267.73	17.50-%	-62.29	0.00	0.00	-2.94	0.00	0.00	290.71		0.00	9.00%	26.16	9.00%	26.16	0.00	52.66	0.00	343.37	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086521886	1.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	585.94	428.44	428.44	17.50-%	-102.54	0.00	0.00	-4.83	0.00	0.00	478.58		0.00	14.00%	67.00	14.00%	67.00	0.00	134.61	0.00	613.19	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	4.00	0086521886	4.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"2,949.16"	"2,218.36"	"2,218.36"	17.50-%	-516.10	0.00	0.00	-24.33	0.00	0.00	"2,408.78"		0.00	9.00%	216.79	9.00%	216.79	0.00	436.42	0.00	"2,845.20"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID319762	cushion radiator bkt	40169390	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	1.00	0086521886	1.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	271.19	203.99	203.99	17.50-%	-47.46	0.00	0.00	-2.24	0.00	0.00	221.49		0.00	9.00%	19.93	9.00%	19.93	0.00	40.12	0.00	261.61	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	ZHAW	915.00	775.43	583.27	0.00	0.00	2.00	0086521886	2.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	17.50-%	-271.40	0.00	0.00	-12.79	0.00	0.00	"1,266.69"		0.00	9.00%	114.00	9.00%	114.00	0.00	229.49	0.00	"1,496.18"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086521886	1.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	17.50-%	-477.83	0.00	0.00	-22.53	0.00	0.00	"2,230.16"		0.00	14.00%	312.22	14.00%	312.22	0.00	627.29	0.00	"2,857.45"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IC358363	BRAKE LINING (320X110)	68138100	NOS	ZHAW	"1,060.00"	898.31	675.71	0.00	0.00	3.00	0086521886	3.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	3.00	"2,694.93"	"2,027.13"	"2,027.13"	17.50-%	-471.61	0.00	0.00	-22.23	0.00	0.00	"2,201.13"		0.00	9.00%	198.10	9.00%	198.10	0.00	398.80	0.00	"2,599.93"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086521886	1.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"	17.50-%	"-1,082.81"	0.00	0.00	-51.05	0.00	0.00	"5,053.75"		0.00	14.00%	707.51	14.00%	707.51	0.00	"1,421.49"	0.00	"6,475.24"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	4.00	0086521886	4.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"	17.50-%	-295.32	0.00	0.00	-13.92	0.00	0.00	"1,378.31"		0.00	14.00%	192.96	14.00%	192.96	0.00	387.68	0.00	"1,765.99"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018265946	05-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	ZHAW	760.00	644.07	484.47	0.00	0.00	1.00	0086521886	1.00		0094551900	3788052420026		ZF22	Spares Invoice	05-02-2025	February	2025	1.00	644.07	484.47	484.47	17.50-%	-112.71	0.00	0.00	-5.31	0.00	0.00	526.06		0.00	9.00%	47.34	9.00%	47.34	0.00	95.30	0.00	621.36	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	15.50-%	-196.38	0.00	0.00	0.00	0.00	0.00	"1,070.57"		0.00	9.00%	96.35	9.00%	96.35	0.00	193.96	0.00	"1,264.53"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	4.00	0086522045	4.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	339.00	255.00	255.00	15.50-%	-52.55	0.00	0.00	0.00	0.00	0.00	286.45		0.00	9.00%	25.78	9.00%	25.78	0.00	51.90	0.00	338.35	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	175.78	128.53	128.53	15.50-%	-27.25	0.00	0.00	0.00	0.00	0.00	148.53		0.00	14.00%	20.79	14.00%	20.79	0.00	41.77	0.00	190.30	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086522045	4.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	375.00	274.20	274.20	15.50-%	-58.13	0.00	0.00	0.00	0.00	0.00	316.87		0.00	14.00%	44.36	14.00%	44.36	0.00	89.13	0.00	406.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	ZHAW	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,131.36"	851.01	851.01	15.50-%	-175.36	0.00	0.00	0.00	0.00	0.00	956.00		0.00	9.00%	86.04	9.00%	86.04	0.00	173.21	0.00	"1,129.21"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086522045	10.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	254.20	191.20	191.20	15.50-%	-39.40	0.00	0.00	0.00	0.00	0.00	214.80		0.00	9.00%	19.33	9.00%	19.33	0.00	38.91	0.00	253.71	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	796.61	599.21	599.21	15.50-%	-123.47	0.00	0.00	0.00	0.00	0.00	673.14		0.00	9.00%	60.58	9.00%	60.58	0.00	121.95	0.00	795.09	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	15.50-%	-243.01	0.00	0.00	0.00	0.00	0.00	"1,324.79"		0.00	9.00%	119.23	9.00%	119.23	0.00	240.02	0.00	"1,564.81"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	320.32	234.22	234.22	15.50-%	-49.65	0.00	0.00	0.00	0.00	0.00	270.67		0.00	14.00%	37.89	14.00%	37.89	0.00	76.13	0.00	346.80	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	211.86	159.36	159.36	15.50-%	-32.84	0.00	0.00	0.00	0.00	0.00	179.02		0.00	9.00%	16.11	9.00%	16.11	0.00	32.43	0.00	211.45	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	316.41	231.36	231.36	15.50-%	-49.04	0.00	0.00	0.00	0.00	0.00	267.37		0.00	14.00%	37.43	14.00%	37.43	0.00	75.20	0.00	342.57	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00	311.50		0.00	9.00%	28.04	9.00%	28.04	0.00	56.45	0.00	367.95	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0086522045	10.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	932.20	701.20	701.20	15.50-%	-144.49	0.00	0.00	0.00	0.00	0.00	787.71		0.00	9.00%	70.89	9.00%	70.89	0.00	142.71	0.00	930.42	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086522045	10.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	78.10	57.10	57.10	15.50-%	-12.11	0.00	0.00	0.00	0.00	0.00	65.99		0.00	14.00%	9.24	14.00%	9.24	0.00	18.56	0.00	84.55	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.50-%	-209.51	0.00	0.00	0.00	0.00	0.00	"1,142.18"		0.00	9.00%	102.80	9.00%	102.80	0.00	206.95	0.00	"1,349.13"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC309806	New DBV	87083000	NOS	ZHAW	"9,995.00"	"7,808.59"	"5,709.64"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"7,808.59"	"5,709.64"	"5,709.64"	15.50-%	"-1,210.33"	0.00	0.00	0.00	0.00	0.00	"6,598.26"		0.00	14.00%	923.76	14.00%	923.76	0.00	"1,855.97"	0.00	"8,454.23"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	15.50-%	-293.05	0.00	0.00	0.00	0.00	0.00	"1,597.59"		0.00	14.00%	223.66	14.00%	223.66	0.00	449.36	0.00	"2,046.95"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	281.25	205.65	205.65	15.50-%	-43.59	0.00	0.00	0.00	0.00	0.00	237.66		0.00	14.00%	33.27	14.00%	33.27	0.00	66.84	0.00	304.50	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	929.70	679.78	679.78	15.50-%	-144.10	0.00	0.00	0.00	0.00	0.00	785.60		0.00	14.00%	109.98	14.00%	109.98	0.00	220.97	0.00	"1,006.57"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	661.02	497.22	497.22	15.50-%	-102.46	0.00	0.00	0.00	0.00	0.00	558.56		0.00	9.00%	50.27	9.00%	50.27	0.00	101.20	0.00	659.76	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	15.50-%	-484.70	0.00	0.00	0.00	0.00	0.00	"2,642.42"		0.00	9.00%	237.82	9.00%	237.82	0.00	478.76	0.00	"3,121.18"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	949.22	694.07	694.07	15.50-%	-147.13	0.00	0.00	0.00	0.00	0.00	802.09		0.00	14.00%	112.29	14.00%	112.29	0.00	225.61	0.00	"1,027.70"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA329010	EICHER LOGOTYPE	87089900	NOS	ZHAW	565.00	441.41	322.76	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	441.41	322.76	322.76	15.50-%	-68.42	0.00	0.00	0.00	0.00	0.00	372.99		0.00	14.00%	52.22	14.00%	52.22	0.00	104.92	0.00	477.91	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	949.22	694.07	694.07	15.50-%	-147.13	0.00	0.00	0.00	0.00	0.00	802.09		0.00	14.00%	112.29	14.00%	112.29	0.00	225.61	0.00	"1,027.70"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"3,898.44"	"2,850.54"	"2,850.54"	15.50-%	-604.26	0.00	0.00	0.00	0.00	0.00	"3,294.18"		0.00	14.00%	461.19	14.00%	461.19	0.00	926.60	0.00	"4,220.78"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,253.91"	916.86	916.86	15.50-%	-194.36	0.00	0.00	0.00	0.00	0.00	"1,059.55"		0.00	14.00%	148.34	14.00%	148.34	0.00	298.04	0.00	"1,357.59"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	949.22	694.07	694.07	15.50-%	-147.13	0.00	0.00	0.00	0.00	0.00	802.09		0.00	14.00%	112.29	14.00%	112.29	0.00	225.61	0.00	"1,027.70"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,100.00"	804.32	804.32	15.50-%	-170.50	0.00	0.00	0.00	0.00	0.00	929.50		0.00	14.00%	130.13	14.00%	130.13	0.00	261.45	0.00	"1,190.95"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	136.72	99.97	99.97	15.50-%	-21.19	0.00	0.00	0.00	0.00	0.00	115.53		0.00	14.00%	16.17	14.00%	16.17	0.00	32.49	0.00	148.02	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	127.12	95.62	95.62	15.50-%	-19.70	0.00	0.00	0.00	0.00	0.00	107.42		0.00	9.00%	9.67	9.00%	9.67	0.00	19.47	0.00	126.89	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	ZHAW	"1,404.00"	"1,096.88"	802.04	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,193.76"	"1,604.08"	"1,604.08"	15.50-%	-340.03	0.00	0.00	0.00	0.00	0.00	"1,853.73"		0.00	14.00%	259.52	14.00%	259.52	0.00	521.41	0.00	"2,375.14"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	878.91	642.66	642.66	15.50-%	-136.23	0.00	0.00	0.00	0.00	0.00	742.68		0.00	14.00%	103.98	14.00%	103.98	0.00	208.91	0.00	951.59	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,162.00"	907.81	663.79	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	907.81	663.79	663.79	15.50-%	-140.71	0.00	0.00	0.00	0.00	0.00	767.10		0.00	14.00%	107.39	14.00%	107.39	0.00	215.76	0.00	982.86	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,253.91"	916.86	916.86	15.50-%	-194.36	0.00	0.00	0.00	0.00	0.00	"1,059.55"		0.00	14.00%	148.34	14.00%	148.34	0.00	298.04	0.00	"1,357.59"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA210714	PANEL SHIELD FRONT RH	87089900	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	320.31	234.21	234.21	15.50-%	-49.65	0.00	0.00	0.00	0.00	0.00	270.66		0.00	14.00%	37.89	14.00%	37.89	0.00	76.13	0.00	346.79	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	324.22	237.07	237.07	15.50-%	-50.25	0.00	0.00	0.00	0.00	0.00	273.97		0.00	14.00%	38.36	14.00%	38.36	0.00	77.07	0.00	351.04	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	432.20	325.10	325.10	15.50-%	-66.99	0.00	0.00	0.00	0.00	0.00	365.21		0.00	9.00%	32.87	9.00%	32.87	0.00	66.17	0.00	431.38	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	ZHAW	"1,364.00"	"1,065.63"	779.19	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,131.26"	"1,558.38"	"1,558.38"	15.50-%	-330.35	0.00	0.00	0.00	0.00	0.00	"1,800.91"		0.00	14.00%	252.13	14.00%	252.13	0.00	506.57	0.00	"2,307.48"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID206564	INJECTOR RETURN LINE (LCV/MCV)	40169990	NOS	ZHAW	"2,340.00"	"1,983.05"	"1,491.65"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,983.05"	"1,491.65"	"1,491.65"	15.50-%	-307.37	0.00	0.00	0.00	0.00	0.00	"1,675.68"		0.00	9.00%	150.81	9.00%	150.81	0.00	303.60	0.00	"1,979.28"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID346817	HEAD KIT MINOR	84831099	NOS	ZHAW	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,385.59"	"1,042.24"	"1,042.24"	15.50-%	-214.77	0.00	0.00	0.00	0.00	0.00	"1,170.82"		0.00	9.00%	105.37	9.00%	105.37	0.00	212.12	0.00	"1,382.94"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	152.54	114.74	114.74	15.50-%	-23.64	0.00	0.00	0.00	0.00	0.00	128.90		0.00	9.00%	11.60	9.00%	11.60	0.00	23.35	0.00	152.25	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,045.00"	885.59	666.14	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	885.59	666.14	666.14	15.50-%	-137.27	0.00	0.00	0.00	0.00	0.00	748.32		0.00	9.00%	67.35	9.00%	67.35	0.00	135.58	0.00	883.90	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID203017	"GEAR, RING"	84831099	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	15.50-%	-306.06	0.00	0.00	0.00	0.00	0.00	"1,668.52"		0.00	9.00%	150.17	9.00%	150.17	0.00	302.31	0.00	"1,970.83"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00	311.50		0.00	9.00%	28.04	9.00%	28.04	0.00	56.45	0.00	367.95	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	421.88	308.48	308.48	15.50-%	-65.39	0.00	0.00	0.00	0.00	0.00	356.49		0.00	14.00%	49.91	14.00%	49.91	0.00	100.28	0.00	456.77	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00	"1,858.28"		0.00	9.00%	167.25	9.00%	167.25	0.00	336.69	0.00	"2,194.97"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.50-%	-390.13	0.00	0.00	0.00	0.00	0.00	"2,126.82"		0.00	9.00%	191.41	9.00%	191.41	0.00	385.33	0.00	"2,512.15"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	15.50-%	-392.75	0.00	0.00	0.00	0.00	0.00	"2,141.15"		0.00	9.00%	192.70	9.00%	192.70	0.00	387.93	0.00	"2,529.08"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	6.00-%	-131.18	0.00	0.00	0.00	0.00	0.00	"2,055.22"		0.00	9.00%	184.97	9.00%	184.97	0.00	372.37	0.00	"2,427.59"	9900009927	0001	Gold Customer	20.000		0.00	40.00	40.000	PAC	PAC
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,795.00"	"5,308.59"	"3,881.64"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"5,308.59"	"3,881.64"	"3,881.64"	15.50-%	-822.83	0.00	0.00	0.00	0.00	0.00	"4,485.76"		0.00	14.00%	628.01	14.00%	628.01	0.00	"1,261.76"	0.00	"5,747.52"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.50-%	"-1,404.08"	0.00	0.00	0.00	0.00	0.00	"7,654.56"		0.00	14.00%	"1,071.63"	14.00%	"1,071.63"	0.00	"2,153.06"	0.00	"9,807.62"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086522045	5.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	15.50-%	-522.14	0.00	0.00	0.00	0.00	0.00	"2,846.51"		0.00	9.00%	256.19	9.00%	256.19	0.00	515.74	0.00	"3,362.25"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00	"3,443.05"		0.00	9.00%	309.87	9.00%	309.87	0.00	623.80	0.00	"4,066.85"	9900009927	0001	Gold Customer	11.000		0.00	11.00	11.000	PAC	PAC
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,305.12"	"1,733.88"	"1,733.88"	11.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"2,051.56"		0.00	9.00%	184.64	9.00%	184.64	0.00	371.70	0.00	"2,423.26"	9900009927	0001	Gold Customer	4.000		0.00	8.00	8.000	PAC	PAC
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086522045	2.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00	"5,890.64"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,067.27"	0.00	"6,957.91"	9900009927	0001	Gold Customer	11.000		0.00	22.00	22.000	PAC	PAC
1018266104	06-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	ZLUB	"1,350.00"	"1,144.08"	860.57	0.00	0.00	1.00	0086522045	1.00		0094552056	3788052420027		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,144.08"	860.57	860.57	11.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	"1,018.23"		0.00	9.00%	91.64	9.00%	91.64	0.00	184.48	0.00	"1,202.71"	9900009927	0001	Gold Customer	2.000		0.00	2.00	2.000	PAC	PAC
1018266111	06-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086522047	5.00		0094552058	3788052420028		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"1,313.55"	988.05	988.05	15.00-%	-197.03	0.00	0.00	0.00	0.00	0.00	"1,116.52"		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	"1,317.50"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266111	06-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086522047	1.00		0094552058	3788052420028		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00	162.70		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	208.26	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266111	06-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086522047	1.00		0094552058	3788052420028		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.24		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	573.74	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266111	06-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	NOS	ZHAW	"3,590.00"	"2,804.69"	"2,050.79"	0.00	0.00	1.00	0086522047	1.00		0094552058	3788052420028		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,804.69"	"2,050.79"	"2,050.79"	15.00-%	-420.70	0.00	0.00	0.00	0.00	0.00	"2,383.98"		0.00	14.00%	333.76	14.00%	333.76	0.00	667.52	0.00	"3,051.50"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266113	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID310414	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086522048	1.00		0094552059	3788052420029		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00	"1,152.54"		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	"1,360.00"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266113	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	1.00	0086522048	1.00		0094552059	3788052420029		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,122.88"	"1,596.83"	"1,596.83"	15.00-%	-318.43	0.00	0.00	0.00	0.00	0.00	"1,804.45"		0.00	9.00%	162.40	9.00%	162.40	0.00	324.80	0.00	"2,129.25"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266113	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300798	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	325.00	275.43	207.17	0.00	0.00	2.00	0086522048	2.00		0094552059	3788052420029		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	550.86	414.34	414.34	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00	468.23		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	552.51	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266113	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0086522048	1.00		0094552059	3788052420029		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	15.00-%	-626.37	0.00	0.00	0.00	0.00	0.00	"3,549.40"		0.00	14.00%	496.92	14.00%	496.92	0.00	993.84	0.00	"4,543.24"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266133	06-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	ZHAW	700.00	546.88	399.88	0.00	0.00	2.00	0086522049	2.00		0094552060	3788052420030		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	-9.30	0.00	0.00	920.40		0.00	14.00%	128.86	14.00%	128.86	0.00	257.72	0.00	"1,178.12"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266133	06-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	3.00	0086522049	3.00		0094552060	3788052420030		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	492.18	359.88	359.88	15.00-%	-73.83	0.00	0.00	-4.18	0.00	0.00	414.17		0.00	14.00%	57.98	14.00%	57.98	0.00	115.96	0.00	530.13	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266133	06-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086522049	1.00		0094552060	3788052420030		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	15.00-%	-292.38	0.00	0.00	-16.57	0.00	0.00	"1,640.28"		0.00	14.00%	229.64	14.00%	229.64	0.00	459.28	0.00	"2,099.56"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266133	06-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IB004524	BUSHING	87089900	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	2.00	0086522049	2.00		0094552060	3788052420030		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	765.64	559.82	559.82	15.00-%	-114.85	0.00	0.00	-6.51	0.00	0.00	644.28		0.00	14.00%	90.20	14.00%	90.20	0.00	180.40	0.00	824.68	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266133	06-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB025159	PLATE SHACKLE	87081090	NOS	ZHAW	180.00	140.63	102.83	0.00	0.00	2.00	0086522049	2.00		0094552060	3788052420030		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	281.26	205.66	205.66	15.00-%	-42.19	0.00	0.00	-2.39	0.00	0.00	236.68		0.00	14.00%	33.14	14.00%	33.14	0.00	66.28	0.00	302.96	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266133	06-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ME600127	BREATHER (M1-M2)	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	2.00	0086522049	2.00		0094552060	3788052420030		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	-5.64	0.00	0.00	558.81		0.00	14.00%	78.23	14.00%	78.23	0.00	156.46	0.00	715.27	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266133	06-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IB004525	PIN  SUSPENSION	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086522049	1.00		0094552060	3788052420030		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	-4.85	0.00	0.00	479.91		0.00	14.00%	67.19	14.00%	67.19	0.00	134.38	0.00	614.29	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266133	06-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	3.00	0086522049	3.00		0094552060	3788052420030		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,265.64"	925.44	925.44	15.00-%	-189.85	0.00	0.00	-10.76	0.00	0.00	"1,065.03"		0.00	14.00%	149.10	14.00%	149.10	0.00	298.20	0.00	"1,363.23"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266133	06-02-2025	ZORD	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086522049	1.00		0094552060	3788052420030		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	-29.45	0.00	0.00	"2,915.90"		0.00	9.00%	262.43	9.00%	262.43	0.00	524.86	0.00	"3,440.76"	9844222442	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018266137	06-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0086522066	10.00		0094552073	3788052420031		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	-2.66	0.00	0.00	262.97		0.00	14.00%	36.81	14.00%	36.81	0.00	73.62	0.00	336.59	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266137	06-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	ZHAW	710.00	554.69	405.59	0.00	0.00	5.00	0086522066	5.00		0094552073	3788052420031		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"2,773.45"	"2,027.95"	"2,027.95"	15.00-%	-416.02	0.00	0.00	-23.57	0.00	0.00	"2,333.96"		0.00	14.00%	326.74	14.00%	326.74	0.00	653.48	0.00	"2,987.44"	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266137	06-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086522066	2.00		0094552073	3788052420031		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	929.70	679.78	679.78	15.00-%	-139.46	0.00	0.00	-7.90	0.00	0.00	782.37		0.00	14.00%	109.53	14.00%	109.53	0.00	219.06	0.00	"1,001.43"	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266137	06-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0086522066	5.00		0094552073	3788052420031		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	15.00-%	-333.69	0.00	0.00	-18.91	0.00	0.00	"1,872.07"		0.00	9.00%	168.48	9.00%	168.48	0.00	336.96	0.00	"2,209.03"	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266137	06-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086522066	3.00		0094552073	3788052420031		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	6.00-%	-196.78	0.00	0.00	-30.83	0.00	0.00	"3,052.12"		0.00	9.00%	274.68	9.00%	274.68	0.00	549.36	0.00	"3,601.48"	9449636948	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018266137	06-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086522066	2.00		0094552073	3788052420031		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	15.00-%	-202.12	0.00	0.00	-11.45	0.00	0.00	"1,133.93"		0.00	9.00%	102.05	9.00%	102.05	0.00	204.10	0.00	"1,338.03"	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	2.00	0086522067	2.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	576.28	433.48	433.48	15.00-%	-86.44	0.00	0.00	-4.90	0.00	0.00	484.90		0.00	9.00%	43.64	9.00%	43.64	0.00	87.28	0.00	572.18	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086522067	1.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	-2.88	0.00	0.00	285.23		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	336.57	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086522067	1.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	15.00-%	-235.17	0.00	0.00	-13.33	0.00	0.00	"1,319.20"		0.00	9.00%	118.74	9.00%	118.74	0.00	237.48	0.00	"1,556.68"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086522067	10.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	-3.98	0.00	0.00	394.47		0.00	14.00%	55.23	14.00%	55.23	0.00	110.46	0.00	504.93	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MH034213	OIL SEAL PINION F/D	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086522067	1.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	511.72	374.17	374.17	15.00-%	-76.76	0.00	0.00	-4.35	0.00	0.00	430.57		0.00	14.00%	60.29	14.00%	60.29	0.00	120.58	0.00	551.15	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MB356483	SEAL RADIATOR CONDENSOR TANK	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	5.00	0086522067	5.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	58.60	42.85	42.85	15.00-%	-8.79	0.00	0.00	-0.50	0.00	0.00	49.31		0.00	14.00%	6.90	14.00%	6.90	0.00	13.80	0.00	63.11	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086522067	1.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	97.66	71.41	71.41	15.00-%	-14.65	0.00	0.00	-0.83	0.00	0.00	82.17		0.00	14.00%	11.51	14.00%	11.51	0.00	23.02	0.00	105.19	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086522067	1.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	-1.63	0.00	0.00	161.06		0.00	14.00%	22.55	14.00%	22.55	0.00	45.10	0.00	206.16	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086522067	1.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	355.47	259.92	259.92	15.00-%	-53.32	0.00	0.00	-3.02	0.00	0.00	299.11		0.00	14.00%	41.88	14.00%	41.88	0.00	83.76	0.00	382.87	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086522067	1.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,015.63"	742.63	742.63	15.00-%	-152.34	0.00	0.00	-8.63	0.00	0.00	854.59		0.00	14.00%	119.65	14.00%	119.65	0.00	239.30	0.00	"1,093.89"	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0086522067	1.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	-2.95	0.00	0.00	292.37		0.00	9.00%	26.32	9.00%	26.32	0.00	52.64	0.00	345.01	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086522067	1.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	-1.10	0.00	0.00	108.46		0.00	14.00%	15.19	14.00%	15.19	0.00	30.38	0.00	138.84	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	5.00	0086522067	5.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	19.55	14.30	14.30	15.00-%	-2.93	0.00	0.00	-0.17	0.00	0.00	16.45		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	21.05	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266134	06-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086522067	1.00		0094552074	3788052420032		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,093.20"	977.12	977.12	6.00-%	-65.59	0.00	0.00	-10.28	0.00	0.00	"1,017.25"		0.00	9.00%	91.56	9.00%	91.56	0.00	183.12	0.00	"1,200.37"	7829113343	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018266125	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IU337037	STARLINE BADGING ASSY(LOGO)	87089900	NOS	ZHAW	600.00	468.75	342.75	0.00	0.00	2.00	0086522100	2.00		0094552100	3788052420033		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.40		0.00	14.00%	110.25	14.00%	110.25	0.00	221.51	0.00	"1,008.91"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266125	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MF453045	SCREW TAPPING 6X12	73181500	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086522100	30.00		0094552100	3788052420033		ZF22	Spares Invoice	06-02-2025	February	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	0.00	0.00	0.00	213.42		0.00	9.00%	19.21	9.00%	19.21	0.00	38.67	0.00	252.09	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266122	06-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	84833000	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0086522106	1.00		0094552106	3788052420034		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	-1.91	0.00	0.00	188.98		0.00	9.00%	17.01	9.00%	17.01	0.00	34.02	0.00	223.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266122	06-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA234078	CROSS MEMBER ASSY REAR	87089900	NOS	ZHAW	"2,550.00"	"1,992.19"	"1,456.69"	0.00	0.00	1.00	0086522106	1.00		0094552106	3788052420034		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,992.19"	"1,456.69"	"1,456.69"	15.00-%	-298.83	0.00	0.00	-16.93	0.00	0.00	"1,676.46"		0.00	14.00%	234.70	14.00%	234.70	0.00	469.40	0.00	"2,145.86"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266122	06-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA330378	BADGING ASSY PRO_1075_	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	2.00	0086522106	1.00		0094552106	3788052420034		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	511.72	748.34	374.17	15.00-%	-76.76	0.00	0.00	-4.35	0.00	0.00	430.62		0.00	14.00%	60.29	14.00%	60.29	0.00	120.58	0.00	551.20	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266122	06-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID310269	"Bolt, Alternator Mounting"	87089900	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	3.00	0086522106	3.00		0094552106	3788052420034		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	-8.57	0.00	0.00	848.10		0.00	14.00%	118.73	14.00%	118.73	0.00	237.46	0.00	"1,085.56"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266122	06-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	60.00	0086522106	60.00		0094552106	3788052420034		ZF22	Spares Invoice	06-02-2025	February	2025	60.00	"2,343.60"	"1,713.60"	"1,713.60"	15.00-%	-351.54	0.00	0.00	-19.92	0.00	0.00	"1,972.18"		0.00	14.00%	276.10	14.00%	276.10	0.00	552.20	0.00	"2,524.38"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266120	06-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MC133279	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	1.00	0086522110	1.00		0094552109	3788052420035		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	-1.67	0.00	0.00	137.81		0.00	14.00%	19.29	14.00%	19.29	0.00	38.76	0.00	176.57	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266120	06-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300795	Rear Suspension Helper Pad Kit	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	2.00	0086522110	2.00		0094552109	3788052420035		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	-2.23	0.00	0.00	183.75		0.00	14.00%	25.72	14.00%	25.72	0.00	51.68	0.00	235.43	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266124	06-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA212405	REINF FLOOR SHIFT RHD SGSL	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	2.00	0086522112	2.00		0094552110	3788052420036		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,343.76"	"1,713.76"	"1,713.76"	15.00-%	-351.56	0.00	0.00	0.00	0.00	0.00	"1,992.47"		0.00	14.00%	278.91	14.00%	278.91	0.00	557.82	0.00	"2,550.29"	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266124	06-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA210787	"CONNECTOR,FRONT END"	87089900	NOS	ZHAW	"1,155.00"	902.35	659.79	0.00	0.00	2.00	0086522112	2.00		0094552110	3788052420036		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,804.70"	"1,319.58"	"1,319.58"	15.00-%	-270.71	0.00	0.00	0.00	0.00	0.00	"1,534.19"		0.00	14.00%	214.76	14.00%	214.76	0.00	429.52	0.00	"1,963.71"	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266126	06-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IC360393	LOCK KIT ASSY	83011000	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086522116	1.00		0094552113	3788052420037		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	15.00-%	-299.36	0.00	0.00	0.00	0.00	0.00	"1,696.64"		0.00	9.00%	152.68	9.00%	152.68	0.00	305.36	0.00	"2,002.00"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266127	06-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID347230	CM GEARET35S6 (OD)	87089900	NOS	ZHAW	"3,640.00"	"2,843.75"	"2,079.35"	0.00	0.00	1.00	0086522120	1.00		0094552115	3788052420038		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,843.75"	"2,079.35"	"2,079.35"	17.00-%	-483.44	0.00	0.00	0.00	0.00	0.00	"2,360.42"		0.00	14.00%	330.44	14.00%	330.44	0.00	663.90	0.00	"3,024.32"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266127	06-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID368922	RESERVIORE HOSE	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	1.00	0086522120	1.00		0094552115	3788052420038		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	109.38	79.98	79.98	17.00-%	-18.59	0.00	0.00	0.00	0.00	0.00	90.79		0.00	14.00%	12.71	14.00%	12.71	0.00	25.54	0.00	116.33	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266127	06-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IE332143	RPAS SENSOR	85129000	NOS	ZHAW	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086522120	1.00		0094552115	3788052420038		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,144.07"	860.57	860.57	17.00-%	-194.49	0.00	0.00	0.00	0.00	0.00	949.62		0.00	9.00%	85.46	9.00%	85.46	0.00	172.04	0.00	"1,121.66"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266127	06-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201872	HOSE AIR OUTLET TC (HCV)	40091100	NOS	ZHAW	"2,220.00"	"1,881.36"	"1,415.16"	0.00	0.00	1.00	0086522120	1.00		0094552115	3788052420038		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,881.36"	"1,415.16"	"1,415.16"	17.00-%	-319.83	0.00	0.00	0.00	0.00	0.00	"1,561.60"		0.00	9.00%	140.54	9.00%	140.54	0.00	282.92	0.00	"1,844.52"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266127	06-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA203350	SHIM KING PIN 0.10MM THK	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	20.00	0086522120	20.00		0094552115	3788052420038		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	78.20	57.20	57.20	17.00-%	-13.29	0.00	0.00	0.00	0.00	0.00	64.91		0.00	14.00%	9.09	14.00%	9.09	0.00	18.26	0.00	83.17	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266128	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID354619	HOSE RADIATOR LOWER	40169910	NOS	ZHAW	715.00	605.93	455.78	0.00	0.00	1.00	0086522122	1.00		0094552119	3788052420039		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	605.93	455.78	455.78	15.00-%	-90.89	0.00	0.00	0.00	0.00	0.00	515.19		0.00	9.00%	46.35	9.00%	46.35	0.00	92.70	0.00	607.89	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266128	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IF000384	HEXAGONAL FIT BOLT M14X1.5	73181500	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086522122	10.00		0094552119	3788052420039		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.25		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	425.07	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266128	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IF000408	FLANGE NUT	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086522122	10.00		0094552119	3788052420039		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.14		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.04	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266130	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID323029	POLY V BELT24V ENGINE	40103590	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086522127	1.00		0094552126	3788052420040		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,012.71"	761.76	761.76	17.50-%	-177.22	0.00	0.00	-8.35	0.00	0.00	827.13		0.00	9.00%	74.44	9.00%	74.44	0.00	149.86	0.00	976.99	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266130	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID503525	ENGINE BELT (6PK)	40103590	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	3.00	0086522127	3.00		0094552126	3788052420040		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,995.75"	"1,501.20"	"1,501.20"	17.50-%	-349.26	0.00	0.00	-16.46	0.00	0.00	"1,630.01"		0.00	9.00%	146.70	9.00%	146.70	0.00	295.32	0.00	"1,925.33"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266130	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IE328127	CABIN MAIN HARNESS	85443000	NOS	ZHAW	"26,295.00"	"22,283.90"	"16,761.95"	0.00	0.00	1.00	0086522127	1.00		0094552126	3788052420040		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"22,283.90"	"16,761.95"	"16,761.95"	17.50-%	"-3,899.68"	0.00	0.00	-183.84	0.00	0.00	"18,200.14"		0.00	9.00%	"1,638.03"	9.00%	"1,638.03"	0.00	"3,297.54"	0.00	"21,497.68"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266117	06-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	20.00	0086522132	20.00		0094552128	3788052420041		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	781.20	571.20	571.20	15.00-%	-117.18	0.00	0.00	-6.64	0.00	0.00	656.94		0.00	14.00%	92.03	14.00%	92.03	0.00	184.06	0.00	841.00	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266118	06-02-2025	ZORD	0012059523	CHANDRAN AUTOMOBILES	29AMJPB9689H1ZD	3788	PSN Automotive Marketing	Hobli	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	630.00	492.19	359.89	0.00	0.00	3.00	0086522134	3.00		0094552129	3788052420042		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	15.00-%	-221.49	0.00	0.00	0.00	0.00	0.00	"1,255.58"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	"1,607.00"	9448388444	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266119	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA201183	WIRE ROPE ASSY	87089900	NOS	ZHAW	315.00	246.10	179.94	0.00	0.00	2.00	0086522135	2.00		0094552133	3788052420043		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	492.20	359.88	359.88	18.00-%	-88.60	0.00	0.00	-6.86	0.00	0.00	396.74		0.00	14.00%	55.54	14.00%	55.54	0.00	111.08	0.00	507.82	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266119	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	2222662533	INSERT	87089900	NOS	ZHAW	"1,035.00"	808.60	591.24	0.00	0.00	2.00	0086522135	2.00		0094552133	3788052420043		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,617.20"	"1,182.48"	"1,182.48"	18.00-%	-291.10	0.00	0.00	-22.54	0.00	0.00	"1,303.58"		0.00	14.00%	182.50	14.00%	182.50	0.00	365.00	0.00	"1,668.58"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266119	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205285	BUSH(BRONZE)	87083000	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086522135	1.00		0094552133	3788052420043		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	230.47	168.52	168.52	18.00-%	-41.48	0.00	0.00	-3.21	0.00	0.00	185.78		0.00	14.00%	26.01	14.00%	26.01	0.00	52.02	0.00	237.80	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266119	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205284	OILSEAL	87083000	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	1.00	0086522135	1.00		0094552133	3788052420043		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	89.84	65.69	65.69	18.00-%	-16.17	0.00	0.00	-1.25	0.00	0.00	72.42		0.00	14.00%	10.14	14.00%	10.14	0.00	20.28	0.00	92.70	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266119	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA303444	PIPE ASSY RETURN 1	87089900	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086522135	1.00		0094552133	3788052420043		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	695.31	508.41	508.41	18.00-%	-125.16	0.00	0.00	-9.69	0.00	0.00	560.47		0.00	14.00%	78.46	14.00%	78.46	0.00	156.92	0.00	717.39	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266119	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086522135	1.00		0094552133	3788052420043		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	419.49	315.54	315.54	18.00-%	-75.51	0.00	0.00	-5.85	0.00	0.00	338.13		0.00	9.00%	30.43	9.00%	30.43	0.00	60.86	0.00	398.99	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266119	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	1.00	0086522135	1.00		0094552133	3788052420043		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	241.53	181.68	181.68	18.00-%	-43.48	0.00	0.00	-3.37	0.00	0.00	194.68		0.00	9.00%	17.52	9.00%	17.52	0.00	35.04	0.00	229.72	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"2,320.00"	"1,966.10"	"1,478.90"	0.00	0.00	5.00	0086522146	4.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"7,864.40"	"7,394.50"	"5,915.60"	18.00-%	"-1,415.59"	0.00	0.00	-109.63	0.00	0.00	"6,339.21"		0.00	9.00%	570.53	9.00%	570.53	0.00	"1,141.06"	0.00	"7,480.27"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086522146	1.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,266.95"	953.00	953.00	18.00-%	-228.05	0.00	0.00	-17.66	0.00	0.00	"1,021.24"		0.00	9.00%	91.91	9.00%	91.91	0.00	183.82	0.00	"1,205.06"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	2.00	0086522146	2.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	466.10	350.60	350.60	18.00-%	-83.90	0.00	0.00	-6.50	0.00	0.00	375.70		0.00	9.00%	33.81	9.00%	33.81	0.00	67.62	0.00	443.32	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086522146	2.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	18.00-%	-278.44	0.00	0.00	-21.56	0.00	0.00	"1,246.88"		0.00	14.00%	174.56	14.00%	174.56	0.00	349.12	0.00	"1,596.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086522146	1.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	18.00-%	-282.20	0.00	0.00	-21.86	0.00	0.00	"1,263.74"		0.00	9.00%	113.74	9.00%	113.74	0.00	227.48	0.00	"1,491.22"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086522146	10.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	468.80	342.80	342.80	18.00-%	-84.38	0.00	0.00	-6.54	0.00	0.00	377.88		0.00	14.00%	52.90	14.00%	52.90	0.00	105.80	0.00	483.68	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0086522146	5.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"1,228.80"	924.30	924.30	18.00-%	-221.18	0.00	0.00	-17.13	0.00	0.00	990.49		0.00	9.00%	89.14	9.00%	89.14	0.00	178.28	0.00	"1,168.77"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086522146	2.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,335.94"	976.84	976.84	18.00-%	-240.47	0.00	0.00	-18.62	0.00	0.00	"1,076.85"		0.00	14.00%	150.76	14.00%	150.76	0.00	301.52	0.00	"1,378.37"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA211191	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086522146	1.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	466.10	350.60	350.60	18.00-%	-83.90	0.00	0.00	-6.50	0.00	0.00	375.70		0.00	9.00%	33.81	9.00%	33.81	0.00	67.62	0.00	443.32	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB025153	BUSHING RUBBER	87089900	NOS	ZHAW	115.00	89.84	65.69	0.00	0.00	24.00	0086522146	24.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	24.00	"2,156.16"	"1,576.56"	"1,576.56"	18.00-%	-388.11	0.00	0.00	-30.06	0.00	0.00	"1,738.00"		0.00	14.00%	243.32	14.00%	243.32	0.00	486.64	0.00	"2,224.64"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086522146	2.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,062.50"	776.90	776.90	18.00-%	-191.25	0.00	0.00	-14.81	0.00	0.00	856.44		0.00	14.00%	119.90	14.00%	119.90	0.00	239.80	0.00	"1,096.24"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	5.00	0086522146	5.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"2,324.20"	"1,699.45"	"1,699.45"	18.00-%	-418.36	0.00	0.00	-32.40	0.00	0.00	"1,873.45"		0.00	14.00%	262.28	14.00%	262.28	0.00	524.56	0.00	"2,398.01"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	4.00	0086522146	4.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"3,033.92"	"2,282.08"	"2,282.08"	18.00-%	-546.11	0.00	0.00	-42.29	0.00	0.00	"2,445.53"		0.00	9.00%	220.10	9.00%	220.10	0.00	440.20	0.00	"2,885.73"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	ZHAW	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	4.00	0086522146	4.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"5,864.40"	"4,411.20"	"4,411.20"	18.00-%	"-1,055.59"	0.00	0.00	-81.75	0.00	0.00	"4,727.08"		0.00	9.00%	425.44	9.00%	425.44	0.00	850.88	0.00	"5,577.96"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0086522146	5.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"1,228.80"	924.30	924.30	18.00-%	-221.18	0.00	0.00	-17.13	0.00	0.00	990.49		0.00	9.00%	89.14	9.00%	89.14	0.00	178.28	0.00	"1,168.77"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	3.00	0086522146	3.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"2,211.87"	"1,663.77"	"1,663.77"	18.00-%	-398.14	0.00	0.00	-30.83	0.00	0.00	"1,782.91"		0.00	9.00%	160.46	9.00%	160.46	0.00	320.92	0.00	"2,103.83"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IU330615	LOCK ASSY. PASSENGER DOOR	87089900	NOS	ZHAW	"4,055.00"	"3,167.97"	"2,316.42"	0.00	0.00	4.00	0086522146	1.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,167.97"	"9,265.68"	"2,316.42"	18.00-%	-570.23	0.00	0.00	-44.16	0.00	0.00	"2,553.59"		0.00	14.00%	357.50	14.00%	357.50	0.00	715.00	0.00	"3,268.59"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID337162	CLUTCH BOOSTER REPAIR KIT	87089900	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	4.00	0086522146	1.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	433.59	"1,268.16"	317.04	18.00-%	-78.05	0.00	0.00	-6.04	0.00	0.00	349.50		0.00	14.00%	48.93	14.00%	48.93	0.00	97.86	0.00	447.36	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	4.00	0086522146	1.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	292.37	879.68	219.92	18.00-%	-52.63	0.00	0.00	-4.08	0.00	0.00	235.66		0.00	9.00%	21.21	9.00%	21.21	0.00	42.42	0.00	278.08	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	4.00	0086522146	4.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"2,152.56"	"1,619.16"	"1,619.16"	18.00-%	-387.46	0.00	0.00	-30.01	0.00	0.00	"1,735.10"		0.00	9.00%	156.16	9.00%	156.16	0.00	312.32	0.00	"2,047.42"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	ZHAW	580.00	491.53	369.73	0.00	0.00	4.00	0086522146	4.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"1,966.12"	"1,478.92"	"1,478.92"	18.00-%	-353.90	0.00	0.00	-27.41	0.00	0.00	"1,584.82"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	"1,870.08"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA001264	REPAIR KIT DDU (HCV) 300003086	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	4.00	0086522146	3.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"3,281.25"	"3,199.00"	"2,399.25"	18.00-%	-590.63	0.00	0.00	-45.74	0.00	0.00	"2,644.89"		0.00	14.00%	370.28	14.00%	370.28	0.00	740.56	0.00	"3,385.45"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	ZHAW	560.00	474.58	356.98	0.00	0.00	4.00	0086522146	4.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"1,898.32"	"1,427.92"	"1,427.92"	18.00-%	-341.70	0.00	0.00	-26.46	0.00	0.00	"1,530.17"		0.00	9.00%	137.71	9.00%	137.71	0.00	275.42	0.00	"1,805.59"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0086522146	2.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	18.00-%	-314.24	0.00	0.00	-24.34	0.00	0.00	"1,407.19"		0.00	9.00%	126.65	9.00%	126.65	0.00	253.30	0.00	"1,660.49"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	2.00	0086522146	2.00		0094552142	3788052420044		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"6,796.88"	"4,969.88"	"4,969.88"	18.00-%	"-1,223.44"	0.00	0.00	-94.75	0.00	0.00	"5,478.71"		0.00	14.00%	767.02	14.00%	767.02	0.00	"1,534.04"	0.00	"7,012.75"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266419	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID368401	HIGH PRESSURE PIPE ASSY 5	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086522419	1.00		0094552399	3788052420045		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,097.66"	802.61	802.61	15.00-%	-164.65	0.00	0.00	0.00	0.00	0.00	932.76		0.00	14.00%	130.62	14.00%	130.62	0.00	261.24	0.00	"1,194.00"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266686	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086522788	10.00		0094552732	3788052420046		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	"12,126.00"	9591914786	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018266964	06-02-2025	ZORD	0011471171	Balaji Transports Tumkur	29AAWFB0395H1ZX	3788	PSN Automotive Marketing	Hobli	ID340113	Fuel Water Separator Assy	84211100	NOS	ZHAW	"9,605.00"	"8,139.83"	"6,122.78"	0.00	0.00	1.00	0086523059	1.00		0094552970	3788052420047		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"8,139.83"	"6,122.78"	"6,122.78"	15.00-%	"-1,220.97"	0.00	0.00	0.00	0.00	0.00	"6,918.60"		0.00	9.00%	622.70	9.00%	622.70	0.00	"1,245.40"	0.00	"8,164.00"	9448275233	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267016	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086523126	1.00		0094553037	3788052420048		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	15.50-%	-590.44	0.00	0.00	0.00	0.00	0.00	"3,218.83"		0.00	9.00%	289.70	9.00%	289.70	0.00	579.40	0.00	"3,798.23"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267016	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086523126	1.00		0094553037	3788052420048		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	15.50-%	-590.44	0.00	0.00	0.00	0.00	0.00	"3,218.83"		0.00	9.00%	289.70	9.00%	289.70	0.00	579.40	0.00	"3,798.23"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267016	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID317920	FLAT WIRE CIRCLIP	73182910	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	10.00	0086523126	10.00		0094553037	3788052420048		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	593.20	446.20	446.20	15.50-%	-91.95	0.00	0.00	0.00	0.00	0.00	501.24		0.00	9.00%	45.11	9.00%	45.11	0.00	90.22	0.00	591.46	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267016	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	ZHAW	690.00	584.75	439.85	0.00	0.00	1.00	0086523126	1.00		0094553037	3788052420048		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	584.75	439.85	439.85	15.50-%	-90.64	0.00	0.00	0.00	0.00	0.00	494.10		0.00	9.00%	44.47	9.00%	44.47	0.00	88.94	0.00	583.04	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267016	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA341170	AFC LOGO	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086523126	2.00		0094553037	3788052420048		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	226.56	165.66	165.66	15.50-%	-35.12	0.00	0.00	0.00	0.00	0.00	191.44		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	245.04	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018266939	06-02-2025	ZORD	0010299080	Divisional Controller KSRTC CKM	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID205467	PUMP POWER STEERING - RANE (HCV/MAV)	84138120A	NOS	ZHAW	"18,110.00"	"14,148.44"	"10,345.34"	0.00	0.00	1.00	0086523199	1.00		0094553109	3788052420049		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"14,148.44"	"10,345.34"	"10,345.34"	15.00-%	"-2,122.27"	0.00	0.00	0.00	0.00	0.00	"12,025.68"		0.00	14.00%	"1,683.66"	14.00%	"1,683.66"	0.00	"3,367.32"	0.00	"15,393.00"	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266986	06-02-2025	ZORD	0010299371	Divisional Controller KSRTC Mandya	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,680.00"	"2,875.00"	"2,102.20"	0.00	0.00	4.00	0086523205	4.00		0094553113	3788052420050		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"11,500.00"	"8,408.80"	"8,408.80"	15.00-%	"-1,725.00"	0.00	0.00	0.00	0.00	0.00	"9,775.00"		0.00	14.00%	"1,368.50"	14.00%	"1,368.50"	0.00	"2,737.00"	0.00	"12,512.00"	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267001	06-02-2025	ZORD	0010299371	Divisional Controller KSRTC Mandya	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	3.00	0086523213	3.00		0094553119	3788052420051		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,296.60"	975.30	975.30	15.00-%	-194.49	0.00	0.00	0.00	0.00	0.00	"1,101.62"		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	"1,300.00"	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267293	06-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	2.00	0086523366	2.00		0094553247	3788052420052		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,296.88"	"1,679.48"	"1,679.48"	15.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"1,952.34"		0.00	14.00%	273.33	14.00%	273.33	0.00	546.66	0.00	"2,499.00"	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267379	06-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	ZHAW	"7,160.00"	"5,593.75"	"4,090.15"	0.00	0.00	2.00	0086523502	2.00		0094553357	3788052420053		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"11,187.50"	"8,180.30"	"8,180.30"	15.00-%	"-1,678.13"	0.00	0.00	0.00	0.00	0.00	"9,509.37"		0.00	14.00%	"1,331.31"	14.00%	"1,331.31"	0.00	"2,662.62"	0.00	"12,171.99"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267379	06-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	2.00	0086523502	2.00		0094553357	3788052420053		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00	590.68		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	697.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267379	06-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086523502	2.00		0094553357	3788052420053		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	15.00-%	-469.07	0.00	0.00	0.00	0.00	0.00	"2,658.05"		0.00	9.00%	239.22	9.00%	239.22	0.00	478.44	0.00	"3,136.49"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267379	06-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086523502	2.00		0094553357	3788052420053		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00	783.60		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	"1,003.00"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267379	06-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	4.00	0086523502	4.00		0094553357	3788052420053		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"1,728.80"	"1,300.40"	"1,300.40"	15.00-%	-259.32	0.00	0.00	0.00	0.00	0.00	"1,469.48"		0.00	9.00%	132.25	9.00%	132.25	0.00	264.50	0.00	"1,733.98"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267379	06-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA328194	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086523502	1.00		0094553357	3788052420053		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,285.16"	939.71	939.71	15.00-%	-192.77	0.00	0.00	0.00	0.00	0.00	"1,092.39"		0.00	14.00%	152.93	14.00%	152.93	0.00	305.86	0.00	"1,398.25"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267379	06-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086523502	1.00		0094553357	3788052420053		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	15.00-%	-245.51	0.00	0.00	0.00	0.00	0.00	"1,391.21"		0.00	14.00%	194.77	14.00%	194.77	0.00	389.54	0.00	"1,780.75"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267379	06-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	20.00	0086523502	20.00		0094553357	3788052420053		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	"21,864.00"	"19,542.40"	"19,542.40"	6.00-%	"-1,311.84"	0.00	0.00	0.00	0.00	0.00	"20,552.16"		0.00	9.00%	"1,849.69"	9.00%	"1,849.69"	0.00	"3,699.38"	0.00	"24,251.54"	919740283697	0001	Silver Customer	20.000		0.00	400.00	400.000	PAC	PAC
1018267463	06-02-2025	ZORD	0011688221	DY UPPAR & SONS	29AAKFD7543F1Z7	3788	PSN Automotive Marketing	Hobli	ID347181	SHORT FORK & REAR HSG SUB ASSY	87089900	NOS	ZHAW	"13,745.00"	"10,738.28"	"7,851.83"	0.00	0.00	1.00	0086523574	1.00		0094553421	3788052420054		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"10,738.28"	"7,851.83"	"7,851.83"	12.00-%	"-1,288.59"	0.00	0.00	0.00	0.00	0.00	"9,449.68"		0.00	14.00%	"1,322.96"	14.00%	"1,322.96"	0.00	"2,645.92"	0.00	"12,095.60"	7624891943	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267463	06-02-2025	ZORD	0011688221	DY UPPAR & SONS	29AAKFD7543F1Z7	3788	PSN Automotive Marketing	Hobli	ID322449	SEALED UJ ASSY	87089900	NOS	ZHAW	"5,385.00"	"4,207.03"	"3,076.18"	0.00	0.00	2.00	0086523574	2.00		0094553421	3788052420054		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"8,414.06"	"6,152.36"	"6,152.36"	12.00-%	"-1,009.69"	0.00	0.00	0.00	0.00	0.00	"7,404.36"		0.00	14.00%	"1,036.61"	14.00%	"1,036.61"	0.00	"2,073.22"	0.00	"9,477.58"	7624891943	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267463	06-02-2025	ZORD	0011688221	DY UPPAR & SONS	29AAKFD7543F1Z7	3788	PSN Automotive Marketing	Hobli	ID335927	BELLOW (590IAPS)	87089900	NOS	ZHAW	705.00	550.78	402.73	0.00	0.00	1.00	0086523574	1.00		0094553421	3788052420054		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	550.78	402.73	402.73	12.00-%	-66.09	0.00	0.00	0.00	0.00	0.00	484.69		0.00	14.00%	67.86	14.00%	67.86	0.00	135.72	0.00	620.41	7624891943	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267463	06-02-2025	ZORD	0011688221	DY UPPAR & SONS	29AAKFD7543F1Z7	3788	PSN Automotive Marketing	Hobli	ID334228	EV UNIT & VISCO CLUTCH	87089900	NOS	ZHAW	"14,780.00"	"11,546.88"	"8,443.08"	0.00	0.00	1.00	0086523574	1.00		0094553421	3788052420054		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"11,546.88"	"8,443.08"	"8,443.08"	12.00-%	"-1,385.63"	0.00	0.00	0.00	0.00	0.00	"10,161.25"		0.00	14.00%	"1,422.58"	14.00%	"1,422.58"	0.00	"2,845.16"	0.00	"13,006.41"	7624891943	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267514	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	3.00	0086523693	3.00		0094553524	3788052420055		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"9,082.02"	"6,640.77"	"6,640.77"	18.00-%	"-1,634.76"	0.00	0.00	-126.60	0.00	0.00	"7,320.22"		0.00	14.00%	"1,024.89"	14.00%	"1,024.89"	0.00	"2,049.78"	0.00	"9,370.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267504	06-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086523815	1.00		0094553616	3788052420056		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.23		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	573.73	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267504	06-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	850.00	664.07	485.56	0.00	0.00	2.00	0086523815	2.00		0094553616	3788052420056		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.90"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	"1,445.00"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267504	06-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MB163748	KNOB CHANGE LEVER	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086523815	2.00		0094553616	3788052420056		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267504	06-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID366177	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	2.00	0086523815	1.00		0094553616	3788052420056		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,929.69"	"2,821.98"	"1,410.99"	15.00-%	-289.45	0.00	0.00	0.00	0.00	0.00	"1,640.21"		0.00	14.00%	229.63	14.00%	229.63	0.00	459.26	0.00	"2,099.47"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267504	06-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.85"	"3,081.89"	0.00	0.00	2.00	0086523815	2.00		0094553616	3788052420056		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"8,429.70"	"6,163.78"	"6,163.78"	15.00-%	"-1,264.46"	0.00	0.00	0.00	0.00	0.00	"7,165.13"		0.00	14.00%	"1,003.13"	14.00%	"1,003.13"	0.00	"2,006.26"	0.00	"9,171.39"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267504	06-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086523815	1.00		0094553616	3788052420056		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,633.89"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	"8,491.41"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267593	06-02-2025	ZORD	0011443254	VISHWAKARMA AUTOMOBILES	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	2.00	0086523818	2.00		0094553620	3788052420057		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"6,711.86"	"5,048.66"	"5,048.66"	15.00-%	"-1,006.78"	0.00	0.00	0.00	0.00	0.00	"5,705.08"		0.00	9.00%	513.46	9.00%	513.46	0.00	"1,026.92"	0.00	"6,732.00"	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267766	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	ZHAW	"9,500.00"	"7,421.88"	"5,426.88"	0.00	0.00	2.00	0086523997	2.00		0094553774	3788052420058		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"14,843.76"	"10,853.76"	"10,853.76"	18.00-%	"-2,671.88"	0.00	0.00	-206.92	0.00	0.00	"11,964.82"		0.00	14.00%	"1,675.09"	14.00%	"1,675.09"	0.00	"3,350.18"	0.00	"15,315.00"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	3.00	0086524000	3.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	574.23	419.88	419.88	17.50-%	-100.49	0.00	0.00	-4.74	0.00	0.00	469.00		0.00	14.00%	65.66	14.00%	65.66	0.00	131.92	0.00	600.92	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	ZHAW	157.00	133.05	100.08	0.00	0.00	4.00	0086524000	4.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	532.20	400.32	400.32	17.50-%	-93.14	0.00	0.00	-4.39	0.00	0.00	434.67		0.00	9.00%	39.12	9.00%	39.12	0.00	78.75	0.00	513.42	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME580792	GASKET PTO COVER	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	2.00	0086524000	2.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	250.00	182.80	182.80	17.50-%	-43.75	0.00	0.00	-2.06	0.00	0.00	204.19		0.00	14.00%	28.59	14.00%	28.59	0.00	57.44	0.00	261.63	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID309786	VALVE STEM SEAL	84842000	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	16.00	0086524000	16.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	16.00	"1,220.32"	917.92	917.92	17.50-%	-213.56	0.00	0.00	-10.07	0.00	0.00	996.68		0.00	9.00%	89.70	9.00%	89.70	0.00	180.58	0.00	"1,177.26"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	ZHAW	84.00	71.19	53.55	0.00	0.00	1.00	0086524000	1.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	71.19	53.55	53.55	17.50-%	-12.46	0.00	0.00	-0.59	0.00	0.00	58.14		0.00	9.00%	5.23	9.00%	5.23	0.00	10.53	0.00	68.67	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086524000	5.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	820.30	599.80	599.80	17.50-%	-143.55	0.00	0.00	-6.77	0.00	0.00	669.97		0.00	14.00%	93.80	14.00%	93.80	0.00	188.46	0.00	858.43	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	3.00	0086524000	3.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	661.02	497.22	497.22	17.50-%	-115.68	0.00	0.00	-5.45	0.00	0.00	539.89		0.00	9.00%	48.59	9.00%	48.59	0.00	97.82	0.00	637.71	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	4.00	0086524000	4.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	627.12	471.72	471.72	17.50-%	-109.75	0.00	0.00	-5.17	0.00	0.00	512.20		0.00	9.00%	46.10	9.00%	46.10	0.00	92.80	0.00	605.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002636	"IB002636,BRAKE ASSY,CENTRE"	87083000	NOS	ZHAW	"4,565.00"	"3,566.41"	"2,607.76"	0.00	0.00	1.00	0086524000	1.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,566.41"	"2,607.76"	"2,607.76"	17.50-%	-624.12	0.00	0.00	-29.42	0.00	0.00	"2,912.84"		0.00	14.00%	407.80	14.00%	407.80	0.00	819.33	0.00	"3,732.17"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	3.00	0086524000	3.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,347.66"	985.41	985.41	17.50-%	-235.84	0.00	0.00	-11.12	0.00	0.00	"1,100.69"		0.00	14.00%	154.10	14.00%	154.10	0.00	309.61	0.00	"1,410.30"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	5.00	0086524000	5.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"1,652.55"	"1,243.05"	"1,243.05"	17.50-%	-289.20	0.00	0.00	-13.63	0.00	0.00	"1,349.71"		0.00	9.00%	121.47	9.00%	121.47	0.00	244.53	0.00	"1,594.24"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002828	CABLE PARKING BRAKE	87089900	NOS	ZHAW	875.00	683.59	499.84	0.00	0.00	1.00	0086524000	1.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	683.59	499.84	499.84	17.50-%	-119.63	0.00	0.00	-5.64	0.00	0.00	558.31		0.00	14.00%	78.16	14.00%	78.16	0.00	157.03	0.00	715.34	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MC014883	CAP	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086524000	2.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	382.82	279.92	279.92	17.50-%	-66.99	0.00	0.00	-3.16	0.00	0.00	312.67		0.00	14.00%	43.77	14.00%	43.77	0.00	87.94	0.00	400.61	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,550.00"	"4,335.94"	"3,170.44"	0.00	0.00	1.00	0086524000	1.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"4,335.94"	"3,170.44"	"3,170.44"	17.50-%	-758.79	0.00	0.00	-35.77	0.00	0.00	"3,541.35"		0.00	14.00%	495.79	14.00%	495.79	0.00	996.11	0.00	"4,537.46"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	ZHAW	610.00	516.95	388.85	0.00	0.00	2.00	0086524000	2.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,033.90"	777.70	777.70	17.50-%	-180.93	0.00	0.00	-8.53	0.00	0.00	844.43		0.00	9.00%	76.00	9.00%	76.00	0.00	153.00	0.00	997.43	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086524000	1.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	792.97	579.82	579.82	17.50-%	-138.77	0.00	0.00	-6.54	0.00	0.00	647.65		0.00	14.00%	90.67	14.00%	90.67	0.00	182.17	0.00	829.82	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	ZHAW	810.00	686.44	516.34	0.00	0.00	3.00	0086524000	3.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"2,059.32"	"1,549.02"	"1,549.02"	17.50-%	-360.38	0.00	0.00	-16.99	0.00	0.00	"1,681.94"		0.00	9.00%	151.38	9.00%	151.38	0.00	304.74	0.00	"1,986.68"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086524000	1.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	432.20	325.10	325.10	17.50-%	-75.64	0.00	0.00	-3.57	0.00	0.00	352.99		0.00	9.00%	31.77	9.00%	31.77	0.00	63.96	0.00	416.95	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	73181500	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	5.00	0086524000	5.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	847.45	637.45	637.45	17.50-%	-148.30	0.00	0.00	-6.99	0.00	0.00	692.15		0.00	9.00%	62.29	9.00%	62.29	0.00	125.40	0.00	817.55	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086524000	2.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	382.82	279.92	279.92	17.50-%	-66.99	0.00	0.00	-3.16	0.00	0.00	312.67		0.00	14.00%	43.77	14.00%	43.77	0.00	87.94	0.00	400.61	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	2.00	0086524000	2.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	508.48	382.48	382.48	17.50-%	-88.98	0.00	0.00	-4.20	0.00	0.00	415.30		0.00	9.00%	37.38	9.00%	37.38	0.00	75.25	0.00	490.55	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002759	"SHOE ASSY., PARKING BRAKE"	87089900	NOS	ZHAW	470.00	367.19	268.49	0.00	0.00	2.00	0086524000	2.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	734.38	536.98	536.98	17.50-%	-128.52	0.00	0.00	-6.06	0.00	0.00	599.79		0.00	14.00%	83.97	14.00%	83.97	0.00	168.71	0.00	768.50	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002025	LINK ASSY. WIPER	85129000	NOS	ZHAW	"1,510.00"	"1,279.66"	962.56	0.00	0.00	1.00	0086524000	1.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,279.66"	962.56	962.56	17.50-%	-223.94	0.00	0.00	-10.56	0.00	0.00	"1,045.15"		0.00	9.00%	94.06	9.00%	94.06	0.00	189.35	0.00	"1,234.50"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086524000	1.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	17.50-%	"-1,365.82"	0.00	0.00	-64.39	0.00	0.00	"6,374.41"		0.00	14.00%	892.43	14.00%	892.43	0.00	"1,793.02"	0.00	"8,167.43"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018267745	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086524000	5.00		0094553779	3788052420059		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	17.50-%	-589.51	0.00	0.00	-27.79	0.00	0.00	"2,751.33"		0.00	9.00%	247.62	9.00%	247.62	0.00	498.49	0.00	"3,249.82"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268048	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	ZHAW	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	2.00	0086524257	2.00		0094553980	3788052420060		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"9,023.44"	"6,597.94"	"6,597.94"	18.00-%	"-1,624.22"	0.00	0.00	-125.79	0.00	0.00	"7,273.59"		0.00	14.00%	"1,018.28"	14.00%	"1,018.28"	0.00	"2,036.56"	0.00	"9,310.15"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268048	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300887	STEM SEAL KIT E494	84842000	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0086524257	2.00		0094553980	3788052420060		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	18.00-%	-289.83	0.00	0.00	-22.45	0.00	0.00	"1,297.93"		0.00	9.00%	116.81	9.00%	116.81	0.00	233.62	0.00	"1,531.55"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268048	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID334891	ROCKER COVER SEAL	40169340	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	3.00	0086524257	3.00		0094553980	3788052420060		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,245.75"	937.05	937.05	18.00-%	-224.24	0.00	0.00	-17.37	0.00	0.00	"1,004.16"		0.00	9.00%	90.37	9.00%	90.37	0.00	180.74	0.00	"1,184.90"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268048	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID332518	PISTON RING	87089900	NOS	ZHAW	"1,910.00"	"1,492.19"	"1,091.09"	0.00	0.00	2.00	0086524257	2.00		0094553980	3788052420060		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,984.38"	"2,182.18"	"2,182.18"	18.00-%	-537.19	0.00	0.00	-41.60	0.00	0.00	"2,405.65"		0.00	14.00%	336.78	14.00%	336.78	0.00	673.56	0.00	"3,079.21"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268048	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID317539	GASKET CYL HEAD	87089900	NOS	ZHAW	"4,400.00"	"3,437.50"	"2,513.50"	0.00	0.00	1.00	0086524257	1.00		0094553980	3788052420060		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,437.50"	"2,513.50"	"2,513.50"	18.00-%	-618.75	0.00	0.00	-47.92	0.00	0.00	"2,770.89"		0.00	14.00%	387.92	14.00%	387.92	0.00	775.84	0.00	"3,546.73"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268048	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,930.00"	"1,635.60"	"1,230.29"	0.00	0.00	2.00	0086524257	2.00		0094553980	3788052420060		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"3,271.20"	"2,460.58"	"2,460.58"	18.00-%	-588.82	0.00	0.00	-45.60	0.00	0.00	"2,636.84"		0.00	9.00%	237.31	9.00%	237.31	0.00	474.62	0.00	"3,111.46"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267966	06-02-2025	ZORD	0011441618	HINDUSTAN AUTOMOBILES	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	IB004444	PAD HELPER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	4.00	0086524263	4.00		0094553991	3788052420061		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	718.76	525.56	525.56	15.00-%	-107.81	0.00	0.00	-6.11	0.00	0.00	604.79		0.00	14.00%	84.68	14.00%	84.68	0.00	169.36	0.00	774.15	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267966	06-02-2025	ZORD	0011441618	HINDUSTAN AUTOMOBILES	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	1.00	0086524263	1.00		0094553991	3788052420061		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	406.25	297.05	297.05	15.00-%	-60.94	0.00	0.00	-3.45	0.00	0.00	341.83		0.00	14.00%	47.86	14.00%	47.86	0.00	95.72	0.00	437.55	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267966	06-02-2025	ZORD	0011441618	HINDUSTAN AUTOMOBILES	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086524263	1.00		0094553991	3788052420061		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,012.71"	761.76	761.76	15.00-%	-151.91	0.00	0.00	-8.61	0.00	0.00	852.12		0.00	9.00%	76.70	9.00%	76.70	0.00	153.40	0.00	"1,005.52"	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267966	06-02-2025	ZORD	0011441618	HINDUSTAN AUTOMOBILES	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	IA328687	CLIP	87089900	NOS	ZHAW	5.00	3.91	2.86	0.00	0.00	10.00	0086524263	10.00		0094553991	3788052420061		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	39.10	28.60	28.60	15.00-%	-5.87	0.00	0.00	-0.33	0.00	0.00	32.90		0.00	14.00%	4.61	14.00%	4.61	0.00	9.22	0.00	42.12	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267966	06-02-2025	ZORD	0011441618	HINDUSTAN AUTOMOBILES	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	ID308301	IDLER ASSY	84835010	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086524263	1.00		0094553991	3788052420061		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	-3.24	0.00	0.00	320.90		0.00	9.00%	28.88	9.00%	28.88	0.00	57.76	0.00	378.66	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	5.00	0086524300	5.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	15.50-%	-522.14	0.00	0.00	0.00	0.00	0.00	"2,846.57"		0.00	9.00%	256.19	9.00%	256.19	0.00	515.74	0.00	"3,362.31"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086524300	2.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	15.50-%	-617.37	0.00	0.00	0.00	0.00	0.00	"3,365.76"		0.00	9.00%	302.91	9.00%	302.91	0.00	609.79	0.00	"3,975.55"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086524300	1.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.50-%	-242.35	0.00	0.00	0.00	0.00	0.00	"1,321.24"		0.00	9.00%	118.91	9.00%	118.91	0.00	239.38	0.00	"1,560.62"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	2.00	0086524300	2.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	593.22	446.22	446.22	15.50-%	-91.95	0.00	0.00	0.00	0.00	0.00	501.28		0.00	9.00%	45.11	9.00%	45.11	0.00	90.81	0.00	592.09	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	3.00	0086524300	3.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,283.91"	965.76	965.76	15.50-%	-199.01	0.00	0.00	0.00	0.00	0.00	"1,084.92"		0.00	9.00%	97.64	9.00%	97.64	0.00	196.56	0.00	"1,281.48"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086524300	2.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,757.82"	"1,285.32"	"1,285.32"	15.50-%	-272.46	0.00	0.00	0.00	0.00	0.00	"1,485.40"		0.00	14.00%	207.95	14.00%	207.95	0.00	417.80	0.00	"1,903.20"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086524300	2.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,757.82"	"1,285.32"	"1,285.32"	15.50-%	-272.46	0.00	0.00	0.00	0.00	0.00	"1,485.40"		0.00	14.00%	207.95	14.00%	207.95	0.00	417.80	0.00	"1,903.20"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	6.00	0086524300	6.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"1,271.22"	956.16	956.16	15.50-%	-197.04	0.00	0.00	0.00	0.00	0.00	"1,074.20"		0.00	9.00%	96.68	9.00%	96.68	0.00	194.63	0.00	"1,268.83"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086524300	1.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.50-%	"-1,404.08"	0.00	0.00	0.00	0.00	0.00	"7,654.70"		0.00	14.00%	"1,071.63"	14.00%	"1,071.63"	0.00	"2,153.06"	0.00	"9,807.76"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086524300	1.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	687.50	502.70	502.70	15.50-%	-106.56	0.00	0.00	0.00	0.00	0.00	580.95		0.00	14.00%	81.33	14.00%	81.33	0.00	163.40	0.00	744.35	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268070	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086524300	2.00		0094554026	3788052420062		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	491.54	369.72	369.72	15.50-%	-76.19	0.00	0.00	0.00	0.00	0.00	415.36		0.00	9.00%	37.38	9.00%	37.38	0.00	75.25	0.00	490.61	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268027	06-02-2025	ZORD	0011608986	HI MAX BATTERIES & AUTOMOBILE ELECT	29AIEPB8017A1ZS	3788	PSN Automotive Marketing	Hobli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	3.00	0086524405	3.00		0094554124	3788052420063		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,233.06"	927.51	927.51	15.00-%	-184.96	0.00	0.00	-10.48	0.00	0.00	"1,037.63"		0.00	9.00%	93.39	9.00%	93.39	0.00	186.78	0.00	"1,224.41"	9343735078	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268027	06-02-2025	ZORD	0011608986	HI MAX BATTERIES & AUTOMOBILE ELECT	29AIEPB8017A1ZS	3788	PSN Automotive Marketing	Hobli	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	3.00	0086524405	3.00		0094554124	3788052420063		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,665.24"	"1,252.59"	"1,252.59"	15.00-%	-249.79	0.00	0.00	-14.15	0.00	0.00	"1,401.31"		0.00	9.00%	126.12	9.00%	126.12	0.00	252.24	0.00	"1,653.55"	9343735078	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268027	06-02-2025	ZORD	0011608986	HI MAX BATTERIES & AUTOMOBILE ELECT	29AIEPB8017A1ZS	3788	PSN Automotive Marketing	Hobli	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	2.00	0086524405	2.00		0094554124	3788052420063		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"6,432.20"	"4,838.30"	"4,838.30"	15.00-%	-964.83	0.00	0.00	-54.67	0.00	0.00	"5,412.76"		0.00	9.00%	487.14	9.00%	487.14	0.00	974.28	0.00	"6,387.04"	9343735078	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268196	06-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID381412	CLUTCH DISC	87089900	NOS	ZHAW	"8,295.00"	"6,480.47"	"4,738.52"	0.00	0.00	1.00	0086524419	1.00		0094554129	3788052420064		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"6,480.47"	"4,738.52"	"4,738.52"	15.00-%	-972.07	0.00	0.00	0.00	0.00	0.00	"5,508.57"		0.00	14.00%	771.18	14.00%	771.18	0.00	"1,542.36"	0.00	"7,050.93"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268196	06-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID307944	CLUTCH COVER ASSY. 352 DIA	87089300	NOS	ZHAW	"15,755.00"	"12,308.59"	"9,000.04"	0.00	0.00	1.00	0086524419	1.00		0094554129	3788052420064		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"12,308.59"	"9,000.04"	"9,000.04"	15.00-%	"-1,846.29"	0.00	0.00	0.00	0.00	0.00	"10,462.63"		0.00	14.00%	"1,464.72"	14.00%	"1,464.72"	0.00	"2,929.44"	0.00	"13,392.07"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268066	06-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	150.00	0086524427	150.00		0094554135	3788052420065		ZF22	Spares Invoice	06-02-2025	February	2025	150.00	"3,813.00"	"2,868.00"	"2,868.00"	15.00-%	-571.95	0.00	0.00	0.00	0.00	0.00	"3,240.93"		0.00	9.00%	291.69	9.00%	291.69	0.00	583.38	0.00	"3,824.31"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268066	06-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	15.00	0086524427	15.00		0094554135	3788052420065		ZF22	Spares Invoice	06-02-2025	February	2025	15.00	826.20	621.45	621.45	15.00-%	-123.93	0.00	0.00	0.00	0.00	0.00	702.25		0.00	9.00%	63.20	9.00%	63.20	0.00	126.40	0.00	828.65	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268066	06-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,492.00"	"1,165.63"	852.31	0.00	0.00	2.00	0086524427	2.00		0094554135	3788052420065		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,331.26"	"1,704.62"	"1,704.62"	15.00-%	-349.69	0.00	0.00	0.00	0.00	0.00	"1,981.49"		0.00	14.00%	277.42	14.00%	277.42	0.00	554.84	0.00	"2,536.33"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268066	06-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	IA209590	SHIM FRONT HUB BEARING T-0.2 (HCV)	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	20.00	0086524427	20.00		0094554135	3788052420065		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	390.60	285.60	285.60	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00	332.00		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	424.96	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268066	06-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	ZHAW	"3,115.00"	"2,433.59"	"1,779.44"	0.00	0.00	1.00	0086524427	1.00		0094554135	3788052420065		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,433.59"	"1,779.44"	"1,779.44"	15.00-%	-365.04	0.00	0.00	0.00	0.00	0.00	"2,068.47"		0.00	14.00%	289.60	14.00%	289.60	0.00	579.20	0.00	"2,647.67"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268066	06-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,265.00"	988.28	722.63	0.00	0.00	1.00	0086524427	1.00		0094554135	3788052420065		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	988.28	722.63	722.63	15.00-%	-148.24	0.00	0.00	0.00	0.00	0.00	840.01		0.00	14.00%	117.61	14.00%	117.61	0.00	235.22	0.00	"1,075.23"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268066	06-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086524427	2.00		0094554135	3788052420065		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	15.00-%	-233.21	0.00	0.00	0.00	0.00	0.00	"1,321.44"		0.00	14.00%	185.01	14.00%	185.01	0.00	370.02	0.00	"1,691.46"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268066	06-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	IA207257	"BOLT DIFF. CASE, REAR AXLE (MCV)"	73181500	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	25.00	0086524427	25.00		0094554135	3788052420065		ZF22	Spares Invoice	06-02-2025	February	2025	25.00	"1,059.25"	796.75	796.75	15.00-%	-158.89	0.00	0.00	0.00	0.00	0.00	900.33		0.00	9.00%	81.03	9.00%	81.03	0.00	162.06	0.00	"1,062.39"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268220	06-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA340371	"BEARING, REAR HUB INNER"	84821090	NOS	ZHAW	"4,420.00"	"3,745.77"	"2,817.56"	0.00	0.00	2.00	0086524435	2.00		0094554142	3788052420066		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"7,491.54"	"5,635.12"	"5,635.12"	15.00-%	"-1,123.73"	0.00	0.00	0.00	0.00	0.00	"6,368.16"		0.00	9.00%	573.10	9.00%	573.10	0.00	"1,146.20"	0.00	"7,514.36"	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268220	06-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA324110	END ASSY SEALED -RH (M30X1.5)	87089900	NOS	ZHAW	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	1.00	0086524435	1.00		0094554142	3788052420066		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,425.78"	"1,042.53"	"1,042.53"	15.00-%	-213.87	0.00	0.00	0.00	0.00	0.00	"1,211.98"		0.00	14.00%	169.67	14.00%	169.67	0.00	339.34	0.00	"1,551.32"	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268220	06-02-2025	ZORD	0012688090	PNS AUTOMOBILES HASSAN	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA324143	END ASSY SEALED-LH (M30X1.5)	87089900	NOS	ZHAW	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	1.00	0086524435	1.00		0094554142	3788052420066		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,425.78"	"1,042.53"	"1,042.53"	15.00-%	-213.87	0.00	0.00	0.00	0.00	0.00	"1,211.98"		0.00	14.00%	169.67	14.00%	169.67	0.00	339.34	0.00	"1,551.32"	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268257	06-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086524483	1.00		0094554189	3788052420067		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,700.03"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,855.97"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268257	06-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086524483	2.00		0094554189	3788052420067		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.15		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	"1,156.03"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268354	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID344984	CENTER BEARING KIT	85443000	NOS	ZHAW	"3,020.00"	"2,559.32"	"1,925.12"	0.00	0.00	1.00	0086524589	1.00		0094554289	3788052420068		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,559.32"	"1,925.12"	"1,925.12"	15.00-%	-383.90	0.00	0.00	0.00	0.00	0.00	"2,175.42"		0.00	9.00%	195.79	9.00%	195.79	0.00	391.58	0.00	"2,567.00"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268104	06-02-2025	ZORD	0011443254	VISHWAKARMA AUTOMOBILES	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0086524594	2.00		0094554295	3788052420069		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	15.00-%	-261.86	0.00	0.00	0.00	0.00	0.00	"1,483.90"		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	"1,751.00"	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268401	06-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	ZHAW	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086524762	1.00		0094554444	3788052420070		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	15.00-%	-825.64	0.00	0.00	0.00	0.00	0.00	"4,678.86"		0.00	9.00%	421.07	9.00%	421.07	0.00	842.14	0.00	"5,521.00"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268358	06-02-2025	ZORD	0011470328	SAHARA AUTO PARTS (Tumkur)	29AAZPI4323H1ZA	3788	PSN Automotive Marketing	Hobli	IA300395	SHIELD PANEL RH(MCV)	87081090	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086524772	1.00		0094554453	3788052420071		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00	454.89		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	582.25	8892103036	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268358	06-02-2025	ZORD	0011470328	SAHARA AUTO PARTS (Tumkur)	29AAZPI4323H1ZA	3788	PSN Automotive Marketing	Hobli	IA300394	SHIELD PANEL LH(MCV)	87081090	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	1.00	0086524772	1.00		0094554453	3788052420071		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00	454.89		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	582.25	8892103036	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268358	06-02-2025	ZORD	0011470328	SAHARA AUTO PARTS (Tumkur)	29AAZPI4323H1ZA	3788	PSN Automotive Marketing	Hobli	MB097838	SET ANGLE	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	5.00	0086524772	1.00		0094554453	3788052420071		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	70.31	257.05	51.41	15.00-%	-10.55	0.00	0.00	0.00	0.00	0.00	59.76		0.00	14.00%	8.37	14.00%	8.37	0.00	16.74	0.00	76.50	8892103036	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268358	06-02-2025	ZORD	0011470328	SAHARA AUTO PARTS (Tumkur)	29AAZPI4323H1ZA	3788	PSN Automotive Marketing	Hobli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086524772	1.00		0094554453	3788052420071		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.00-%	-456.45	0.00	0.00	0.00	0.00	0.00	"2,586.51"		0.00	14.00%	362.11	14.00%	362.11	0.00	724.22	0.00	"3,310.73"	8892103036	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268358	06-02-2025	ZORD	0011470328	SAHARA AUTO PARTS (Tumkur)	29AAZPI4323H1ZA	3788	PSN Automotive Marketing	Hobli	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	87089900	NOS	ZHAW	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086524772	1.00		0094554453	3788052420071		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,496.09"	"1,825.14"	"1,825.14"	15.00-%	-374.41	0.00	0.00	0.00	0.00	0.00	"2,121.68"		0.00	14.00%	297.04	14.00%	297.04	0.00	594.08	0.00	"2,715.76"	8892103036	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268358	06-02-2025	ZORD	0011470328	SAHARA AUTO PARTS (Tumkur)	29AAZPI4323H1ZA	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086524772	5.00		0094554453	3788052420071		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	820.30	599.80	599.80	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	697.25		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	892.49	8892103036	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268358	06-02-2025	ZORD	0011470328	SAHARA AUTO PARTS (Tumkur)	29AAZPI4323H1ZA	3788	PSN Automotive Marketing	Hobli	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	3.00	0086524772	3.00		0094554453	3788052420071		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	140.64	102.84	102.84	15.00-%	-21.10	0.00	0.00	0.00	0.00	0.00	119.54		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	153.02	8892103036	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268361	06-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086524779	1.00		0094554461	3788052420072		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	0.00	0.00	0.00	"1,225.26"		0.00	14.00%	171.53	14.00%	171.53	0.00	343.06	0.00	"1,568.32"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268361	06-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	ID319762	cushion radiator bkt	40169390	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086524779	2.00		0094554461	3788052420072		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	461.04		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	544.02	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268361	06-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086524779	2.00		0094554461	3788052420072		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	15.00-%	-212.11	0.00	0.00	0.00	0.00	0.00	"1,202.00"		0.00	14.00%	168.27	14.00%	168.27	0.00	336.54	0.00	"1,538.54"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268361	06-02-2025	ZORD	0002006274	Sri Renuka Automobiles	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	ZHAW	"1,170.00"	914.06	668.36	0.00	0.00	4.00	0086524779	4.00		0094554461	3788052420072		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"3,656.24"	"2,673.44"	"2,673.44"	15.00-%	-548.44	0.00	0.00	0.00	0.00	0.00	"3,107.94"		0.00	14.00%	435.09	14.00%	435.09	0.00	870.18	0.00	"3,978.12"	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	ID343863	RAIL ASSY_3-4 SHIFT	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	4.00	0086524909	4.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"5,156.24"	"3,770.24"	"3,770.24"	15.00-%	-773.44	0.00	0.00	0.00	0.00	0.00	"4,382.80"		0.00	14.00%	613.59	14.00%	613.59	0.00	"1,227.18"	0.00	"5,609.98"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	2.00	0086524909	2.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.00	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	ID335005	"ID335005, FORK WEARPAD"	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086524909	2.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	272.27		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	348.51	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	IC391071	FIRST AXLE FR. SPRING ANCH. RH	87089900	NOS	ZHAW	"12,885.00"	"10,066.41"	"7,360.56"	0.00	0.00	1.00	0086524909	1.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"10,066.41"	"7,360.56"	"7,360.56"	15.00-%	"-1,509.96"	0.00	0.00	0.00	0.00	0.00	"8,556.44"		0.00	14.00%	"1,197.90"	14.00%	"1,197.90"	0.00	"2,395.80"	0.00	"10,952.24"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	IC391070	FIRST AXLE FR. SPRING ANCH. LH	87089900	NOS	ZHAW	"13,800.00"	"10,781.25"	"7,883.25"	0.00	0.00	1.00	0086524909	1.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"10,781.25"	"7,883.25"	"7,883.25"	15.00-%	"-1,617.19"	0.00	0.00	0.00	0.00	0.00	"9,164.05"		0.00	14.00%	"1,282.97"	14.00%	"1,282.97"	0.00	"2,565.94"	0.00	"11,729.99"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	IC390959	FR. SUSP REAR ANCHORAGEASSY. LH/RH	87089900	NOS	ZHAW	"6,375.00"	"4,980.47"	"3,641.72"	0.00	0.00	2.00	0086524909	2.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"9,960.94"	"7,283.44"	"7,283.44"	15.00-%	"-1,494.14"	0.00	0.00	0.00	0.00	0.00	"8,466.79"		0.00	14.00%	"1,185.35"	14.00%	"1,185.35"	0.00	"2,370.70"	0.00	"10,837.49"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	ID371310	"INNER RACE, PILOT BRG TRB"	84821090	NOS	ZHAW	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	4.00	0086524909	4.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"6,339.00"	"4,768.20"	"4,768.20"	15.00-%	-950.85	0.00	0.00	0.00	0.00	0.00	"5,388.15"		0.00	9.00%	484.93	9.00%	484.93	0.00	969.86	0.00	"6,358.01"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	ID359135	SYNCHRO ASSY 3/4TH 9S	87081090	NOS	ZHAW	"24,705.00"	"19,300.78"	"14,112.73"	0.00	0.00	2.00	0086524909	2.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"38,601.56"	"28,225.46"	"28,225.46"	15.00-%	"-5,790.23"	0.00	0.00	0.00	0.00	0.00	"32,811.31"		0.00	14.00%	"4,593.59"	14.00%	"4,593.59"	0.00	"9,187.18"	0.00	"41,998.49"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	ID341312	NUT M'SHAFT M45 X 1.5	87089900	NOS	ZHAW	335.00	261.72	191.37	0.00	0.00	4.00	0086524909	4.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.85		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	"1,139.01"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	ID619383	SERVICE KIT	87089900	NOS	ZHAW	"2,535.00"	"1,980.47"	"1,448.12"	0.00	0.00	1.00	0086524909	1.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,980.47"	"1,448.12"	"1,448.12"	15.00-%	-297.07	0.00	0.00	0.00	0.00	0.00	"1,683.40"		0.00	14.00%	235.68	14.00%	235.68	0.00	471.36	0.00	"2,154.76"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	IC890921	FILTER INSERT	87089900	NOS	ZHAW	"2,605.00"	"2,035.16"	"1,488.11"	0.00	0.00	1.00	0086524909	1.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,035.16"	"1,488.11"	"1,488.11"	15.00-%	-305.27	0.00	0.00	0.00	0.00	0.00	"1,729.89"		0.00	14.00%	242.18	14.00%	242.18	0.00	484.36	0.00	"2,214.25"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	ID800469	FILTER ELEMENT ASSY	87089900	NOS	ZHAW	"6,695.00"	"5,230.47"	"3,824.52"	0.00	0.00	1.00	0086524909	1.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"5,230.47"	"3,824.52"	"3,824.52"	15.00-%	-784.57	0.00	0.00	0.00	0.00	0.00	"4,445.90"		0.00	14.00%	622.43	14.00%	622.43	0.00	"1,244.86"	0.00	"5,690.76"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268587	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	ID353052	GSL SELECT CABLE	87082900	NOS	ZHAW	"9,870.00"	"7,710.94"	"5,638.24"	0.00	0.00	3.00	0086524909	3.00		0094554565	3788052420073		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"23,132.82"	"16,914.72"	"16,914.72"	15.00-%	"-3,469.92"	0.00	0.00	0.00	0.00	0.00	"19,662.89"		0.00	14.00%	"2,752.81"	14.00%	"2,752.81"	0.00	"5,505.62"	0.00	"25,168.51"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268349	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086525190	1.00		0094554818	3788052420074		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00	"3,443.07"		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	"4,062.81"	9886417950	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018268349	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	12.00	0086525190	12.00		0094554818	3788052420074		ZF22	Spares Invoice	06-02-2025	February	2025	12.00	"13,830.72"	"10,403.28"	"10,403.28"	11.00-%	"-1,521.38"	0.00	0.00	0.00	0.00	0.00	"12,309.41"		0.00	9.00%	"1,107.84"	9.00%	"1,107.84"	0.00	"2,215.68"	0.00	"14,525.09"	9886417950	0001		4.000		0.00	48.00	48.000	PAC	PAC
1018268349	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0086525190	20.00		0094554818	3788052420074		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	11.00-%	-661.87	0.00	0.00	0.00	0.00	0.00	"5,355.16"		0.00	9.00%	481.96	9.00%	481.96	0.00	963.92	0.00	"6,319.08"	9886417950	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018268349	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM301237L	Eicher Life Max Coolant-VCS-2	38200000	NOS	ZHAW	"1,050.00"	889.83	669.33	0.00	0.00	6.00	0086525190	6.00		0094554818	3788052420074		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"5,338.98"	"4,015.98"	"4,015.98"	15.00-%	-800.85	0.00	0.00	0.00	0.00	0.00	"4,538.16"		0.00	9.00%	408.43	9.00%	408.43	0.00	816.86	0.00	"5,355.02"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268703	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM301047	DOOR ASSY RH	87089900	NOS	ZHAW	"11,795.00"	"9,214.84"	"6,737.89"	0.00	0.00	1.00	0086525197	1.00		0094554824	3788052420075		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"9,214.84"	"6,737.89"	"6,737.89"	15.00-%	"-1,382.23"	0.00	0.00	0.00	0.00	0.00	"7,832.62"		0.00	14.00%	"1,096.57"	14.00%	"1,096.57"	0.00	"2,193.14"	0.00	"10,025.76"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268703	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM301048	DOOR ASSY LH	87089900	NOS	ZHAW	"11,795.00"	"9,214.84"	"6,737.89"	0.00	0.00	1.00	0086525197	1.00		0094554824	3788052420075		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"9,214.84"	"6,737.89"	"6,737.89"	15.00-%	"-1,382.23"	0.00	0.00	0.00	0.00	0.00	"7,832.63"		0.00	14.00%	"1,096.57"	14.00%	"1,096.57"	0.00	"2,193.14"	0.00	"10,025.77"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268703	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086525197	1.00		0094554824	3788052420075		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.00-%	-289.45	0.00	0.00	0.00	0.00	0.00	"1,640.24"		0.00	14.00%	229.63	14.00%	229.63	0.00	459.26	0.00	"2,099.50"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268703	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086525197	1.00		0094554824	3788052420075		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.00-%	-456.45	0.00	0.00	0.00	0.00	0.00	"2,586.52"		0.00	14.00%	362.11	14.00%	362.11	0.00	724.22	0.00	"3,310.74"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268703	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	ZHAW	"2,545.00"	"2,156.78"	"1,622.33"	0.00	0.00	1.00	0086525197	1.00		0094554824	3788052420075		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,156.78"	"1,622.33"	"1,622.33"	15.00-%	-323.52	0.00	0.00	0.00	0.00	0.00	"1,833.26"		0.00	9.00%	164.99	9.00%	164.99	0.00	329.98	0.00	"2,163.24"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268703	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA323279	2 STAGE MIRROR RH ASSY	70091010	NOS	ZHAW	"2,545.00"	"2,156.78"	"1,622.33"	0.00	0.00	1.00	0086525197	1.00		0094554824	3788052420075		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,156.78"	"1,622.33"	"1,622.33"	15.00-%	-323.52	0.00	0.00	0.00	0.00	0.00	"1,833.26"		0.00	9.00%	164.99	9.00%	164.99	0.00	329.98	0.00	"2,163.24"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268703	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086525197	1.00		0094554824	3788052420075		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	15.00-%	-397.85	0.00	0.00	0.00	0.00	0.00	"2,254.49"		0.00	14.00%	315.63	14.00%	315.63	0.00	631.26	0.00	"2,885.75"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,570.32"	"1,879.42"	"1,879.42"	15.00-%	-385.55	0.00	0.00	0.00	0.00	0.00	"2,184.76"		0.00	14.00%	305.87	14.00%	305.87	0.00	611.74	0.00	"2,796.50"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086525207	20.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.14		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.92	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086525207	10.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,171.90"	856.90	856.90	15.00-%	-175.79	0.00	0.00	0.00	0.00	0.00	996.11		0.00	14.00%	139.46	14.00%	139.46	0.00	278.92	0.00	"1,275.03"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	12.00	0086525207	12.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	12.00	"4,220.40"	"3,174.48"	"3,174.48"	15.00-%	-633.06	0.00	0.00	0.00	0.00	0.00	"3,587.33"		0.00	9.00%	322.86	9.00%	322.86	0.00	645.72	0.00	"4,233.05"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IB003437	HANGER ASSY	87081090	NOS	ZHAW	625.00	488.28	357.03	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	488.28	357.03	357.03	15.00-%	-73.24	0.00	0.00	0.00	0.00	0.00	415.04		0.00	14.00%	58.11	14.00%	58.11	0.00	116.22	0.00	531.26	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	6.00	0086525207	6.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.24		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.48	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,054.70"	771.18	771.18	15.00-%	-158.21	0.00	0.00	0.00	0.00	0.00	896.49		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	"1,147.51"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	4.00	0086525207	4.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	644.08	484.48	484.48	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00	547.47		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	646.01	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	6.00	0086525207	6.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"1,271.22"	956.16	956.16	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.54"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,275.04"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	703.40	529.08	529.08	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00	597.89		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	705.51	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.24		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	573.74	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID310031	O RING NOZZLE	40169330	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086525207	10.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.26		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.50	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	15.00-%	-405.51	0.00	0.00	0.00	0.00	0.00	"2,297.88"		0.00	9.00%	206.81	9.00%	206.81	0.00	413.62	0.00	"2,711.50"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	3.00	0086525207	3.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"2,296.89"	"1,679.49"	"1,679.49"	15.00-%	-344.53	0.00	0.00	0.00	0.00	0.00	"1,952.35"		0.00	14.00%	273.33	14.00%	273.33	0.00	546.66	0.00	"2,499.01"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	0.00	0.00	0.00	561.87		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.01	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	ZHAW	630.00	533.90	401.60	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,067.80"	803.20	803.20	15.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	907.63		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.01"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ME014776	"COOLER ASSY, OIL"	84099911	NOS	ZHAW	"8,905.00"	"6,957.03"	"5,086.98"	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"6,957.03"	"5,086.98"	"5,086.98"	15.00-%	"-1,043.55"	0.00	0.00	0.00	0.00	0.00	"5,913.45"		0.00	14.00%	827.89	14.00%	827.89	0.00	"1,655.78"	0.00	"7,569.23"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	ZHAW	"2,050.00"	"1,601.56"	"1,171.06"	0.00	0.00	4.00	0086525207	4.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"6,406.24"	"4,684.24"	"4,684.24"	15.00-%	-960.94	0.00	0.00	0.00	0.00	0.00	"5,445.28"		0.00	14.00%	762.34	14.00%	762.34	0.00	"1,524.68"	0.00	"6,969.96"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	203.99	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	6.00	0086525207	6.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	648.31		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	765.01	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	ZHAW	990.00	838.98	631.08	0.00	0.00	4.00	0086525207	4.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"3,355.92"	"2,524.32"	"2,524.32"	15.00-%	-503.39	0.00	0.00	0.00	0.00	0.00	"2,852.52"		0.00	9.00%	256.73	9.00%	256.73	0.00	513.46	0.00	"3,365.98"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	5.00	0086525207	5.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.16		0.00	9.00%	34.03	9.00%	34.03	0.00	68.06	0.00	446.22	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.87		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	"1,164.51"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	4.00	0086525207	4.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	15.00-%	-323.44	0.00	0.00	0.00	0.00	0.00	"1,832.79"		0.00	14.00%	256.59	14.00%	256.59	0.00	513.18	0.00	"2,345.97"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0086525207	6.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	773.46	565.56	565.56	15.00-%	-116.02	0.00	0.00	0.00	0.00	0.00	657.44		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	841.52	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID335097	GASKET EXHAUST	84841090	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	127.12	95.62	95.62	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00	108.05		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	127.49	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID328053	HOSE VENT LINE RADIATOR	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	6.00	0086525207	6.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"2,976.54"	"2,176.44"	"2,176.44"	15.00-%	-446.48	0.00	0.00	0.00	0.00	0.00	"2,530.05"		0.00	14.00%	354.21	14.00%	354.21	0.00	708.42	0.00	"3,238.47"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID320169	HOSE TC OUTLET	40091100	NOS	ZHAW	"1,045.00"	885.60	666.14	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,771.20"	"1,332.28"	"1,332.28"	15.00-%	-265.68	0.00	0.00	0.00	0.00	0.00	"1,505.51"		0.00	9.00%	135.50	9.00%	135.50	0.00	271.00	0.00	"1,776.51"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	ZHAW	385.00	300.78	219.93	0.00	0.00	8.00	0086525207	8.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	8.00	"2,406.24"	"1,759.44"	"1,759.44"	15.00-%	-360.94	0.00	0.00	0.00	0.00	0.00	"2,045.29"		0.00	14.00%	286.34	14.00%	286.34	0.00	572.68	0.00	"2,617.97"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	12.00	0086525207	12.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	12.00	"1,546.92"	"1,131.12"	"1,131.12"	15.00-%	-232.04	0.00	0.00	0.00	0.00	0.00	"1,314.87"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	"1,683.03"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	ZHAW	395.00	308.60	225.64	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	617.20	451.28	451.28	15.00-%	-92.58	0.00	0.00	0.00	0.00	0.00	524.62		0.00	14.00%	73.45	14.00%	73.45	0.00	146.90	0.00	671.52	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00	484.76		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	620.50	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	ZHAW	430.00	335.94	245.64	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0086525207	2.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00	358.60		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	459.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,886.72"	"2,110.77"	"2,110.77"	15.00-%	-433.01	0.00	0.00	0.00	0.00	0.00	"2,453.70"		0.00	14.00%	343.52	14.00%	343.52	0.00	687.04	0.00	"3,140.74"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	15.00-%	-632.23	0.00	0.00	0.00	0.00	0.00	"3,582.59"		0.00	14.00%	501.57	14.00%	501.57	0.00	"1,003.14"	0.00	"4,585.73"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	4.00	0086525207	4.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"5,067.80"	"3,812.00"	"3,812.00"	15.00-%	-760.17	0.00	0.00	0.00	0.00	0.00	"4,307.61"		0.00	9.00%	387.69	9.00%	387.69	0.00	775.38	0.00	"5,082.99"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID333699	FAN	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	15.00-%	-327.54	0.00	0.00	0.00	0.00	0.00	"1,856.04"		0.00	14.00%	259.85	14.00%	259.85	0.00	519.70	0.00	"2,375.74"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID339174	DEAERATION TANK ASSY	87089900	NOS	ZHAW	"5,430.00"	"4,242.19"	"3,101.89"	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"4,242.19"	"3,101.89"	"3,101.89"	15.00-%	-636.33	0.00	0.00	0.00	0.00	0.00	"3,605.84"		0.00	14.00%	504.82	14.00%	504.82	0.00	"1,009.64"	0.00	"4,615.48"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.77"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,855.71"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268333	06-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"15,695.00"	"12,261.72"	"8,965.77"	0.00	0.00	1.00	0086525207	1.00		0094554833	3788052420076		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"12,261.72"	"8,965.77"	"8,965.77"	15.00-%	"-1,839.26"	0.00	0.00	0.00	0.00	0.00	"10,422.37"		0.00	14.00%	"1,459.14"	14.00%	"1,459.14"	0.00	"2,918.28"	0.00	"13,340.65"	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268855	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	2224183971	V-RIBBED BELT	40103110	NOS	ZHAW	"2,145.00"	"1,817.80"	"1,367.35"	0.00	0.00	3.00	0086525217	3.00		0094554844	3788052420077		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"5,453.40"	"4,102.05"	"4,102.05"	15.00-%	-818.01	0.00	0.00	0.00	0.00	0.00	"4,635.38"		0.00	9.00%	417.19	9.00%	417.19	0.00	834.38	0.00	"5,469.76"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018268855	06-02-2025	ZORD	0011451688	GURJEET MOTORS	29AGRPK4027E1Z9	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086525217	3.00		0094554844	3788052420077		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	15.00-%	-303.18	0.00	0.00	0.00	0.00	0.00	"1,718.00"		0.00	9.00%	154.62	9.00%	154.62	0.00	309.24	0.00	"2,027.24"	9845269339	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	268.95		0.00	14.00%	37.65	14.00%	37.65	0.00	75.64	0.00	344.59	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	0.00	0.00	0.00	996.09		0.00	14.00%	139.45	14.00%	139.45	0.00	280.18	0.00	"1,276.27"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086525505	2.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	15.00-%	-405.51	0.00	0.00	0.00	0.00	0.00	"2,297.87"		0.00	9.00%	206.81	9.00%	206.81	0.00	416.33	0.00	"2,714.20"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	4.00	0086525505	4.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"2,343.76"	"1,713.76"	"1,713.76"	15.00-%	-351.56	0.00	0.00	0.00	0.00	0.00	"1,992.18"		0.00	14.00%	278.91	14.00%	278.91	0.00	560.37	0.00	"2,552.55"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA306713	BOOT	40169910	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	618.64	465.34	465.34	15.00-%	-92.80	0.00	0.00	0.00	0.00	0.00	525.84		0.00	9.00%	47.33	9.00%	47.33	0.00	95.28	0.00	621.12	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA306712	COVER ASSY-TUBE	87081090	NOS	ZHAW	260.00	203.13	148.53	0.00	0.00	2.00	0086525505	2.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	406.26	297.06	297.06	15.00-%	-60.94	0.00	0.00	0.00	0.00	0.00	345.32		0.00	14.00%	48.34	14.00%	48.34	0.00	97.12	0.00	442.44	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	ZHAW	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	0.00	0.00	0.00	"1,324.79"		0.00	14.00%	185.47	14.00%	185.47	0.00	372.64	0.00	"1,697.43"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA334143	CATCH HANDLE RH	87089900	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	15.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,487.49"		0.00	14.00%	208.25	14.00%	208.25	0.00	418.40	0.00	"1,905.89"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,730.00"	"3,695.31"	"2,702.01"	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,695.31"	"2,702.01"	"2,702.01"	15.00-%	-554.30	0.00	0.00	0.00	0.00	0.00	"3,140.99"		0.00	14.00%	439.74	14.00%	439.74	0.00	883.50	0.00	"4,024.49"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086525505	2.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	15.00-%	-614.06	0.00	0.00	0.00	0.00	0.00	"3,479.67"		0.00	14.00%	487.16	14.00%	487.16	0.00	978.77	0.00	"4,458.44"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	15.00-%	-665.04	0.00	0.00	0.00	0.00	0.00	"3,768.52"		0.00	14.00%	527.60	14.00%	527.60	0.00	"1,060.02"	0.00	"4,828.54"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,410.00"	"3,445.31"	"2,519.21"	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,445.31"	"2,519.21"	"2,519.21"	15.00-%	-516.80	0.00	0.00	0.00	0.00	0.00	"2,928.49"		0.00	14.00%	409.99	14.00%	409.99	0.00	823.73	0.00	"3,752.22"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086525505	2.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00	969.53		0.00	14.00%	135.74	14.00%	135.74	0.00	272.72	0.00	"1,242.25"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	2.00	0086525505	2.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"10,750.00"	"7,860.40"	"7,860.40"	15.00-%	"-1,612.50"	0.00	0.00	0.00	0.00	0.00	"9,137.43"		0.00	14.00%	"1,279.25"	14.00%	"1,279.25"	0.00	"2,570.20"	0.00	"11,707.63"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA333131PR	FIN ASSY FR END 2.1 MD/LD PRIMERED	87089900	NOS	ZHAW	"2,790.00"	"2,179.69"	"1,593.79"	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,179.69"	"1,593.79"	"1,593.79"	15.00-%	-326.95	0.00	0.00	0.00	0.00	0.00	"1,852.73"		0.00	14.00%	259.38	14.00%	259.38	0.00	521.13	0.00	"2,373.86"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID378432	RADIATOR ASSEMBLY	87089100	NOS	ZHAW	"15,065.00"	"11,769.53"	"8,605.88"	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"11,769.53"	"8,605.88"	"8,605.88"	15.00-%	"-1,765.43"	0.00	0.00	0.00	0.00	0.00	"10,004.01"		0.00	14.00%	"1,400.57"	14.00%	"1,400.57"	0.00	"2,813.95"	0.00	"12,817.96"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267933	06-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA307698PR	MD BUMPER ASSY PRIMERED	87089900	NOS	ZHAW	"12,550.00"	"9,804.69"	"7,169.19"	0.00	0.00	1.00	0086525505	1.00		0094555089	3788052420078		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"9,804.69"	"7,169.19"	"7,169.19"	15.00-%	"-1,470.70"	0.00	0.00	0.00	0.00	0.00	"8,333.93"		0.00	14.00%	"1,166.76"	14.00%	"1,166.76"	0.00	"2,344.19"	0.00	"10,678.12"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269122	06-02-2025	ZORD	0010362065	Mohitha Automobiles Hunsur	29BANPV2699Q1Z6	3788	PSN Automotive Marketing	Hobli	MB258600	STRICKER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	2.00	0086525554	2.00		0094555138	3788052420079		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	273.44	199.94	199.94	15.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	232.92		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	298.00	8722646468	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269087	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID315278	SHIFT LEVER	87084000	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086525556	1.00		0094555145	3788052420080		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,207.03"	882.58	882.58	15.50-%	-187.09	0.00	0.00	0.00	0.00	0.00	"1,019.98"		0.00	14.00%	142.79	14.00%	142.79	0.00	286.89	0.00	"1,306.87"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269087	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086525556	2.00		0094555145	3788052420080		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	773.44	565.54	565.54	15.50-%	-119.88	0.00	0.00	0.00	0.00	0.00	653.59		0.00	14.00%	91.50	14.00%	91.50	0.00	183.84	0.00	837.43	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269087	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	1.00	0086525556	1.00		0094555145	3788052420080		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	72.03	54.18	54.18	15.50-%	-11.16	0.00	0.00	0.00	0.00	0.00	60.87		0.00	9.00%	5.48	9.00%	5.48	0.00	11.03	0.00	71.90	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269087	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	4.00	0086525556	4.00		0094555145	3788052420080		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"1,890.64"	"1,382.44"	"1,382.44"	15.50-%	-293.05	0.00	0.00	0.00	0.00	0.00	"1,597.65"		0.00	14.00%	223.66	14.00%	223.66	0.00	449.36	0.00	"2,047.01"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269087	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID313848	CROSS SHAFT	87081090	NOS	ZHAW	"2,485.00"	"1,941.41"	"1,419.56"	0.00	0.00	1.00	0086525556	1.00		0094555145	3788052420080		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,941.41"	"1,419.56"	"1,419.56"	15.50-%	-300.92	0.00	0.00	0.00	0.00	0.00	"1,640.56"		0.00	14.00%	229.67	14.00%	229.67	0.00	461.44	0.00	"2,102.00"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269087	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086525556	1.00		0094555145	3788052420080		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	679.69	496.99	496.99	15.50-%	-105.35	0.00	0.00	0.00	0.00	0.00	574.36		0.00	14.00%	80.41	14.00%	80.41	0.00	161.56	0.00	735.92	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269087	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086525556	1.00		0094555145	3788052420080		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.50-%	-209.51	0.00	0.00	0.00	0.00	0.00	"1,142.22"		0.00	9.00%	102.80	9.00%	102.80	0.00	206.95	0.00	"1,349.17"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269087	06-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID323210	CLUTCH DISC ASSY	87089900	NOS	ZHAW	"6,795.00"	"5,308.59"	"3,881.64"	0.00	0.00	1.00	0086525556	1.00		0094555145	3788052420080		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"5,308.59"	"3,881.64"	"3,881.64"	15.50-%	-822.83	0.00	0.00	0.00	0.00	0.00	"4,485.94"		0.00	14.00%	628.01	14.00%	628.01	0.00	"1,261.76"	0.00	"5,747.70"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269263	06-02-2025	ZORD	0002006299	Mks Automobile( Nelamangala)	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086525721	5.00		0094555314	3788052420081		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	0.00	0.00	0.00	"5,138.16"		0.00	9.00%	462.42	9.00%	462.42	0.00	924.84	0.00	"6,063.00"	919945746786	0001	Gold Customer	20.000		0.00	100.00	100.000	PAC	PAC
1018269149	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IF000384	HEXAGONAL FIT BOLT M14X1.5	73181500	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086525751	10.00		0094555337	3788052420082		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	425.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269149	06-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IF000408	FLANGE NUT	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086525751	10.00		0094555337	3788052420082		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269404	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	ZHAW	"6,250.00"	"4,882.81"	"3,570.31"	0.00	0.00	1.00	0086525946	1.00		0094555508	3788052420083		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"4,882.81"	"3,570.31"	"3,570.31"	18.00-%	-878.91	0.00	0.00	-68.07	0.00	0.00	"3,935.96"		0.00	14.00%	551.02	14.00%	551.02	0.00	"1,102.04"	0.00	"5,038.00"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269243	06-02-2025	ZORD	0010824905	Sri Bhyrava Automobiles	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	4.00	0086525980	4.00		0094555531	3788052420084		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	406.80	305.96	305.96	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.79		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	408.03	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269243	06-02-2025	ZORD	0010824905	Sri Bhyrava Automobiles	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	3.00	0086525980	3.00		0094555531	3788052420084		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	317.79	239.04	239.04	15.00-%	-47.67	0.00	0.00	0.00	0.00	0.00	270.13		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	318.75	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269243	06-02-2025	ZORD	0010824905	Sri Bhyrava Automobiles	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	1.00	0086525980	1.00		0094555531	3788052420084		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	288.14	216.74	216.74	15.00-%	-43.22	0.00	0.00	0.00	0.00	0.00	244.93		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	289.01	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269243	06-02-2025	ZORD	0010824905	Sri Bhyrava Automobiles	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	5.00	0086525980	5.00		0094555531	3788052420084		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"1,313.55"	988.05	988.05	15.00-%	-197.03	0.00	0.00	0.00	0.00	0.00	"1,116.57"		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	"1,317.55"	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269243	06-02-2025	ZORD	0010824905	Sri Bhyrava Automobiles	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	4.00	0086525980	4.00		0094555531	3788052420084		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	542.36	407.96	407.96	15.00-%	-81.35	0.00	0.00	0.00	0.00	0.00	461.03		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	544.01	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269243	06-02-2025	ZORD	0010824905	Sri Bhyrava Automobiles	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086525980	2.00		0094555531	3788052420084		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00	756.39		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	892.53	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269243	06-02-2025	ZORD	0010824905	Sri Bhyrava Automobiles	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086525980	1.00		0094555531	3788052420084		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00	"1,692.87"		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	"1,997.57"	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269243	06-02-2025	ZORD	0010824905	Sri Bhyrava Automobiles	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	2.00	0086525980	2.00		0094555531	3788052420084		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	15.00-%	-202.12	0.00	0.00	0.00	0.00	0.00	"1,145.39"		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	"1,351.55"	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269250	06-02-2025	ZORD	0011818813	MATHAJI AUTOMOBILES	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	400.00	338.99	254.98	0.00	0.00	2.00	0086525989	2.00		0094555541	3788052420085		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	677.98	509.96	509.96	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.27		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	680.01	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269250	06-02-2025	ZORD	0011818813	MATHAJI AUTOMOBILES	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0086525989	2.00		0094555541	3788052420085		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	242.20	177.08	177.08	15.00-%	-36.33	0.00	0.00	0.00	0.00	0.00	205.87		0.00	14.00%	28.82	14.00%	28.82	0.00	57.64	0.00	263.51	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269250	06-02-2025	ZORD	0011818813	MATHAJI AUTOMOBILES	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	2.00	0086525989	2.00		0094555541	3788052420085		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"4,648.44"	"3,398.94"	"3,398.94"	15.00-%	-697.27	0.00	0.00	0.00	0.00	0.00	"3,951.10"		0.00	14.00%	553.16	14.00%	553.16	0.00	"1,106.32"	0.00	"5,057.42"	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269250	06-02-2025	ZORD	0011818813	MATHAJI AUTOMOBILES	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	ZHAW	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	1.00	0086525989	1.00		0094555541	3788052420085		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,355.93"	"2,524.33"	"2,524.33"	15.00-%	-503.39	0.00	0.00	0.00	0.00	0.00	"2,852.49"		0.00	9.00%	256.73	9.00%	256.73	0.00	513.46	0.00	"3,365.95"	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269250	06-02-2025	ZORD	0011818813	MATHAJI AUTOMOBILES	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0086525989	2.00		0094555541	3788052420085		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	15.00-%	-273.31	0.00	0.00	0.00	0.00	0.00	"1,548.70"		0.00	9.00%	139.39	9.00%	139.39	0.00	278.78	0.00	"1,827.48"	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269250	06-02-2025	ZORD	0011818813	MATHAJI AUTOMOBILES	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	20.00	0086525989	20.00		0094555541	3788052420085		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	"5,339.00"	"4,016.00"	"4,016.00"	15.00-%	-800.85	0.00	0.00	0.00	0.00	0.00	"4,538.08"		0.00	9.00%	408.43	9.00%	408.43	0.00	816.86	0.00	"5,354.94"	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269250	06-02-2025	ZORD	0011818813	MATHAJI AUTOMOBILES	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	6.00	0086525989	6.00		0094555541	3788052420085		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"1,805.10"	"1,357.80"	"1,357.80"	11.00-%	-198.56	0.00	0.00	0.00	0.00	0.00	"1,606.51"		0.00	9.00%	144.59	9.00%	144.59	0.00	289.18	0.00	"1,895.69"	8861444752	0001		1.000		0.00	6.00	6.000	PAC	PAC
1018269459	06-02-2025	ZORD	0010273383	Vignesh Automobiles Mys road	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086526017	1.00		0094555576	3788052420086		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	-77.00	0.00	0.00	"7,622.62"		0.00	14.00%	"1,067.19"	14.00%	"1,067.19"	0.00	"2,134.38"	0.00	"9,757.00"	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269569	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	87087000	NOS	ZHAW	"6,995.00"	"5,464.84"	"3,995.89"	0.00	0.00	1.00	0086526129	1.00		0094555676	3788052420087		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"5,464.84"	"3,995.89"	"3,995.89"	15.00-%	-819.73	0.00	0.00	0.00	0.00	0.00	"4,645.36"		0.00	14.00%	650.32	14.00%	650.32	0.00	"1,300.64"	0.00	"5,946.00"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086525929	2.00		0094555687	3788052420088		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	483.06	363.36	363.36	18.00-%	-86.95	0.00	0.00	-6.73	0.00	0.00	389.42		0.00	9.00%	35.04	9.00%	35.04	0.00	70.08	0.00	459.50	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266108	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086525929	2.00		0094555687	3788052420088		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	483.06	363.36	363.36	18.00-%	-86.95	0.00	0.00	-6.73	0.00	0.00	389.42		0.00	9.00%	35.04	9.00%	35.04	0.00	70.08	0.00	459.50	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018267016	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA341171	HEXADRIVE LOGO	87089900	NOS	ZHAW	100.00	78.13	57.13	0.00	0.00	4.00	0086525947	4.00		0094555695	3788052420089		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	312.52	228.52	228.52	15.50-%	-48.44	0.00	0.00	0.00	0.00	0.00	264.06		0.00	14.00%	36.97	14.00%	36.97	0.00	73.94	0.00	338.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	IM301213	HUB GREASING KIT PRO 2049	87089900	NOS	ZHAW	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086526201	1.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	15.50-%	-232.50	0.00	0.00	0.00	0.00	0.00	"1,267.53"		0.00	14.00%	177.45	14.00%	177.45	0.00	354.90	0.00	"1,622.43"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	ID300841	PILOT BEARING 370 DRIVE HEAD	87089900	NOS	ZHAW	765.00	597.66	437.01	0.00	0.00	1.00	0086526201	1.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	597.66	437.01	437.01	15.50-%	-92.64	0.00	0.00	0.00	0.00	0.00	505.03		0.00	14.00%	70.70	14.00%	70.70	0.00	141.40	0.00	646.43	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	2.00	0086526201	2.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	500.00	365.60	365.60	15.50-%	-77.50	0.00	0.00	0.00	0.00	0.00	422.51		0.00	14.00%	59.15	14.00%	59.15	0.00	118.30	0.00	540.81	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	MB175073	CONNECTOR	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0086526201	4.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	765.64	559.84	559.84	15.50-%	-118.67	0.00	0.00	0.00	0.00	0.00	646.99		0.00	14.00%	90.58	14.00%	90.58	0.00	181.16	0.00	828.15	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	IA304405	BRACKET-UPPER-RVM	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	10.00	0086526201	10.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	468.80	342.80	342.80	15.50-%	-72.66	0.00	0.00	0.00	0.00	0.00	396.15		0.00	14.00%	55.46	14.00%	55.46	0.00	110.92	0.00	507.07	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	IM301054	Clutch Spring Kit LMD	87081090	NOS	ZHAW	250.00	195.32	142.81	0.00	0.00	2.00	0086526201	2.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	390.64	285.62	285.62	15.50-%	-60.55	0.00	0.00	0.00	0.00	0.00	330.10		0.00	14.00%	46.21	14.00%	46.21	0.00	92.42	0.00	422.52	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	10.00	0086526201	10.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	381.40	286.90	286.90	15.50-%	-59.12	0.00	0.00	0.00	0.00	0.00	322.29		0.00	9.00%	29.01	9.00%	29.01	0.00	58.02	0.00	380.31	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	4.00	0086526201	4.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"1,000.00"	752.20	752.20	15.50-%	-155.00	0.00	0.00	0.00	0.00	0.00	845.02		0.00	9.00%	76.05	9.00%	76.05	0.00	152.10	0.00	997.12	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086526201	1.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,029.66"	774.51	774.51	15.50-%	-159.60	0.00	0.00	0.00	0.00	0.00	870.08		0.00	9.00%	78.31	9.00%	78.31	0.00	156.62	0.00	"1,026.70"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	4.00	0086526201	4.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"1,389.84"	"1,045.44"	"1,045.44"	15.50-%	-215.43	0.00	0.00	0.00	0.00	0.00	"1,174.44"		0.00	9.00%	105.70	9.00%	105.70	0.00	211.40	0.00	"1,385.84"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	2.00	0086526201	2.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	711.86	535.46	535.46	15.50-%	-110.34	0.00	0.00	0.00	0.00	0.00	601.53		0.00	9.00%	54.14	9.00%	54.14	0.00	108.28	0.00	709.81	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086526201	5.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	234.40	171.40	171.40	15.50-%	-36.33	0.00	0.00	0.00	0.00	0.00	198.08		0.00	14.00%	27.73	14.00%	27.73	0.00	55.46	0.00	253.54	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.43"	771.32	0.00	0.00	2.00	0086526201	2.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,050.86"	"1,542.64"	"1,542.64"	15.50-%	-317.88	0.00	0.00	0.00	0.00	0.00	"1,733.02"		0.00	9.00%	155.97	9.00%	155.97	0.00	311.94	0.00	"2,044.96"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	IA328194	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086526201	1.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,285.16"	939.71	939.71	15.50-%	-199.20	0.00	0.00	0.00	0.00	0.00	"1,085.99"		0.00	14.00%	152.03	14.00%	152.03	0.00	304.06	0.00	"1,390.05"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	ID309787	REAR OIL SEAL	84842000	NOS	ZHAW	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0086526201	1.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,262.71"	949.81	949.81	15.50-%	-195.72	0.00	0.00	0.00	0.00	0.00	"1,067.01"		0.00	9.00%	96.03	9.00%	96.03	0.00	192.06	0.00	"1,259.07"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	ID314004	OIL SEAL ASSY FLANGE	40161000	NOS	ZHAW	"1,500.00"	"1,271.19"	956.19	0.00	0.00	1.00	0086526201	1.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,271.19"	956.19	956.19	15.50-%	-197.03	0.00	0.00	0.00	0.00	0.00	"1,074.18"		0.00	9.00%	96.67	9.00%	96.67	0.00	193.34	0.00	"1,267.52"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086526201	1.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.50-%	-471.66	0.00	0.00	0.00	0.00	0.00	"2,571.37"		0.00	14.00%	359.98	14.00%	359.98	0.00	719.96	0.00	"3,291.33"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269324	06-02-2025	ZORD	0011624693	MK LUBRICANTS & AUTOMOBILES NL	29AGJPR3978D1ZU	3788	PSN Automotive Marketing	Hobli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086526201	1.00		0094555740	3788052420090		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.50-%	-471.66	0.00	0.00	0.00	0.00	0.00	"2,571.38"		0.00	14.00%	359.98	14.00%	359.98	0.00	719.96	0.00	"3,291.34"	9591914786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	2.00	0086526601	2.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00	192.58		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	246.50	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086526601	1.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00	875.21		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	"1,032.75"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA236366	GRIP HANDLE	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086526601	2.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	140.64	102.82	102.82	15.00-%	-21.10	0.00	0.00	0.00	0.00	0.00	119.54		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	153.02	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	10.00	0086526601	10.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,652.50"	"1,243.00"	"1,243.00"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00	"1,404.62"		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	"1,657.46"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0086526601	4.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	474.60	356.96	356.96	15.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	403.41		0.00	9.00%	36.31	9.00%	36.31	0.00	72.62	0.00	476.03	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086526601	1.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.51		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	"1,028.49"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0086526601	1.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,324.22"	968.27	968.27	15.00-%	-198.63	0.00	0.00	0.00	0.00	0.00	"1,125.59"		0.00	14.00%	157.58	14.00%	157.58	0.00	315.16	0.00	"1,440.75"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086526601	1.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	15.00-%	-679.10	0.00	0.00	0.00	0.00	0.00	"3,848.24"		0.00	14.00%	538.75	14.00%	538.75	0.00	"1,077.50"	0.00	"4,925.74"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086526601	1.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.41		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	191.25	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086526601	1.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.41		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	191.25	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086526601	2.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00	727.55		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	858.51	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086526601	2.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	15.00-%	-597.46	0.00	0.00	0.00	0.00	0.00	"3,385.60"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	"3,995.00"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086526601	1.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,633.98"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	"8,491.50"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086526601	1.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	0.00	0.00	0.00	"2,984.96"		0.00	14.00%	417.89	14.00%	417.89	0.00	835.78	0.00	"3,820.74"	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086526601	10.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.06"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	"12,125.76"	9535228690	0001		20.000		0.00	200.00	200.000	PAC	PAC
1018269773	06-02-2025	ZORD	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086526601	1.00		0094556161	3788052420091		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.41		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	191.25	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269769	06-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IA323227	M6 Flange Bolt Black	73181500	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	14.00	0086526605	14.00		0094556164	3788052420092		ZF22	Spares Invoice	06-02-2025	February	2025	14.00	533.96	401.66	401.66	15.00-%	-80.09	0.00	0.00	0.00	0.00	0.00	453.84		0.00	9.00%	40.85	9.00%	40.85	0.00	81.70	0.00	535.54	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269769	06-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086526605	1.00		0094556164	3788052420092		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.21		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	679.97	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269769	06-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086526605	1.00		0094556164	3788052420092		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.21		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	679.97	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269769	06-02-2025	ZORD	0011639628	INTELLIGENT CHOICE AUTOMOBILES	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IB009647	CONNECTOR BRACKET	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	50.00	0086526605	50.00		0094556164	3788052420092		ZF22	Spares Invoice	06-02-2025	February	2025	50.00	"5,078.00"	"3,713.00"	"3,713.00"	15.00-%	-761.70	0.00	0.00	0.00	0.00	0.00	"4,315.96"		0.00	14.00%	604.28	14.00%	604.28	0.00	"1,208.56"	0.00	"5,524.52"	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	ZHAW	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0086526627	2.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	18.00-%	-954.85	0.00	0.00	-73.95	0.00	0.00	"4,275.90"		0.00	14.00%	598.63	14.00%	598.63	0.00	"1,197.26"	0.00	"5,473.16"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"7,070.30"	"5,169.80"	"5,169.80"	18.00-%	"-1,272.65"	0.00	0.00	-98.56	0.00	0.00	"5,699.10"		0.00	14.00%	797.87	14.00%	797.87	0.00	"1,595.74"	0.00	"7,294.84"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,017.00"	764.90	764.90	18.00-%	-183.06	0.00	0.00	-14.18	0.00	0.00	819.76		0.00	9.00%	73.78	9.00%	73.78	0.00	147.56	0.00	967.32	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA236366	GRIP HANDLE	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	6.00	0086526627	6.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	421.86	308.46	308.46	18.00-%	-75.93	0.00	0.00	-5.88	0.00	0.00	340.05		0.00	14.00%	47.61	14.00%	47.61	0.00	95.22	0.00	435.27	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,757.80"	"1,285.30"	"1,285.30"	18.00-%	-316.40	0.00	0.00	-24.50	0.00	0.00	"1,416.90"		0.00	14.00%	198.37	14.00%	198.37	0.00	396.74	0.00	"1,813.64"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	847.50	637.50	637.50	18.00-%	-152.55	0.00	0.00	-11.81	0.00	0.00	683.14		0.00	9.00%	61.48	9.00%	61.48	0.00	122.96	0.00	806.10	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"3,305.10"	"2,486.10"	"2,486.10"	18.00-%	-594.92	0.00	0.00	-46.07	0.00	0.00	"2,664.11"		0.00	9.00%	239.77	9.00%	239.77	0.00	479.54	0.00	"3,143.65"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB097260	BOLT CUP SQUARE	73181500	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	40.00	0086526627	40.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	40.00	"2,203.20"	"1,657.20"	"1,657.20"	18.00-%	-396.58	0.00	0.00	-30.71	0.00	0.00	"1,775.91"		0.00	9.00%	159.83	9.00%	159.83	0.00	319.66	0.00	"2,095.57"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	5.00	0086526627	5.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	468.75	342.75	342.75	18.00-%	-84.38	0.00	0.00	-6.53	0.00	0.00	377.84		0.00	14.00%	52.90	14.00%	52.90	0.00	105.80	0.00	483.64	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	18.00-%	-281.25	0.00	0.00	-21.78	0.00	0.00	"1,259.47"		0.00	14.00%	176.33	14.00%	176.33	0.00	352.66	0.00	"1,612.13"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,562.50"	"1,142.50"	"1,142.50"	18.00-%	-281.25	0.00	0.00	-21.78	0.00	0.00	"1,259.47"		0.00	14.00%	176.33	14.00%	176.33	0.00	352.66	0.00	"1,612.13"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA302483	FENDER RH MARK II	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0086526627	5.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	18.00-%	-597.65	0.00	0.00	-46.29	0.00	0.00	"2,676.36"		0.00	14.00%	374.69	14.00%	374.69	0.00	749.38	0.00	"3,425.74"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA302482	FENDER LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	5.00	0086526627	5.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	18.00-%	-597.65	0.00	0.00	-46.29	0.00	0.00	"2,676.36"		0.00	14.00%	374.69	14.00%	374.69	0.00	749.38	0.00	"3,425.74"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	6.00	0086526627	6.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"1,347.48"	"1,013.58"	"1,013.58"	18.00-%	-242.55	0.00	0.00	-18.78	0.00	0.00	"1,086.15"		0.00	9.00%	97.75	9.00%	97.75	0.00	195.50	0.00	"1,281.65"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086526627	5.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	878.90	642.65	642.65	18.00-%	-158.20	0.00	0.00	-12.25	0.00	0.00	708.45		0.00	14.00%	99.18	14.00%	99.18	0.00	198.36	0.00	906.81	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA301144	PIPE ASSY PRESSURE (LCV MARK II)	87089900	NOS	ZHAW	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	2.00	0086526627	2.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,812.50"	"2,056.50"	"2,056.50"	18.00-%	-506.25	0.00	0.00	-39.21	0.00	0.00	"2,267.04"		0.00	14.00%	317.39	14.00%	317.39	0.00	634.78	0.00	"2,901.82"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,757.80"	"1,285.30"	"1,285.30"	18.00-%	-316.40	0.00	0.00	-24.50	0.00	0.00	"1,416.90"		0.00	14.00%	198.37	14.00%	198.37	0.00	396.74	0.00	"1,813.64"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	ZHAW	645.00	503.91	368.46	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"5,039.10"	"3,684.60"	"3,684.60"	18.00-%	-907.04	0.00	0.00	-70.25	0.00	0.00	"4,061.81"		0.00	14.00%	568.65	14.00%	568.65	0.00	"1,137.30"	0.00	"5,199.11"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	6.00	0086526627	6.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"2,593.20"	"1,950.60"	"1,950.60"	18.00-%	-466.78	0.00	0.00	-36.15	0.00	0.00	"2,090.27"		0.00	9.00%	188.12	9.00%	188.12	0.00	376.24	0.00	"2,466.51"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	4.00	0086526627	4.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"3,050.84"	"2,294.84"	"2,294.84"	18.00-%	-549.15	0.00	0.00	-42.53	0.00	0.00	"2,459.16"		0.00	9.00%	221.32	9.00%	221.32	0.00	442.64	0.00	"2,901.80"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	ZHAW	"3,840.00"	"3,254.24"	"2,447.84"	0.00	0.00	2.00	0086526627	2.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"6,508.48"	"4,895.68"	"4,895.68"	18.00-%	"-1,171.53"	0.00	0.00	-90.73	0.00	0.00	"5,246.23"		0.00	9.00%	472.16	9.00%	472.16	0.00	944.32	0.00	"6,190.55"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	4.00	0086526627	4.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"3,152.56"	"2,371.36"	"2,371.36"	18.00-%	-567.46	0.00	0.00	-43.95	0.00	0.00	"2,541.15"		0.00	9.00%	228.70	9.00%	228.70	0.00	457.40	0.00	"2,998.55"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	5.00	0086526627	5.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	878.90	642.65	642.65	18.00-%	-158.20	0.00	0.00	-12.25	0.00	0.00	708.45		0.00	14.00%	99.18	14.00%	99.18	0.00	198.36	0.00	906.81	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"2,669.50"	"2,008.00"	"2,008.00"	18.00-%	-480.51	0.00	0.00	-37.21	0.00	0.00	"2,151.78"		0.00	9.00%	193.66	9.00%	193.66	0.00	387.32	0.00	"2,539.10"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	ZHAW	685.00	535.16	391.31	0.00	0.00	3.00	0086526627	3.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"1,605.48"	"1,173.93"	"1,173.93"	18.00-%	-288.99	0.00	0.00	-22.38	0.00	0.00	"1,294.11"		0.00	14.00%	181.18	14.00%	181.18	0.00	362.36	0.00	"1,656.47"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID312847	HOSE TC OUT	40091100	NOS	ZHAW	"2,210.00"	"1,872.88"	"1,408.78"	0.00	0.00	2.00	0086526627	2.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"3,745.76"	"2,817.56"	"2,817.56"	18.00-%	-674.24	0.00	0.00	-52.22	0.00	0.00	"3,019.30"		0.00	9.00%	271.74	9.00%	271.74	0.00	543.48	0.00	"3,562.78"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB394581	HOLDER GLASS	70071100	NOS	ZHAW	10.00	8.48	6.37	0.00	0.00	10.00	0086526627	10.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	84.80	63.70	63.70	18.00-%	-15.26	0.00	0.00	-1.18	0.00	0.00	68.36		0.00	9.00%	6.15	9.00%	6.15	0.00	12.30	0.00	80.66	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	3.00	0086526627	3.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	386.73	282.78	282.78	18.00-%	-69.61	0.00	0.00	-5.39	0.00	0.00	311.73		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	399.01	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID210325	SYNCHRO RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	4.00	0086526627	4.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"8,187.52"	"5,986.72"	"5,986.72"	18.00-%	"-1,473.75"	0.00	0.00	-114.13	0.00	0.00	"6,599.65"		0.00	14.00%	923.95	14.00%	923.95	0.00	"1,847.90"	0.00	"8,447.55"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID315068	Select Cable	87082900	NOS	ZHAW	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	2.00	0086526627	2.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"13,773.44"	"10,071.14"	"10,071.14"	18.00-%	"-2,479.22"	0.00	0.00	-192.00	0.00	0.00	"11,102.23"		0.00	14.00%	"1,554.31"	14.00%	"1,554.31"	0.00	"3,108.62"	0.00	"14,210.85"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB395122	BKT.ASSLY.CAB HOLD	87082900	NOS	ZHAW	435.00	339.85	248.49	0.00	0.00	2.00	0086526627	2.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	679.70	496.98	496.98	18.00-%	-122.35	0.00	0.00	-9.47	0.00	0.00	547.88		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	701.28	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB002320	BRIDGE PIPE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086526627	2.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	335.94	491.28	245.64	18.00-%	-60.47	0.00	0.00	-4.68	0.00	0.00	270.79		0.00	14.00%	37.91	14.00%	37.91	0.00	75.82	0.00	346.61	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	3.00	0086526627	3.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"6,000.00"	"4,387.20"	"4,387.20"	18.00-%	"-1,080.00"	0.00	0.00	-83.64	0.00	0.00	"4,836.37"		0.00	14.00%	677.09	14.00%	677.09	0.00	"1,354.18"	0.00	"6,190.55"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	ZHAW	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086526627	1.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	18.00-%	-355.42	0.00	0.00	-27.53	0.00	0.00	"1,591.63"		0.00	9.00%	143.25	9.00%	143.25	0.00	286.50	0.00	"1,878.13"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.60"	"6,623.64"	0.00	0.00	4.00	0086526627	4.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"36,234.40"	"26,494.56"	"26,494.56"	18.00-%	"-6,522.19"	0.00	0.00	-505.11	0.00	0.00	"29,207.16"		0.00	14.00%	"4,088.99"	14.00%	"4,088.99"	0.00	"8,177.98"	0.00	"37,385.14"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	3.00	0086526627	3.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"7,558.59"	"5,526.84"	"5,526.84"	18.00-%	"-1,360.55"	0.00	0.00	-105.37	0.00	0.00	"6,092.68"		0.00	14.00%	852.97	14.00%	852.97	0.00	"1,705.94"	0.00	"7,798.62"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0086526627	2.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	18.00-%	-521.70	0.00	0.00	-40.40	0.00	0.00	"2,336.22"		0.00	9.00%	210.26	9.00%	210.26	0.00	420.52	0.00	"2,756.74"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA304470	RVM-ASSY-E2PLUS-RH(Export/domestic)	70091010	NOS	ZHAW	"2,200.00"	"1,864.41"	"1,402.41"	0.00	0.00	1.00	0086526627	1.00		0094556189	3788052420093		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,864.41"	"1,402.41"	"1,402.41"	18.00-%	-335.59	0.00	0.00	-25.99	0.00	0.00	"1,502.83"		0.00	9.00%	135.25	9.00%	135.25	0.00	270.50	0.00	"1,773.33"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269836	06-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID333431	REAR AXLE SHAFT	87089900	NOS	ZHAW	"11,145.00"	"8,707.03"	"6,366.58"	0.00	0.00	1.00	0086526629	1.00		0094556193	3788052420094		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"8,707.03"	"6,366.58"	"6,366.58"	18.00-%	"-1,567.27"	0.00	0.00	-121.38	0.00	0.00	"7,018.86"		0.00	14.00%	982.57	14.00%	982.57	0.00	"1,965.14"	0.00	"8,984.00"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA212416	BRACKET	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	171.88	125.68	125.68	17.50-%	-30.08	0.00	0.00	-1.42	0.00	0.00	140.38		0.00	14.00%	19.65	14.00%	19.65	0.00	39.48	0.00	179.86	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA304409	RVM_UPR_MTG_BKT_LH	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086526647	2.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	445.32	325.62	325.62	17.50-%	-77.93	0.00	0.00	-3.67	0.00	0.00	363.72		0.00	14.00%	50.92	14.00%	50.92	0.00	102.31	0.00	466.03	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	8.00	0086526647	8.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	17.50-%	-272.89	0.00	0.00	-12.86	0.00	0.00	"1,273.61"		0.00	9.00%	114.62	9.00%	114.62	0.00	230.74	0.00	"1,504.35"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	5.00	0086526647	5.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"1,228.80"	924.30	924.30	17.50-%	-215.04	0.00	0.00	-10.14	0.00	0.00	"1,003.62"		0.00	9.00%	90.33	9.00%	90.33	0.00	181.84	0.00	"1,185.46"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086526647	30.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	30.00	254.10	191.10	191.10	17.50-%	-44.47	0.00	0.00	-2.10	0.00	0.00	207.53		0.00	9.00%	18.68	9.00%	18.68	0.00	37.60	0.00	245.13	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	3.00	0086526647	3.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"2,062.50"	"1,508.10"	"1,508.10"	17.50-%	-360.94	0.00	0.00	-17.02	0.00	0.00	"1,684.55"		0.00	14.00%	235.84	14.00%	235.84	0.00	473.84	0.00	"2,158.39"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	5.00	0086526647	5.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	820.30	599.80	599.80	17.50-%	-143.55	0.00	0.00	-6.77	0.00	0.00	669.98		0.00	14.00%	93.80	14.00%	93.80	0.00	188.46	0.00	858.44	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086526647	5.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	488.30	357.05	357.05	17.50-%	-85.45	0.00	0.00	-4.03	0.00	0.00	398.82		0.00	14.00%	55.83	14.00%	55.83	0.00	112.17	0.00	510.99	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086526647	10.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	466.10	350.60	350.60	17.50-%	-81.57	0.00	0.00	-3.85	0.00	0.00	380.68		0.00	9.00%	34.26	9.00%	34.26	0.00	68.97	0.00	449.65	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,093.75"	799.75	799.75	17.50-%	-191.41	0.00	0.00	-9.02	0.00	0.00	893.32		0.00	14.00%	125.06	14.00%	125.06	0.00	251.26	0.00	"1,144.58"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	17.50-%	-236.55	0.00	0.00	-11.15	0.00	0.00	"1,103.99"		0.00	9.00%	99.36	9.00%	99.36	0.00	200.02	0.00	"1,304.01"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,110.17"	835.07	835.07	17.50-%	-194.28	0.00	0.00	-9.16	0.00	0.00	906.73		0.00	9.00%	81.61	9.00%	81.61	0.00	164.29	0.00	"1,071.02"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,015.63"	742.63	742.63	17.50-%	-177.74	0.00	0.00	-8.38	0.00	0.00	829.51		0.00	14.00%	116.13	14.00%	116.13	0.00	233.32	0.00	"1,062.83"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.48	570.52	0.00	0.00	2.00	0086526647	2.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	17.50-%	-265.47	0.00	0.00	-12.51	0.00	0.00	"1,238.98"		0.00	9.00%	111.51	9.00%	111.51	0.00	224.48	0.00	"1,463.46"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	ZHAW	505.00	394.53	288.48	0.00	0.00	2.00	0086526647	2.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	789.06	576.96	576.96	17.50-%	-138.09	0.00	0.00	-6.51	0.00	0.00	644.46		0.00	14.00%	90.22	14.00%	90.22	0.00	181.26	0.00	825.72	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MT202944	BUSH CROSS SHAFT	87089900	NOS	ZHAW	80.00	62.50	45.70	0.00	0.00	10.00	0086526647	10.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	625.00	457.00	457.00	17.50-%	-109.38	0.00	0.00	-5.16	0.00	0.00	510.46		0.00	14.00%	71.46	14.00%	71.46	0.00	143.57	0.00	654.03	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0086526647	2.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	17.50-%	-318.86	0.00	0.00	-15.03	0.00	0.00	"1,488.16"		0.00	9.00%	133.93	9.00%	133.93	0.00	269.62	0.00	"1,757.78"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	122.88	92.43	92.43	17.50-%	-21.50	0.00	0.00	-1.01	0.00	0.00	100.37		0.00	9.00%	9.03	9.00%	9.03	0.00	18.18	0.00	118.55	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086526647	2.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	17.50-%	-272.07	0.00	0.00	-12.83	0.00	0.00	"1,269.81"		0.00	14.00%	177.77	14.00%	177.77	0.00	357.17	0.00	"1,626.98"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA236368	PANEL CORNER	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	5.00	0086526647	5.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	371.10	271.35	271.35	17.50-%	-64.94	0.00	0.00	-3.06	0.00	0.00	303.10		0.00	14.00%	42.43	14.00%	42.43	0.00	85.25	0.00	388.35	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	42.37	31.87	31.87	17.50-%	-7.41	0.00	0.00	-0.35	0.00	0.00	34.61		0.00	9.00%	3.11	9.00%	3.11	0.00	6.26	0.00	40.87	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	17.50-%	-252.25	0.00	0.00	-11.89	0.00	0.00	"1,177.27"		0.00	14.00%	164.82	14.00%	164.82	0.00	331.15	0.00	"1,508.42"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	152.54	114.74	114.74	17.50-%	-26.69	0.00	0.00	-1.26	0.00	0.00	124.59		0.00	9.00%	11.21	9.00%	11.21	0.00	22.57	0.00	147.16	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA201094	"BOLT,CASE DIFFERENTIAL-SMD"	73181500	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086526647	10.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	423.70	318.70	318.70	17.50-%	-74.15	0.00	0.00	-3.50	0.00	0.00	346.05		0.00	9.00%	31.14	9.00%	31.14	0.00	62.69	0.00	408.74	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME012752	"BUSHING,IDLER GEAR"	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	160.16	117.11	117.11	17.50-%	-28.03	0.00	0.00	-1.32	0.00	0.00	130.81		0.00	14.00%	18.31	14.00%	18.31	0.00	36.79	0.00	167.60	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	ZHAW	"1,905.00"	"1,614.41"	"1,214.36"	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,614.41"	"1,214.36"	"1,214.36"	17.50-%	-282.52	0.00	0.00	-13.32	0.00	0.00	"1,318.58"		0.00	9.00%	118.67	9.00%	118.67	0.00	238.90	0.00	"1,557.48"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID342380	UJ KIT (LFL) 1480	87089900	NOS	ZHAW	"1,600.00"	"1,250.00"	914.00	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,250.00"	914.00	914.00	17.50-%	-218.75	0.00	0.00	-10.31	0.00	0.00	"1,020.94"		0.00	14.00%	142.93	14.00%	142.93	0.00	287.17	0.00	"1,308.11"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,045.00"	885.60	666.14	0.00	0.00	2.00	0086526647	2.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,771.20"	"1,332.28"	"1,332.28"	17.50-%	-309.96	0.00	0.00	-14.61	0.00	0.00	"1,446.64"		0.00	9.00%	130.20	9.00%	130.20	0.00	262.11	0.00	"1,708.75"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MS603021	HOSE FUEL SUPPLY	40091100	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	4.00	0086526647	3.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	317.79	318.72	239.04	17.50-%	-55.61	0.00	0.00	-2.62	0.00	0.00	259.56		0.00	9.00%	23.36	9.00%	23.36	0.00	47.03	0.00	306.59	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002788	"PLATE,THRUST (0.45 O/S)"	73182200	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	3.00	0086526647	3.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	394.08	296.43	296.43	17.50-%	-68.96	0.00	0.00	-3.25	0.00	0.00	321.87		0.00	9.00%	28.97	9.00%	28.97	0.00	58.32	0.00	380.19	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME640860	PIN LOCK	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	2.00	0086526647	2.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	132.82	97.12	97.12	17.50-%	-23.24	0.00	0.00	-1.10	0.00	0.00	108.48		0.00	14.00%	15.19	14.00%	15.19	0.00	30.52	0.00	139.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	17.50-%	-286.43	0.00	0.00	-13.50	0.00	0.00	"1,336.80"		0.00	14.00%	187.15	14.00%	187.15	0.00	376.01	0.00	"1,712.81"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086526647	3.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	6.00-%	-196.78	0.00	0.00	-30.83	0.00	0.00	"3,052.00"		0.00	9.00%	274.68	9.00%	274.68	0.00	552.96	0.00	"3,604.96"	9844080803	0001	Platinum Customer	20.000		0.00	60.00	60.000	PAC	PAC
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	ZHAW	835.00	652.34	476.99	0.00	0.00	8.00	0086526647	8.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	8.00	"5,218.72"	"3,815.92"	"3,815.92"	17.50-%	-913.28	0.00	0.00	-43.05	0.00	0.00	"4,262.41"		0.00	14.00%	596.73	14.00%	596.73	0.00	"1,198.92"	0.00	"5,461.33"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086526647	1.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,970.34"	"1,482.09"	"1,482.09"	17.50-%	-344.81	0.00	0.00	-16.26	0.00	0.00	"1,609.28"		0.00	9.00%	144.83	9.00%	144.83	0.00	291.56	0.00	"1,900.84"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269961	06-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086526647	3.00		0094556209	3788052420095		ZF22	Spares Invoice	06-02-2025	February	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	0.00	-88.36	0.00	0.00	"8,747.66"		0.00	9.00%	787.28	9.00%	787.28	0.00	"1,584.88"	0.00	"10,332.54"	9844080803	0001	Platinum Customer	11.000		0.00	33.00	33.000	PAC	PAC
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086526657	2.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,250.00"	914.00	914.00	15.50-%	-193.75	0.00	0.00	0.00	0.00	0.00	"1,056.26"		0.00	14.00%	147.88	14.00%	147.88	0.00	295.76	0.00	"1,352.02"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	MB258600	STRICKER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0086526657	4.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	546.88	399.88	399.88	15.50-%	-84.77	0.00	0.00	0.00	0.00	0.00	462.11		0.00	14.00%	64.70	14.00%	64.70	0.00	129.40	0.00	591.51	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086526657	5.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	781.25	571.25	571.25	15.50-%	-121.09	0.00	0.00	0.00	0.00	0.00	660.16		0.00	14.00%	92.42	14.00%	92.42	0.00	184.84	0.00	845.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086526657	5.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	781.25	571.25	571.25	15.50-%	-121.09	0.00	0.00	0.00	0.00	0.00	660.16		0.00	14.00%	92.42	14.00%	92.42	0.00	184.84	0.00	845.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086526657	2.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	351.56	257.06	257.06	15.50-%	-54.49	0.00	0.00	0.00	0.00	0.00	297.07		0.00	14.00%	41.59	14.00%	41.59	0.00	83.18	0.00	380.25	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086526657	1.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	507.81	371.31	371.31	15.50-%	-78.71	0.00	0.00	0.00	0.00	0.00	429.10		0.00	14.00%	60.07	14.00%	60.07	0.00	120.14	0.00	549.24	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA322963	FLOOR TRIM RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086526657	2.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	351.56	257.06	257.06	15.50-%	-54.49	0.00	0.00	0.00	0.00	0.00	297.07		0.00	14.00%	41.59	14.00%	41.59	0.00	83.18	0.00	380.25	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA322962	FLOOR TRIM LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086526657	2.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	351.56	257.06	257.06	15.50-%	-54.49	0.00	0.00	0.00	0.00	0.00	297.07		0.00	14.00%	41.59	14.00%	41.59	0.00	83.18	0.00	380.25	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086526657	2.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	737.30	554.58	554.58	15.50-%	-114.28	0.00	0.00	0.00	0.00	0.00	623.02		0.00	9.00%	56.07	9.00%	56.07	0.00	112.14	0.00	735.16	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086526657	1.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	781.25	571.25	571.25	15.50-%	-121.09	0.00	0.00	0.00	0.00	0.00	660.16		0.00	14.00%	92.42	14.00%	92.42	0.00	184.84	0.00	845.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086526657	1.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.50-%	"-1,209.73"	0.00	0.00	0.00	0.00	0.00	"6,595.03"		0.00	14.00%	923.29	14.00%	923.29	0.00	"1,846.58"	0.00	"8,441.61"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	1.00	0086526657	1.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,519.53"	"1,842.28"	"1,842.28"	15.50-%	-390.53	0.00	0.00	0.00	0.00	0.00	"2,129.02"		0.00	14.00%	298.06	14.00%	298.06	0.00	596.12	0.00	"2,725.14"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086526657	1.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.50-%	-299.10	0.00	0.00	0.00	0.00	0.00	"1,630.60"		0.00	14.00%	228.28	14.00%	228.28	0.00	456.56	0.00	"2,087.16"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086526657	1.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.50-%	-299.10	0.00	0.00	0.00	0.00	0.00	"1,630.60"		0.00	14.00%	228.28	14.00%	228.28	0.00	456.56	0.00	"2,087.16"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269929	06-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	MB508428	"FLOOR, CABIN FR."	87089900	NOS	ZHAW	"7,360.00"	"5,750.00"	"4,204.40"	0.00	0.00	1.00	0086526657	1.00		0094556219	3788052420096		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"5,750.00"	"4,204.40"	"4,204.40"	15.50-%	-891.25	0.00	0.00	0.00	0.00	0.00	"4,858.79"		0.00	14.00%	680.23	14.00%	680.23	0.00	"1,360.46"	0.00	"6,219.25"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA210754	MUDGUARD ASSY. LH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086526660	1.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,085.94"	794.04	794.04	18.00-%	-195.47	0.00	0.00	-15.14	0.00	0.00	875.33		0.00	14.00%	122.55	14.00%	122.55	0.00	245.10	0.00	"1,120.43"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA210755	MUDGUARD ASSY. RH	87089900	NOS	ZHAW	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086526660	1.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,085.94"	794.04	794.04	18.00-%	-195.47	0.00	0.00	-15.14	0.00	0.00	875.33		0.00	14.00%	122.55	14.00%	122.55	0.00	245.10	0.00	"1,120.43"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002003	"BRACKET, FUEL TANK"	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	2.00	0086526660	1.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,093.75"	"1,599.50"	799.75	18.00-%	-196.88	0.00	0.00	-15.25	0.00	0.00	881.62		0.00	14.00%	123.43	14.00%	123.43	0.00	246.86	0.00	"1,128.48"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB004578	MUD-GUARD MTG. BKT. LH	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0086526660	1.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	449.22	328.47	328.47	18.00-%	-80.86	0.00	0.00	-6.26	0.00	0.00	362.10		0.00	14.00%	50.69	14.00%	50.69	0.00	101.38	0.00	463.48	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB009647	CONNECTOR BRACKET	87089900	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	10.00	0086526660	10.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,015.60"	742.60	742.60	18.00-%	-182.81	0.00	0.00	-14.16	0.00	0.00	818.63		0.00	14.00%	114.61	14.00%	114.61	0.00	229.22	0.00	"1,047.85"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC355318	APDA INLET PIPE 1	87089900	NOS	ZHAW	"3,280.00"	"2,562.50"	"1,873.70"	0.00	0.00	1.00	0086526660	1.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,562.50"	"1,873.70"	"1,873.70"	18.00-%	-461.25	0.00	0.00	-35.72	0.00	0.00	"2,065.52"		0.00	14.00%	289.17	14.00%	289.17	0.00	578.34	0.00	"2,643.86"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086526660	5.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	605.45	442.70	442.70	18.00-%	-108.98	0.00	0.00	-8.44	0.00	0.00	488.03		0.00	14.00%	68.32	14.00%	68.32	0.00	136.64	0.00	624.67	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086526660	2.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	968.76	708.36	708.36	18.00-%	-174.38	0.00	0.00	-13.50	0.00	0.00	780.88		0.00	14.00%	109.32	14.00%	109.32	0.00	218.64	0.00	999.52	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086526660	1.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	18.00-%	-758.67	0.00	0.00	-58.75	0.00	0.00	"3,397.41"		0.00	14.00%	475.64	14.00%	475.64	0.00	951.28	0.00	"4,348.69"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	ZHAW	"2,715.00"	"2,121.09"	"1,550.94"	0.00	0.00	1.00	0086526660	1.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,121.09"	"1,550.94"	"1,550.94"	18.00-%	-381.80	0.00	0.00	-29.57	0.00	0.00	"1,709.72"		0.00	14.00%	239.36	14.00%	239.36	0.00	478.72	0.00	"2,188.44"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID329411	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086526660	1.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	18.00-%	-575.16	0.00	0.00	-44.54	0.00	0.00	"2,575.60"		0.00	14.00%	360.59	14.00%	360.59	0.00	721.18	0.00	"3,296.78"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0086526660	2.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	18.00-%	-393.56	0.00	0.00	-30.48	0.00	0.00	"1,762.40"		0.00	9.00%	158.62	9.00%	158.62	0.00	317.24	0.00	"2,079.64"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	2.00	0086526660	2.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	889.84	669.34	669.34	18.00-%	-160.17	0.00	0.00	-12.40	0.00	0.00	717.27		0.00	9.00%	64.55	9.00%	64.55	0.00	129.10	0.00	846.37	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	2.00	0086526660	2.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,949.16"	"1,466.16"	"1,466.16"	18.00-%	-350.85	0.00	0.00	-27.17	0.00	0.00	"1,571.14"		0.00	9.00%	141.40	9.00%	141.40	0.00	282.80	0.00	"1,853.94"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID366696	MAINSHAFT  KIT ET40S6	87089900	NOS	ZHAW	"10,625.00"	"8,300.78"	"6,069.53"	0.00	0.00	1.00	0086526660	1.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"8,300.78"	"6,069.53"	"6,069.53"	18.00-%	"-1,494.14"	0.00	0.00	-115.71	0.00	0.00	"6,690.88"		0.00	14.00%	936.73	14.00%	936.73	0.00	"1,873.46"	0.00	"8,564.34"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	5.00	0086526660	5.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	18.00-%	-331.78	0.00	0.00	-25.69	0.00	0.00	"1,485.73"		0.00	9.00%	133.72	9.00%	133.72	0.00	267.44	0.00	"1,753.17"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	10.00	0086526660	10.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"6,250.00"	"4,570.00"	"4,570.00"	18.00-%	"-1,125.00"	0.00	0.00	-87.13	0.00	0.00	"5,037.86"		0.00	14.00%	705.30	14.00%	705.30	0.00	"1,410.60"	0.00	"6,448.46"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269882	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	2.00	0086526660	2.00		0094556222	3788052420097		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	445.32	325.62	325.62	18.00-%	-80.16	0.00	0.00	-6.21	0.00	0.00	358.95		0.00	14.00%	50.25	14.00%	50.25	0.00	100.50	0.00	459.45	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018269987	06-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086526661	1.00		0094556223	3788052420098		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	714.84	522.69	522.69	15.00-%	-107.23	0.00	0.00	0.00	0.00	0.00	607.62		0.00	14.00%	85.07	14.00%	85.07	0.00	170.14	0.00	777.76	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269987	06-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086526661	2.00		0094556223	3788052420098		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	15.00-%	-308.90	0.00	0.00	0.00	0.00	0.00	"1,750.43"		0.00	9.00%	157.54	9.00%	157.54	0.00	315.08	0.00	"2,065.51"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018269987	06-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	50.00	0086526661	50.00		0094556223	3788052420098		ZF22	Spares Invoice	06-02-2025	February	2025	50.00	"15,042.50"	"11,315.00"	"11,315.00"	11.00-%	"-1,654.68"	0.00	0.00	0.00	0.00	0.00	"13,387.93"		0.00	9.00%	"1,204.90"	9.00%	"1,204.90"	0.00	"2,409.80"	0.00	"15,797.73"	918162272257	0001	Silver Customer	1.000		0.00	50.00	50.000	PAC	PAC
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	ZHAW	50.00	39.06	28.56	0.00	0.00	6.00	0086526663	6.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	234.36	171.36	171.36	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.86		0.00	14.00%	27.56	14.00%	27.56	0.00	55.37	0.00	252.23	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	20.00	0086526663	20.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	"2,034.00"	"1,529.80"	"1,529.80"	16.00-%	-325.44	0.00	0.00	0.00	0.00	0.00	"1,708.56"		0.00	9.00%	153.77	9.00%	153.77	0.00	309.56	0.00	"2,018.12"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB175073	CONNECTOR	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	10.00	0086526663	10.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,914.10"	"1,399.60"	"1,399.60"	16.00-%	-306.26	0.00	0.00	0.00	0.00	0.00	"1,607.84"		0.00	14.00%	225.10	14.00%	225.10	0.00	452.26	0.00	"2,060.10"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	10.00	0086526663	10.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	937.50	685.50	685.50	16.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	787.50		0.00	14.00%	110.25	14.00%	110.25	0.00	221.51	0.00	"1,009.01"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,750.00"	"2,010.80"	"2,010.80"	16.00-%	-440.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"		0.00	14.00%	323.40	14.00%	323.40	0.00	649.76	0.00	"2,959.76"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	16.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,279.69"		0.00	14.00%	179.16	14.00%	179.16	0.00	359.96	0.00	"1,639.65"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086526663	10.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	889.80	669.30	669.30	16.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	747.43		0.00	9.00%	67.27	9.00%	67.27	0.00	135.42	0.00	882.85	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	ZHAW	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"3,135.60"	"2,358.60"	"2,358.60"	16.00-%	-501.70	0.00	0.00	0.00	0.00	0.00	"2,633.90"		0.00	9.00%	237.05	9.00%	237.05	0.00	477.21	0.00	"3,111.11"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	ZHAW	"1,715.00"	"1,453.39"	"1,093.24"	0.00	0.00	4.00	0086526663	4.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"5,813.56"	"4,372.96"	"4,372.96"	16.00-%	-930.17	0.00	0.00	0.00	0.00	0.00	"4,883.40"		0.00	9.00%	439.51	9.00%	439.51	0.00	884.78	0.00	"5,768.18"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	8.00	0086526663	8.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	8.00	875.04	639.84	639.84	16.00-%	-140.01	0.00	0.00	0.00	0.00	0.00	735.03		0.00	14.00%	102.90	14.00%	102.90	0.00	206.74	0.00	941.77	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	10.00	0086526663	10.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,601.60"	"1,171.10"	"1,171.10"	16.00-%	-256.26	0.00	0.00	0.00	0.00	0.00	"1,345.34"		0.00	14.00%	188.35	14.00%	188.35	0.00	378.42	0.00	"1,723.76"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	20.00	0086526663	20.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	"2,034.00"	"1,529.80"	"1,529.80"	16.00-%	-325.44	0.00	0.00	0.00	0.00	0.00	"1,708.56"		0.00	9.00%	153.77	9.00%	153.77	0.00	309.56	0.00	"2,018.12"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	10.00	0086526663	10.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"2,812.50"	"2,056.50"	"2,056.50"	16.00-%	-450.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"		0.00	14.00%	330.75	14.00%	330.75	0.00	664.52	0.00	"3,027.02"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MF140225	BOLT M8x1.25x20	73181500	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0086526663	20.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	169.40	127.40	127.40	16.00-%	-27.10	0.00	0.00	0.00	0.00	0.00	142.30		0.00	9.00%	12.81	9.00%	12.81	0.00	25.79	0.00	168.09	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0086526663	10.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.10"		0.00	14.00%	192.93	14.00%	192.93	0.00	387.62	0.00	"1,765.72"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB999530	CLEVIS	73181500	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	10.00	0086526663	10.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,313.60"	988.10	988.10	16.00-%	-210.18	0.00	0.00	0.00	0.00	0.00	"1,103.42"		0.00	9.00%	99.31	9.00%	99.31	0.00	199.92	0.00	"1,303.34"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB392709	SPRING HOOK	73182990	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086526663	10.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.94	0.00	462.46	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB000338	STEP GARNISH RH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	138.45	0.00	630.64	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	6.00	0086526663	6.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"3,187.50"	"2,330.70"	"2,330.70"	16.00-%	-510.00	0.00	0.00	0.00	0.00	0.00	"2,677.50"		0.00	14.00%	374.85	14.00%	374.85	0.00	753.13	0.00	"3,430.63"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB000337	STEP GARNISH LH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	585.94	428.44	428.44	16.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	492.19		0.00	14.00%	68.91	14.00%	68.91	0.00	138.45	0.00	630.64	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086526663	10.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.48"		0.00	9.00%	153.76	9.00%	153.76	0.00	309.54	0.00	"2,018.02"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	6.00	0086526663	6.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"1,054.68"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	249.19	0.00	"1,135.12"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	10.00	0086526663	10.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"2,226.60"	"1,628.10"	"1,628.10"	16.00-%	-356.26	0.00	0.00	0.00	0.00	0.00	"1,870.34"		0.00	14.00%	261.85	14.00%	261.85	0.00	526.09	0.00	"2,396.43"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA308054	LID OIL TANK	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0086526663	5.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	156.25	228.50	114.25	16.00-%	-25.00	0.00	0.00	0.00	0.00	0.00	131.25		0.00	14.00%	18.38	14.00%	18.38	0.00	36.93	0.00	168.18	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	ZHAW	"1,485.00"	"1,160.16"	848.31	0.00	0.00	2.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,160.16"	"1,696.62"	848.31	16.00-%	-185.63	0.00	0.00	0.00	0.00	0.00	974.53		0.00	14.00%	136.43	14.00%	136.43	0.00	274.11	0.00	"1,248.64"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,750.00"	"2,010.80"	"2,010.80"	16.00-%	-440.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"		0.00	14.00%	323.40	14.00%	323.40	0.00	649.76	0.00	"2,959.76"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	4.00	0086526663	4.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"1,906.24"	"1,393.84"	"1,393.84"	16.00-%	-305.00	0.00	0.00	0.00	0.00	0.00	"1,601.24"		0.00	14.00%	224.17	14.00%	224.17	0.00	450.39	0.00	"2,051.63"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	4.00	0086526663	4.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"1,890.64"	"1,382.44"	"1,382.44"	16.00-%	-302.50	0.00	0.00	0.00	0.00	0.00	"1,588.14"		0.00	14.00%	222.34	14.00%	222.34	0.00	446.71	0.00	"2,034.85"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,265.00"	988.28	722.63	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,976.56"	"1,445.26"	"1,445.26"	16.00-%	-316.25	0.00	0.00	0.00	0.00	0.00	"1,660.31"		0.00	14.00%	232.44	14.00%	232.44	0.00	467.01	0.00	"2,127.32"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IC412557	HANDLE CRANKING ASSY	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	0.00	0.00	0.00	577.50		0.00	14.00%	80.85	14.00%	80.85	0.00	162.44	0.00	739.94	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA335044	"BEARING, FRONT HUB OUTER"	84822011	NOS	ZHAW	"1,385.00"	"1,173.73"	882.88	0.00	0.00	6.00	0086526663	5.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	5.00	"5,868.65"	"5,297.28"	"4,414.40"	16.00-%	-938.98	0.00	0.00	0.00	0.00	0.00	"4,929.68"		0.00	9.00%	443.67	9.00%	443.67	0.00	893.16	0.00	"5,822.84"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.35	568.39	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	16.00-%	-248.75	0.00	0.00	0.00	0.00	0.00	"1,305.95"		0.00	14.00%	182.83	14.00%	182.83	0.00	367.33	0.00	"1,673.28"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.78"		0.00	14.00%	169.51	14.00%	169.51	0.00	340.57	0.00	"1,551.35"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	4.00	0086526663	4.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"2,881.36"	"2,167.36"	"2,167.36"	16.00-%	-461.02	0.00	0.00	0.00	0.00	0.00	"2,420.34"		0.00	9.00%	217.83	9.00%	217.83	0.00	438.52	0.00	"2,858.86"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	6.00	0086526663	6.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"1,054.68"	771.18	771.18	16.00-%	-168.75	0.00	0.00	0.00	0.00	0.00	885.93		0.00	14.00%	124.03	14.00%	124.03	0.00	249.19	0.00	"1,135.12"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID310414	ASSY IDLER PULLEY	84835010	NOS	ZHAW	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,355.93"	"1,019.93"	"1,019.93"	16.00-%	-216.95	0.00	0.00	0.00	0.00	0.00	"1,138.98"		0.00	9.00%	102.51	9.00%	102.51	0.00	206.36	0.00	"1,345.34"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	ZHAW	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	2.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,781.25"	"2,604.90"	"1,302.45"	16.00-%	-285.00	0.00	0.00	0.00	0.00	0.00	"1,496.25"		0.00	14.00%	209.48	14.00%	209.48	0.00	420.88	0.00	"1,917.13"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	805.00	682.20	513.15	0.00	0.00	4.00	0086526663	4.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"2,728.80"	"2,052.60"	"2,052.60"	16.00-%	-436.61	0.00	0.00	0.00	0.00	0.00	"2,292.19"		0.00	9.00%	206.30	9.00%	206.30	0.00	415.30	0.00	"2,707.49"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.81"	"2,747.71"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,757.81"	"2,747.71"	"2,747.71"	16.00-%	-601.25	0.00	0.00	0.00	0.00	0.00	"3,156.57"		0.00	14.00%	441.92	14.00%	441.92	0.00	887.88	0.00	"4,044.45"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA225975	BKT P/S PUMP (15.16 4300 W/B)	87081090	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"4,296.88"	"3,141.88"	"3,141.88"	16.00-%	-687.50	0.00	0.00	0.00	0.00	0.00	"3,609.39"		0.00	14.00%	505.31	14.00%	505.31	0.00	"1,015.24"	0.00	"4,624.63"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	15.00	0086526663	15.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	15.00	"3,750.00"	"2,820.75"	"2,820.75"	16.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"		0.00	9.00%	283.50	9.00%	283.50	0.00	570.72	0.00	"3,720.72"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID312534	V-BAND CLAMP	73269099	NOS	ZHAW	665.00	563.56	423.91	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,127.12"	847.82	847.82	16.00-%	-180.34	0.00	0.00	0.00	0.00	0.00	946.78		0.00	9.00%	85.21	9.00%	85.21	0.00	171.54	0.00	"1,118.32"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	290.00	226.56	165.66	0.00	0.00	6.00	0086526663	6.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"1,359.36"	993.96	993.96	16.00-%	-217.50	0.00	0.00	0.00	0.00	0.00	"1,141.86"		0.00	14.00%	159.86	14.00%	159.86	0.00	321.18	0.00	"1,463.04"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	16.00-%	-655.00	0.00	0.00	0.00	0.00	0.00	"3,438.77"		0.00	14.00%	481.43	14.00%	481.43	0.00	967.26	0.00	"4,406.03"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	87089900	NOS	ZHAW	"4,410.00"	"3,445.31"	"2,519.21"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,445.31"	"2,519.21"	"2,519.21"	16.00-%	-551.25	0.00	0.00	0.00	0.00	0.00	"2,894.06"		0.00	14.00%	405.17	14.00%	405.17	0.00	814.04	0.00	"3,708.10"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IF000937	"NYLOC NUT, M10X1.0"	73181600	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	50.00	0086526663	30.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	30.00	381.30	478.00	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.29		0.00	9.00%	28.83	9.00%	28.83	0.00	58.04	0.00	378.33	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"5,460.94"	"3,993.04"	"3,993.04"	16.00-%	-873.75	0.00	0.00	0.00	0.00	0.00	"4,587.20"		0.00	14.00%	642.21	14.00%	642.21	0.00	"1,290.29"	0.00	"5,877.49"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	4.00	0086526663	4.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"3,644.08"	"2,741.08"	"2,741.08"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,061.03"		0.00	9.00%	275.49	9.00%	275.49	0.00	554.59	0.00	"3,615.62"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,540.00"	"6,389.83"	"4,806.43"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"6,389.83"	"4,806.43"	"4,806.43"	16.00-%	"-1,022.37"	0.00	0.00	0.00	0.00	0.00	"5,367.47"		0.00	9.00%	483.07	9.00%	483.07	0.00	972.47	0.00	"6,339.94"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	148.44	108.54	108.54	16.00-%	-23.75	0.00	0.00	0.00	0.00	0.00	124.69		0.00	14.00%	17.46	14.00%	17.46	0.00	35.08	0.00	159.77	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	6.00	0086526663	6.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	"8,414.04"	"6,152.34"	"6,152.34"	16.00-%	"-1,346.25"	0.00	0.00	0.00	0.00	0.00	"7,067.88"		0.00	14.00%	989.49	14.00%	989.49	0.00	"1,988.03"	0.00	"9,055.91"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"5,039.06"	"3,684.56"	"3,684.56"	16.00-%	-806.25	0.00	0.00	0.00	0.00	0.00	"4,232.82"		0.00	14.00%	592.59	14.00%	592.59	0.00	"1,190.60"	0.00	"5,423.42"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	ZHAW	"9,570.00"	"7,476.56"	"5,466.86"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"7,476.56"	"5,466.86"	"5,466.86"	16.00-%	"-1,196.25"	0.00	0.00	0.00	0.00	0.00	"6,280.32"		0.00	14.00%	879.24	14.00%	879.24	0.00	"1,766.52"	0.00	"8,046.84"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA308727	FENDER MD RH	87081090	NOS	ZHAW	"1,395.00"	"1,089.85"	796.89	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,179.70"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.95"		0.00	14.00%	256.33	14.00%	256.33	0.00	515.00	0.00	"2,345.95"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IC318197	"MUDGUARD FRONT, LH"	87081090	NOS	ZHAW	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	16.00-%	-280.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"		0.00	14.00%	205.80	14.00%	205.80	0.00	413.48	0.00	"1,883.48"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	16.00-%	-609.49	0.00	0.00	0.00	0.00	0.00	"3,199.83"		0.00	9.00%	287.98	9.00%	287.98	0.00	579.74	0.00	"3,779.57"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	ZHAW	"6,255.00"	"5,300.85"	"3,987.30"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"5,300.85"	"3,987.30"	"3,987.30"	16.00-%	-848.14	0.00	0.00	0.00	0.00	0.00	"4,452.72"		0.00	9.00%	400.74	9.00%	400.74	0.00	806.73	0.00	"5,259.45"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA308726	FENDER MD LH	87081090	NOS	ZHAW	"1,395.00"	"1,089.85"	796.89	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,179.70"	"1,593.78"	"1,593.78"	16.00-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,830.95"		0.00	14.00%	256.33	14.00%	256.33	0.00	515.00	0.00	"2,345.95"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IC318199	"MUDGUARD FRONT, RH"	87081090	NOS	ZHAW	"2,235.00"	"1,746.09"	"1,276.74"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,746.09"	"1,276.74"	"1,276.74"	16.00-%	-279.37	0.00	0.00	0.00	0.00	0.00	"1,466.72"		0.00	14.00%	205.34	14.00%	205.34	0.00	412.56	0.00	"1,879.28"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	85122020	NOS	ZHAW	"6,255.00"	"5,300.85"	"3,987.30"	0.00	0.00	1.00	0086526663	1.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"5,300.85"	"3,987.30"	"3,987.30"	16.00-%	-848.14	0.00	0.00	0.00	0.00	0.00	"4,452.72"		0.00	9.00%	400.74	9.00%	400.74	0.00	806.73	0.00	"5,259.45"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270020	06-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	2.00	0086526663	2.00		0094556224	3788052420099		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"3,859.38"	"2,821.98"	"2,821.98"	16.00-%	-617.50	0.00	0.00	0.00	0.00	0.00	"3,241.89"		0.00	14.00%	453.86	14.00%	453.86	0.00	911.87	0.00	"4,153.76"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	4.00	0086526674	4.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"3,093.76"	"2,262.16"	"2,262.16"	18.00-%	-556.88	0.00	0.00	-43.13	0.00	0.00	"2,493.76"		0.00	14.00%	349.13	14.00%	349.13	0.00	698.26	0.00	"3,192.02"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID309786	VALVE STEM SEAL	84842000	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	40.00	0086526674	40.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	40.00	"3,050.80"	"2,294.80"	"2,294.80"	18.00-%	-549.14	0.00	0.00	-42.53	0.00	0.00	"2,459.14"		0.00	9.00%	221.32	9.00%	221.32	0.00	442.64	0.00	"2,901.78"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	10.00	0086526674	10.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"1,949.20"	"1,466.20"	"1,466.20"	18.00-%	-350.86	0.00	0.00	-27.17	0.00	0.00	"1,571.17"		0.00	9.00%	141.41	9.00%	141.41	0.00	282.82	0.00	"1,853.99"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	20.00	0086526674	20.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	"3,203.20"	"2,342.20"	"2,342.20"	18.00-%	-576.58	0.00	0.00	-44.65	0.00	0.00	"2,581.98"		0.00	14.00%	361.48	14.00%	361.48	0.00	722.96	0.00	"3,304.94"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	20.00	0086526674	20.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	20.00	"1,101.60"	828.60	828.60	18.00-%	-198.29	0.00	0.00	-15.36	0.00	0.00	887.95		0.00	9.00%	79.92	9.00%	79.92	0.00	159.84	0.00	"1,047.79"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	357.00	278.91	203.94	0.00	0.00	10.00	0086526674	10.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"2,789.10"	"2,039.40"	"2,039.40"	18.00-%	-502.04	0.00	0.00	-38.88	0.00	0.00	"2,248.19"		0.00	14.00%	314.75	14.00%	314.75	0.00	629.50	0.00	"2,877.69"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	10.00	0086526674	10.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"3,554.70"	"2,599.20"	"2,599.20"	18.00-%	-639.85	0.00	0.00	-49.55	0.00	0.00	"2,865.31"		0.00	14.00%	401.14	14.00%	401.14	0.00	802.28	0.00	"3,667.59"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	10.00	0086526674	10.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"2,245.80"	"1,689.30"	"1,689.30"	18.00-%	-404.24	0.00	0.00	-31.31	0.00	0.00	"1,810.25"		0.00	9.00%	162.92	9.00%	162.92	0.00	325.84	0.00	"2,136.09"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	10.00	0086526674	10.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"9,830.50"	"7,394.50"	"7,394.50"	18.00-%	"-1,769.49"	0.00	0.00	-137.04	0.00	0.00	"7,923.99"		0.00	9.00%	713.16	9.00%	713.16	0.00	"1,426.32"	0.00	"9,350.31"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB395147	"LINK ASSEMBLY,  RH"	87089900	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,265.63"	925.43	925.43	18.00-%	-227.81	0.00	0.00	-17.64	0.00	0.00	"1,020.18"		0.00	14.00%	142.83	14.00%	142.83	0.00	285.66	0.00	"1,305.84"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	2.00	0086526674	2.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,025.42"	"1,523.52"	"1,523.52"	18.00-%	-364.58	0.00	0.00	-28.23	0.00	0.00	"1,632.61"		0.00	9.00%	146.93	9.00%	146.93	0.00	293.86	0.00	"1,926.47"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	4.00	0086526674	4.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	169.48	127.48	127.48	18.00-%	-30.51	0.00	0.00	-2.36	0.00	0.00	136.61		0.00	9.00%	12.29	9.00%	12.29	0.00	24.58	0.00	161.19	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	10.00	0086526674	10.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"5,127.10"	"3,856.60"	"3,856.60"	18.00-%	-922.88	0.00	0.00	-71.47	0.00	0.00	"4,132.76"		0.00	9.00%	371.95	9.00%	371.95	0.00	743.90	0.00	"4,876.66"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	20.00	0086526674	15.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	15.00	"1,334.70"	"1,338.60"	"1,003.95"	18.00-%	-240.25	0.00	0.00	-18.61	0.00	0.00	"1,075.84"		0.00	9.00%	96.83	9.00%	96.83	0.00	193.66	0.00	"1,269.50"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA331190	SEALED BALL JOINT LH	87089900	NOS	ZHAW	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	18.00-%	-393.05	0.00	0.00	-30.44	0.00	0.00	"1,760.10"		0.00	14.00%	246.41	14.00%	246.41	0.00	492.82	0.00	"2,252.92"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA328194	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,285.16"	939.71	939.71	18.00-%	-231.33	0.00	0.00	-17.92	0.00	0.00	"1,035.91"		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	"1,325.97"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID317664	GASKET INTAKE MANIFOLD	48239030	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	4.00	0086526674	2.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	525.42	790.44	395.22	18.00-%	-94.58	0.00	0.00	-7.32	0.00	0.00	423.52		0.00	9.00%	38.12	9.00%	38.12	0.00	76.24	0.00	499.76	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID334891	ROCKER COVER SEAL	40169340	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	6.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	415.25	"1,874.10"	312.35	18.00-%	-74.75	0.00	0.00	-5.79	0.00	0.00	334.71		0.00	9.00%	30.12	9.00%	30.12	0.00	60.24	0.00	394.95	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB395169	SAFETY HOOK ASSY	87082900	NOS	ZHAW	725.00	566.41	414.16	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	566.41	414.16	414.16	18.00-%	-101.95	0.00	0.00	-7.90	0.00	0.00	456.56		0.00	14.00%	63.92	14.00%	63.92	0.00	127.84	0.00	584.40	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	2222731065	CRANKSHAFT SEAL	85443000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086526674	2.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	18.00-%	-340.17	0.00	0.00	-26.34	0.00	0.00	"1,523.33"		0.00	9.00%	137.10	9.00%	137.10	0.00	274.20	0.00	"1,797.53"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB561151	LOCK HANDLE ASSY.	87081090	NOS	ZHAW	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,191.41"	871.16	871.16	18.00-%	-214.45	0.00	0.00	-16.61	0.00	0.00	960.35		0.00	14.00%	134.45	14.00%	134.45	0.00	268.90	0.00	"1,229.25"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB395146	"LINK ASSEMBLY, LH"	87081090	NOS	ZHAW	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,265.63"	925.43	925.43	18.00-%	-227.81	0.00	0.00	-17.64	0.00	0.00	"1,020.18"		0.00	14.00%	142.83	14.00%	142.83	0.00	285.66	0.00	"1,305.84"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	ZHAW	"7,125.00"	"5,566.41"	"4,070.16"	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"5,566.41"	"4,070.16"	"4,070.16"	18.00-%	"-1,001.95"	0.00	0.00	-77.60	0.00	0.00	"4,486.87"		0.00	14.00%	628.16	14.00%	628.16	0.00	"1,256.32"	0.00	"5,743.19"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	2.00	0086526674	2.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"1,855.94"	"1,396.04"	"1,396.04"	18.00-%	-334.07	0.00	0.00	-25.87	0.00	0.00	"1,496.00"		0.00	9.00%	134.64	9.00%	134.64	0.00	269.28	0.00	"1,765.28"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID317539	GASKET CYL HEAD	87089900	NOS	ZHAW	"4,400.00"	"3,437.50"	"2,513.50"	0.00	0.00	2.00	0086526674	2.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"6,875.00"	"5,027.00"	"5,027.00"	18.00-%	"-1,237.50"	0.00	0.00	-95.84	0.00	0.00	"5,541.67"		0.00	14.00%	775.83	14.00%	775.83	0.00	"1,551.66"	0.00	"7,093.33"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID322938	FAN DRIVE ASSY	87089900	NOS	ZHAW	"7,795.00"	"6,089.84"	"4,452.89"	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"6,089.84"	"4,452.89"	"4,452.89"	18.00-%	"-1,096.17"	0.00	0.00	-84.89	0.00	0.00	"4,908.79"		0.00	14.00%	687.23	14.00%	687.23	0.00	"1,374.46"	0.00	"6,283.25"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID317665	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	20.00	0086526674	6.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	6.00	610.20	"1,529.80"	458.94	18.00-%	-109.84	0.00	0.00	-8.51	0.00	0.00	491.85		0.00	9.00%	44.27	9.00%	44.27	0.00	88.54	0.00	580.39	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,930.00"	"1,635.59"	"1,230.29"	0.00	0.00	4.00	0086526674	4.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"6,542.36"	"4,921.16"	"4,921.16"	18.00-%	"-1,177.62"	0.00	0.00	-91.20	0.00	0.00	"5,273.55"		0.00	9.00%	474.62	9.00%	474.62	0.00	949.24	0.00	"6,222.79"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	30.00	0086526674	30.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	30.00	"11,059.20"	"8,318.70"	"8,318.70"	18.00-%	"-1,990.66"	0.00	0.00	-154.17	0.00	0.00	"8,914.39"		0.00	9.00%	802.29	9.00%	802.29	0.00	"1,604.58"	0.00	"10,518.97"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.21"	889.25	0.00	0.00	2.00	0086526674	2.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"2,364.42"	"1,778.50"	"1,778.50"	18.00-%	-425.60	0.00	0.00	-32.96	0.00	0.00	"1,905.86"		0.00	9.00%	171.53	9.00%	171.53	0.00	343.06	0.00	"2,248.92"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	ZHAW	"3,035.00"	"2,371.10"	"1,733.74"	0.00	0.00	2.00	0086526674	2.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"4,742.20"	"3,467.48"	"3,467.48"	18.00-%	-853.60	0.00	0.00	-66.11	0.00	0.00	"3,822.50"		0.00	14.00%	535.15	14.00%	535.15	0.00	"1,070.30"	0.00	"4,892.80"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID602156	EVISCO FAN DIA 490	87089900	NOS	ZHAW	"16,310.00"	"12,742.19"	"9,317.09"	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"12,742.19"	"9,317.09"	"9,317.09"	18.00-%	"-2,293.59"	0.00	0.00	-177.63	0.00	0.00	"10,271.00"		0.00	14.00%	"1,437.94"	14.00%	"1,437.94"	0.00	"2,875.88"	0.00	"13,146.88"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	ZHAW	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	4.00	0086526674	4.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	4.00	"14,046.88"	"10,271.08"	"10,271.08"	18.00-%	"-2,528.44"	0.00	0.00	-195.81	0.00	0.00	"11,322.66"		0.00	14.00%	"1,585.17"	14.00%	"1,585.17"	0.00	"3,170.34"	0.00	"14,493.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB395141	ROD ASSEMBLY CENTRE	87081090	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	312.50	228.50	228.50	18.00-%	-56.25	0.00	0.00	-4.36	0.00	0.00	251.89		0.00	14.00%	35.26	14.00%	35.26	0.00	70.52	0.00	322.41	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300012	Crank shaft change kit E 483	87089900	NOS	ZHAW	"26,905.00"	"21,019.53"	"15,369.48"	0.00	0.00	1.00	0086526674	1.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"21,019.53"	"15,369.48"	"15,369.48"	18.00-%	"-3,783.52"	0.00	0.00	-293.01	0.00	0.00	"16,943.07"		0.00	14.00%	"2,372.02"	14.00%	"2,372.02"	0.00	"4,744.04"	0.00	"21,687.11"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270034	06-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC327020	BRAKE DRUM	87087000	NOS	ZHAW	"13,215.00"	"10,324.22"	"7,549.07"	0.00	0.00	2.00	0086526674	2.00		0094556235	3788052420100		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	"20,648.44"	"15,098.14"	"15,098.14"	18.00-%	"-3,716.72"	0.00	0.00	-287.84	0.00	0.00	"16,643.92"		0.00	14.00%	"2,330.14"	14.00%	"2,330.14"	0.00	"4,660.28"	0.00	"21,304.20"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA328194	ASSY PRESSURE PIPE	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"1,285.16"	939.71	939.71	15.00-%	-192.77	0.00	0.00	0.00	0.00	0.00	"1,092.37"		0.00	14.00%	152.93	14.00%	152.93	0.00	305.86	0.00	"1,398.23"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	357.00	278.91	203.94	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	278.91	203.94	203.94	15.00-%	-41.84	0.00	0.00	0.00	0.00	0.00	237.07		0.00	14.00%	33.19	14.00%	33.19	0.00	66.38	0.00	303.45	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	394.00	307.81	225.07	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	307.81	225.07	225.07	15.00-%	-46.17	0.00	0.00	0.00	0.00	0.00	261.63		0.00	14.00%	36.63	14.00%	36.63	0.00	73.26	0.00	334.89	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.79		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	501.49	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	110.17	82.87	82.87	15.00-%	-16.53	0.00	0.00	0.00	0.00	0.00	93.64		0.00	9.00%	8.43	9.00%	8.43	0.00	16.86	0.00	110.50	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	444.92	334.67	334.67	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.17		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	446.25	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	843.22	634.27	634.27	15.00-%	-126.48	0.00	0.00	0.00	0.00	0.00	716.73		0.00	9.00%	64.51	9.00%	64.51	0.00	129.02	0.00	845.75	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	ZHAW	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	847.46	637.46	637.46	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.33		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	849.99	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	ZHAW	"2,505.00"	"2,122.88"	"1,596.83"	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,122.88"	"1,596.83"	"1,596.83"	15.00-%	-318.43	0.00	0.00	0.00	0.00	0.00	"1,804.42"		0.00	9.00%	162.40	9.00%	162.40	0.00	324.80	0.00	"2,129.22"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	101.69	76.49	76.49	15.00-%	-15.25	0.00	0.00	0.00	0.00	0.00	86.44		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	102.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	10.00	0086526679	10.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.13		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	424.95	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	2.00	0086526679	2.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	110.18	82.86	82.86	15.00-%	-16.53	0.00	0.00	0.00	0.00	0.00	93.65		0.00	9.00%	8.43	9.00%	8.43	0.00	16.86	0.00	110.51	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086526679	10.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.49"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	"3,159.45"	9845809719	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA218566	RIVET	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	10.00	0086526679	10.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	10.00	78.10	57.10	57.10	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.38		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	84.96	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.48	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.44		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	722.48	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	0.00	0.00	0.00	594.33		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	760.75	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300438	DELTA DOOR SET LCV	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	82.03	59.98	59.98	15.00-%	-12.30	0.00	0.00	0.00	0.00	0.00	69.73		0.00	14.00%	9.76	14.00%	9.76	0.00	19.52	0.00	89.25	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	707.03	516.98	516.98	15.00-%	-106.05	0.00	0.00	0.00	0.00	0.00	600.97		0.00	14.00%	84.14	14.00%	84.14	0.00	168.28	0.00	769.25	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	156.25	114.25	114.25	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.81		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	169.99	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	121.09	88.54	88.54	15.00-%	-18.16	0.00	0.00	0.00	0.00	0.00	102.93		0.00	14.00%	14.41	14.00%	14.41	0.00	28.82	0.00	131.75	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	121.09	88.54	88.54	15.00-%	-18.16	0.00	0.00	0.00	0.00	0.00	102.93		0.00	14.00%	14.41	14.00%	14.41	0.00	28.82	0.00	131.75	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086526679	2.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.65		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	654.49	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	"2,886.72"	"2,110.77"	"2,110.77"	15.00-%	-433.01	0.00	0.00	0.00	0.00	0.00	"2,453.66"		0.00	14.00%	343.52	14.00%	343.52	0.00	687.04	0.00	"3,140.70"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	868.64	653.39	653.39	15.00-%	-130.30	0.00	0.00	0.00	0.00	0.00	738.33		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	871.23	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270039	06-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086526679	1.00		0094556239	3788052420101		ZF22	Spares Invoice	06-02-2025	February	2025	1.00	377.12	283.67	283.67	15.00-%	-56.57	0.00	0.00	0.00	0.00	0.00	320.54		0.00	9.00%	28.85	9.00%	28.85	0.00	57.70	0.00	378.24	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270142	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC384171	KIT PAD ASSY	87089900	NOS	ZHAW	"3,875.00"	"3,027.35"	"2,213.59"	0.00	0.00	4.00	0086526790	4.00		0094556344	3788052420102		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"12,109.40"	"8,854.36"	"8,854.36"	18.00-%	"-2,179.69"	0.00	0.00	-168.81	0.00	0.00	"9,760.94"		0.00	14.00%	"1,366.53"	14.00%	"1,366.53"	0.00	"2,733.06"	0.00	"12,494.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270144	07-02-2025	ZORD	0011466562	MBS Agencies Tumkur	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID322410	HEAD KIT MINOR E694 230 CC COMPRESSOR	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086526792	1.00		0094556345	3788052420103		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	304.69	222.79	222.79	15.00-%	-45.70	0.00	0.00	0.00	0.00	0.00	259.48		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	332.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270145	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA330378	BADGING ASSY PRO_1075_	87089900	NOS	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086526795	1.00		0094556347	3788052420104		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	511.72	374.17	374.17	15.00-%	-76.76	0.00	0.00	-4.35	0.00	0.00	430.42		0.00	14.00%	60.29	14.00%	60.29	0.00	120.58	0.00	551.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270146	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID366177	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086526797	1.00		0094556350	3788052420105		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.00-%	-289.45	0.00	0.00	0.00	0.00	0.00	"1,640.47"		0.00	14.00%	229.63	14.00%	229.63	0.00	459.26	0.00	"2,099.73"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270146	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID366148	GEAR SHIFT KNOB	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086526797	1.00		0094556350	3788052420105		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	253.91	185.66	185.66	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00	215.85		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	276.27	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270147	07-02-2025	ZORD	0011470328	SAHARA AUTO PARTS (Tumkur)	29AAZPI4323H1ZA	3788	PSN Automotive Marketing	Hobli	MB097980	BOLT  L	73181500	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086526799	10.00		0094556352	3788052420106		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.08		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	254.98	8892103036	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270147	07-02-2025	ZORD	0011470328	SAHARA AUTO PARTS (Tumkur)	29AAZPI4323H1ZA	3788	PSN Automotive Marketing	Hobli	MB097838	SET ANGLE	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	4.00	0086526799	4.00		0094556352	3788052420106		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	328.12	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	8892103036	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID346580	"HOSE, LOWER FILL LINE"	40091100	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	2.00	0086526800	2.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	567.80	427.10	427.10	18.00-%	-102.20	0.00	0.00	-7.92	0.00	0.00	457.69		0.00	9.00%	41.19	9.00%	41.19	0.00	82.38	0.00	540.07	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID346581	"HOSE ,UPPER FILL LINE"	40091100	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086526800	1.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	224.58	337.86	168.93	18.00-%	-40.42	0.00	0.00	-3.13	0.00	0.00	181.03		0.00	9.00%	16.29	9.00%	16.29	0.00	32.58	0.00	213.61	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID349621	EGR PIPE HOT SIDE	87089900	NOS	ZHAW	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	2.00	0086526800	2.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"5,898.44"	"4,312.94"	"4,312.94"	18.00-%	"-1,061.72"	0.00	0.00	-82.22	0.00	0.00	"4,754.60"		0.00	14.00%	665.63	14.00%	665.63	0.00	"1,331.26"	0.00	"6,085.86"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID349622	"PIPE, EGRAFTER COOLER"	87089900	NOS	ZHAW	"2,690.00"	"2,101.57"	"1,536.66"	0.00	0.00	2.00	0086526800	2.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"4,203.14"	"3,073.32"	"3,073.32"	18.00-%	-756.57	0.00	0.00	-58.59	0.00	0.00	"3,388.05"		0.00	14.00%	474.32	14.00%	474.32	0.00	948.64	0.00	"4,336.69"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID349625	COOLANT OUT HOSE	40091100	NOS	ZHAW	"2,245.00"	"1,902.54"	"1,431.09"	0.00	0.00	2.00	0086526800	2.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"3,805.08"	"2,862.18"	"2,862.18"	18.00-%	-684.91	0.00	0.00	-53.04	0.00	0.00	"3,067.19"		0.00	9.00%	276.04	9.00%	276.04	0.00	552.08	0.00	"3,619.27"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID332413	KIT GASKET -E694 O/H UPPER	87089900	NOS	ZHAW	"11,530.00"	"9,007.81"	"6,586.51"	0.00	0.00	1.00	0086526800	1.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"9,007.81"	"6,586.51"	"6,586.51"	18.00-%	"-1,621.41"	0.00	0.00	-125.57	0.00	0.00	"7,260.99"		0.00	14.00%	"1,016.52"	14.00%	"1,016.52"	0.00	"2,033.04"	0.00	"9,294.03"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA308616	Wheel D bolt	73181500	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	1.00	0086526800	1.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	152.54	114.74	114.74	18.00-%	-27.46	0.00	0.00	-2.13	0.00	0.00	122.95		0.00	9.00%	11.07	9.00%	11.07	0.00	22.14	0.00	145.09	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID208875	REAR COMBINATION LAMP 12V  (6200 W/B)	85122010	NOS	ZHAW	345.00	292.37	219.92	0.00	0.00	3.00	0086526800	3.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	877.11	659.76	659.76	18.00-%	-157.88	0.00	0.00	-12.23	0.00	0.00	707.01		0.00	9.00%	63.63	9.00%	63.63	0.00	127.26	0.00	834.27	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA001264	REPAIR KIT DDU (HCV) 300003086	87089900	NOS	ZHAW	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086526800	1.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,093.75"	799.75	799.75	18.00-%	-196.88	0.00	0.00	-15.25	0.00	0.00	881.64		0.00	14.00%	123.43	14.00%	123.43	0.00	246.86	0.00	"1,128.50"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IU306896	OPTYPE LOCK	87089900	NOS	ZHAW	300.00	234.38	171.38	0.00	0.00	10.00	0086526800	10.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"2,343.80"	"1,713.80"	"1,713.80"	18.00-%	-421.88	0.00	0.00	-32.67	0.00	0.00	"1,889.29"		0.00	14.00%	264.50	14.00%	264.50	0.00	529.00	0.00	"2,418.29"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IU304665	DASHBOARD SWITCH	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	2.00	0086526800	2.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	289.06	211.36	211.36	18.00-%	-52.03	0.00	0.00	-4.03	0.00	0.00	233.00		0.00	14.00%	32.62	14.00%	32.62	0.00	65.24	0.00	298.24	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270143	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	ZHAW	"2,320.00"	"1,966.10"	"1,478.90"	0.00	0.00	1.00	0086526800	1.00		0094556353	3788052420107		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,966.10"	"1,478.90"	"1,478.90"	18.00-%	-353.90	0.00	0.00	-27.41	0.00	0.00	"1,584.82"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	"1,870.08"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270133	07-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID370658	WIF SENSOR	90328990	NOS	ZHAW	660.00	559.32	420.72	0.00	0.00	3.00	0086526803	3.00		0094556356	3788052420108		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,677.96"	"1,262.16"	"1,262.16"	18.00-%	-302.03	0.00	0.00	-23.39	0.00	0.00	"1,352.55"		0.00	9.00%	121.73	9.00%	121.73	0.00	243.46	0.00	"1,596.01"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270133	07-02-2025	ZORD	0002006258	Burma Automotives  Private Limited	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID500555	"BELT, V"	40101290	NOS	ZHAW	825.00	699.15	525.90	0.00	0.00	5.00	0086526803	5.00		0094556356	3788052420108		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"3,495.75"	"2,629.50"	"2,629.50"	18.00-%	-629.24	0.00	0.00	-48.73	0.00	0.00	"2,817.79"		0.00	9.00%	253.60	9.00%	253.60	0.00	507.20	0.00	"3,324.99"	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270134	07-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA322270	WHEEL DISC ASSY TUBELESS6.75X17.5 (6H)	87087000	NOS	ZHAW	"6,995.00"	"5,464.85"	"3,995.89"	0.00	0.00	2.00	0086526805	2.00		0094556358	3788052420109		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"10,929.70"	"7,991.78"	"7,991.78"	15.00-%	"-1,639.46"	0.00	0.00	0.00	0.00	0.00	"9,290.74"		0.00	14.00%	"1,300.63"	14.00%	"1,300.63"	0.00	"2,601.26"	0.00	"11,892.00"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	233.05	175.30	175.30	15.50-%	-36.12	0.00	0.00	0.00	0.00	0.00	196.93		0.00	9.00%	17.72	9.00%	17.72	0.00	35.67	0.00	232.60	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	214.84	157.09	157.09	15.50-%	-33.30	0.00	0.00	0.00	0.00	0.00	181.54		0.00	14.00%	25.42	14.00%	25.42	0.00	51.07	0.00	232.61	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086526806	10.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	254.20	191.20	191.20	15.50-%	-39.40	0.00	0.00	0.00	0.00	0.00	214.80		0.00	9.00%	19.33	9.00%	19.33	0.00	38.91	0.00	253.71	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	773.44	565.54	565.54	15.50-%	-119.88	0.00	0.00	0.00	0.00	0.00	653.56		0.00	14.00%	91.50	14.00%	91.50	0.00	183.84	0.00	837.40	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	230.47	168.52	168.52	15.50-%	-35.72	0.00	0.00	0.00	0.00	0.00	194.75		0.00	14.00%	27.27	14.00%	27.27	0.00	54.79	0.00	249.54	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	8.00	0086526806	8.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	711.84	535.44	535.44	15.50-%	-110.34	0.00	0.00	0.00	0.00	0.00	601.50		0.00	9.00%	54.14	9.00%	54.14	0.00	108.99	0.00	710.49	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.08	605.58	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	805.08	605.58	605.58	15.50-%	-124.79	0.00	0.00	0.00	0.00	0.00	680.29		0.00	9.00%	61.23	9.00%	61.23	0.00	123.26	0.00	803.55	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	390.63	285.63	285.63	15.50-%	-60.55	0.00	0.00	0.00	0.00	0.00	330.08		0.00	14.00%	46.21	14.00%	46.21	0.00	92.84	0.00	422.92	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	156.25	114.25	114.25	15.50-%	-24.22	0.00	0.00	0.00	0.00	0.00	132.03		0.00	14.00%	18.48	14.00%	18.48	0.00	37.13	0.00	169.16	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	667.97	488.42	488.42	15.50-%	-103.54	0.00	0.00	0.00	0.00	0.00	564.43		0.00	14.00%	79.02	14.00%	79.02	0.00	158.76	0.00	723.19	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	2.00	0086526806	2.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	242.20	177.08	177.08	15.50-%	-37.54	0.00	0.00	0.00	0.00	0.00	204.66		0.00	14.00%	28.65	14.00%	28.65	0.00	57.56	0.00	262.22	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	191.41	139.96	139.96	15.50-%	-29.67	0.00	0.00	0.00	0.00	0.00	161.74		0.00	14.00%	22.64	14.00%	22.64	0.00	45.49	0.00	207.23	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	531.25	388.45	388.45	15.50-%	-82.34	0.00	0.00	0.00	0.00	0.00	448.91		0.00	14.00%	62.85	14.00%	62.85	0.00	126.27	0.00	575.18	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	4.00	0086526806	4.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	813.56	611.96	611.96	15.50-%	-126.10	0.00	0.00	0.00	0.00	0.00	687.46		0.00	9.00%	61.87	9.00%	61.87	0.00	124.55	0.00	812.01	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086526806	2.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	449.16	337.86	337.86	15.50-%	-69.62	0.00	0.00	0.00	0.00	0.00	379.54		0.00	9.00%	34.16	9.00%	34.16	0.00	68.77	0.00	448.31	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	ZHAW	410.00	347.46	261.36	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	347.46	261.36	261.36	15.50-%	-53.86	0.00	0.00	0.00	0.00	0.00	293.60		0.00	9.00%	26.42	9.00%	26.42	0.00	53.19	0.00	346.79	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	330.51	248.61	248.61	15.50-%	-51.23	0.00	0.00	0.00	0.00	0.00	279.28		0.00	9.00%	25.14	9.00%	25.14	0.00	50.61	0.00	329.89	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	304.69	222.79	222.79	15.50-%	-47.23	0.00	0.00	0.00	0.00	0.00	257.46		0.00	14.00%	36.04	14.00%	36.04	0.00	72.41	0.00	329.87	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	3.00	0086526806	3.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00	322.25		0.00	9.00%	29.00	9.00%	29.00	0.00	58.38	0.00	380.63	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB390541	Band Fuel Tank	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	2.00	0086526806	2.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	773.44	565.54	565.54	15.50-%	-119.88	0.00	0.00	0.00	0.00	0.00	653.56		0.00	14.00%	91.50	14.00%	91.50	0.00	183.84	0.00	837.40	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	ZHAW	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.50-%	-265.80	0.00	0.00	0.00	0.00	0.00	"1,449.05"		0.00	14.00%	202.87	14.00%	202.87	0.00	407.59	0.00	"1,856.64"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	101.69	76.49	76.49	15.50-%	-15.76	0.00	0.00	0.00	0.00	0.00	85.93		0.00	9.00%	7.73	9.00%	7.73	0.00	15.56	0.00	101.49	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	224.58	168.93	168.93	15.50-%	-34.81	0.00	0.00	0.00	0.00	0.00	189.77		0.00	9.00%	17.08	9.00%	17.08	0.00	34.38	0.00	224.15	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	15.50-%	-331.80	0.00	0.00	0.00	0.00	0.00	"1,808.84"		0.00	14.00%	253.24	14.00%	253.24	0.00	508.80	0.00	"2,317.64"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	ZHAW	"1,887.00"	"1,474.22"	"1,077.95"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,474.22"	"1,077.95"	"1,077.95"	15.50-%	-228.50	0.00	0.00	0.00	0.00	0.00	"1,245.73"		0.00	14.00%	174.40	14.00%	174.40	0.00	350.39	0.00	"1,596.12"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	792.97	579.82	579.82	15.50-%	-122.91	0.00	0.00	0.00	0.00	0.00	670.06		0.00	14.00%	93.81	14.00%	93.81	0.00	188.48	0.00	858.54	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,680.00"	"2,875.00"	"2,102.20"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,875.00"	"2,102.20"	"2,102.20"	15.50-%	-445.63	0.00	0.00	0.00	0.00	0.00	"2,429.39"		0.00	14.00%	340.11	14.00%	340.11	0.00	683.33	0.00	"3,112.72"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300792	Oil Pump & Gasket Kit	84133020	NOS	ZHAW	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	15.50-%	-514.65	0.00	0.00	0.00	0.00	0.00	"2,805.68"		0.00	14.00%	392.79	14.00%	392.79	0.00	789.17	0.00	"3,594.85"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID380903	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	15.50-%	-701.74	0.00	0.00	0.00	0.00	0.00	"3,825.63"		0.00	14.00%	535.58	14.00%	535.58	0.00	"1,076.06"	0.00	"4,901.69"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC366188	DISC C48+48	87087000	NOS	ZHAW	"5,590.00"	"4,367.19"	"3,193.29"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,367.19"	"3,193.29"	"3,193.29"	15.50-%	-676.91	0.00	0.00	0.00	0.00	0.00	"3,690.30"		0.00	14.00%	516.64	14.00%	516.64	0.00	"1,038.00"	0.00	"4,728.30"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	ZHAW	"1,959.00"	"1,530.47"	"1,119.08"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,530.47"	"1,119.08"	"1,119.08"	15.50-%	-237.22	0.00	0.00	0.00	0.00	0.00	"1,293.26"		0.00	14.00%	181.06	14.00%	181.06	0.00	363.78	0.00	"1,657.04"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.50-%	-390.13	0.00	0.00	0.00	0.00	0.00	"2,126.83"		0.00	9.00%	191.41	9.00%	191.41	0.00	385.33	0.00	"2,512.16"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	ZHAW	"7,540.00"	"6,389.83"	"4,806.43"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"6,389.83"	"4,806.43"	"4,806.43"	15.50-%	-990.42	0.00	0.00	0.00	0.00	0.00	"5,399.44"		0.00	9.00%	485.95	9.00%	485.95	0.00	978.27	0.00	"6,377.71"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	2.00	0086526806	2.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,186.40"	"1,954.24"	"1,954.24"	6.00-%	-131.18	0.00	0.00	0.00	0.00	0.00	"2,055.23"		0.00	9.00%	184.97	9.00%	184.97	0.00	372.37	0.00	"2,427.60"	9900009927	0001	Gold Customer	20.000		0.00	40.00	40.000	PAC	PAC
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00	"2,945.34"		0.00	9.00%	265.08	9.00%	265.08	0.00	533.64	0.00	"3,478.98"	9900009927	0001	Gold Customer	11.000		0.00	11.00	11.000	PAC	PAC
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	ZHAW	"12,245.00"	"9,566.41"	"6,994.96"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"9,566.41"	"6,994.96"	"6,994.96"	15.50-%	"-1,482.79"	0.00	0.00	0.00	0.00	0.00	"8,083.73"		0.00	14.00%	"1,131.71"	14.00%	"1,131.71"	0.00	"2,273.77"	0.00	"10,357.50"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.50-%	"-1,209.73"	0.00	0.00	0.00	0.00	0.00	"6,595.00"		0.00	14.00%	923.29	14.00%	923.29	0.00	"1,855.02"	0.00	"8,450.02"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	6.00	0086526806	6.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"1,805.10"	"1,357.80"	"1,357.80"	11.00-%	-198.56	0.00	0.00	0.00	0.00	0.00	"1,606.55"		0.00	9.00%	144.59	9.00%	144.59	0.00	291.08	0.00	"1,897.63"	9900009927	0001	Gold Customer	1.000		0.00	6.00	6.000	PAC	PAC
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	673.73	506.78	506.78	15.50-%	-104.43	0.00	0.00	0.00	0.00	0.00	569.30		0.00	9.00%	51.24	9.00%	51.24	0.00	103.15	0.00	672.45	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.50-%	-299.10	0.00	0.00	0.00	0.00	0.00	"1,630.60"		0.00	14.00%	228.28	14.00%	228.28	0.00	458.65	0.00	"2,089.25"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270127	07-02-2025	ZORD	0002006193	Shree Jolly Autoparts	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC300051	MUDGUARD FRONT (11.10)	87081090	NOS	ZHAW	"2,090.00"	"1,632.81"	"1,193.91"	0.00	0.00	1.00	0086526806	1.00		0094556359	3788052420110		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,632.81"	"1,193.91"	"1,193.91"	15.50-%	-253.09	0.00	0.00	0.00	0.00	0.00	"1,379.73"		0.00	14.00%	193.16	14.00%	193.16	0.00	388.09	0.00	"1,767.82"	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270137	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID360985	DUCT AIR CLEANEROUTLET	87089900	NOS	ZHAW	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086526817	1.00		0094556371	3788052420111		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,207.03"	882.58	882.58	15.00-%	-181.05	0.00	0.00	0.00	0.00	0.00	"1,025.72"		0.00	14.00%	143.64	14.00%	143.64	0.00	287.28	0.00	"1,313.00"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	394.00	307.82	225.07	0.00	0.00	2.00	0086526906	2.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	615.64	450.14	450.14	15.00-%	-92.35	0.00	0.00	-5.23	0.00	0.00	518.06		0.00	14.00%	72.53	14.00%	72.53	0.00	145.06	0.00	663.12	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,289.06"	942.56	942.56	15.00-%	-193.36	0.00	0.00	-10.96	0.00	0.00	"1,084.75"		0.00	14.00%	151.86	14.00%	151.86	0.00	303.72	0.00	"1,388.47"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,492.00"	"1,165.63"	852.31	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,165.63"	852.31	852.31	15.00-%	-174.84	0.00	0.00	-9.91	0.00	0.00	980.89		0.00	14.00%	137.32	14.00%	137.32	0.00	274.64	0.00	"1,255.53"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	357.00	278.91	203.94	0.00	0.00	2.00	0086526906	2.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	557.82	407.88	407.88	15.00-%	-83.67	0.00	0.00	-4.74	0.00	0.00	469.41		0.00	14.00%	65.72	14.00%	65.72	0.00	131.44	0.00	600.85	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0086526906	2.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	15.00-%	-283.60	0.00	0.00	-16.07	0.00	0.00	"1,590.98"		0.00	14.00%	222.74	14.00%	222.74	0.00	445.48	0.00	"2,036.46"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,324.22"	968.27	968.27	15.00-%	-198.63	0.00	0.00	-11.26	0.00	0.00	"1,114.34"		0.00	14.00%	156.01	14.00%	156.01	0.00	312.02	0.00	"1,426.36"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	-1.91	0.00	0.00	188.98		0.00	9.00%	17.01	9.00%	17.01	0.00	34.02	0.00	223.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	3.00	0086526906	3.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	991.53	745.83	745.83	15.00-%	-148.73	0.00	0.00	-8.43	0.00	0.00	834.38		0.00	9.00%	75.09	9.00%	75.09	0.00	150.18	0.00	984.56	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	3.00	0086526906	3.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	584.76	439.86	439.86	15.00-%	-87.71	0.00	0.00	-4.97	0.00	0.00	492.08		0.00	9.00%	44.29	9.00%	44.29	0.00	88.58	0.00	580.66	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	ZHAW	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,324.22"	"1,699.47"	"1,699.47"	15.00-%	-348.63	0.00	0.00	-19.76	0.00	0.00	"1,955.84"		0.00	14.00%	273.82	14.00%	273.82	0.00	547.64	0.00	"2,503.48"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,800.85"	"1,354.60"	"1,354.60"	15.00-%	-270.13	0.00	0.00	-15.31	0.00	0.00	"1,515.42"		0.00	9.00%	136.39	9.00%	136.39	0.00	272.78	0.00	"1,788.20"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	-1.58	0.00	0.00	156.89		0.00	9.00%	14.12	9.00%	14.12	0.00	28.24	0.00	185.13	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	-8.72	0.00	0.00	862.90		0.00	9.00%	77.66	9.00%	77.66	0.00	155.32	0.00	"1,018.22"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300423	FUEL FILTER KIT LCV	84212900	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	2.00	0086526906	2.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	313.56	235.86	235.86	15.00-%	-47.03	0.00	0.00	-2.67	0.00	0.00	263.86		0.00	9.00%	23.75	9.00%	23.75	0.00	47.50	0.00	311.36	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	ZHAW	"1,045.00"	885.59	666.14	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	885.59	666.14	666.14	15.00-%	-132.84	0.00	0.00	-7.53	0.00	0.00	745.23		0.00	9.00%	67.07	9.00%	67.07	0.00	134.14	0.00	879.37	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	-18.69	0.00	0.00	"1,850.60"		0.00	9.00%	166.55	9.00%	166.55	0.00	333.10	0.00	"2,183.70"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	15.00-%	-298.73	0.00	0.00	-16.93	0.00	0.00	"1,675.88"		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	"1,977.54"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.20"	889.25	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,182.20"	889.25	889.25	15.00-%	-177.33	0.00	0.00	-10.05	0.00	0.00	994.83		0.00	9.00%	89.53	9.00%	89.53	0.00	179.06	0.00	"1,173.89"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,067.80"	803.20	803.20	15.00-%	-160.17	0.00	0.00	-9.08	0.00	0.00	898.56		0.00	9.00%	80.87	9.00%	80.87	0.00	161.74	0.00	"1,060.30"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.00-%	-377.54	0.00	0.00	-21.39	0.00	0.00	"2,118.03"		0.00	9.00%	190.62	9.00%	190.62	0.00	381.24	0.00	"2,499.27"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,177.97"	886.07	886.07	15.00-%	-176.70	0.00	0.00	-10.01	0.00	0.00	991.27		0.00	9.00%	89.21	9.00%	89.21	0.00	178.42	0.00	"1,169.69"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID351931	FUEL FILTER	84212900	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.00-%	-202.75	0.00	0.00	-11.49	0.00	0.00	"1,137.46"		0.00	9.00%	102.37	9.00%	102.37	0.00	204.74	0.00	"1,342.20"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	3.00	0086526906	3.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"3,279.60"	"2,931.36"	"2,931.36"	6.00-%	-196.78	0.00	0.00	-30.83	0.00	0.00	"3,052.01"		0.00	9.00%	274.68	9.00%	274.68	0.00	549.36	0.00	"3,601.37"	9036192932	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086526906	2.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	-58.91	0.00	0.00	"5,831.77"		0.00	9.00%	524.86	9.00%	524.86	0.00	"1,049.72"	0.00	"6,881.49"	9036192932	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	-66.34	0.00	0.00	"6,567.69"		0.00	14.00%	919.47	14.00%	919.47	0.00	"1,838.94"	0.00	"8,406.63"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	3.00	0086526906	3.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	902.55	678.90	678.90	11.00-%	-99.28	0.00	0.00	-8.03	0.00	0.00	795.25		0.00	9.00%	71.57	9.00%	71.57	0.00	143.14	0.00	938.39	9036192932	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086526906	10.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	-26.78	0.00	0.00	"2,650.80"		0.00	9.00%	238.57	9.00%	238.57	0.00	477.14	0.00	"3,127.94"	9036192932	0001		1.000		0.00	10.00	10.000	PAC	PAC
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,152.56"	866.94	866.94	11.00-%	-126.78	0.00	0.00	-10.26	0.00	0.00	"1,015.53"		0.00	9.00%	91.40	9.00%	91.40	0.00	182.80	0.00	"1,198.33"	9036192932	0001		4.000		0.00	4.00	4.000	PAC	PAC
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	PAK	ZLUB	330.00	279.66	210.36	0.00	0.00	3.00	0086526906	3.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	838.98	631.08	631.08	11.00-%	-92.29	0.00	0.00	-7.47	0.00	0.00	739.23		0.00	9.00%	66.53	9.00%	66.53	0.00	133.06	0.00	872.29	9036192932	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	ZLUB	340.00	288.14	216.74	0.00	0.00	3.00	0086526906	3.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	864.42	650.22	650.22	11.00-%	-95.09	0.00	0.00	-7.69	0.00	0.00	761.65		0.00	9.00%	68.55	9.00%	68.55	0.00	137.10	0.00	898.75	9036192932	0001		1.000		0.00	3.00	3.000	PAC	PAC
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,504.25"	"1,131.49"	"1,131.49"	11.00-%	-165.47	0.00	0.00	-13.39	0.00	0.00	"1,325.40"		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	"1,563.98"	9036192932	0001		5.000		0.00	5.00	5.000	PAC	PAC
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086526906	1.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,970.34"	"1,482.09"	"1,482.09"	15.00-%	-295.55	0.00	0.00	-16.75	0.00	0.00	"1,658.05"		0.00	9.00%	149.22	9.00%	149.22	0.00	298.44	0.00	"1,956.49"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270158	07-02-2025	ZORD	0012771111	VASAVI AUTOMOBILE JCR	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086526906	3.00		0094556459	3788052420112		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	15.00-%	-303.18	0.00	0.00	-17.18	0.00	0.00	"1,700.84"		0.00	9.00%	153.07	9.00%	153.07	0.00	306.14	0.00	"2,006.98"	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270150	07-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	1.00	0086526910	1.00		0094556462	3788052420113		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	-2.88	0.00	0.00	285.25		0.00	9.00%	25.67	9.00%	25.67	0.00	51.34	0.00	336.59	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270150	07-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID207114	HOSE OIL OUTLET	40091100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086526910	1.00		0094556462	3788052420113		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	-2.13	0.00	0.00	210.37		0.00	9.00%	18.93	9.00%	18.93	0.00	37.86	0.00	248.23	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270150	07-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	1.00	0086526910	1.00		0094556462	3788052420113		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	67.80	51.00	51.00	15.00-%	-10.17	0.00	0.00	-0.58	0.00	0.00	57.05		0.00	9.00%	5.13	9.00%	5.13	0.00	10.26	0.00	67.31	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270150	07-02-2025	ZORD	0011459240	KS Automobiles	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086526910	1.00		0094556462	3788052420113		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	385.59	290.04	290.04	15.00-%	-57.84	0.00	0.00	-3.28	0.00	0.00	324.47		0.00	9.00%	29.20	9.00%	29.20	0.00	58.40	0.00	382.87	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270343	07-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID351637	TC OIL DRAIN PIPE	87081090	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086527002	1.00		0094556543	3788052420114		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	15.00-%	-210.35	0.00	0.00	0.00	0.00	0.00	"1,192.24"		0.00	14.00%	166.88	14.00%	166.88	0.00	333.76	0.00	"1,526.00"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270308	07-02-2025	ZORD	0011466565	TUMKUR AUTO PARTS	29AADFT7990F1ZN	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	6.00	0086527006	6.00		0094556547	3788052420115		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"	6.00-%	-393.55	0.00	0.00	-61.66	0.00	0.00	"6,104.28"		0.00	9.00%	549.36	9.00%	549.36	0.00	"1,098.72"	0.00	"7,203.00"	9449882620	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018270539	07-02-2025	ZORD	0010445737	WORKS MANAGER KSRTC Kengeri	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	MH021222	22154259 Clamp	40169990	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	10.00	0086527207	10.00		0094556721	3788052420116		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.38		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	935.00	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270547	07-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	1.00	0086527238	1.00		0094556753	3788052420117		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	12.71	9.56	9.56	15.00-%	-1.91	0.00	0.00	0.00	0.00	0.00	10.56		0.00	9.00%	0.97	9.00%	0.97	0.00	1.94	0.00	12.50	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270547	07-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	1.00	0086527238	1.00		0094556753	3788052420117		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	12.71	9.56	9.56	15.00-%	-1.91	0.00	0.00	0.00	0.00	0.00	10.56		0.00	9.00%	0.97	9.00%	0.97	0.00	1.94	0.00	12.50	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	2.00	0086527550	2.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	179.70	131.38	131.38	15.00-%	-26.96	0.00	0.00	-1.53	0.00	0.00	151.21		0.00	14.00%	21.17	14.00%	21.17	0.00	42.34	0.00	193.55	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	4.00	0086527550	4.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	703.12	514.12	514.12	15.00-%	-105.47	0.00	0.00	-5.98	0.00	0.00	591.65		0.00	14.00%	82.83	14.00%	82.83	0.00	165.66	0.00	757.31	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	ZHAW	"1,492.00"	"1,165.63"	852.31	0.00	0.00	2.00	0086527550	2.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,331.26"	"1,704.62"	"1,704.62"	15.00-%	-349.69	0.00	0.00	-19.82	0.00	0.00	"1,961.69"		0.00	14.00%	274.65	14.00%	274.65	0.00	549.30	0.00	"2,510.99"	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	4.00	0086527550	4.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	-3.19	0.00	0.00	315.55		0.00	14.00%	44.18	14.00%	44.18	0.00	88.36	0.00	403.91	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	IA301349	HSG BKT ASSY INNER LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086527550	1.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	-2.19	0.00	0.00	216.94		0.00	14.00%	30.37	14.00%	30.37	0.00	60.74	0.00	277.68	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	2.00	0086527550	2.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	-3.75	0.00	0.00	370.82		0.00	9.00%	33.37	9.00%	33.37	0.00	66.74	0.00	437.56	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086527550	2.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	929.70	679.78	679.78	15.00-%	-139.46	0.00	0.00	-7.90	0.00	0.00	782.32		0.00	14.00%	109.53	14.00%	109.53	0.00	219.06	0.00	"1,001.38"	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086527550	1.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	-2.19	0.00	0.00	216.94		0.00	14.00%	30.37	14.00%	30.37	0.00	60.74	0.00	277.68	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	ZHAW	880.00	745.77	560.96	0.00	0.00	2.00	0086527550	2.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	15.00-%	-223.73	0.00	0.00	-12.68	0.00	0.00	"1,255.10"		0.00	9.00%	112.96	9.00%	112.96	0.00	225.92	0.00	"1,481.02"	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	ZHAW	845.00	716.10	538.65	0.00	0.00	2.00	0086527550	2.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,432.20"	"1,077.30"	"1,077.30"	15.00-%	-214.83	0.00	0.00	-12.17	0.00	0.00	"1,205.17"		0.00	9.00%	108.47	9.00%	108.47	0.00	216.94	0.00	"1,422.11"	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	1.00	0086527550	1.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	585.94	428.44	428.44	15.00-%	-87.89	0.00	0.00	-4.98	0.00	0.00	493.06		0.00	14.00%	69.03	14.00%	69.03	0.00	138.06	0.00	631.12	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	1.00	0086527550	1.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	-5.84	0.00	0.00	578.51		0.00	14.00%	80.99	14.00%	80.99	0.00	161.98	0.00	740.49	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086527550	1.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	695.31	508.41	508.41	15.00-%	-104.30	0.00	0.00	-5.91	0.00	0.00	585.08		0.00	14.00%	81.91	14.00%	81.91	0.00	163.82	0.00	748.90	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086527550	1.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	695.31	508.41	508.41	15.00-%	-104.30	0.00	0.00	-5.91	0.00	0.00	585.08		0.00	14.00%	81.91	14.00%	81.91	0.00	163.82	0.00	748.90	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	ID201496	CLUTCH FACING KIT	68138100	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	2.00	0086527550	2.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	15.00-%	-216.10	0.00	0.00	-12.25	0.00	0.00	"1,212.30"		0.00	9.00%	109.11	9.00%	109.11	0.00	218.22	0.00	"1,430.52"	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270712	07-02-2025	ZORD	0011447847	Vinayaka Automobiles	29AHQPR0418J1ZV	3788	PSN Automotive Marketing	Hobli	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	ZHAW	"1,010.00"	855.93	643.83	0.00	0.00	1.00	0086527550	1.00		0094557035	3788052420118		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	855.93	643.83	643.83	15.00-%	-128.39	0.00	0.00	-7.28	0.00	0.00	720.24		0.00	9.00%	64.82	9.00%	64.82	0.00	129.64	0.00	849.88	9341285684	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270979	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,162.00"	907.81	663.79	0.00	0.00	1.00	0086527723	1.00		0094557181	3788052420119		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	907.81	663.79	663.79	15.50-%	-140.71	0.00	0.00	0.00	0.00	0.00	767.04		0.00	14.00%	107.39	14.00%	107.39	0.00	214.78	0.00	981.82	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270979	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	ZHAW	760.00	644.07	484.47	0.00	0.00	1.00	0086527723	1.00		0094557181	3788052420119		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	644.07	484.47	484.47	15.50-%	-99.83	0.00	0.00	0.00	0.00	0.00	544.20		0.00	9.00%	48.98	9.00%	48.98	0.00	97.96	0.00	642.16	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270979	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IC357795	KIT BRAKE LINING (320 X 90) (1 O/S) ST H	68138100	NOS	ZHAW	850.00	720.34	541.84	0.00	0.00	1.00	0086527723	1.00		0094557181	3788052420119		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	720.34	541.84	541.84	15.50-%	-111.65	0.00	0.00	0.00	0.00	0.00	608.64		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	718.20	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270979	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,255.00"	"1,063.56"	800.01	0.00	0.00	1.00	0086527723	1.00		0094557181	3788052420119		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,063.56"	800.01	800.01	15.50-%	-164.85	0.00	0.00	0.00	0.00	0.00	898.64		0.00	9.00%	80.88	9.00%	80.88	0.00	161.76	0.00	"1,060.40"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270979	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0086527723	1.00		0094557181	3788052420119		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	796.61	599.21	599.21	15.50-%	-123.47	0.00	0.00	0.00	0.00	0.00	673.09		0.00	9.00%	60.58	9.00%	60.58	0.00	121.16	0.00	794.25	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270979	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	2.00	0086527723	2.00		0094557181	3788052420119		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	179.70	131.38	131.38	15.50-%	-27.85	0.00	0.00	0.00	0.00	0.00	151.84		0.00	14.00%	21.26	14.00%	21.26	0.00	42.52	0.00	194.36	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270979	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB294272	KING PIN KIT	87089900	NOS	ZHAW	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086527723	1.00		0094557181	3788052420119		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	15.50-%	-302.13	0.00	0.00	0.00	0.00	0.00	"1,646.96"		0.00	14.00%	230.59	14.00%	230.59	0.00	461.18	0.00	"2,108.14"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270979	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MW028255	WASHER INTERNAL	87089900	NOS	ZHAW	75.00	58.59	42.84	0.00	0.00	10.00	0086527723	10.00		0094557181	3788052420119		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	585.90	428.40	428.40	15.50-%	-90.81	0.00	0.00	0.00	0.00	0.00	495.05		0.00	14.00%	69.31	14.00%	69.31	0.00	138.62	0.00	633.67	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB010169PR	TAIL GATE ASSY. MCV PRIMERED	87089900	NOS	ZHAW	"9,590.00"	"7,492.19"	"5,478.29"	0.00	0.00	1.00	0086528109	1.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,492.19"	"5,478.29"	"5,478.29"	15.00-%	"-1,123.83"	0.00	0.00	-63.68	0.00	0.00	"6,304.72"		0.00	14.00%	882.66	14.00%	882.66	0.00	"1,765.32"	0.00	"8,070.04"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB304796PR	TAIL GATE ASSY. PRIMERED	87089900	NOS	ZHAW	"10,450.00"	"8,164.06"	"5,969.56"	0.00	0.00	1.00	0086528109	1.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"8,164.06"	"5,969.56"	"5,969.56"	15.00-%	"-1,224.61"	0.00	0.00	-69.39	0.00	0.00	"6,870.12"		0.00	14.00%	961.81	14.00%	961.81	0.00	"1,923.62"	0.00	"8,793.74"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA309347	END CAP RH	87081090	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	2.00	0086528109	2.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	-5.31	0.00	0.00	525.94		0.00	14.00%	73.63	14.00%	73.63	0.00	147.26	0.00	673.20	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA309346	END CAP LH	87081090	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	2.00	0086528109	2.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	-5.31	0.00	0.00	525.94		0.00	14.00%	73.63	14.00%	73.63	0.00	147.26	0.00	673.20	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	4.00	0086528109	4.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"2,750.00"	"2,010.80"	"2,010.80"	15.00-%	-412.50	0.00	0.00	-23.38	0.00	0.00	"2,314.14"		0.00	14.00%	323.98	14.00%	323.98	0.00	647.96	0.00	"2,962.10"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086528109	3.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	699.15	525.90	525.90	15.00-%	-104.87	0.00	0.00	-5.94	0.00	0.00	588.34		0.00	9.00%	52.95	9.00%	52.95	0.00	105.90	0.00	694.24	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086528109	4.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	-5.71	0.00	0.00	565.39		0.00	14.00%	79.15	14.00%	79.15	0.00	158.30	0.00	723.69	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086528109	1.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	15.00-%	-490.43	0.00	0.00	-27.79	0.00	0.00	"2,751.33"		0.00	14.00%	385.18	14.00%	385.18	0.00	770.36	0.00	"3,521.69"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0086528109	2.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	15.00-%	-273.31	0.00	0.00	-15.49	0.00	0.00	"1,533.25"		0.00	9.00%	137.99	9.00%	137.99	0.00	275.98	0.00	"1,809.23"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	4.00	0086528109	4.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	898.32	675.72	675.72	15.00-%	-134.75	0.00	0.00	-7.64	0.00	0.00	755.93		0.00	9.00%	68.03	9.00%	68.03	0.00	136.06	0.00	891.99	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID313898	RING	87089900	NOS	ZHAW	"2,275.00"	"1,777.34"	"1,299.59"	0.00	0.00	1.00	0086528109	1.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,777.34"	"1,299.59"	"1,299.59"	15.00-%	-266.60	0.00	0.00	-15.11	0.00	0.00	"1,495.64"		0.00	14.00%	209.39	14.00%	209.39	0.00	418.78	0.00	"1,914.42"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID372757	SHROUD	87089900	NOS	ZHAW	"2,355.00"	"1,839.84"	"1,345.29"	0.00	0.00	1.00	0086528109	1.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,839.84"	"1,345.29"	"1,345.29"	15.00-%	-275.98	0.00	0.00	-15.64	0.00	0.00	"1,548.23"		0.00	14.00%	216.75	14.00%	216.75	0.00	433.50	0.00	"1,981.73"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300744	VALVE SEAT SET E483	87089900	NOS	ZHAW	"1,860.00"	"1,453.13"	"1,062.53"	0.00	0.00	1.00	0086528109	1.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,453.13"	"1,062.53"	"1,062.53"	15.00-%	-217.97	0.00	0.00	-12.35	0.00	0.00	"1,222.82"		0.00	14.00%	171.19	14.00%	171.19	0.00	342.38	0.00	"1,565.20"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270671	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086528109	1.00		0094557538	3788052420120		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	15.00-%	-679.10	0.00	0.00	-38.48	0.00	0.00	"3,809.79"		0.00	14.00%	533.37	14.00%	533.37	0.00	"1,066.74"	0.00	"4,876.53"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	230.47	168.52	168.52	15.50-%	-35.72	0.00	0.00	0.00	0.00	0.00	194.75		0.00	14.00%	27.27	14.00%	27.27	0.00	54.54	0.00	249.29	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID313581	TAPPET	84099990	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	8.00	0086528324	8.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	"2,250.00"	"1,645.20"	"1,645.20"	15.50-%	-348.75	0.00	0.00	0.00	0.00	0.00	"1,901.25"		0.00	14.00%	266.18	14.00%	266.18	0.00	532.36	0.00	"2,433.61"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID309806	PUSH ROD ASSY	84099990	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	8.00	0086528324	8.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	"1,375.04"	"1,005.44"	"1,005.44"	15.50-%	-213.13	0.00	0.00	0.00	0.00	0.00	"1,161.91"		0.00	14.00%	162.67	14.00%	162.67	0.00	325.34	0.00	"1,487.25"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	24.00	0086528324	24.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	24.00	"4,678.08"	"3,518.88"	"3,518.88"	15.50-%	-725.10	0.00	0.00	0.00	0.00	0.00	"3,952.98"		0.00	9.00%	355.77	9.00%	355.77	0.00	711.54	0.00	"4,664.52"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	15.00	0086528324	15.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	15.00	"1,970.40"	"1,482.15"	"1,482.15"	15.50-%	-305.41	0.00	0.00	0.00	0.00	0.00	"1,664.99"		0.00	9.00%	149.85	9.00%	149.85	0.00	299.70	0.00	"1,964.69"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	8.00	0086528324	8.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	812.48	594.08	594.08	15.50-%	-125.93	0.00	0.00	0.00	0.00	0.00	686.55		0.00	14.00%	96.12	14.00%	96.12	0.00	192.24	0.00	878.79	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	4.00	0086528324	4.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	671.88	491.28	491.28	15.50-%	-104.14	0.00	0.00	0.00	0.00	0.00	567.74		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	726.70	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	3.00	0086528324	3.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"3,632.82"	"2,656.32"	"2,656.32"	15.50-%	-563.09	0.00	0.00	0.00	0.00	0.00	"3,069.73"		0.00	14.00%	429.76	14.00%	429.76	0.00	859.52	0.00	"3,929.25"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	MB258600	STRICKER	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	4.00	0086528324	4.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	546.88	399.88	399.88	15.50-%	-84.77	0.00	0.00	0.00	0.00	0.00	462.11		0.00	14.00%	64.70	14.00%	64.70	0.00	129.40	0.00	591.51	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,097.46"	825.51	825.51	15.50-%	-170.11	0.00	0.00	0.00	0.00	0.00	927.35		0.00	9.00%	83.46	9.00%	83.46	0.00	166.92	0.00	"1,094.27"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	ZHAW	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,269.53"	"2,390.68"	"2,390.68"	15.50-%	-506.78	0.00	0.00	0.00	0.00	0.00	"2,762.75"		0.00	14.00%	386.79	14.00%	386.79	0.00	773.58	0.00	"3,536.33"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086528324	2.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	351.56	257.06	257.06	15.50-%	-54.49	0.00	0.00	0.00	0.00	0.00	297.07		0.00	14.00%	41.59	14.00%	41.59	0.00	83.18	0.00	380.25	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300008	ENGINE VALVE SET E683	87089900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	15.50-%	-647.85	0.00	0.00	0.00	0.00	0.00	"3,531.84"		0.00	14.00%	494.46	14.00%	494.46	0.00	988.92	0.00	"4,520.76"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	911.02	685.27	685.27	15.50-%	-141.21	0.00	0.00	0.00	0.00	0.00	769.81		0.00	9.00%	69.28	9.00%	69.28	0.00	138.56	0.00	908.37	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	ZHAW	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	15.50-%	-429.88	0.00	0.00	0.00	0.00	0.00	"2,343.56"		0.00	14.00%	328.10	14.00%	328.10	0.00	656.20	0.00	"2,999.76"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	865.00	675.78	494.13	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	675.78	494.13	494.13	15.50-%	-104.75	0.00	0.00	0.00	0.00	0.00	571.03		0.00	14.00%	79.94	14.00%	79.94	0.00	159.88	0.00	730.91	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	868.64	653.39	653.39	15.50-%	-134.64	0.00	0.00	0.00	0.00	0.00	734.00		0.00	9.00%	66.06	9.00%	66.06	0.00	132.12	0.00	866.12	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	737.29	554.59	554.59	15.50-%	-114.28	0.00	0.00	0.00	0.00	0.00	623.01		0.00	9.00%	56.07	9.00%	56.07	0.00	112.14	0.00	735.15	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086528324	2.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	15.50-%	-219.18	0.00	0.00	0.00	0.00	0.00	"1,194.88"		0.00	14.00%	167.28	14.00%	167.28	0.00	334.56	0.00	"1,529.44"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300307	GASKET KIT-OIL COOLER	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086528324	2.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	820.32	599.82	599.82	15.50-%	-127.15	0.00	0.00	0.00	0.00	0.00	693.17		0.00	14.00%	97.04	14.00%	97.04	0.00	194.08	0.00	887.25	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID203071	"PLATE, THRUST (0.15 O/S) - HCV"	73182200	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	6.00	0086528324	6.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	940.68	707.58	707.58	15.50-%	-145.81	0.00	0.00	0.00	0.00	0.00	794.87		0.00	9.00%	71.54	9.00%	71.54	0.00	143.08	0.00	937.95	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	ZHAW	"1,590.00"	"1,347.46"	"1,013.56"	0.00	0.00	2.00	0086528324	2.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,694.92"	"2,027.12"	"2,027.12"	15.50-%	-417.71	0.00	0.00	0.00	0.00	0.00	"2,277.21"		0.00	9.00%	204.95	9.00%	204.95	0.00	409.90	0.00	"2,687.11"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,609.38"	"1,907.98"	"1,907.98"	15.50-%	-404.45	0.00	0.00	0.00	0.00	0.00	"2,204.93"		0.00	14.00%	308.69	14.00%	308.69	0.00	617.38	0.00	"2,822.31"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	15.50-%	-833.13	0.00	0.00	0.00	0.00	0.00	"4,541.85"		0.00	14.00%	635.86	14.00%	635.86	0.00	"1,271.72"	0.00	"5,813.57"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271221	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IE456375	HEADLAMP RH	85122010	NOS	ZHAW	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	1.00	0086528324	1.00		0094557703	3788052420121		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,444.92"	"1,839.07"	"1,839.07"	15.50-%	-378.96	0.00	0.00	0.00	0.00	0.00	"2,065.96"		0.00	9.00%	185.94	9.00%	185.94	0.00	371.88	0.00	"2,437.84"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271578	07-02-2025	ZORD	0011716723	SRM Automobiles DB pura	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	2.00	0086528453	2.00		0094557798	3788052420122		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"10,750.00"	"7,860.40"	"7,860.40"	15.00-%	"-1,612.50"	0.00	0.00	0.00	0.00	0.00	"9,137.50"		0.00	14.00%	"1,279.25"	14.00%	"1,279.25"	0.00	"2,558.50"	0.00	"11,696.00"	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271567	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"3,320.00"	"2,593.75"	"1,896.55"	0.00	0.00	2.00	0086528458	2.00		0094557801	3788052420123		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"5,187.50"	"3,793.10"	"3,793.10"	18.00-%	-933.75	0.00	0.00	-72.31	0.00	0.00	"4,181.20"		0.00	14.00%	585.40	14.00%	585.40	0.00	"1,170.80"	0.00	"5,352.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271484	07-02-2025	ZORD	0012689933	SRI MARUTHI AUTOMOBILES KUSHAL NGR	29ANYPD2107Q1ZC	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086528463	2.00		0094557805	3788052420124		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	15.00-%	-380.09	0.00	0.00	0.00	0.00	0.00	"2,153.93"		0.00	9.00%	193.84	9.00%	193.84	0.00	387.68	0.00	"2,541.61"	9480905407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271484	07-02-2025	ZORD	0012689933	SRI MARUTHI AUTOMOBILES KUSHAL NGR	29ANYPD2107Q1ZC	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086528463	2.00		0094557805	3788052420124		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.17		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	"1,156.05"	9480905407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271484	07-02-2025	ZORD	0012689933	SRI MARUTHI AUTOMOBILES KUSHAL NGR	29ANYPD2107Q1ZC	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	20.00	0086528463	20.00		0094557805	3788052420124		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	11.00-%	-661.87	0.00	0.00	0.00	0.00	0.00	"5,355.42"		0.00	9.00%	481.96	9.00%	481.96	0.00	963.92	0.00	"6,319.34"	9480905407	0001		1.000		0.00	20.00	20.000	PAC	PAC
1018271507	07-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086528466	1.00		0094557807	3788052420125		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,633.76"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	"8,491.28"	919880579858	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271507	07-02-2025	ZORD	0002006287	Sri Balaji Auto Mobile (ypr)	29BOKPK9870D1ZF	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086528466	5.00		0094557807	3788052420125		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	0.00	0.00	0.00	"5,137.88"		0.00	9.00%	462.42	9.00%	462.42	0.00	924.84	0.00	"6,062.72"	919880579858	0001	Silver Customer	20.000		0.00	100.00	100.000	PAC	PAC
1018271463	07-02-2025	ZORD	0012460067	Shashwat Automobiles	29AEVPG8784L4Z7	3788	PSN Automotive Marketing	Hobli	IA302885	WHEEL DISC SILVER MCV (8H)	87087000	NOS	ZHAW	"9,645.00"	"7,535.16"	"5,509.71"	0.00	0.00	1.00	0086528469	1.00		0094557811	3788052420126		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,535.16"	"5,509.71"	"5,509.71"	15.00-%	"-1,130.27"	0.00	0.00	0.00	0.00	0.00	"6,404.64"		0.00	14.00%	896.68	14.00%	896.68	0.00	"1,793.36"	0.00	"8,198.00"	9606673491	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271716	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	ZHAW	"7,170.00"	"5,601.56"	"4,095.86"	0.00	0.00	1.00	0086528529	1.00		0094557863	3788052420127		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"5,601.56"	"4,095.86"	"4,095.86"	15.00-%	-840.23	0.00	0.00	0.00	0.00	0.00	"4,761.26"		0.00	14.00%	666.59	14.00%	666.59	0.00	"1,333.18"	0.00	"6,094.44"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271716	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID400017	"6TH GEAR, COUNTERSHAFT"	87089900	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086528529	1.00		0094557863	3788052420127		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	15.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"3,187.45"		0.00	14.00%	446.25	14.00%	446.25	0.00	892.50	0.00	"4,079.95"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271716	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID304996	SYN. RING (Carburised)	87089900	NOS	ZHAW	"4,015.00"	"3,136.72"	"2,293.57"	0.00	0.00	2.00	0086528529	2.00		0094557863	3788052420127		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"6,273.44"	"4,587.14"	"4,587.14"	15.00-%	-941.02	0.00	0.00	0.00	0.00	0.00	"5,332.35"		0.00	14.00%	746.54	14.00%	746.54	0.00	"1,493.08"	0.00	"6,825.43"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271716	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086528529	1.00		0094557863	3788052420127		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	82.03	59.98	59.98	15.00-%	-12.30	0.00	0.00	0.00	0.00	0.00	69.73		0.00	14.00%	9.76	14.00%	9.76	0.00	19.52	0.00	89.25	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271716	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	ZHAW	"5,835.00"	"4,558.59"	"3,333.24"	0.00	0.00	1.00	0086528529	1.00		0094557863	3788052420127		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,558.59"	"3,333.24"	"3,333.24"	15.00-%	-683.79	0.00	0.00	0.00	0.00	0.00	"3,874.75"		0.00	14.00%	542.47	14.00%	542.47	0.00	"1,084.94"	0.00	"4,959.69"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271716	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	5.00	0086528529	5.00		0094557863	3788052420127		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	78.15	57.15	57.15	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00	66.43		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	85.03	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271716	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	1.00	0086528529	1.00		0094557863	3788052420127		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	667.97	488.42	488.42	15.00-%	-100.20	0.00	0.00	0.00	0.00	0.00	567.76		0.00	14.00%	79.49	14.00%	79.49	0.00	158.98	0.00	726.74	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271716	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	1.00	0086528529	1.00		0094557863	3788052420127		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00	484.75		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	620.49	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271716	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	ZHAW	"1,100.00"	932.20	701.20	0.00	0.00	1.00	0086528529	1.00		0094557863	3788052420127		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.36		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	934.98	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	4.00	0086528534	4.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	453.12	331.32	331.32	17.00-%	-77.03	0.00	0.00	0.00	0.00	0.00	376.09		0.00	14.00%	52.65	14.00%	52.65	0.00	105.78	0.00	481.87	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0086528534	5.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"1,165.25"	876.50	876.50	17.00-%	-198.09	0.00	0.00	0.00	0.00	0.00	967.16		0.00	9.00%	87.04	9.00%	87.04	0.00	175.22	0.00	"1,142.38"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	17.00-%	-430.76	0.00	0.00	0.00	0.00	0.00	"2,103.14"		0.00	9.00%	189.28	9.00%	189.28	0.00	381.04	0.00	"2,484.18"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	5.00	0086528534	5.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	508.45	382.45	382.45	17.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	422.01		0.00	9.00%	37.98	9.00%	37.98	0.00	76.46	0.00	498.47	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086528534	4.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,000.00"	731.20	731.20	17.00-%	-170.00	0.00	0.00	0.00	0.00	0.00	830.00		0.00	14.00%	116.20	14.00%	116.20	0.00	233.46	0.00	"1,063.46"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0086528534	3.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	788.13	592.83	592.83	17.00-%	-133.98	0.00	0.00	0.00	0.00	0.00	654.15		0.00	9.00%	58.87	9.00%	58.87	0.00	118.51	0.00	772.66	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	ZHAW	160.00	125.00	91.40	0.00	0.00	4.00	0086528534	4.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	500.00	365.60	365.60	17.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	415.00		0.00	14.00%	58.10	14.00%	58.10	0.00	116.73	0.00	531.73	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0086528534	10.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	847.50	637.50	637.50	17.00-%	-144.08	0.00	0.00	0.00	0.00	0.00	703.42		0.00	9.00%	63.31	9.00%	63.31	0.00	127.45	0.00	830.87	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	382.82	279.92	279.92	17.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	317.74		0.00	14.00%	44.48	14.00%	44.48	0.00	89.37	0.00	407.11	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	737.30	554.58	554.58	17.00-%	-125.34	0.00	0.00	0.00	0.00	0.00	611.96		0.00	9.00%	55.08	9.00%	55.08	0.00	110.88	0.00	722.84	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	ZHAW	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086528534	1.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	915.25	688.45	688.45	17.00-%	-155.59	0.00	0.00	0.00	0.00	0.00	759.66		0.00	9.00%	68.37	9.00%	68.37	0.00	137.64	0.00	897.30	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	5.00	0086528534	5.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"1,165.25"	876.50	876.50	17.00-%	-198.09	0.00	0.00	0.00	0.00	0.00	967.16		0.00	9.00%	87.04	9.00%	87.04	0.00	175.22	0.00	"1,142.38"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	ZHAW	120.00	93.75	68.55	0.00	0.00	10.00	0086528534	10.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	937.50	685.50	685.50	17.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	778.12		0.00	14.00%	108.94	14.00%	108.94	0.00	218.88	0.00	997.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	40.00	0086528534	40.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	40.00	468.80	342.80	342.80	17.00-%	-79.70	0.00	0.00	0.00	0.00	0.00	389.10		0.00	14.00%	54.47	14.00%	54.47	0.00	109.44	0.00	498.54	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	ZHAW	825.00	644.53	471.28	0.00	0.00	1.00	0086528534	1.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	644.53	471.28	471.28	17.00-%	-109.57	0.00	0.00	0.00	0.00	0.00	534.96		0.00	14.00%	74.89	14.00%	74.89	0.00	150.46	0.00	685.42	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	60.00	0086528534	60.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	60.00	"1,525.20"	"1,147.20"	"1,147.20"	17.00-%	-259.28	0.00	0.00	0.00	0.00	0.00	"1,265.92"		0.00	9.00%	113.93	9.00%	113.93	0.00	229.35	0.00	"1,495.27"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	16.00	0086528534	16.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	16.00	"2,644.00"	"1,988.80"	"1,988.80"	17.00-%	-449.48	0.00	0.00	0.00	0.00	0.00	"2,194.52"		0.00	9.00%	197.51	9.00%	197.51	0.00	397.61	0.00	"2,592.13"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	17.00-%	-262.97	0.00	0.00	0.00	0.00	0.00	"1,283.91"		0.00	14.00%	179.75	14.00%	179.75	0.00	361.14	0.00	"1,645.05"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002706	SUSPENDER PIPE	87089900	NOS	ZHAW	185.00	144.53	105.68	0.00	0.00	3.00	0086528534	3.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	433.59	317.04	317.04	17.00-%	-73.71	0.00	0.00	0.00	0.00	0.00	359.88		0.00	14.00%	50.38	14.00%	50.38	0.00	101.22	0.00	461.10	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	5.00	0086528534	5.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"2,605.95"	"1,960.20"	"1,960.20"	17.00-%	-443.01	0.00	0.00	0.00	0.00	0.00	"2,162.94"		0.00	9.00%	194.66	9.00%	194.66	0.00	391.87	0.00	"2,554.81"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	4.00	0086528534	4.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	921.88	674.08	674.08	17.00-%	-156.72	0.00	0.00	0.00	0.00	0.00	765.16		0.00	14.00%	107.12	14.00%	107.12	0.00	215.22	0.00	980.38	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	5.00	0086528534	5.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"2,775.40"	"2,087.65"	"2,087.65"	17.00-%	-471.82	0.00	0.00	0.00	0.00	0.00	"2,303.58"		0.00	9.00%	207.32	9.00%	207.32	0.00	417.36	0.00	"2,720.94"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	10.00	0086528534	10.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"1,171.90"	856.90	856.90	17.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	972.68		0.00	14.00%	136.18	14.00%	136.18	0.00	273.61	0.00	"1,246.29"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	737.30	554.58	554.58	17.00-%	-125.34	0.00	0.00	0.00	0.00	0.00	611.96		0.00	9.00%	55.08	9.00%	55.08	0.00	110.88	0.00	722.84	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID309786	VALVE STEM SEAL	84842000	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	16.00	0086528534	16.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	16.00	"1,220.32"	917.92	917.92	17.00-%	-207.45	0.00	0.00	0.00	0.00	0.00	"1,012.87"		0.00	9.00%	91.16	9.00%	91.16	0.00	183.52	0.00	"1,196.39"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	855.94	643.84	643.84	17.00-%	-145.51	0.00	0.00	0.00	0.00	0.00	710.43		0.00	9.00%	63.94	9.00%	63.94	0.00	128.72	0.00	839.15	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	710.94	519.84	519.84	17.00-%	-120.86	0.00	0.00	0.00	0.00	0.00	590.08		0.00	14.00%	82.61	14.00%	82.61	0.00	165.98	0.00	756.06	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0086528534	6.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	17.00-%	-332.80	0.00	0.00	0.00	0.00	0.00	"1,624.82"		0.00	9.00%	146.23	9.00%	146.23	0.00	294.38	0.00	"1,919.20"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	ZHAW	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0086528534	1.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	995.76	749.01	749.01	17.00-%	-169.28	0.00	0.00	0.00	0.00	0.00	826.48		0.00	9.00%	74.38	9.00%	74.38	0.00	149.74	0.00	976.22	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	5.00	0086528534	5.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	351.55	257.05	257.05	17.00-%	-59.76	0.00	0.00	0.00	0.00	0.00	291.79		0.00	14.00%	40.85	14.00%	40.85	0.00	82.07	0.00	373.86	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID200263	V- BELT COGGED (MCV)	40101290	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	932.20	701.20	701.20	17.00-%	-158.47	0.00	0.00	0.00	0.00	0.00	773.73		0.00	9.00%	69.64	9.00%	69.64	0.00	140.19	0.00	913.92	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	3.00	0086528534	3.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	292.98	214.23	214.23	17.00-%	-49.81	0.00	0.00	0.00	0.00	0.00	243.17		0.00	14.00%	34.04	14.00%	34.04	0.00	68.39	0.00	311.56	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201610	PISTON RING SET STD	84099914	NOS	ZHAW	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"	17.00-%	-757.03	0.00	0.00	0.00	0.00	0.00	"3,696.05"		0.00	14.00%	517.46	14.00%	517.46	0.00	"1,039.65"	0.00	"4,735.70"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,054.70"	771.18	771.18	17.00-%	-179.30	0.00	0.00	0.00	0.00	0.00	875.40		0.00	14.00%	122.56	14.00%	122.56	0.00	246.24	0.00	"1,121.64"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	10.00	0086528534	10.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	169.50	127.50	127.50	17.00-%	-28.82	0.00	0.00	0.00	0.00	0.00	140.68		0.00	9.00%	12.66	9.00%	12.66	0.00	25.49	0.00	166.17	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086528534	10.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	550.90	414.30	414.30	17.00-%	-93.65	0.00	0.00	0.00	0.00	0.00	457.25		0.00	9.00%	41.15	9.00%	41.15	0.00	82.84	0.00	540.09	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID202151	STUD	73181500	NOS	ZHAW	130.00	110.17	82.87	0.00	0.00	10.00	0086528534	10.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"1,101.70"	828.70	828.70	17.00-%	-187.29	0.00	0.00	0.00	0.00	0.00	914.41		0.00	9.00%	82.30	9.00%	82.30	0.00	165.68	0.00	"1,080.09"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	ZHAW	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0086528534	1.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,093.22"	822.32	822.32	17.00-%	-185.85	0.00	0.00	0.00	0.00	0.00	907.37		0.00	9.00%	81.66	9.00%	81.66	0.00	164.39	0.00	"1,071.76"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	1.00	0086528534	1.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	377.12	283.67	283.67	17.00-%	-64.11	0.00	0.00	0.00	0.00	0.00	313.01		0.00	9.00%	28.17	9.00%	28.17	0.00	56.71	0.00	369.72	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA204213	HOSE 600L-DIA14	87089900	NOS	ZHAW	525.00	410.16	299.91	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	820.32	599.82	599.82	17.00-%	-139.45	0.00	0.00	0.00	0.00	0.00	680.87		0.00	14.00%	95.32	14.00%	95.32	0.00	191.51	0.00	872.38	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086528534	2.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	562.50	411.30	411.30	17.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	466.87		0.00	14.00%	65.36	14.00%	65.36	0.00	131.32	0.00	598.19	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086528534	20.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	156.20	114.20	114.20	17.00-%	-26.55	0.00	0.00	0.00	0.00	0.00	129.65		0.00	14.00%	18.15	14.00%	18.15	0.00	36.47	0.00	166.12	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	3.00	0086528534	3.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	17.00-%	-231.23	0.00	0.00	0.00	0.00	0.00	"1,128.94"		0.00	9.00%	101.60	9.00%	101.60	0.00	204.53	0.00	"1,333.47"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID326182	DEAERATION TANK ASSEMBLY	87089900	NOS	ZHAW	"3,555.00"	"2,777.34"	"2,030.79"	0.00	0.00	1.00	0086528534	1.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,777.34"	"2,030.79"	"2,030.79"	17.00-%	-472.15	0.00	0.00	0.00	0.00	0.00	"2,305.19"		0.00	14.00%	322.73	14.00%	322.73	0.00	648.41	0.00	"2,953.60"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086528534	3.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	17.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,556.25"		0.00	14.00%	217.88	14.00%	217.88	0.00	437.75	0.00	"1,994.00"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	24.00	0086528534	24.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	24.00	"2,437.44"	"1,782.24"	"1,782.24"	17.00-%	-414.36	0.00	0.00	0.00	0.00	0.00	"2,023.08"		0.00	14.00%	283.23	14.00%	283.23	0.00	569.05	0.00	"2,592.13"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	ZHAW	40.00	31.25	22.85	0.00	0.00	10.00	0086528534	10.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	312.50	228.50	228.50	17.00-%	-53.13	0.00	0.00	0.00	0.00	0.00	259.37		0.00	14.00%	36.31	14.00%	36.31	0.00	72.95	0.00	332.32	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MC113110	HOSE CLUTCH	40092200	NOS	ZHAW	490.00	415.25	312.35	0.00	0.00	1.00	0086528534	1.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	415.25	312.35	312.35	17.00-%	-70.59	0.00	0.00	0.00	0.00	0.00	344.66		0.00	9.00%	31.02	9.00%	31.02	0.00	62.45	0.00	407.11	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	ZHAW	"1,550.00"	"1,210.94"	885.44	0.00	0.00	3.00	0086528534	3.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"3,632.82"	"2,656.32"	"2,656.32"	17.00-%	-617.58	0.00	0.00	0.00	0.00	0.00	"3,015.24"		0.00	14.00%	422.13	14.00%	422.13	0.00	848.12	0.00	"3,863.36"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271268	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME013031	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0086528534	20.00		0094557872	3788052420128		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	847.40	637.40	637.40	17.00-%	-144.06	0.00	0.00	0.00	0.00	0.00	703.34		0.00	9.00%	63.30	9.00%	63.30	0.00	127.43	0.00	830.77	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271771	07-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID335962	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,335.00"	"2,826.27"	"2,125.92"	0.00	0.00	2.00	0086528602	2.00		0094557936	3788052420129		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"5,652.54"	"4,251.84"	"4,251.84"	15.00-%	-847.88	0.00	0.00	0.00	0.00	0.00	"4,804.91"		0.00	9.00%	432.42	9.00%	432.42	0.00	864.84	0.00	"5,669.75"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271771	07-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	ZHAW	930.00	726.56	531.26	0.00	0.00	1.00	0086528602	1.00		0094557936	3788052420129		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.62		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.54	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271771	07-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086528602	2.00		0094557936	3788052420129		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.64		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.02	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271771	07-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID313860	FIRST GEAR ASSY.	87089900	NOS	ZHAW	"4,810.00"	"3,757.81"	"2,747.71"	0.00	0.00	1.00	0086528602	1.00		0094557936	3788052420129		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,757.81"	"2,747.71"	"2,747.71"	15.00-%	-563.67	0.00	0.00	0.00	0.00	0.00	"3,194.33"		0.00	14.00%	447.18	14.00%	447.18	0.00	894.36	0.00	"4,088.69"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,757.82"	"1,285.32"	"1,285.32"	15.00-%	-263.67	0.00	0.00	0.00	0.00	0.00	"1,494.15"		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	"1,912.51"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	ZHAW	990.00	773.44	565.54	0.00	0.00	3.00	0086528615	3.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"2,320.32"	"1,696.62"	"1,696.62"	15.00-%	-348.05	0.00	0.00	0.00	0.00	0.00	"1,972.27"		0.00	14.00%	276.12	14.00%	276.12	0.00	552.24	0.00	"2,524.51"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ME999555	THERMOSTAT KIT	90321090	NOS	ZHAW	950.00	805.09	605.58	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00	"1,368.65"		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	"1,615.01"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.06"	942.56	0.00	0.00	3.00	0086528615	3.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"3,867.18"	"2,827.68"	"2,827.68"	15.00-%	-580.08	0.00	0.00	0.00	0.00	0.00	"3,287.11"		0.00	14.00%	460.19	14.00%	460.19	0.00	920.38	0.00	"4,207.49"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.60		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	484.50	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	87085000	NOS	ZHAW	115.00	89.85	65.69	0.00	0.00	4.00	0086528615	4.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	359.40	262.76	262.76	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00	305.49		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	391.03	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.50	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.82"	"1,742.31"	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"4,765.64"	"3,484.62"	"3,484.62"	15.00-%	-714.85	0.00	0.00	0.00	0.00	0.00	"4,050.80"		0.00	14.00%	567.11	14.00%	567.11	0.00	"1,134.22"	0.00	"5,185.02"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MF434104	NUT FL. M8X1.25	73181600	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	30.00	0086528615	30.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	30.00	127.20	95.70	95.70	15.00-%	-19.08	0.00	0.00	0.00	0.00	0.00	108.12		0.00	9.00%	9.73	9.00%	9.73	0.00	19.46	0.00	127.58	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	3.00	0086528615	3.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	468.75	342.75	342.75	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.44		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	510.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,757.82"	"1,285.32"	"1,285.32"	15.00-%	-263.67	0.00	0.00	0.00	0.00	0.00	"1,494.15"		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	"1,912.51"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.12		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	"1,156.00"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	ZHAW	920.00	779.66	586.46	0.00	0.00	1.00	0086528615	1.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	779.66	586.46	586.46	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00	662.71		0.00	9.00%	59.64	9.00%	59.64	0.00	119.28	0.00	781.99	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0086528615	3.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	15.00-%	-200.21	0.00	0.00	0.00	0.00	0.00	"1,134.55"		0.00	9.00%	102.11	9.00%	102.11	0.00	204.22	0.00	"1,338.77"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID313045	POLY V BELT PSP	40103590	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	15.00-%	-268.22	0.00	0.00	0.00	0.00	0.00	"1,519.92"		0.00	9.00%	136.79	9.00%	136.79	0.00	273.58	0.00	"1,793.50"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA200789	SPACER DIFF. GEAR - SMD	87085000	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.58		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.50	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA209589	SHIM FRONT HUB BEARING T-0.15 (HCV)	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	20.00	0086528615	20.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	390.60	285.60	285.60	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00	332.01		0.00	14.00%	46.48	14.00%	46.48	0.00	92.96	0.00	424.97	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA202101	COLLAR PINION FD (15.425)	87089900	NOS	ZHAW	535.00	417.97	305.62	0.00	0.00	2.00	0086528615	1.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	417.97	611.24	305.62	15.00-%	-62.70	0.00	0.00	0.00	0.00	0.00	355.27		0.00	14.00%	49.74	14.00%	49.74	0.00	99.48	0.00	454.75	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	3.00	0086528615	3.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,863.27"	"1,362.42"	"1,362.42"	15.00-%	-279.49	0.00	0.00	0.00	0.00	0.00	"1,583.78"		0.00	14.00%	221.73	14.00%	221.73	0.00	443.46	0.00	"2,027.24"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	ZHAW	115.00	97.46	73.31	0.00	0.00	6.00	0086528615	6.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	584.76	439.86	439.86	15.00-%	-87.71	0.00	0.00	0.00	0.00	0.00	497.05		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	586.51	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	5.00	0086528615	5.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	572.05	430.30	430.30	15.00-%	-85.81	0.00	0.00	0.00	0.00	0.00	486.24		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	573.76	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MS603012	HOSE FUEL	40091100	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0086528615	3.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	228.81	286.85	172.11	15.00-%	-34.32	0.00	0.00	0.00	0.00	0.00	194.49		0.00	9.00%	17.50	9.00%	17.50	0.00	35.00	0.00	229.49	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID300086	PULLY POWER STEERING (15.16)	84831099	NOS	ZHAW	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00	"2,060.18"		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	"2,431.02"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	87082900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086528615	5.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.24		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.02	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,855.94"	"1,396.04"	"1,396.04"	15.00-%	-278.39	0.00	0.00	0.00	0.00	0.00	"1,577.55"		0.00	9.00%	141.98	9.00%	141.98	0.00	283.96	0.00	"1,861.51"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086528615	1.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"	15.00-%	-928.13	0.00	0.00	0.00	0.00	0.00	"5,259.41"		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	"6,732.03"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086528615	1.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	15.00-%	-679.10	0.00	0.00	0.00	0.00	0.00	"3,848.25"		0.00	14.00%	538.75	14.00%	538.75	0.00	"1,077.50"	0.00	"4,925.75"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.20"	889.25	0.00	0.00	1.00	0086528615	1.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,182.20"	889.25	889.25	15.00-%	-177.33	0.00	0.00	0.00	0.00	0.00	"1,004.87"		0.00	9.00%	90.44	9.00%	90.44	0.00	180.88	0.00	"1,185.75"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	87089900	NOS	ZHAW	"5,345.00"	"4,175.78"	"3,053.33"	0.00	0.00	1.00	0086528615	1.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,175.78"	"3,053.33"	"3,053.33"	15.00-%	-626.37	0.00	0.00	0.00	0.00	0.00	"3,549.42"		0.00	14.00%	496.92	14.00%	496.92	0.00	993.84	0.00	"4,543.26"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA332602	DOOR TRIM LH ASSY	87089900	NOS	ZHAW	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	1.00	0086528615	1.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,425.78"	"1,042.53"	"1,042.53"	15.00-%	-213.87	0.00	0.00	0.00	0.00	0.00	"1,211.91"		0.00	14.00%	169.67	14.00%	169.67	0.00	339.34	0.00	"1,551.25"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	4.00	0086528615	4.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"	15.00-%	-253.13	0.00	0.00	0.00	0.00	0.00	"1,434.39"		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	"1,836.01"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	2.00	0086528615	2.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,804.70"	"2,050.78"	"2,050.78"	15.00-%	-420.71	0.00	0.00	0.00	0.00	0.00	"2,383.99"		0.00	14.00%	333.76	14.00%	333.76	0.00	667.52	0.00	"3,051.51"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271655	07-02-2025	ZORD	0002006275	S H Enterprises(chamarajnagar)	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IC358385	BRAKE LINING (410X180)	68138100	NOS	ZHAW	"2,695.00"	"2,283.90"	"1,717.95"	0.00	0.00	1.00	0086528615	1.00		0094557946	3788052420130		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,283.90"	"1,717.95"	"1,717.95"	15.00-%	-342.59	0.00	0.00	0.00	0.00	0.00	"1,941.31"		0.00	9.00%	174.72	9.00%	174.72	0.00	349.44	0.00	"2,290.75"	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271859	07-02-2025	ZORD	0012689933	SRI MARUTHI AUTOMOBILES KUSHAL NGR	29ANYPD2107Q1ZC	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086528731	1.00		0094558047	3788052420131		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,700.06"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,856.00"	9480905407	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271833	07-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	MB200863	HANGER REAR SPRING	87089900	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086528735	4.00		0094558050	3788052420132		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	15.00-%	-375.00	0.00	0.00	0.00	0.00	0.00	"2,125.00"		0.00	14.00%	297.50	14.00%	297.50	0.00	595.00	0.00	"2,720.00"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0086528740	3.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	788.13	592.83	592.83	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00	669.92		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	790.50	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	546.88	399.88	399.88	15.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	464.85		0.00	14.00%	65.08	14.00%	65.08	0.00	130.16	0.00	595.01	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	40.00	0086528740	40.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	40.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	0.00	0.00	0.00	398.48		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	510.06	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00	647.47		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	828.75	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	338.98	254.98	254.98	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.13		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	339.99	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.66		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	654.50	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.12		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	612.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID201237	GASKET TURBO	84841090	NOS	ZHAW	260.00	220.34	165.74	0.00	0.00	4.00	0086528740	4.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	881.36	662.96	662.96	15.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	749.17		0.00	9.00%	67.42	9.00%	67.42	0.00	134.84	0.00	884.01	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	ZHAW	130.00	101.56	74.26	0.00	0.00	4.00	0086528740	4.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	406.24	297.04	297.04	15.00-%	-60.94	0.00	0.00	0.00	0.00	0.00	345.30		0.00	14.00%	48.34	14.00%	48.34	0.00	96.68	0.00	441.98	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	3.00	0086528740	3.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"2,003.91"	"1,465.26"	"1,465.26"	15.00-%	-300.59	0.00	0.00	0.00	0.00	0.00	"1,703.34"		0.00	14.00%	238.46	14.00%	238.46	0.00	476.92	0.00	"2,180.26"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA223074	HOSE 450	87089900	NOS	ZHAW	580.00	453.13	331.33	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	906.26	662.66	662.66	15.00-%	-135.94	0.00	0.00	0.00	0.00	0.00	770.33		0.00	14.00%	107.84	14.00%	107.84	0.00	215.68	0.00	986.01	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	3.00	0086528740	3.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	203.40	153.00	153.00	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	172.89		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	204.01	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.14		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	280.50	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	976.56	714.06	714.06	15.00-%	-146.48	0.00	0.00	0.00	0.00	0.00	830.09		0.00	14.00%	116.21	14.00%	116.21	0.00	232.42	0.00	"1,062.51"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.14		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	280.50	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB000338	STEP GARNISH RH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	292.97	214.22	214.22	15.00-%	-43.95	0.00	0.00	0.00	0.00	0.00	249.02		0.00	14.00%	34.86	14.00%	34.86	0.00	69.72	0.00	318.74	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	710.94	519.84	519.84	15.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	604.31		0.00	14.00%	84.60	14.00%	84.60	0.00	169.20	0.00	773.51	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	3.00	0086528740	3.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00	"1,354.70"		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	"1,734.02"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB000337	STEP GARNISH LH	87089900	NOS	ZHAW	375.00	292.97	214.22	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	585.94	428.44	428.44	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.05		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	637.51	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA308720	FENDER LD LH	87081090	NOS	ZHAW	555.00	433.60	317.04	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	867.20	634.08	634.08	15.00-%	-130.08	0.00	0.00	0.00	0.00	0.00	737.13		0.00	14.00%	103.20	14.00%	103.20	0.00	206.40	0.00	943.53	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID204292	FAN (DIA 433)	87089900	NOS	ZHAW	"1,300.00"	"1,015.63"	742.63	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,015.63"	742.63	742.63	15.00-%	-152.34	0.00	0.00	0.00	0.00	0.00	863.30		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	"1,105.02"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	ZHAW	160.00	135.60	101.99	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	272.02	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	4.00	0086528740	4.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00	"1,123.74"		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	"1,326.02"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	304.69	222.79	222.79	15.00-%	-45.70	0.00	0.00	0.00	0.00	0.00	258.99		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	331.51	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	6.00	0086528740	6.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"2,669.52"	"2,008.02"	"2,008.02"	15.00-%	-400.43	0.00	0.00	0.00	0.00	0.00	"2,269.11"		0.00	9.00%	204.22	9.00%	204.22	0.00	408.44	0.00	"2,677.55"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,203.14"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.68"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	"1,309.02"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,265.00"	988.28	722.63	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,976.56"	"1,445.26"	"1,445.26"	15.00-%	-296.48	0.00	0.00	0.00	0.00	0.00	"1,680.10"		0.00	14.00%	235.21	14.00%	235.21	0.00	470.42	0.00	"2,150.52"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	868.64	653.39	653.39	15.00-%	-130.30	0.00	0.00	0.00	0.00	0.00	738.35		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	871.25	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.41		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	191.25	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB004009	EMBLEM BRAND NO. (10.95)	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	136.72	99.97	99.97	15.00-%	-20.51	0.00	0.00	0.00	0.00	0.00	116.21		0.00	14.00%	16.27	14.00%	16.27	0.00	32.54	0.00	148.75	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	15.00-%	-321.09	0.00	0.00	0.00	0.00	0.00	"1,819.56"		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	"2,329.04"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	5.00	0086528740	5.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"2,245.75"	"1,689.25"	"1,689.25"	15.00-%	-336.86	0.00	0.00	0.00	0.00	0.00	"1,908.91"		0.00	9.00%	171.80	9.00%	171.80	0.00	343.60	0.00	"2,252.51"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	117.19	85.69	85.69	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.61		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	127.51	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	6.00	0086528740	6.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"1,500.00"	"1,128.30"	"1,128.30"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"		0.00	9.00%	114.75	9.00%	114.75	0.00	229.50	0.00	"1,504.51"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID380825	OIL MIST SEPARATOR SERVICE KIT	85443000	NOS	ZHAW	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,177.97"	886.07	886.07	15.00-%	-176.70	0.00	0.00	0.00	0.00	0.00	"1,001.28"		0.00	9.00%	90.11	9.00%	90.11	0.00	180.22	0.00	"1,181.50"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	290.00	226.56	165.66	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00	192.58		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	246.50	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	ZHAW	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,339.84"	979.69	979.69	15.00-%	-200.98	0.00	0.00	0.00	0.00	0.00	"1,138.87"		0.00	14.00%	159.44	14.00%	159.44	0.00	318.88	0.00	"1,457.75"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA204306	SPACER DIFF. GEAR	87085000	NOS	ZHAW	595.00	464.84	339.89	0.00	0.00	3.00	0086528740	3.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,394.52"	"1,019.67"	"1,019.67"	15.00-%	-209.18	0.00	0.00	0.00	0.00	0.00	"1,185.35"		0.00	14.00%	165.95	14.00%	165.95	0.00	331.90	0.00	"1,517.25"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.30"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	"2,205.78"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	15.00-%	-597.46	0.00	0.00	0.00	0.00	0.00	"3,385.63"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	"3,995.03"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"	15.00-%	-928.13	0.00	0.00	0.00	0.00	0.00	"5,259.42"		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	"6,732.04"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID351932	FUEL FILTER	84212900	NOS	ZHAW	"1,260.00"	"1,067.80"	803.20	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,067.80"	803.20	803.20	15.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	907.64		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	"1,071.02"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID316613	CLUTCH BOOSTER	87089900	NOS	ZHAW	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	15.00-%	-806.25	0.00	0.00	0.00	0.00	0.00	"4,568.79"		0.00	14.00%	639.63	14.00%	639.63	0.00	"1,279.26"	0.00	"5,848.05"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	15.00-%	-380.09	0.00	0.00	0.00	0.00	0.00	"2,153.83"		0.00	9.00%	193.84	9.00%	193.84	0.00	387.68	0.00	"2,541.51"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	ZHAW	860.00	671.88	491.28	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.11		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	731.01	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	27101972	PAK	ZLUB	"3,399.00"	"2,880.46"	"2,166.72"	0.00	0.00	2.00	0086528740	2.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"5,760.92"	"4,333.44"	"4,333.44"	11.00-%	-633.70	0.00	0.00	0.00	0.00	0.00	"5,127.26"		0.00	9.00%	461.45	9.00%	461.45	0.00	922.90	0.00	"6,050.16"	7760382178	0001		11.000		0.00	22.00	22.000	PAC	PAC
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.79"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	"1,453.51"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271332	07-02-2025	ZORD	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	1.00	0086528740	1.00		0094558059	3788052420133		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	757.81	554.11	554.11	15.00-%	-113.67	0.00	0.00	0.00	0.00	0.00	644.15		0.00	14.00%	90.18	14.00%	90.18	0.00	180.36	0.00	824.51	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271720	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	6.00	0086528743	6.00		0094558063	3788052420134		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"	6.00-%	-393.55	0.00	0.00	-61.66	0.00	0.00	"6,103.76"		0.00	9.00%	549.36	9.00%	549.36	0.00	"1,098.72"	0.00	"7,202.48"	9986178913	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018271720	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086528743	1.00		0094558063	3788052420134		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.00-%	-289.45	0.00	0.00	-16.40	0.00	0.00	"1,623.77"		0.00	14.00%	227.34	14.00%	227.34	0.00	454.68	0.00	"2,078.45"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271720	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086528743	1.00		0094558063	3788052420134		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.00-%	-289.45	0.00	0.00	-16.40	0.00	0.00	"1,623.77"		0.00	14.00%	227.34	14.00%	227.34	0.00	454.68	0.00	"2,078.45"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271720	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086528743	1.00		0094558063	3788052420134		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	0.00	0.00	-3.65	0.00	0.00	361.57		0.00	14.00%	50.62	14.00%	50.62	0.00	101.24	0.00	462.81	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271720	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086528743	1.00		0094558063	3788052420134		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	0.00	0.00	-3.65	0.00	0.00	361.57		0.00	14.00%	50.62	14.00%	50.62	0.00	101.24	0.00	462.81	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271835	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	5.00	0086528826	5.00		0094558129	3788052420135		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"3,535.15"	"2,584.90"	"2,584.90"	15.00-%	-530.27	0.00	0.00	-36.06	0.00	0.00	"2,968.95"		0.00	14.00%	415.63	14.00%	415.63	0.00	835.06	0.00	"3,804.01"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271835	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	3.00	0086528826	3.00		0094558129	3788052420135		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"2,226.57"	"1,628.07"	"1,628.07"	15.00-%	-333.99	0.00	0.00	-22.71	0.00	0.00	"1,869.95"		0.00	14.00%	261.78	14.00%	261.78	0.00	525.95	0.00	"2,395.90"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271835	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	6.00	0086528826	4.00		0094558129	3788052420135		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	437.52	479.88	319.92	15.00-%	-65.63	0.00	0.00	-4.46	0.00	0.00	367.45		0.00	14.00%	51.44	14.00%	51.44	0.00	103.35	0.00	470.80	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271835	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB390247	DUCT AIR INLET LOWER	87089900	NOS	ZHAW	740.00	578.13	422.73	0.00	0.00	2.00	0086528826	1.00		0094558129	3788052420135		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	578.13	845.46	422.73	15.00-%	-86.72	0.00	0.00	-5.90	0.00	0.00	485.53		0.00	14.00%	67.97	14.00%	67.97	0.00	136.56	0.00	622.09	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271835	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB390340	DUCT 'A' AIR INLET UPPER	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0086528826	2.00		0094558129	3788052420135		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,085.94"	794.04	794.04	15.00-%	-162.89	0.00	0.00	-11.08	0.00	0.00	912.01		0.00	14.00%	127.68	14.00%	127.68	0.00	256.53	0.00	"1,168.54"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271835	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB390284	CONNECTOR	40169910	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	3.00	0086528826	3.00		0094558129	3788052420135		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,347.45"	"1,013.55"	"1,013.55"	15.00-%	-202.12	0.00	0.00	-13.74	0.00	0.00	"1,131.64"		0.00	9.00%	101.84	9.00%	101.84	0.00	205.02	0.00	"1,336.66"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271814	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086528837	30.00		0094558143	3788052420136		ZF22	Spares Invoice	07-02-2025	February	2025	30.00	762.60	573.60	573.60	17.50-%	-133.46	0.00	0.00	-6.29	0.00	0.00	622.85		0.00	9.00%	56.06	9.00%	56.06	0.00	112.85	0.00	735.70	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271814	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MS660164	HOSE CLIP (13.1)	73269099	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	30.00	0086528837	30.00		0094558143	3788052420136		ZF22	Spares Invoice	07-02-2025	February	2025	30.00	381.30	286.80	286.80	17.50-%	-66.73	0.00	0.00	-3.15	0.00	0.00	311.42		0.00	9.00%	28.03	9.00%	28.03	0.00	56.43	0.00	367.85	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271814	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0086528837	2.00		0094558143	3788052420136		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	710.94	519.84	519.84	17.50-%	-124.41	0.00	0.00	-5.87	0.00	0.00	580.66		0.00	14.00%	81.29	14.00%	81.29	0.00	163.32	0.00	743.98	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271814	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	15.00	0086528837	15.00		0094558143	3788052420136		ZF22	Spares Invoice	07-02-2025	February	2025	15.00	953.40	717.15	717.15	17.50-%	-166.85	0.00	0.00	-7.87	0.00	0.00	778.68		0.00	9.00%	70.08	9.00%	70.08	0.00	141.08	0.00	919.76	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271814	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	3.00	0086528837	3.00		0094558143	3788052420136		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	368.64	277.29	277.29	17.50-%	-64.51	0.00	0.00	-3.04	0.00	0.00	301.09		0.00	9.00%	27.10	9.00%	27.10	0.00	54.56	0.00	355.65	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271814	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB378312	COVER DUST  'C'	87089900	NOS	ZHAW	175.00	136.72	99.97	0.00	0.00	1.00	0086528837	1.00		0094558143	3788052420136		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	136.72	99.97	99.97	17.50-%	-23.93	0.00	0.00	-1.13	0.00	0.00	111.66		0.00	14.00%	15.63	14.00%	15.63	0.00	31.40	0.00	143.06	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271906	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB001813	BEARING BALL (62032RS)	84822011	NOS	ZHAW	220.00	186.44	140.24	0.00	0.00	2.00	0086528843	2.00		0094558147	3788052420137		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	372.88	280.48	280.48	17.50-%	-65.25	0.00	0.00	-3.08	0.00	0.00	304.55		0.00	9.00%	27.41	9.00%	27.41	0.00	55.18	0.00	359.73	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271906	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MA431825	CLIP	73182990	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	5.00	0086528843	5.00		0094558147	3788052420137		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	84.75	63.75	63.75	17.50-%	-14.83	0.00	0.00	-0.70	0.00	0.00	69.22		0.00	9.00%	6.23	9.00%	6.23	0.00	12.54	0.00	81.76	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271906	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	2.00	0086528843	2.00		0094558147	3788052420137		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"5,033.90"	"3,786.50"	"3,786.50"	17.50-%	-880.93	0.00	0.00	-41.53	0.00	0.00	"4,111.40"		0.00	9.00%	370.03	9.00%	370.03	0.00	744.91	0.00	"4,856.31"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271906	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086528843	1.00		0094558147	3788052420137		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	878.91	642.66	642.66	17.50-%	-153.81	0.00	0.00	-7.25	0.00	0.00	717.84		0.00	14.00%	100.50	14.00%	100.50	0.00	201.92	0.00	919.76	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271906	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086528843	1.00		0094558147	3788052420137		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	17.50-%	"-1,365.82"	0.00	0.00	-64.39	0.00	0.00	"6,374.42"		0.00	14.00%	892.43	14.00%	892.43	0.00	"1,793.02"	0.00	"8,167.44"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271736	07-02-2025	ZORD	0002006236	Benz Auto Parts ( K P Road )	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086528906	10.00		0094558200	3788052420138		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.17"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	"12,125.87"	919449522373	0001	Silver Customer	20.000		0.00	200.00	200.000	PAC	PAC
1018271736	07-02-2025	ZORD	0002006236	Benz Auto Parts ( K P Road )	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	ZHAW	585.00	495.76	372.91	0.00	0.00	6.00	0086528906	6.00		0094558200	3788052420138		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"2,974.56"	"2,237.46"	"2,237.46"	15.00-%	-446.18	0.00	0.00	0.00	0.00	0.00	"2,528.40"		0.00	9.00%	227.55	9.00%	227.55	0.00	455.10	0.00	"2,983.50"	919449522373	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271736	07-02-2025	ZORD	0002006236	Benz Auto Parts ( K P Road )	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	ID302556	V BELT FAN (15.16)	40101290	NOS	ZHAW	400.00	338.98	254.98	0.00	0.00	6.00	0086528906	6.00		0094558200	3788052420138		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"2,033.88"	"1,529.88"	"1,529.88"	15.00-%	-305.08	0.00	0.00	0.00	0.00	0.00	"1,728.81"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	"2,039.99"	919449522373	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271736	07-02-2025	ZORD	0002006236	Benz Auto Parts ( K P Road )	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.82"	"1,742.31"	0.00	0.00	2.00	0086528906	2.00		0094558200	3788052420138		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"4,765.64"	"3,484.62"	"3,484.62"	15.00-%	-714.85	0.00	0.00	0.00	0.00	0.00	"4,050.83"		0.00	14.00%	567.11	14.00%	567.11	0.00	"1,134.22"	0.00	"5,185.05"	919449522373	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271736	07-02-2025	ZORD	0002006236	Benz Auto Parts ( K P Road )	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	6.00	0086528906	6.00		0094558200	3788052420138		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"1,500.00"	"1,096.80"	"1,096.80"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,275.01"		0.00	14.00%	178.50	14.00%	178.50	0.00	357.00	0.00	"1,632.01"	919449522373	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271736	07-02-2025	ZORD	0002006236	Benz Auto Parts ( K P Road )	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086528906	6.00		0094558200	3788052420138		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	15.00-%	-606.36	0.00	0.00	0.00	0.00	0.00	"3,436.05"		0.00	9.00%	309.24	9.00%	309.24	0.00	618.48	0.00	"4,054.53"	919449522373	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271736	07-02-2025	ZORD	0002006236	Benz Auto Parts ( K P Road )	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	6.00	0086528906	6.00		0094558200	3788052420138		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"1,983.06"	"1,491.66"	"1,491.66"	15.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,685.61"		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	"1,989.01"	919449522373	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271736	07-02-2025	ZORD	0002006236	Benz Auto Parts ( K P Road )	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	6.00	0086528906	6.00		0094558200	3788052420138		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"1,169.52"	879.72	879.72	15.00-%	-175.43	0.00	0.00	0.00	0.00	0.00	994.10		0.00	9.00%	89.47	9.00%	89.47	0.00	178.94	0.00	"1,173.04"	919449522373	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271736	07-02-2025	ZORD	0002006236	Benz Auto Parts ( K P Road )	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	IG300970	FILTER ELEMENT	84213990	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086528906	2.00		0094558200	3788052420138		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	0.00	0.00	0.00	201.70		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	238.00	919449522373	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271730	07-02-2025	ZORD	0011602488	TRENDESS MARKETING	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	IU400845	GEAR BOOT COVER	87089900	NOS	ZHAW	730.00	570.31	417.01	0.00	0.00	15.00	0086528914	1.00		0094558211	3788052420139		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	570.31	"6,255.15"	417.01	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00	484.75		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	620.49	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271730	07-02-2025	ZORD	0011602488	TRENDESS MARKETING	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	3.00	0086528914	3.00		0094558211	3788052420139		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"6,000.00"	"4,387.20"	"4,387.20"	15.00-%	-900.00	0.00	0.00	0.00	0.00	0.00	"5,099.94"		0.00	14.00%	714.00	14.00%	714.00	0.00	"1,428.00"	0.00	"6,527.94"	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271730	07-02-2025	ZORD	0011602488	TRENDESS MARKETING	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	3.00	0086528914	3.00		0094558211	3788052420139		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"12,644.52"	"9,245.67"	"9,245.67"	15.00-%	"-1,896.68"	0.00	0.00	0.00	0.00	0.00	"10,747.71"		0.00	14.00%	"1,504.70"	14.00%	"1,504.70"	0.00	"3,009.40"	0.00	"13,757.11"	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271730	07-02-2025	ZORD	0011602488	TRENDESS MARKETING	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	3.00	0086528914	3.00		0094558211	3788052420139		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,156.77"	870.12	870.12	15.00-%	-173.52	0.00	0.00	0.00	0.00	0.00	983.24		0.00	9.00%	88.49	9.00%	88.49	0.00	176.98	0.00	"1,160.22"	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271730	07-02-2025	ZORD	0011602488	TRENDESS MARKETING	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0086528914	3.00		0094558211	3788052420139		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	15.00-%	-234.54	0.00	0.00	0.00	0.00	0.00	"1,329.02"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.24"	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271887	07-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA308981	DOOR TRIM LH ASSEMBLY	87081090	NOS	ZHAW	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0086528920	1.00		0094558216	3788052420140		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	15.00-%	-229.10	0.00	0.00	0.00	0.00	0.00	"1,298.27"		0.00	14.00%	181.75	14.00%	181.75	0.00	363.50	0.00	"1,661.77"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271887	07-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA329730	HINGE ASSY RH	87089900	NOS	ZHAW	"1,240.00"	968.75	708.35	0.00	0.00	2.00	0086528920	2.00		0094558216	3788052420140		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,937.50"	"1,416.70"	"1,416.70"	15.00-%	-290.63	0.00	0.00	0.00	0.00	0.00	"1,646.90"		0.00	14.00%	230.56	14.00%	230.56	0.00	461.12	0.00	"2,108.02"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271887	07-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA334144	CATCH HANDLE LH	87089900	NOS	ZHAW	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0086528920	1.00		0094558216	3788052420140		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"	15.00-%	-279.49	0.00	0.00	0.00	0.00	0.00	"1,583.82"		0.00	14.00%	221.73	14.00%	221.73	0.00	443.46	0.00	"2,027.28"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271887	07-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA329729	HINGE ASSY LH	87089900	NOS	ZHAW	"1,240.00"	968.75	708.35	0.00	0.00	1.00	0086528920	1.00		0094558216	3788052420140		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	968.75	708.35	708.35	15.00-%	-145.31	0.00	0.00	0.00	0.00	0.00	823.46		0.00	14.00%	115.28	14.00%	115.28	0.00	230.56	0.00	"1,054.02"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271887	07-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA309227	BUMPER MTG BKT RH	87081090	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086528920	1.00		0094558216	3788052420140		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271887	07-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA309228	BUMPER MTG BKT LH	87081090	NOS	ZHAW	420.00	328.13	239.93	0.00	0.00	1.00	0086528920	1.00		0094558216	3788052420140		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	357.02	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271887	07-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID340907	DEAERATION TANK	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	1.00	0086528920	1.00		0094558216	3788052420140		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,609.38"	"1,907.98"	"1,907.98"	15.00-%	-391.41	0.00	0.00	0.00	0.00	0.00	"2,218.01"		0.00	14.00%	310.52	14.00%	310.52	0.00	621.04	0.00	"2,839.05"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271887	07-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086528920	1.00		0094558216	3788052420140		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,045.92"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	"1,338.78"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271887	07-02-2025	ZORD	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IC321168	MUDGUARD RH VE1102 11.14	87081090	NOS	ZHAW	"3,800.00"	"2,968.75"	"2,170.75"	0.00	0.00	1.00	0086528920	1.00		0094558216	3788052420140		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,968.75"	"2,170.75"	"2,170.75"	15.00-%	-445.31	0.00	0.00	0.00	0.00	0.00	"2,523.48"		0.00	14.00%	353.28	14.00%	353.28	0.00	706.56	0.00	"3,230.04"	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018271739	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086528985	2.00		0094558277	3788052420141		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,757.82"	"1,285.32"	"1,285.32"	15.00-%	-263.67	0.00	0.00	0.00	0.00	0.00	"1,494.12"		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	"1,912.48"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271739	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	ZHAW	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086528985	2.00		0094558277	3788052420141		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.50"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	"4,411.44"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271739	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086528985	10.00		0094558277	3788052420141		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,275.89"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	"12,125.59"	919243192907	0001	Silver Customer	20.000		0.00	200.00	200.000	PAC	PAC
1018271739	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MS602156	FUEL HOSE	40091100	NOS	ZHAW	515.00	436.44	328.29	0.00	0.00	1.00	0086528985	1.00		0094558277	3788052420141		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	436.44	328.29	328.29	15.00-%	-65.47	0.00	0.00	0.00	0.00	0.00	370.96		0.00	9.00%	33.39	9.00%	33.39	0.00	66.78	0.00	437.74	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271739	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086528985	2.00		0094558277	3788052420141		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.69		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.49	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271739	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	1.00	0086528985	1.00		0094558277	3788052420141		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	757.81	554.11	554.11	15.00-%	-113.67	0.00	0.00	0.00	0.00	0.00	644.13		0.00	14.00%	90.18	14.00%	90.18	0.00	180.36	0.00	824.49	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271739	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086528985	1.00		0094558277	3788052420141		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	765.63	559.83	559.83	15.00-%	-114.84	0.00	0.00	0.00	0.00	0.00	650.78		0.00	14.00%	91.11	14.00%	91.11	0.00	182.22	0.00	833.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271739	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	4.00	0086528985	3.00		0094558277	3788052420141		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	199.23	194.24	145.68	15.00-%	-29.88	0.00	0.00	0.00	0.00	0.00	169.35		0.00	14.00%	23.71	14.00%	23.71	0.00	47.42	0.00	216.77	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,062.50"	776.90	776.90	17.00-%	-180.63	0.00	0.00	0.00	0.00	0.00	881.88		0.00	14.00%	123.46	14.00%	123.46	0.00	248.05	0.00	"1,129.93"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA304580	CLIP ROOF LINING	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	20.00	0086528994	20.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	234.40	171.40	171.40	17.00-%	-39.85	0.00	0.00	0.00	0.00	0.00	194.55		0.00	14.00%	27.24	14.00%	27.24	0.00	54.73	0.00	249.28	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	ZHAW	"1,645.00"	"1,285.16"	939.71	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,570.32"	"1,879.42"	"1,879.42"	17.00-%	-436.95	0.00	0.00	0.00	0.00	0.00	"2,133.39"		0.00	14.00%	298.67	14.00%	298.67	0.00	600.07	0.00	"2,733.46"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,012.71"	761.76	761.76	17.00-%	-172.16	0.00	0.00	0.00	0.00	0.00	840.56		0.00	9.00%	75.65	9.00%	75.65	0.00	152.29	0.00	992.85	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID345815	HOSE VACUUM	40091100	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	449.16	337.86	337.86	17.00-%	-76.36	0.00	0.00	0.00	0.00	0.00	372.80		0.00	9.00%	33.55	9.00%	33.55	0.00	67.54	0.00	440.34	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	ZHAW	750.00	585.94	428.44	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,171.88"	856.88	856.88	17.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	972.67		0.00	14.00%	136.17	14.00%	136.17	0.00	273.59	0.00	"1,246.26"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	ZHAW	995.00	777.34	568.39	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	777.34	568.39	568.39	17.00-%	-132.15	0.00	0.00	0.00	0.00	0.00	645.20		0.00	14.00%	90.33	14.00%	90.33	0.00	181.49	0.00	826.69	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002248	END GRILL LH (LCV)	87089900	NOS	ZHAW	195.00	152.35	111.39	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	304.70	222.78	222.78	17.00-%	-51.80	0.00	0.00	0.00	0.00	0.00	252.90		0.00	14.00%	35.41	14.00%	35.41	0.00	71.14	0.00	324.04	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	868.64	653.39	653.39	17.00-%	-147.67	0.00	0.00	0.00	0.00	0.00	720.98		0.00	9.00%	64.89	9.00%	64.89	0.00	130.63	0.00	851.61	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	3.00	0086528994	3.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	316.41	231.36	231.36	17.00-%	-53.79	0.00	0.00	0.00	0.00	0.00	262.62		0.00	14.00%	36.77	14.00%	36.77	0.00	73.88	0.00	336.50	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	ZHAW	290.00	245.77	184.86	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	491.54	369.72	369.72	17.00-%	-83.56	0.00	0.00	0.00	0.00	0.00	407.98		0.00	9.00%	36.72	9.00%	36.72	0.00	73.92	0.00	481.90	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301509	REAR WHEEL INNER SEAL IA202651-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,627.12"	"1,976.12"	"1,976.12"	17.00-%	-446.61	0.00	0.00	0.00	0.00	0.00	"2,180.53"		0.00	9.00%	196.25	9.00%	196.25	0.00	395.07	0.00	"2,575.60"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME011802	BKT MOUNTING FRONT RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	625.00	457.00	457.00	17.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	518.76		0.00	14.00%	72.63	14.00%	72.63	0.00	145.92	0.00	664.68	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	322.04	242.24	242.24	17.00-%	-54.75	0.00	0.00	0.00	0.00	0.00	267.29		0.00	9.00%	24.06	9.00%	24.06	0.00	48.44	0.00	315.73	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MC133299	HOLDER SUNVISOR	87089900	NOS	ZHAW	20.00	15.63	11.43	0.00	0.00	20.00	0086528994	20.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	312.60	228.60	228.60	17.00-%	-53.14	0.00	0.00	0.00	0.00	0.00	259.46		0.00	14.00%	36.32	14.00%	36.32	0.00	72.97	0.00	332.43	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	ZHAW	870.00	737.29	554.59	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,474.58"	"1,109.18"	"1,109.18"	17.00-%	-250.68	0.00	0.00	0.00	0.00	0.00	"1,223.91"		0.00	9.00%	110.15	9.00%	110.15	0.00	221.74	0.00	"1,445.65"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	ZHAW	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"4,281.26"	"3,130.46"	"3,130.46"	17.00-%	-727.81	0.00	0.00	0.00	0.00	0.00	"3,553.48"		0.00	14.00%	497.48	14.00%	497.48	0.00	999.51	0.00	"4,552.99"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300555	PISTON L SET BS-III LCV	87089900	NOS	ZHAW	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	17.00-%	"-1,134.88"	0.00	0.00	0.00	0.00	0.00	"5,541.00"		0.00	14.00%	775.73	14.00%	775.73	0.00	"1,558.55"	0.00	"7,099.55"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID343159	CENTER BEARING ASSY	84821090	NOS	ZHAW	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	17.00-%	-339.28	0.00	0.00	0.00	0.00	0.00	"1,656.49"		0.00	9.00%	149.08	9.00%	149.08	0.00	300.11	0.00	"1,956.60"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID328305	FUEL FILTER SPIN ON	84213100	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,771.19"	"1,332.29"	"1,332.29"	17.00-%	-301.10	0.00	0.00	0.00	0.00	0.00	"1,470.10"		0.00	9.00%	132.31	9.00%	132.31	0.00	266.35	0.00	"1,736.45"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300005	DOOR RUBBER SET	87089900	NOS	ZHAW	895.00	699.22	511.27	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	17.00-%	-237.73	0.00	0.00	0.00	0.00	0.00	"1,160.72"		0.00	14.00%	162.50	14.00%	162.50	0.00	326.49	0.00	"1,487.21"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA205195	THRUST BEARING KING PIN (MCV)	84828000	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	334.75	251.80	251.80	17.00-%	-56.91	0.00	0.00	0.00	0.00	0.00	277.84		0.00	9.00%	25.01	9.00%	25.01	0.00	50.35	0.00	328.19	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID310874	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,655.00"	"3,097.46"	"2,329.91"	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,097.46"	"2,329.91"	"2,329.91"	17.00-%	-526.57	0.00	0.00	0.00	0.00	0.00	"2,570.91"		0.00	9.00%	231.38	9.00%	231.38	0.00	465.79	0.00	"3,036.70"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID320137	COOLANT INLET PIPEASSEMBLY	87089900	NOS	ZHAW	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	839.84	614.09	614.09	17.00-%	-142.77	0.00	0.00	0.00	0.00	0.00	697.08		0.00	14.00%	97.59	14.00%	97.59	0.00	196.07	0.00	893.15	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	85.00	72.04	54.18	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	144.08	108.36	108.36	17.00-%	-24.49	0.00	0.00	0.00	0.00	0.00	119.59		0.00	9.00%	10.76	9.00%	10.76	0.00	21.66	0.00	141.25	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	87081090	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	70.31	51.41	51.41	17.00-%	-11.95	0.00	0.00	0.00	0.00	0.00	58.36		0.00	14.00%	8.17	14.00%	8.17	0.00	16.41	0.00	74.77	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	ZHAW	"1,375.00"	"1,165.25"	876.50	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,165.25"	876.50	876.50	17.00-%	-198.09	0.00	0.00	0.00	0.00	0.00	967.17		0.00	9.00%	87.04	9.00%	87.04	0.00	175.22	0.00	"1,142.39"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA225975	BKT P/S PUMP (15.16 4300 W/B)	87081090	NOS	ZHAW	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	17.00-%	-365.23	0.00	0.00	0.00	0.00	0.00	"1,783.23"		0.00	14.00%	249.65	14.00%	249.65	0.00	501.58	0.00	"2,284.81"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID309812	Valve Collet	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	40.00	0086528994	40.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	40.00	"1,875.20"	"1,371.20"	"1,371.20"	17.00-%	-318.78	0.00	0.00	0.00	0.00	0.00	"1,556.43"		0.00	14.00%	217.90	14.00%	217.90	0.00	437.79	0.00	"1,994.22"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	ZHAW	795.00	621.09	454.14	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	621.09	454.14	454.14	17.00-%	-105.59	0.00	0.00	0.00	0.00	0.00	515.50		0.00	14.00%	72.17	14.00%	72.17	0.00	145.00	0.00	660.50	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	17.00-%	-240.39	0.00	0.00	0.00	0.00	0.00	"1,173.68"		0.00	14.00%	164.31	14.00%	164.31	0.00	330.12	0.00	"1,503.80"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID321158	RETAINER CLIP (22.6)	87082900	NOS	ZHAW	315.00	246.09	179.94	0.00	0.00	5.00	0086528994	5.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"1,230.45"	899.70	899.70	17.00-%	-209.18	0.00	0.00	0.00	0.00	0.00	"1,021.28"		0.00	14.00%	142.98	14.00%	142.98	0.00	287.27	0.00	"1,308.55"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MU610001	"TUBE,SOFT VINYL("	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	93.76	68.56	68.56	17.00-%	-15.94	0.00	0.00	0.00	0.00	0.00	77.82		0.00	14.00%	10.89	14.00%	10.89	0.00	21.88	0.00	99.70	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	ZHAW	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,258.47"	946.62	946.62	17.00-%	-213.94	0.00	0.00	0.00	0.00	0.00	"1,044.54"		0.00	9.00%	94.01	9.00%	94.01	0.00	189.25	0.00	"1,233.79"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA307651	COVER GRIP CTR LH	87081090	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	2.00	0086528994	2.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	70.32	51.42	51.42	17.00-%	-11.95	0.00	0.00	0.00	0.00	0.00	58.37		0.00	14.00%	8.17	14.00%	8.17	0.00	16.41	0.00	74.78	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	72.03	54.18	54.18	17.00-%	-12.25	0.00	0.00	0.00	0.00	0.00	59.78		0.00	9.00%	5.38	9.00%	5.38	0.00	10.83	0.00	70.61	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MH001407	BOLT  FLANGE (10X1.5X22)  1	73181500	NOS	ZHAW	25.00	21.19	15.94	0.00	0.00	30.00	0086528994	30.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	30.00	635.70	478.20	478.20	17.00-%	-108.07	0.00	0.00	0.00	0.00	0.00	527.63		0.00	9.00%	47.49	9.00%	47.49	0.00	95.60	0.00	623.23	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID340432	HOSE RADIATOR INLET	40091100	NOS	ZHAW	650.00	550.85	414.35	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	550.85	414.35	414.35	17.00-%	-93.64	0.00	0.00	0.00	0.00	0.00	457.21		0.00	9.00%	41.15	9.00%	41.15	0.00	82.84	0.00	540.05	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA205305	DRAIN PLUG	87089900	NOS	ZHAW	475.00	371.09	271.34	0.00	0.00	3.00	0086528994	3.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,113.27"	814.02	814.02	17.00-%	-189.26	0.00	0.00	0.00	0.00	0.00	924.02		0.00	14.00%	129.36	14.00%	129.36	0.00	259.90	0.00	"1,183.92"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	ZHAW	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,101.69"	828.69	828.69	17.00-%	-187.29	0.00	0.00	0.00	0.00	0.00	914.41		0.00	9.00%	82.30	9.00%	82.30	0.00	165.68	0.00	"1,080.09"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID329244	VALVE STEM SEAL	84822011	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086528994	20.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	"1,271.20"	956.20	956.20	17.00-%	-216.10	0.00	0.00	0.00	0.00	0.00	"1,055.11"		0.00	9.00%	94.96	9.00%	94.96	0.00	191.17	0.00	"1,246.28"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	ZHAW	"3,495.00"	"2,961.86"	"2,227.91"	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,961.86"	"2,227.91"	"2,227.91"	17.00-%	-503.52	0.00	0.00	0.00	0.00	0.00	"2,458.36"		0.00	9.00%	221.25	9.00%	221.25	0.00	445.40	0.00	"2,903.76"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IF000525	BOLT HEX (M10X1-25-110L)	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	20.00	0086528994	20.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	17.00-%	-230.52	0.00	0.00	0.00	0.00	0.00	"1,125.49"		0.00	9.00%	101.29	9.00%	101.29	0.00	203.91	0.00	"1,329.40"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,097.46"	825.51	825.51	17.00-%	-186.57	0.00	0.00	0.00	0.00	0.00	910.90		0.00	9.00%	81.98	9.00%	81.98	0.00	165.03	0.00	"1,075.93"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300438	DELTA DOOR SET LCV	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	5.00	0086528994	5.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	410.15	299.90	299.90	17.00-%	-69.73	0.00	0.00	0.00	0.00	0.00	340.42		0.00	14.00%	47.66	14.00%	47.66	0.00	95.76	0.00	436.18	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	279.66	210.36	210.36	17.00-%	-47.54	0.00	0.00	0.00	0.00	0.00	232.12		0.00	9.00%	20.89	9.00%	20.89	0.00	42.05	0.00	274.17	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	ZHAW	"3,680.00"	"2,875.00"	"2,102.20"	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,875.00"	"2,102.20"	"2,102.20"	17.00-%	-488.75	0.00	0.00	0.00	0.00	0.00	"2,386.27"		0.00	14.00%	334.08	14.00%	334.08	0.00	671.21	0.00	"3,057.48"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300232	KIT GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	627.12	471.72	471.72	17.00-%	-106.61	0.00	0.00	0.00	0.00	0.00	520.51		0.00	9.00%	46.85	9.00%	46.85	0.00	94.31	0.00	614.82	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271282	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086528994	1.00		0094558286	3788052420142		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	432.20	325.10	325.10	17.00-%	-73.47	0.00	0.00	0.00	0.00	0.00	358.73		0.00	9.00%	32.29	9.00%	32.29	0.00	65.00	0.00	423.73	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270969	07-02-2025	ZORD	0010299371	Divisional Controller KSRTC Mandya	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	ZHAW	"4,035.00"	"3,152.34"	"2,304.99"	0.00	0.00	1.00	0086528993	1.00		0094558287	3788052420143		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,152.34"	"2,304.99"	"2,304.99"	15.00-%	-472.85	0.00	0.00	0.00	0.00	0.00	"2,679.56"		0.00	14.00%	375.13	14.00%	375.13	0.00	750.26	0.00	"3,429.82"	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270969	07-02-2025	ZORD	0010299371	Divisional Controller KSRTC Mandya	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	ZHAW	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	2.00	0086528993	2.00		0094558287	3788052420143		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"3,218.76"	"2,353.56"	"2,353.56"	15.00-%	-482.81	0.00	0.00	0.00	0.00	0.00	"2,736.02"		0.00	14.00%	383.03	14.00%	383.03	0.00	766.06	0.00	"3,502.08"	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018270969	07-02-2025	ZORD	0010299371	Divisional Controller KSRTC Mandya	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	ZHAW	"1,160.00"	906.25	662.65	0.00	0.00	4.00	0086528993	4.00		0094558287	3788052420143		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"3,625.00"	"2,650.60"	"2,650.60"	15.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"3,081.34"		0.00	14.00%	431.38	14.00%	431.38	0.00	862.76	0.00	"3,944.10"	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272276	07-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID334139	"O RING, INJECTOR SLEEVE"	87089900	NOS	ZHAW	465.00	363.28	265.63	0.00	0.00	2.00	0086529141	2.00		0094558415	3788052420144		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.58		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	790.50	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272276	07-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.43"	771.32	0.00	0.00	2.00	0086529141	2.00		0094558415	3788052420144		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,050.86"	"1,542.64"	"1,542.64"	15.00-%	-307.63	0.00	0.00	0.00	0.00	0.00	"1,743.23"		0.00	9.00%	156.89	9.00%	156.89	0.00	313.78	0.00	"2,057.01"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272276	07-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	290.00	226.56	165.66	0.00	0.00	4.00	0086529141	4.00		0094558415	3788052420144		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	906.24	662.64	662.64	15.00-%	-135.94	0.00	0.00	0.00	0.00	0.00	770.30		0.00	14.00%	107.84	14.00%	107.84	0.00	215.68	0.00	985.98	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272276	07-02-2025	ZORD	0002006304	Sri Balaji Automobiles (dabaspette)	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	3.00	0086529141	3.00		0094558415	3788052420144		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"2,039.07"	"1,490.97"	"1,490.97"	15.00-%	-305.86	0.00	0.00	0.00	0.00	0.00	"1,733.21"		0.00	14.00%	242.65	14.00%	242.65	0.00	485.30	0.00	"2,218.51"	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272300	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086529150	1.00		0094558423	3788052420145		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.07		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	956.25	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272300	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086529150	1.00		0094558423	3788052420145		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,012.71"	761.76	761.76	15.00-%	-151.91	0.00	0.00	0.00	0.00	0.00	860.80		0.00	9.00%	77.47	9.00%	77.47	0.00	154.94	0.00	"1,015.74"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272300	07-02-2025	ZORD	0011447972	Sri Balaji Automobiles Nelamangala	29BXQPR2907H1ZW	3788	PSN Automotive Marketing	Hobli	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	4.00	0086529150	4.00		0094558423	3788052420145		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"8,187.52"	"5,986.72"	"5,986.72"	15.00-%	"-1,228.13"	0.00	0.00	0.00	0.00	0.00	"6,959.39"		0.00	14.00%	974.31	14.00%	974.31	0.00	"1,948.62"	0.00	"8,908.01"	9880194999	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272186	07-02-2025	ZORD	0012495396	ASHOKA AUTO TRADERS MYS	29ABAPA8310Q1ZJ	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	6.00	0086529198	6.00		0094558466	3788052420146		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"6,559.20"	"5,862.72"	"5,862.72"	6.00-%	-393.55	0.00	0.00	0.00	0.00	0.00	"6,165.18"		0.00	9.00%	554.91	9.00%	554.91	0.00	"1,109.82"	0.00	"7,275.00"	8904131664	0001		20.000		0.00	120.00	120.000	PAC	PAC
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	10.00	0086529210	10.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"6,679.70"	"4,884.20"	"4,884.20"	17.00-%	"-1,135.55"	0.00	0.00	0.00	0.00	0.00	"5,544.24"		0.00	14.00%	776.18	14.00%	776.18	0.00	"1,559.46"	0.00	"7,103.70"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,171.88"	856.88	856.88	17.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	972.67		0.00	14.00%	136.17	14.00%	136.17	0.00	273.59	0.00	"1,246.26"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	703.40	529.08	529.08	17.00-%	-119.58	0.00	0.00	0.00	0.00	0.00	583.83		0.00	9.00%	52.54	9.00%	52.54	0.00	105.77	0.00	689.60	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	195.32	142.82	142.82	17.00-%	-33.20	0.00	0.00	0.00	0.00	0.00	162.12		0.00	14.00%	22.70	14.00%	22.70	0.00	45.61	0.00	207.73	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MT104718	STOPPER RUBBER	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	4.00	0086529210	4.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	421.88	308.48	308.48	17.00-%	-71.72	0.00	0.00	0.00	0.00	0.00	350.16		0.00	14.00%	49.02	14.00%	49.02	0.00	98.49	0.00	448.65	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	ZHAW	55.00	42.97	31.42	0.00	0.00	10.00	0086529210	10.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	429.70	314.20	314.20	17.00-%	-73.05	0.00	0.00	0.00	0.00	0.00	356.65		0.00	14.00%	49.93	14.00%	49.93	0.00	100.32	0.00	456.97	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	3.00	0086529210	3.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	203.40	153.00	153.00	17.00-%	-34.58	0.00	0.00	0.00	0.00	0.00	168.82		0.00	9.00%	15.19	9.00%	15.19	0.00	30.58	0.00	199.40	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002785	PLATE THRUST (STD)	73182200	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	6.00	0086529210	6.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	813.54	611.94	611.94	17.00-%	-138.30	0.00	0.00	0.00	0.00	0.00	675.25		0.00	9.00%	60.77	9.00%	60.77	0.00	122.34	0.00	797.59	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MF660063	GASKET (10)	74152100	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	20.00	0086529210	20.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	169.40	127.40	127.40	17.00-%	-28.80	0.00	0.00	0.00	0.00	0.00	140.60		0.00	9.00%	12.65	9.00%	12.65	0.00	25.47	0.00	166.07	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA236381	LID OIL TANK	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	4.00	0086529210	4.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	296.88	217.08	217.08	17.00-%	-50.47	0.00	0.00	0.00	0.00	0.00	246.41		0.00	14.00%	34.50	14.00%	34.50	0.00	69.32	0.00	315.73	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB392709	SPRING HOOK	73182990	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086529210	10.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	466.10	350.60	350.60	17.00-%	-79.24	0.00	0.00	0.00	0.00	0.00	386.86		0.00	9.00%	34.82	9.00%	34.82	0.00	70.10	0.00	456.96	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA205444	BOLT (12X37) - HCV	73181500	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	20.00	0086529210	20.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	"1,271.20"	956.20	956.20	17.00-%	-216.10	0.00	0.00	0.00	0.00	0.00	"1,055.11"		0.00	9.00%	94.96	9.00%	94.96	0.00	191.17	0.00	"1,246.28"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	4.00	0086529210	4.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	525.44	395.24	395.24	17.00-%	-89.32	0.00	0.00	0.00	0.00	0.00	436.12		0.00	9.00%	39.25	9.00%	39.25	0.00	79.01	0.00	515.13	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086529210	10.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	466.10	350.60	350.60	17.00-%	-79.24	0.00	0.00	0.00	0.00	0.00	386.86		0.00	9.00%	34.82	9.00%	34.82	0.00	70.10	0.00	456.96	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID321582	CYL HEAD GASKET	84841090	NOS	ZHAW	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	17.00-%	-287.42	0.00	0.00	0.00	0.00	0.00	"1,403.27"		0.00	9.00%	126.29	9.00%	126.29	0.00	254.24	0.00	"1,657.51"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	10.00	0086529210	10.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	678.00	510.00	510.00	17.00-%	-115.26	0.00	0.00	0.00	0.00	0.00	562.75		0.00	9.00%	50.65	9.00%	50.65	0.00	101.96	0.00	664.71	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MC912285	BUSH	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	20.00	0086529210	20.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	234.40	171.40	171.40	17.00-%	-39.85	0.00	0.00	0.00	0.00	0.00	194.55		0.00	14.00%	27.24	14.00%	27.24	0.00	54.73	0.00	249.28	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	5.00	0086529210	5.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"1,610.15"	"1,211.15"	"1,211.15"	17.00-%	-273.73	0.00	0.00	0.00	0.00	0.00	"1,336.43"		0.00	9.00%	120.28	9.00%	120.28	0.00	242.14	0.00	"1,578.57"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	ZHAW	155.00	121.09	88.54	0.00	0.00	5.00	0086529210	5.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	605.45	442.70	442.70	17.00-%	-102.93	0.00	0.00	0.00	0.00	0.00	502.53		0.00	14.00%	70.35	14.00%	70.35	0.00	141.34	0.00	643.87	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0086529210	4.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	765.64	559.84	559.84	17.00-%	-130.16	0.00	0.00	0.00	0.00	0.00	635.49		0.00	14.00%	88.97	14.00%	88.97	0.00	178.75	0.00	814.24	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086529210	4.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	625.00	457.00	457.00	17.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	518.76		0.00	14.00%	72.63	14.00%	72.63	0.00	145.92	0.00	664.68	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID310031	O RING NOZZLE	40169330	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	10.00	0086529210	10.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	635.60	478.10	478.10	17.00-%	-108.05	0.00	0.00	0.00	0.00	0.00	527.56		0.00	9.00%	47.48	9.00%	47.48	0.00	95.58	0.00	623.14	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,313.56"	988.06	988.06	17.00-%	-223.31	0.00	0.00	0.00	0.00	0.00	"1,090.26"		0.00	9.00%	98.12	9.00%	98.12	0.00	197.53	0.00	"1,287.79"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.35	385.59	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,054.70"	771.18	771.18	17.00-%	-179.30	0.00	0.00	0.00	0.00	0.00	875.41		0.00	14.00%	122.56	14.00%	122.56	0.00	246.24	0.00	"1,121.65"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA236371	LID ASSY C CONSOLE	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	359.38	262.78	262.78	17.00-%	-61.09	0.00	0.00	0.00	0.00	0.00	298.29		0.00	14.00%	41.76	14.00%	41.76	0.00	83.90	0.00	382.19	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	ZHAW	680.00	531.25	388.45	0.00	0.00	8.00	0086529210	8.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	"4,250.00"	"3,107.60"	"3,107.60"	17.00-%	-722.50	0.00	0.00	0.00	0.00	0.00	"3,527.54"		0.00	14.00%	493.85	14.00%	493.85	0.00	992.22	0.00	"4,519.76"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.57	439.86	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,203.14"	879.72	879.72	17.00-%	-204.53	0.00	0.00	0.00	0.00	0.00	998.62		0.00	14.00%	139.81	14.00%	139.81	0.00	280.90	0.00	"1,279.52"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002249	END GRILL RH (LCV)	87089900	NOS	ZHAW	195.00	152.34	111.39	0.00	0.00	3.00	0086529210	3.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	457.02	334.17	334.17	17.00-%	-77.69	0.00	0.00	0.00	0.00	0.00	379.33		0.00	14.00%	53.11	14.00%	53.11	0.00	106.71	0.00	486.04	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	330.52	248.60	248.60	17.00-%	-56.19	0.00	0.00	0.00	0.00	0.00	274.33		0.00	9.00%	24.69	9.00%	24.69	0.00	49.70	0.00	324.03	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	17.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,141.26"		0.00	14.00%	159.78	14.00%	159.78	0.00	321.02	0.00	"1,462.28"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,220.34"	"1,670.14"	"1,670.14"	17.00-%	-377.46	0.00	0.00	0.00	0.00	0.00	"1,842.90"		0.00	9.00%	165.86	9.00%	165.86	0.00	333.89	0.00	"2,176.79"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	449.22	328.47	328.47	17.00-%	-76.37	0.00	0.00	0.00	0.00	0.00	372.85		0.00	14.00%	52.20	14.00%	52.20	0.00	104.88	0.00	477.73	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002497	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	465.00	394.07	296.42	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	394.07	296.42	296.42	17.00-%	-66.99	0.00	0.00	0.00	0.00	0.00	327.08		0.00	9.00%	29.44	9.00%	29.44	0.00	59.27	0.00	386.35	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA308052	CORNER PANEL RH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	562.50	411.30	411.30	17.00-%	-95.63	0.00	0.00	0.00	0.00	0.00	466.88		0.00	14.00%	65.36	14.00%	65.36	0.00	131.32	0.00	598.20	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	968.76	708.36	708.36	17.00-%	-164.69	0.00	0.00	0.00	0.00	0.00	804.08		0.00	14.00%	112.57	14.00%	112.57	0.00	226.17	0.00	"1,030.25"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	ZHAW	390.00	304.69	222.79	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	609.38	445.58	445.58	17.00-%	-103.59	0.00	0.00	0.00	0.00	0.00	505.80		0.00	14.00%	70.81	14.00%	70.81	0.00	142.27	0.00	648.07	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID326387	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	255.00	216.10	162.55	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	432.20	325.10	325.10	17.00-%	-73.47	0.00	0.00	0.00	0.00	0.00	358.73		0.00	9.00%	32.29	9.00%	32.29	0.00	65.00	0.00	423.73	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	ZHAW	590.00	460.94	337.04	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	921.88	674.08	674.08	17.00-%	-156.72	0.00	0.00	0.00	0.00	0.00	765.17		0.00	14.00%	107.12	14.00%	107.12	0.00	215.22	0.00	980.39	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	4.00	0086529210	4.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,779.68"	"1,338.68"	"1,338.68"	17.00-%	-302.55	0.00	0.00	0.00	0.00	0.00	"1,477.15"		0.00	9.00%	132.94	9.00%	132.94	0.00	267.62	0.00	"1,744.77"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	476.56	348.46	348.46	17.00-%	-81.02	0.00	0.00	0.00	0.00	0.00	395.54		0.00	14.00%	55.38	14.00%	55.38	0.00	111.27	0.00	506.81	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	ZHAW	395.00	334.75	251.80	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	334.75	251.80	251.80	17.00-%	-56.91	0.00	0.00	0.00	0.00	0.00	277.84		0.00	9.00%	25.01	9.00%	25.01	0.00	50.35	0.00	328.19	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	3.00	0086529210	3.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	351.57	257.07	257.07	17.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	291.80		0.00	14.00%	40.85	14.00%	40.85	0.00	82.07	0.00	373.87	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	17.00-%	-546.74	0.00	0.00	0.00	0.00	0.00	"2,669.39"		0.00	9.00%	240.24	9.00%	240.24	0.00	483.63	0.00	"3,153.02"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.82	172.11	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	457.64	344.22	344.22	17.00-%	-77.80	0.00	0.00	0.00	0.00	0.00	379.84		0.00	9.00%	34.19	9.00%	34.19	0.00	68.83	0.00	448.67	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	762.71	573.71	573.71	17.00-%	-129.66	0.00	0.00	0.00	0.00	0.00	633.06		0.00	9.00%	56.97	9.00%	56.97	0.00	114.69	0.00	747.75	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB392354	PACKING INSPECTION COVER	87089900	NOS	ZHAW	595.00	464.85	339.89	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	929.70	679.78	679.78	17.00-%	-158.05	0.00	0.00	0.00	0.00	0.00	771.66		0.00	14.00%	108.03	14.00%	108.03	0.00	217.05	0.00	988.71	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA302477	FOOT STEP GARNISH	87089900	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	945.32	691.22	691.22	17.00-%	-160.70	0.00	0.00	0.00	0.00	0.00	784.63		0.00	14.00%	109.85	14.00%	109.85	0.00	220.70	0.00	"1,005.33"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	ZHAW	"1,265.00"	988.28	722.63	0.00	0.00	1.00	0086529210	1.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	988.28	722.63	722.63	17.00-%	-168.01	0.00	0.00	0.00	0.00	0.00	820.28		0.00	14.00%	114.84	14.00%	114.84	0.00	230.73	0.00	"1,051.01"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271278	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	2.00	0086529210	2.00		0094558482	3788052420147		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"3,601.70"	"2,709.20"	"2,709.20"	17.00-%	-612.29	0.00	0.00	0.00	0.00	0.00	"2,989.44"		0.00	9.00%	269.05	9.00%	269.05	0.00	541.63	0.00	"3,531.07"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272421	07-02-2025	ZORD	0012059523	CHANDRAN AUTOMOBILES	29AMJPB9689H1ZD	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	55.00	0086529285	55.00		0094558559	3788052420148		ZF22	Spares Invoice	07-02-2025	February	2025	55.00	"60,126.00"	"53,741.60"	"53,741.60"	6.00-%	"-3,607.56"	0.00	0.00	0.00	0.00	0.00	"56,518.68"		0.00	9.00%	"5,086.66"	9.00%	"5,086.66"	0.00	"10,173.32"	0.00	"66,692.00"	9448388444	0001		20.000		0.00	"1,100.00"	"1,100.000"	PAC	PAC
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA225025	FILTER ( 30.25)	84213100	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	250.00	188.05	188.05	17.00-%	-42.50	0.00	0.00	0.00	0.00	0.00	207.50		0.00	9.00%	18.68	9.00%	18.68	0.00	37.60	0.00	245.10	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID310015	GASKET FLANGE PLATE	84841090	NOS	ZHAW	70.00	59.32	44.62	0.00	0.00	2.00	0086529399	2.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	118.64	89.24	89.24	17.00-%	-20.17	0.00	0.00	0.00	0.00	0.00	98.47		0.00	9.00%	8.86	9.00%	8.86	0.00	17.84	0.00	116.31	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB302341	HOSE ASSY	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	324.22	237.07	237.07	17.00-%	-55.12	0.00	0.00	0.00	0.00	0.00	269.10		0.00	14.00%	37.67	14.00%	37.67	0.00	75.68	0.00	344.78	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	5.00	0086529399	5.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"2,245.75"	"1,689.25"	"1,689.25"	17.00-%	-381.78	0.00	0.00	0.00	0.00	0.00	"1,863.97"		0.00	9.00%	167.76	9.00%	167.76	0.00	337.72	0.00	"2,201.69"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA201843	HOSE OIL F	40169990	NOS	ZHAW	45.00	38.14	28.69	0.00	0.00	2.00	0086529399	2.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	76.28	57.38	57.38	17.00-%	-12.97	0.00	0.00	0.00	0.00	0.00	63.31		0.00	9.00%	5.70	9.00%	5.70	0.00	11.47	0.00	74.78	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	679.69	496.99	496.99	17.00-%	-115.55	0.00	0.00	0.00	0.00	0.00	564.14		0.00	14.00%	78.98	14.00%	78.98	0.00	158.68	0.00	722.82	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID359075	BUSH CROSS SHAFT	84099990	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	113.28	82.83	82.83	17.00-%	-19.26	0.00	0.00	0.00	0.00	0.00	94.02		0.00	14.00%	13.16	14.00%	13.16	0.00	26.44	0.00	120.46	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID206380	GASKET EGR PIPE	84841090	NOS	ZHAW	165.00	139.83	105.18	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	139.83	105.18	105.18	17.00-%	-23.77	0.00	0.00	0.00	0.00	0.00	116.06		0.00	9.00%	10.45	9.00%	10.45	0.00	21.04	0.00	137.10	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	758.47	570.52	570.52	17.00-%	-128.94	0.00	0.00	0.00	0.00	0.00	629.53		0.00	9.00%	56.66	9.00%	56.66	0.00	114.06	0.00	743.59	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID332235	RADIATOR UPPER HOSE	40091100	NOS	ZHAW	450.00	381.36	286.86	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	381.36	286.86	286.86	17.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	316.53		0.00	9.00%	28.49	9.00%	28.49	0.00	57.35	0.00	373.88	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201736	AIR DUCT 4TC	87089900	NOS	ZHAW	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,167.97"	854.02	854.02	17.00-%	-198.55	0.00	0.00	0.00	0.00	0.00	969.42		0.00	14.00%	135.72	14.00%	135.72	0.00	272.68	0.00	"1,242.10"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA307802	PIPE ASSY PRESSURE 1110ZF	87089900	NOS	ZHAW	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,187.50"	868.30	868.30	17.00-%	-201.88	0.00	0.00	0.00	0.00	0.00	985.62		0.00	14.00%	137.99	14.00%	137.99	0.00	277.24	0.00	"1,262.86"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301220	HORSE LOGO KIT N/M	87089900	NOS	ZHAW	425.00	332.03	242.78	0.00	0.00	4.00	0086529399	4.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,328.12"	971.12	971.12	17.00-%	-225.78	0.00	0.00	0.00	0.00	0.00	"1,102.34"		0.00	14.00%	154.33	14.00%	154.33	0.00	310.07	0.00	"1,412.41"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	191.41	139.96	139.96	17.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	158.87		0.00	14.00%	22.24	14.00%	22.24	0.00	44.68	0.00	203.55	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME014532	GASKET OIL STAINER	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	5.00	0086529399	5.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	254.25	191.25	191.25	17.00-%	-43.22	0.00	0.00	0.00	0.00	0.00	211.03		0.00	9.00%	18.99	9.00%	18.99	0.00	38.23	0.00	249.26	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID326353	HOSE AIR CLEANER OUT	40169910	NOS	ZHAW	"1,135.00"	961.86	723.51	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	961.86	723.51	723.51	17.00-%	-163.52	0.00	0.00	0.00	0.00	0.00	798.34		0.00	9.00%	71.85	9.00%	71.85	0.00	144.64	0.00	942.98	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	2.00	0086529399	2.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	632.82	462.72	462.72	17.00-%	-107.58	0.00	0.00	0.00	0.00	0.00	525.24		0.00	14.00%	73.53	14.00%	73.53	0.00	147.73	0.00	672.97	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IC329752	"CLAMP, HELPER BRACKETMCV"	87081090	NOS	ZHAW	290.00	226.56	165.66	0.00	0.00	4.00	0086529399	4.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	906.24	662.64	662.64	17.00-%	-154.06	0.00	0.00	0.00	0.00	0.00	752.18		0.00	14.00%	105.31	14.00%	105.31	0.00	211.58	0.00	963.76	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	2.00	0086529399	2.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	533.90	401.60	401.60	17.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	443.14		0.00	9.00%	39.88	9.00%	39.88	0.00	80.28	0.00	523.42	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002496	HOSE RADIATOR UPPER	40091100	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	385.59	290.04	290.04	17.00-%	-65.55	0.00	0.00	0.00	0.00	0.00	320.04		0.00	9.00%	28.80	9.00%	28.80	0.00	57.98	0.00	378.02	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	ZHAW	"7,125.00"	"5,566.41"	"4,070.16"	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"5,566.41"	"4,070.16"	"4,070.16"	17.00-%	-946.29	0.00	0.00	0.00	0.00	0.00	"4,620.13"		0.00	14.00%	646.82	14.00%	646.82	0.00	"1,299.55"	0.00	"5,919.68"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	ZHAW	625.00	529.66	398.41	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	529.66	398.41	398.41	17.00-%	-90.04	0.00	0.00	0.00	0.00	0.00	439.62		0.00	9.00%	39.57	9.00%	39.57	0.00	79.66	0.00	519.28	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	ZHAW	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	927.97	698.02	698.02	17.00-%	-157.75	0.00	0.00	0.00	0.00	0.00	770.22		0.00	9.00%	69.32	9.00%	69.32	0.00	139.55	0.00	909.77	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID600344	Cross Shaft	87089900	NOS	ZHAW	"1,225.00"	957.03	699.78	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	957.03	699.78	699.78	17.00-%	-162.70	0.00	0.00	0.00	0.00	0.00	794.33		0.00	14.00%	111.21	14.00%	111.21	0.00	223.44	0.00	"1,017.77"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID204346	GASKET EXHAUST BEND (THL)	84841090	NOS	ZHAW	320.00	271.19	203.99	0.00	0.00	2.00	0086529399	2.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	542.38	407.98	407.98	17.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	450.18		0.00	9.00%	40.52	9.00%	40.52	0.00	81.57	0.00	531.75	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID353457	REDUCER_HOSE	40091100	NOS	ZHAW	680.00	576.27	433.47	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	576.27	433.47	433.47	17.00-%	-97.97	0.00	0.00	0.00	0.00	0.00	478.30		0.00	9.00%	43.05	9.00%	43.05	0.00	86.66	0.00	564.96	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	82.03	59.98	59.98	17.00-%	-13.95	0.00	0.00	0.00	0.00	0.00	68.08		0.00	14.00%	9.53	14.00%	9.53	0.00	19.15	0.00	87.23	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	2223958456	OIL FILTER KIT	87089900	NOS	ZHAW	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	17.00-%	-260.31	0.00	0.00	0.00	0.00	0.00	"1,270.94"		0.00	14.00%	177.93	14.00%	177.93	0.00	357.49	0.00	"1,628.43"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	87089900	NOS	ZHAW	495.00	386.72	282.77	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	386.72	282.77	282.77	17.00-%	-65.74	0.00	0.00	0.00	0.00	0.00	320.98		0.00	14.00%	44.94	14.00%	44.94	0.00	90.29	0.00	411.27	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID203706	SYNCRONISER RING	87089900	NOS	ZHAW	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086529399	2.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	17.00-%	-695.94	0.00	0.00	0.00	0.00	0.00	"3,397.83"		0.00	14.00%	475.69	14.00%	475.69	0.00	955.73	0.00	"4,353.56"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID205206	BOX AIR (E483 TCI)	87081090	NOS	ZHAW	755.00	589.84	431.29	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	589.84	431.29	431.29	17.00-%	-100.27	0.00	0.00	0.00	0.00	0.00	489.57		0.00	14.00%	68.54	14.00%	68.54	0.00	137.71	0.00	627.28	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID203584	"BOLT, EYE"	73181500	NOS	ZHAW	245.00	207.63	156.18	0.00	0.00	4.00	0086529399	3.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	622.89	624.72	468.54	17.00-%	-105.89	0.00	0.00	0.00	0.00	0.00	517.00		0.00	9.00%	46.53	9.00%	46.53	0.00	93.67	0.00	610.67	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA207278	SPIDER (MCV)	84831099	NOS	ZHAW	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,097.46"	825.51	825.51	17.00-%	-186.57	0.00	0.00	0.00	0.00	0.00	910.89		0.00	9.00%	81.98	9.00%	81.98	0.00	165.03	0.00	"1,075.92"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	ZHAW	105.00	82.03	59.98	0.00	0.00	10.00	0086529399	10.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	820.30	599.80	599.80	17.00-%	-139.45	0.00	0.00	0.00	0.00	0.00	680.85		0.00	14.00%	95.32	14.00%	95.32	0.00	191.51	0.00	872.36	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID380903	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	17.00-%	-769.65	0.00	0.00	0.00	0.00	0.00	"3,757.70"		0.00	14.00%	526.08	14.00%	526.08	0.00	"1,056.97"	0.00	"4,814.67"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA331896	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	3.00	0086529399	2.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	437.50	479.85	319.90	17.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	363.12		0.00	14.00%	50.84	14.00%	50.84	0.00	102.14	0.00	465.26	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	ZHAW	305.00	238.28	174.23	0.00	0.00	5.00	0086529399	5.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"1,191.40"	871.15	871.15	17.00-%	-202.54	0.00	0.00	0.00	0.00	0.00	988.86		0.00	14.00%	138.44	14.00%	138.44	0.00	278.15	0.00	"1,267.01"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IC306854	SUSPENSION PIN	87089900	NOS	ZHAW	"1,240.00"	968.75	708.35	0.00	0.00	2.00	0086529399	2.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,937.50"	"1,416.70"	"1,416.70"	17.00-%	-329.38	0.00	0.00	0.00	0.00	0.00	"1,608.12"		0.00	14.00%	225.14	14.00%	225.14	0.00	452.34	0.00	"2,060.46"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA306235	HANDLE ASSY	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	128.91	94.26	94.26	17.00-%	-21.91	0.00	0.00	0.00	0.00	0.00	107.00		0.00	14.00%	14.98	14.00%	14.98	0.00	30.10	0.00	137.10	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA331897	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	3.00	0086529399	2.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	437.50	479.85	319.90	17.00-%	-74.38	0.00	0.00	0.00	0.00	0.00	363.12		0.00	14.00%	50.84	14.00%	50.84	0.00	102.14	0.00	465.26	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID351968	VALVE GUIDE	87089900	NOS	ZHAW	65.00	50.78	37.13	0.00	0.00	16.00	0086529399	7.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	7.00	355.46	594.08	259.91	17.00-%	-60.43	0.00	0.00	0.00	0.00	0.00	295.03		0.00	14.00%	41.30	14.00%	41.30	0.00	82.98	0.00	378.01	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID306074	BOLT EYE JOINT M8X24	73181500	NOS	ZHAW	95.00	80.51	60.56	0.00	0.00	3.00	0086529399	3.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	241.53	181.68	181.68	17.00-%	-41.06	0.00	0.00	0.00	0.00	0.00	200.47		0.00	9.00%	18.04	9.00%	18.04	0.00	36.32	0.00	236.79	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	10.00	0086529399	10.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	546.90	399.90	399.90	17.00-%	-92.97	0.00	0.00	0.00	0.00	0.00	453.93		0.00	14.00%	63.55	14.00%	63.55	0.00	127.68	0.00	581.61	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID207285	GASKET EGR PIPE	84841090	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	127.12	95.62	95.62	17.00-%	-21.61	0.00	0.00	0.00	0.00	0.00	105.51		0.00	9.00%	9.50	9.00%	9.50	0.00	19.12	0.00	124.63	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MF650115	BOLT EYE JOINT	73181500	NOS	ZHAW	140.00	118.64	89.24	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	118.64	89.24	89.24	17.00-%	-20.17	0.00	0.00	0.00	0.00	0.00	98.47		0.00	9.00%	8.86	9.00%	8.86	0.00	17.84	0.00	116.31	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	ZHAW	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	17.00-%	-464.18	0.00	0.00	0.00	0.00	0.00	"2,266.30"		0.00	14.00%	317.28	14.00%	317.28	0.00	637.46	0.00	"2,903.76"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	4.00	0086529399	4.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	843.76	616.96	616.96	17.00-%	-143.44	0.00	0.00	0.00	0.00	0.00	700.32		0.00	14.00%	98.04	14.00%	98.04	0.00	196.98	0.00	897.30	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	17.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"		0.00	14.00%	232.40	14.00%	232.40	0.00	466.92	0.00	"2,126.92"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	ZHAW	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	17.00-%	-504.24	0.00	0.00	0.00	0.00	0.00	"2,461.87"		0.00	9.00%	221.57	9.00%	221.57	0.00	446.05	0.00	"2,907.92"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271291	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086529399	1.00		0094558675	3788052420149		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"	17.00-%	"-1,051.88"	0.00	0.00	0.00	0.00	0.00	"5,135.67"		0.00	14.00%	718.99	14.00%	718.99	0.00	"1,444.55"	0.00	"6,580.22"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272653	07-02-2025	ZORD	0011447904	National Diesel Garage & National A	29CCLPK5473J1ZY	3788	PSN Automotive Marketing	Hobli	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	ZHAW	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086529571	1.00		0094558823	3788052420150		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	15.00-%	-241.99	0.00	0.00	0.00	0.00	0.00	"1,371.04"		0.00	14.00%	191.98	14.00%	191.98	0.00	383.96	0.00	"1,755.00"	9845157089	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272346	07-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	2.00	0086529586	2.00		0094558831	3788052420151		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"6,398.44"	"4,678.54"	"4,678.54"	16.00-%	"-1,023.75"	0.00	0.00	0.00	0.00	0.00	"5,374.59"		0.00	14.00%	752.46	14.00%	752.46	0.00	"1,511.80"	0.00	"6,886.39"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272346	07-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086529586	1.00		0094558831	3788052420151		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	16.00-%	-543.75	0.00	0.00	0.00	0.00	0.00	"2,854.65"		0.00	14.00%	399.66	14.00%	399.66	0.00	802.97	0.00	"3,657.62"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272346	07-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0086529586	10.00		0094558831	3788052420151		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	195.30	142.80	142.80	16.00-%	-31.25	0.00	0.00	0.00	0.00	0.00	164.05		0.00	14.00%	22.97	14.00%	22.97	0.00	46.15	0.00	210.20	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272346	07-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MF200827	SCREW	73181500	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	30.00	0086529586	25.00		0094558831	3788052420151		ZF22	Spares Invoice	07-02-2025	February	2025	25.00	106.00	95.70	79.75	16.00-%	-16.96	0.00	0.00	0.00	0.00	0.00	89.04		0.00	9.00%	8.01	9.00%	8.01	0.00	16.13	0.00	105.17	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272346	07-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA344054	Rear View Mirror LH	70091010	NOS	ZHAW	"1,075.00"	911.02	685.27	0.00	0.00	4.00	0086529586	4.00		0094558831	3788052420151		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"3,644.08"	"2,741.08"	"2,741.08"	16.00-%	-583.05	0.00	0.00	0.00	0.00	0.00	"3,060.99"		0.00	9.00%	275.49	9.00%	275.49	0.00	554.59	0.00	"3,615.58"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272346	07-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	210.00	164.06	119.96	0.00	0.00	10.00	0086529586	10.00		0094558831	3788052420151		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	16.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,378.08"		0.00	14.00%	192.93	14.00%	192.93	0.00	387.62	0.00	"1,765.70"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272346	07-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	ZHAW	95.00	74.22	54.27	0.00	0.00	2.00	0086529586	1.00		0094558831	3788052420151		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	74.22	108.54	54.27	16.00-%	-11.88	0.00	0.00	0.00	0.00	0.00	62.34		0.00	14.00%	8.73	14.00%	8.73	0.00	17.54	0.00	79.88	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272346	07-02-2025	ZORD	0002006202	Shreyas Tractor Parts ( Kolar )	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	805.00	682.20	513.15	0.00	0.00	4.00	0086529586	4.00		0094558831	3788052420151		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"2,728.80"	"2,052.60"	"2,052.60"	16.00-%	-436.61	0.00	0.00	0.00	0.00	0.00	"2,292.16"		0.00	9.00%	206.30	9.00%	206.30	0.00	415.30	0.00	"2,707.46"	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272527	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ME601825	FLANGE COMPANION	87089900	NOS	ZHAW	"1,475.00"	"1,152.35"	842.59	0.00	0.00	2.00	0086529591	2.00		0094558836	3788052420152		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,304.70"	"1,685.18"	"1,685.18"	15.00-%	-345.71	0.00	0.00	0.00	0.00	0.00	"1,959.20"		0.00	14.00%	274.26	14.00%	274.26	0.00	548.52	0.00	"2,507.72"	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272527	07-02-2025	ZORD	0002006204	Roshan Automobiles ( Bangalore)	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086529591	1.00		0094558836	3788052420152		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	268.98		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	344.28	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID312914	GEAR COUNTERSHAFT CLUSTER	87089900	NOS	ZHAW	"6,300.00"	"4,921.88"	"3,598.88"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,921.88"	"3,598.88"	"3,598.88"	17.00-%	-836.72	0.00	0.00	0.00	0.00	0.00	"4,085.15"		0.00	14.00%	571.92	14.00%	571.92	0.00	"1,149.07"	0.00	"5,234.22"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	ZHAW	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	17.00-%	-577.73	0.00	0.00	0.00	0.00	0.00	"2,820.71"		0.00	14.00%	394.90	14.00%	394.90	0.00	793.41	0.00	"3,614.12"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086529705	2.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	17.00-%	-240.39	0.00	0.00	0.00	0.00	0.00	"1,173.67"		0.00	14.00%	164.31	14.00%	164.31	0.00	330.12	0.00	"1,503.79"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID322603	FLYWHEEL ASSY(E494 4VALVE)	84835090	NOS	ZHAW	"9,795.00"	"8,300.85"	"6,243.90"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"8,300.85"	"6,243.90"	"6,243.90"	17.00-%	"-1,411.14"	0.00	0.00	0.00	0.00	0.00	"6,889.70"		0.00	9.00%	620.07	9.00%	620.07	0.00	"1,248.27"	0.00	"8,137.97"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IC358374	BRAKE LINING 1ST OVER SIZE (360X140)	68138100	NOS	ZHAW	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	2.00	0086529705	2.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"3,720.34"	"2,798.44"	"2,798.44"	17.00-%	-632.46	0.00	0.00	0.00	0.00	0.00	"3,087.88"		0.00	9.00%	277.91	9.00%	277.91	0.00	559.46	0.00	"3,647.34"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300567	WIPER GRILL KIT PRO	87089900	NOS	ZHAW	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,062.50"	776.90	776.90	17.00-%	-180.63	0.00	0.00	0.00	0.00	0.00	881.87		0.00	14.00%	123.46	14.00%	123.46	0.00	248.05	0.00	"1,129.92"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	15.00	0086529705	15.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	15.00	"16,398.00"	"14,656.80"	"14,656.80"	6.00-%	-983.88	0.00	0.00	0.00	0.00	0.00	"15,414.10"		0.00	9.00%	"1,387.27"	9.00%	"1,387.27"	0.00	"2,792.73"	0.00	"18,206.83"	9845611131	0001	Gold Customer	20.000		0.00	300.00	300.000	PAC	PAC
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	ZLUB	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086529705	5.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	0.00	0.00	0.00	0.00	"14,726.59"		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,668.16"	0.00	"17,394.75"	9845611131	0001	Gold Customer	11.000		0.00	55.00	55.000	PAC	PAC
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID312006	"SCREW, ADJUSTING"	84099911	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	5.00	0086529705	2.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	70.32	128.55	51.42	17.00-%	-11.95	0.00	0.00	0.00	0.00	0.00	58.37		0.00	14.00%	8.17	14.00%	8.17	0.00	16.41	0.00	74.78	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	70071100	NOS	ZHAW	755.00	639.83	481.28	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	639.83	481.28	481.28	17.00-%	-108.77	0.00	0.00	0.00	0.00	0.00	531.06		0.00	9.00%	47.80	9.00%	47.80	0.00	96.23	0.00	627.29	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"	17.00-%	-266.29	0.00	0.00	0.00	0.00	0.00	"1,300.12"		0.00	14.00%	182.02	14.00%	182.02	0.00	365.70	0.00	"1,665.82"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	ZHAW	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	17.00-%	-623.55	0.00	0.00	0.00	0.00	0.00	"3,044.42"		0.00	14.00%	426.22	14.00%	426.22	0.00	856.34	0.00	"3,900.76"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300781	AIR FILTER SET - Pro5000	84212900	NOS	ZHAW	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	17.00-%	-414.92	0.00	0.00	0.00	0.00	0.00	"2,025.76"		0.00	9.00%	182.32	9.00%	182.32	0.00	367.03	0.00	"2,392.79"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	ZHAW	"4,605.00"	"3,597.66"	"2,630.61"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,597.66"	"2,630.61"	"2,630.61"	17.00-%	-611.60	0.00	0.00	0.00	0.00	0.00	"2,986.06"		0.00	14.00%	418.05	14.00%	418.05	0.00	839.92	0.00	"3,825.98"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA237257	AIR TANK 20 LTR (10.80 XP TIPPER)	87083000	NOS	ZHAW	"5,285.00"	"4,128.91"	"3,019.06"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,128.91"	"3,019.06"	"3,019.06"	17.00-%	-701.91	0.00	0.00	0.00	0.00	0.00	"3,426.99"		0.00	14.00%	479.78	14.00%	479.78	0.00	963.95	0.00	"4,390.94"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	17.00-%	"-1,326.80"	0.00	0.00	0.00	0.00	0.00	"6,477.88"		0.00	14.00%	906.90	14.00%	906.90	0.00	"1,822.09"	0.00	"8,299.97"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	17.00-%	"-1,539.96"	0.00	0.00	0.00	0.00	0.00	"7,518.62"		0.00	14.00%	"1,052.61"	14.00%	"1,052.61"	0.00	"2,114.84"	0.00	"9,633.46"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	ZHAW	"15,695.00"	"12,261.72"	"8,965.77"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"12,261.72"	"8,965.77"	"8,965.77"	17.00-%	"-2,084.49"	0.00	0.00	0.00	0.00	0.00	"10,177.22"		0.00	14.00%	"1,424.81"	14.00%	"1,424.81"	0.00	"2,862.65"	0.00	"13,039.87"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA338934	TIE ROD ASSY LD	87082900	NOS	ZHAW	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	17.00-%	-411.05	0.00	0.00	0.00	0.00	0.00	"2,006.92"		0.00	14.00%	280.97	14.00%	280.97	0.00	564.51	0.00	"2,571.43"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID309801	CYLINDER HEAD ASSY	87089900	NOS	ZHAW	"44,995.00"	"35,152.34"	"25,703.39"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"35,152.34"	"25,703.39"	"25,703.39"	17.00-%	"-5,975.90"	0.00	0.00	0.00	0.00	0.00	"29,176.35"		0.00	14.00%	"4,084.70"	14.00%	"4,084.70"	0.00	"8,206.75"	0.00	"37,383.10"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	ZLUB	355.00	300.85	226.30	0.00	0.00	10.00	0086529705	10.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.56"		0.00	9.00%	240.98	9.00%	240.98	0.00	485.12	0.00	"3,162.68"	9845611131	0001	Gold Customer	1.000		0.00	10.00	10.000	PAC	PAC
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	ZLUB	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00	"4,016.34"		0.00	9.00%	361.47	9.00%	361.47	0.00	727.68	0.00	"4,744.02"	9845611131	0001	Gold Customer	15.000		0.00	15.00	15.000	PAC	PAC
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	ZHAW	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	2.00	0086529705	2.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"3,940.68"	"2,964.18"	"2,964.18"	17.00-%	-669.92	0.00	0.00	0.00	0.00	0.00	"3,270.76"		0.00	9.00%	294.37	9.00%	294.37	0.00	592.60	0.00	"3,863.36"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	15.00	0086529705	15.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	15.00	"10,105.95"	"7,601.70"	"7,601.70"	17.00-%	"-1,718.01"	0.00	0.00	0.00	0.00	0.00	"8,387.93"		0.00	9.00%	754.91	9.00%	754.91	0.00	"1,519.72"	0.00	"9,907.65"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	17.00-%	-328.05	0.00	0.00	0.00	0.00	0.00	"1,601.64"		0.00	14.00%	224.23	14.00%	224.23	0.00	450.51	0.00	"2,052.15"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	17.00-%	-517.30	0.00	0.00	0.00	0.00	0.00	"2,525.67"		0.00	14.00%	353.59	14.00%	353.59	0.00	710.41	0.00	"3,236.08"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	ZHAW	"1,380.00"	"1,078.13"	788.33	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,078.13"	788.33	788.33	17.00-%	-183.28	0.00	0.00	0.00	0.00	0.00	894.85		0.00	14.00%	125.28	14.00%	125.28	0.00	251.71	0.00	"1,146.56"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	3.00	0086529705	3.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"2,273.43"	"1,662.33"	"1,662.33"	17.00-%	-386.48	0.00	0.00	0.00	0.00	0.00	"1,886.95"		0.00	14.00%	264.17	14.00%	264.17	0.00	530.76	0.00	"2,417.71"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	17.00-%	-328.05	0.00	0.00	0.00	0.00	0.00	"1,601.64"		0.00	14.00%	224.23	14.00%	224.23	0.00	450.51	0.00	"2,052.15"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	4.00	0086529705	4.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"3,125.00"	"2,285.00"	"2,285.00"	17.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,593.75"		0.00	14.00%	363.13	14.00%	363.13	0.00	729.58	0.00	"3,323.33"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300832	AIR FILTER SET	84212900	NOS	ZHAW	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	3.00	0086529705	3.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"4,385.58"	"3,298.83"	"3,298.83"	17.00-%	-745.55	0.00	0.00	0.00	0.00	0.00	"3,640.03"		0.00	9.00%	327.60	9.00%	327.60	0.00	659.50	0.00	"4,299.53"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA305109PR	BUMPER ASSEMBLY 11.14 PR	87081090	NOS	ZHAW	"6,495.00"	"5,074.22"	"3,710.27"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"5,074.22"	"3,710.27"	"3,710.27"	17.00-%	-862.62	0.00	0.00	0.00	0.00	0.00	"4,211.59"		0.00	14.00%	589.62	14.00%	589.62	0.00	"1,184.63"	0.00	"5,396.22"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018271300	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	1.00	0086529705	1.00		0094558931	3788052420153		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,519.53"	"1,842.28"	"1,842.28"	17.00-%	-428.32	0.00	0.00	0.00	0.00	0.00	"2,091.21"		0.00	14.00%	292.77	14.00%	292.77	0.00	588.22	0.00	"2,679.43"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272436	07-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086529794	1.00		0094559016	3788052420154		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.23		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	679.99	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272436	07-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086529794	1.00		0094559016	3788052420154		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.23		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	679.99	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272436	07-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086529794	1.00		0094559016	3788052420154		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,328.99"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.21"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272436	07-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086529794	1.00		0094559016	3788052420154		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	806.81		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	"1,032.73"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272436	07-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086529794	1.00		0094559016	3788052420154		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	806.81		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	"1,032.73"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272436	07-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086529794	1.00		0094559016	3788052420154		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	806.81		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	"1,032.73"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272436	07-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	ZHAW	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086529794	1.00		0094559016	3788052420154		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	806.81		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	"1,032.73"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272436	07-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086529794	5.00		0094559016	3788052420154		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	0.00	0.00	0.00	"5,137.91"		0.00	9.00%	462.42	9.00%	462.42	0.00	924.84	0.00	"6,062.75"	9449492398	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018272436	07-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	ZHAW	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086529794	1.00		0094559016	3788052420154		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	15.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,699.94"		0.00	14.00%	238.00	14.00%	238.00	0.00	476.00	0.00	"2,175.94"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272436	07-02-2025	ZORD	0011903542	DHAVAN AUTOMOBILES	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	3.00	0086529794	3.00		0094559016	3788052420154		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"2,021.19"	"1,520.34"	"1,520.34"	15.00-%	-303.18	0.00	0.00	0.00	0.00	0.00	"1,717.96"		0.00	9.00%	154.62	9.00%	154.62	0.00	309.24	0.00	"2,027.20"	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272694	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	ZHAW	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086529901	2.00		0094559107	3788052420155		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	15.00-%	-597.46	0.00	0.00	0.00	0.00	0.00	"3,385.60"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	"3,995.00"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	9216005	HINGE ASSY	87089900	NOS	ZHAW	165.00	128.91	94.26	0.00	0.00	6.00	0086529970	6.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	773.46	565.56	565.56	15.00-%	-116.02	0.00	0.00	0.00	0.00	0.00	657.44		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	841.52	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.50	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IA304405	BRACKET-UPPER-RVM	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	6.00	0086529970	6.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.09		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	306.03	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	MB097260	BOLT CUP SQUARE	73181500	NOS	ZHAW	65.00	55.09	41.43	0.00	0.00	10.00	0086529970	10.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00	468.26		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	552.54	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086529970	1.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	0.00	670.70		0.00	14.00%	93.90	14.00%	93.90	0.00	187.80	0.00	858.50	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	ZHAW	205.00	160.16	117.11	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	272.27		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	348.51	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086529970	1.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.25		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.01	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	1.00	0086529970	1.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.25		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	680.01	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.50	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IA216898	RAIL ROOF SIDELH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	1.00	0086529970	1.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.33		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	654.51	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IA216899	RAIL ROOF SIDERH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	255.00	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086529970	1.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	714.84	522.69	522.69	15.00-%	-107.23	0.00	0.00	0.00	0.00	0.00	607.61		0.00	14.00%	85.07	14.00%	85.07	0.00	170.14	0.00	777.75	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086529970	1.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	695.31	508.41	508.41	15.00-%	-104.30	0.00	0.00	0.00	0.00	0.00	591.01		0.00	14.00%	82.74	14.00%	82.74	0.00	165.48	0.00	756.49	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	ZHAW	890.00	695.31	508.41	0.00	0.00	1.00	0086529970	1.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	695.31	508.41	508.41	15.00-%	-104.30	0.00	0.00	0.00	0.00	0.00	591.01		0.00	14.00%	82.74	14.00%	82.74	0.00	165.48	0.00	756.49	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	739.50	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	ZHAW	905.00	707.03	516.98	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	15.00-%	-212.11	0.00	0.00	0.00	0.00	0.00	"1,201.94"		0.00	14.00%	168.27	14.00%	168.27	0.00	336.54	0.00	"1,538.48"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IM301426	STEERING COVER SET LCV	87089900	NOS	ZHAW	550.00	429.69	314.19	0.00	0.00	1.00	0086529970	1.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	0.00	0.00	0.00	0.00	0.00	365.24		0.00	14.00%	51.13	14.00%	51.13	0.00	102.26	0.00	467.50	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,804.70"	"2,050.78"	"2,050.78"	15.00-%	-420.71	0.00	0.00	0.00	0.00	0.00	"2,383.98"		0.00	14.00%	333.76	14.00%	333.76	0.00	667.52	0.00	"3,051.50"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086529970	1.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.00-%	-289.45	0.00	0.00	0.00	0.00	0.00	"1,640.23"		0.00	14.00%	229.63	14.00%	229.63	0.00	459.26	0.00	"2,099.49"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086529970	1.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.00-%	-456.45	0.00	0.00	0.00	0.00	0.00	"2,586.51"		0.00	14.00%	362.11	14.00%	362.11	0.00	724.22	0.00	"3,310.73"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"6,085.94"	"4,450.04"	"4,450.04"	15.00-%	-912.89	0.00	0.00	0.00	0.00	0.00	"5,172.99"		0.00	14.00%	724.23	14.00%	724.23	0.00	"1,448.46"	0.00	"6,621.45"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272683	07-02-2025	ZORD	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	2.00	0086529970	2.00		0094559165	3788052420156		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"3,859.38"	"2,821.98"	"2,821.98"	15.00-%	-578.91	0.00	0.00	0.00	0.00	0.00	"3,280.45"		0.00	14.00%	459.27	14.00%	459.27	0.00	918.54	0.00	"4,198.99"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273075	07-02-2025	ZORD	0012567524	GAJ RELOCATION SERVICES	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID340383	DRIVE PINION ASSEMBLY	87089900	NOS	ZHAW	"9,540.00"	"7,453.13"	"5,449.73"	0.00	0.00	1.00	0086530055	1.00		0094559238	3788052420157		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,453.13"	"5,449.73"	"5,449.73"	15.00-%	"-1,117.97"	0.00	0.00	0.00	0.00	0.00	"6,335.16"		0.00	14.00%	886.92	14.00%	886.92	0.00	"1,773.84"	0.00	"8,109.00"	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272592	07-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	2.00	0086530062	2.00		0094559241	3788052420158		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.49"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	"1,359.99"	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272592	07-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	ZHAW	950.00	742.19	542.69	0.00	0.00	1.00	0086530062	1.00		0094559241	3788052420158		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	742.19	542.69	542.69	15.00-%	-111.33	0.00	0.00	0.00	0.00	0.00	630.85		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	807.49	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272592	07-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300793	Rear Suspension Helper Pad Kit	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	6.00	0086530062	2.00		0094559241	3788052420158		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	382.82	839.76	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.52	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272592	07-02-2025	ZORD	0002006200	Preethi Priya Automoblies	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID307221	O-RING	40169330	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	10.00	0086530062	2.00		0094559241	3788052420158		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	152.54	573.70	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	153.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272400	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	ZHAW	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	4.00	0086530064	3.00		0094559247	3788052420159		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"5,027.34"	"4,901.32"	"3,675.99"	18.00-%	-904.92	0.00	0.00	-70.08	0.00	0.00	"4,052.34"		0.00	14.00%	567.33	14.00%	567.33	0.00	"1,134.66"	0.00	"5,187.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272190	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM301138	WATER PUMP WITH O RING KIT E694	84133030	NOS	ZHAW	"7,395.00"	"5,777.34"	"4,224.39"	0.00	0.00	1.00	0086530254	1.00		0094559419	3788052420160		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"5,777.34"	"4,224.39"	"4,224.39"	15.50-%	-895.49	0.00	0.00	0.00	0.00	0.00	"4,881.90"		0.00	14.00%	683.46	14.00%	683.46	0.00	"1,366.92"	0.00	"6,248.82"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272190	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	4.00	0086530254	4.00		0094559419	3788052420160		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	932.20	701.20	701.20	15.50-%	-144.49	0.00	0.00	0.00	0.00	0.00	787.72		0.00	9.00%	70.89	9.00%	70.89	0.00	141.78	0.00	929.50	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272190	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	30.00	0086530254	30.00		0094559419	3788052420160		ZF22	Spares Invoice	07-02-2025	February	2025	30.00	762.60	573.60	573.60	15.50-%	-118.20	0.00	0.00	0.00	0.00	0.00	644.41		0.00	9.00%	58.00	9.00%	58.00	0.00	116.00	0.00	760.41	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272190	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	8.00	0086530254	8.00		0094559419	3788052420160		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	678.00	510.00	510.00	15.50-%	-105.09	0.00	0.00	0.00	0.00	0.00	572.92		0.00	9.00%	51.56	9.00%	51.56	0.00	103.12	0.00	676.04	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272190	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB161134	OIL SEAL OUTER	40169330	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	1.00	0086530254	1.00		0094559419	3788052420160		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	101.69	76.49	76.49	15.50-%	-15.76	0.00	0.00	0.00	0.00	0.00	85.93		0.00	9.00%	7.73	9.00%	7.73	0.00	15.46	0.00	101.39	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272190	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	2.00	0086530254	2.00		0094559419	3788052420160		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	237.30	178.48	178.48	15.50-%	-36.78	0.00	0.00	0.00	0.00	0.00	200.52		0.00	9.00%	18.05	9.00%	18.05	0.00	36.10	0.00	236.62	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272190	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	ZHAW	140.00	118.65	89.24	0.00	0.00	4.00	0086530254	4.00		0094559419	3788052420160		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	474.60	356.96	356.96	15.50-%	-73.56	0.00	0.00	0.00	0.00	0.00	401.04		0.00	9.00%	36.09	9.00%	36.09	0.00	72.18	0.00	473.22	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272198	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	6.00	0086530261	6.00		0094559426	3788052420161		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"2,567.82"	"1,931.52"	"1,931.52"	15.50-%	-398.01	0.00	0.00	0.00	0.00	0.00	"2,169.79"		0.00	9.00%	195.28	9.00%	195.28	0.00	390.56	0.00	"2,560.35"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272198	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	4.00	0086530261	4.00		0094559426	3788052420161		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,305.08"	981.68	981.68	15.50-%	-202.29	0.00	0.00	0.00	0.00	0.00	"1,102.79"		0.00	9.00%	99.25	9.00%	99.25	0.00	198.50	0.00	"1,301.29"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272198	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	8.00	0086530261	8.00		0094559426	3788052420161		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	"1,423.76"	"1,070.96"	"1,070.96"	15.50-%	-220.68	0.00	0.00	0.00	0.00	0.00	"1,203.08"		0.00	9.00%	108.28	9.00%	108.28	0.00	216.56	0.00	"1,419.64"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272198	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	3.00	0086530261	3.00		0094559426	3788052420161		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	635.58	478.08	478.08	15.50-%	-98.51	0.00	0.00	0.00	0.00	0.00	537.07		0.00	9.00%	48.34	9.00%	48.34	0.00	96.68	0.00	633.75	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272198	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	2.00	0086530261	2.00		0094559426	3788052420161		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	296.62	223.12	223.12	15.50-%	-45.98	0.00	0.00	0.00	0.00	0.00	250.64		0.00	9.00%	22.56	9.00%	22.56	0.00	45.12	0.00	295.76	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272198	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB302378	RELAY POWER	85364100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	1.00	0086530261	1.00		0094559426	3788052420161		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	245.76	184.86	184.86	15.50-%	-38.09	0.00	0.00	0.00	0.00	0.00	207.67		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	245.05	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272198	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.65	277.29	0.00	0.00	2.00	0086530261	2.00		0094559426	3788052420161		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	737.30	554.58	554.58	15.50-%	-114.28	0.00	0.00	0.00	0.00	0.00	623.02		0.00	9.00%	56.07	9.00%	56.07	0.00	112.14	0.00	735.16	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272202	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	ZHAW	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086530274	1.00		0094559437	3788052420162		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	15.50-%	-369.34	0.00	0.00	0.00	0.00	0.00	"2,013.53"		0.00	14.00%	281.89	14.00%	281.89	0.00	563.78	0.00	"2,577.31"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272202	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	4.00	0086530274	4.00		0094559437	3788052420162		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	15.50-%	-414.14	0.00	0.00	0.00	0.00	0.00	"2,257.81"		0.00	14.00%	316.08	14.00%	316.08	0.00	632.16	0.00	"2,889.97"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272202	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	4.00	0086530274	4.00		0094559437	3788052420162		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	187.52	137.12	137.12	15.50-%	-29.07	0.00	0.00	0.00	0.00	0.00	158.45		0.00	14.00%	22.18	14.00%	22.18	0.00	44.36	0.00	202.81	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272202	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	8.00	0086530274	8.00		0094559437	3788052420162		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	"2,101.68"	"1,580.88"	"1,580.88"	15.50-%	-325.76	0.00	0.00	0.00	0.00	0.00	"1,775.97"		0.00	9.00%	159.83	9.00%	159.83	0.00	319.66	0.00	"2,095.63"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272202	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	ZHAW	"1,250.00"	976.56	714.06	0.00	0.00	1.00	0086530274	1.00		0094559437	3788052420162		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	976.56	714.06	714.06	15.50-%	-151.37	0.00	0.00	0.00	0.00	0.00	825.21		0.00	14.00%	115.53	14.00%	115.53	0.00	231.06	0.00	"1,056.27"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272202	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	4.00	0086530274	4.00		0094559437	3788052420162		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	625.00	457.00	457.00	15.50-%	-96.88	0.00	0.00	0.00	0.00	0.00	528.13		0.00	14.00%	73.94	14.00%	73.94	0.00	147.88	0.00	676.01	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272205	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	ZHAW	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086530287	1.00		0094559445	3788052420163		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.50-%	-209.51	0.00	0.00	0.00	0.00	0.00	"1,142.15"		0.00	9.00%	102.80	9.00%	102.80	0.00	205.60	0.00	"1,347.75"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272205	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	ZHAW	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086530287	1.00		0094559445	3788052420163		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	878.91	642.66	642.66	15.50-%	-136.23	0.00	0.00	0.00	0.00	0.00	742.66		0.00	14.00%	103.98	14.00%	103.98	0.00	207.96	0.00	950.62	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272205	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA216898	RAIL ROOF SIDELH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	3.00	0086530287	3.00		0094559445	3788052420163		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	351.57	257.07	257.07	15.50-%	-54.49	0.00	0.00	0.00	0.00	0.00	297.07		0.00	14.00%	41.59	14.00%	41.59	0.00	83.18	0.00	380.25	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272205	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	1.00	0086530287	1.00		0094559445	3788052420163		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	210.94	154.24	154.24	15.50-%	-32.70	0.00	0.00	0.00	0.00	0.00	178.24		0.00	14.00%	24.95	14.00%	24.95	0.00	49.90	0.00	228.14	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272205	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	10.00	0086530287	10.00		0094559445	3788052420163		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.50-%	-315.25	0.00	0.00	0.00	0.00	0.00	"1,718.61"		0.00	9.00%	154.68	9.00%	154.68	0.00	309.36	0.00	"2,027.97"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272205	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086530287	1.00		0094559445	3788052420163		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	765.63	559.83	559.83	15.50-%	-118.67	0.00	0.00	0.00	0.00	0.00	646.94		0.00	14.00%	90.57	14.00%	90.57	0.00	181.14	0.00	828.08	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272205	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	1.00	0086530287	1.00		0094559445	3788052420163		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	281.25	205.65	205.65	15.50-%	-43.59	0.00	0.00	0.00	0.00	0.00	237.65		0.00	14.00%	33.27	14.00%	33.27	0.00	66.54	0.00	304.19	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272210	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA216899	RAIL ROOF SIDERH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	3.00	0086530307	3.00		0094559465	3788052420164		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	351.57	257.07	257.07	15.50-%	-54.49	0.00	0.00	0.00	0.00	0.00	297.07		0.00	14.00%	41.59	14.00%	41.59	0.00	83.18	0.00	380.25	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272210	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086530307	2.00		0094559465	3788052420164		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	351.56	257.06	257.06	15.50-%	-54.49	0.00	0.00	0.00	0.00	0.00	297.06		0.00	14.00%	41.59	14.00%	41.59	0.00	83.18	0.00	380.24	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272210	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	ZHAW	850.00	664.06	485.56	0.00	0.00	1.00	0086530307	1.00		0094559465	3788052420164		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	664.06	485.56	485.56	15.50-%	-102.93	0.00	0.00	0.00	0.00	0.00	561.10		0.00	14.00%	78.56	14.00%	78.56	0.00	157.12	0.00	718.22	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272210	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	20.00	0086530307	20.00		0094559465	3788052420164		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	"4,453.20"	"3,256.20"	"3,256.20"	15.50-%	-690.25	0.00	0.00	0.00	0.00	0.00	"3,762.76"		0.00	14.00%	526.81	14.00%	526.81	0.00	"1,053.62"	0.00	"4,816.38"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272210	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	1.00	0086530307	1.00		0094559465	3788052420164		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	385.59	290.04	290.04	15.50-%	-59.77	0.00	0.00	0.00	0.00	0.00	325.80		0.00	9.00%	29.32	9.00%	29.32	0.00	58.64	0.00	384.44	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272210	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	3.00	0086530307	3.00		0094559465	3788052420164		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	15.50-%	-206.89	0.00	0.00	0.00	0.00	0.00	"1,127.82"		0.00	9.00%	101.51	9.00%	101.51	0.00	203.02	0.00	"1,330.84"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272210	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IB003295	KIT LOCK ASSY	83011000	NOS	ZHAW	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086530307	1.00		0094559465	3788052420164		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	15.50-%	-498.50	0.00	0.00	0.00	0.00	0.00	"2,717.47"		0.00	9.00%	244.58	9.00%	244.58	0.00	489.16	0.00	"3,206.63"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272217	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	ZHAW	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086530315	1.00		0094559468	3788052420165		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	983.05	739.45	739.45	15.50-%	-152.37	0.00	0.00	0.00	0.00	0.00	830.71		0.00	9.00%	74.76	9.00%	74.76	0.00	149.52	0.00	980.23	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272217	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	1.00	0086530315	1.00		0094559468	3788052420165		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	355.93	267.73	267.73	15.50-%	-55.17	0.00	0.00	0.00	0.00	0.00	300.77		0.00	9.00%	27.07	9.00%	27.07	0.00	54.14	0.00	354.91	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272217	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	ZHAW	915.00	714.84	522.69	0.00	0.00	1.00	0086530315	1.00		0094559468	3788052420165		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	714.84	522.69	522.69	15.50-%	-110.80	0.00	0.00	0.00	0.00	0.00	604.06		0.00	14.00%	84.57	14.00%	84.57	0.00	169.14	0.00	773.20	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272217	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	2.00	0086530315	2.00		0094559468	3788052420165		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	351.56	257.06	257.06	15.50-%	-54.49	0.00	0.00	0.00	0.00	0.00	297.08		0.00	14.00%	41.59	14.00%	41.59	0.00	83.18	0.00	380.26	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272217	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID307530	FILLER INSERT	84212300	NOS	ZHAW	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086530315	1.00		0094559468	3788052420165		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	15.50-%	-329.70	0.00	0.00	0.00	0.00	0.00	"1,797.49"		0.00	9.00%	161.77	9.00%	161.77	0.00	323.54	0.00	"2,121.03"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272217	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0086530315	2.00		0094559468	3788052420165		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	15.50-%	-301.52	0.00	0.00	0.00	0.00	0.00	"1,643.87"		0.00	14.00%	230.13	14.00%	230.13	0.00	460.26	0.00	"2,104.13"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272217	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	ZHAW	605.00	512.71	385.66	0.00	0.00	1.00	0086530315	1.00		0094559468	3788052420165		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	512.71	385.66	385.66	15.50-%	-79.47	0.00	0.00	0.00	0.00	0.00	433.26		0.00	9.00%	38.99	9.00%	38.99	0.00	77.98	0.00	511.24	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272221	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	ZHAW	"5,550.00"	"4,335.94"	"3,170.44"	0.00	0.00	1.00	0086530326	1.00		0094559476	3788052420166		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,335.94"	"3,170.44"	"3,170.44"	15.50-%	-672.07	0.00	0.00	0.00	0.00	0.00	"3,663.82"		0.00	14.00%	512.94	14.00%	512.94	0.00	"1,025.88"	0.00	"4,689.70"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272221	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	6.00	0086530326	6.00		0094559476	3788052420166		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"6,152.52"	"4,627.92"	"4,627.92"	15.50-%	-953.64	0.00	0.00	0.00	0.00	0.00	"5,198.81"		0.00	9.00%	467.90	9.00%	467.90	0.00	935.80	0.00	"6,134.61"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272221	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086530326	1.00		0094559476	3788052420166		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.50-%	-223.42	0.00	0.00	0.00	0.00	0.00	"1,217.97"		0.00	14.00%	170.52	14.00%	170.52	0.00	341.04	0.00	"1,559.01"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272221	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	5.00	0086530326	5.00		0094559476	3788052420166		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"2,636.70"	"1,927.95"	"1,927.95"	15.50-%	-408.69	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	"2,851.82"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272221	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	ZHAW	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086530326	1.00		0094559476	3788052420166		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,012.71"	761.76	761.76	15.50-%	-156.97	0.00	0.00	0.00	0.00	0.00	855.73		0.00	9.00%	77.02	9.00%	77.02	0.00	154.04	0.00	"1,009.77"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272221	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086530326	1.00		0094559476	3788052420166		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	792.97	579.82	579.82	15.50-%	-122.91	0.00	0.00	0.00	0.00	0.00	670.05		0.00	14.00%	93.81	14.00%	93.81	0.00	187.62	0.00	857.67	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272221	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA325177	FENDER RH (MCV)	87081090	NOS	ZHAW	"1,765.00"	"1,378.91"	"1,008.26"	0.00	0.00	1.00	0086530326	1.00		0094559476	3788052420166		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,378.91"	"1,008.26"	"1,008.26"	15.50-%	-213.73	0.00	0.00	0.00	0.00	0.00	"1,165.16"		0.00	14.00%	163.13	14.00%	163.13	0.00	326.26	0.00	"1,491.42"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272228	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	10.00	0086530332	10.00		0094559479	3788052420167		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	15.50-%	-387.50	0.00	0.00	0.00	0.00	0.00	"2,112.45"		0.00	9.00%	190.13	9.00%	190.13	0.00	380.26	0.00	"2,492.71"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272228	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA325176	FENDER LH(MCV)	87081090	NOS	ZHAW	"1,765.00"	"1,378.91"	"1,008.26"	0.00	0.00	1.00	0086530332	1.00		0094559479	3788052420167		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,378.91"	"1,008.26"	"1,008.26"	15.50-%	-213.73	0.00	0.00	0.00	0.00	0.00	"1,165.15"		0.00	14.00%	163.13	14.00%	163.13	0.00	326.26	0.00	"1,491.41"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272228	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	ZHAW	755.00	589.84	431.29	0.00	0.00	1.00	0086530332	1.00		0094559479	3788052420167		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	589.84	431.29	431.29	15.50-%	-91.43	0.00	0.00	0.00	0.00	0.00	498.40		0.00	14.00%	69.78	14.00%	69.78	0.00	139.56	0.00	637.96	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272228	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	ZHAW	"3,230.00"	"2,523.44"	"1,845.14"	0.00	0.00	2.00	0086530332	2.00		0094559479	3788052420167		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"5,046.88"	"3,690.28"	"3,690.28"	15.50-%	-782.27	0.00	0.00	0.00	0.00	0.00	"4,264.50"		0.00	14.00%	597.05	14.00%	597.05	0.00	"1,194.10"	0.00	"5,458.60"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272228	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	ZHAW	995.00	843.22	634.27	0.00	0.00	2.00	0086530332	2.00		0094559479	3788052420167		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	15.50-%	-261.40	0.00	0.00	0.00	0.00	0.00	"1,425.00"		0.00	9.00%	128.25	9.00%	128.25	0.00	256.50	0.00	"1,681.50"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272228	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	ZHAW	555.00	433.59	317.04	0.00	0.00	10.00	0086530332	10.00		0094559479	3788052420167		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"4,335.90"	"3,170.40"	"3,170.40"	15.50-%	-672.06	0.00	0.00	0.00	0.00	0.00	"3,663.74"		0.00	14.00%	512.94	14.00%	512.94	0.00	"1,025.88"	0.00	"4,689.62"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272228	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	ZHAW	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	2.00	0086530332	2.00		0094559479	3788052420167		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"5,033.90"	"3,786.50"	"3,786.50"	15.50-%	-780.25	0.00	0.00	0.00	0.00	0.00	"4,253.54"		0.00	9.00%	382.83	9.00%	382.83	0.00	765.66	0.00	"5,019.20"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272235	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM300565	FILTER KIT LCV PRO	84212300	NOS	ZHAW	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086530349	1.00		0094559491	3788052420168		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	15.50-%	-239.07	0.00	0.00	0.00	0.00	0.00	"1,303.31"		0.00	9.00%	117.30	9.00%	117.30	0.00	234.60	0.00	"1,537.91"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272235	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086530349	10.00		0094559491	3788052420168		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.19"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	"12,125.89"	'+919740323971	0001	Gold Customer	20.000		0.00	200.00	200.000	PAC	PAC
1018272235	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086530349	1.00		0094559491	3788052420168		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.50-%	"-1,404.08"	0.00	0.00	0.00	0.00	0.00	"7,654.60"		0.00	14.00%	"1,071.63"	14.00%	"1,071.63"	0.00	"2,143.26"	0.00	"9,797.86"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272235	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086530349	1.00		0094559491	3788052420168		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.50-%	"-1,209.73"	0.00	0.00	0.00	0.00	0.00	"6,595.04"		0.00	14.00%	923.29	14.00%	923.29	0.00	"1,846.58"	0.00	"8,441.62"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272235	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	ZHAW	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086530349	1.00		0094559491	3788052420168		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,097.66"	802.61	802.61	15.50-%	-170.14	0.00	0.00	0.00	0.00	0.00	927.53		0.00	14.00%	129.85	14.00%	129.85	0.00	259.70	0.00	"1,187.23"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272235	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086530349	1.00		0094559491	3788052420168		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"	15.50-%	-590.44	0.00	0.00	0.00	0.00	0.00	"3,218.92"		0.00	9.00%	289.70	9.00%	289.70	0.00	579.40	0.00	"3,798.32"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272235	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086530349	1.00		0094559491	3788052420168		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.50-%	-299.10	0.00	0.00	0.00	0.00	0.00	"1,630.61"		0.00	14.00%	228.28	14.00%	228.28	0.00	456.56	0.00	"2,087.17"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272246	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086530361	1.00		0094559501	3788052420169		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.50-%	-471.66	0.00	0.00	0.00	0.00	0.00	"2,571.31"		0.00	14.00%	359.98	14.00%	359.98	0.00	719.96	0.00	"3,291.27"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272246	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	ZHAW	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086530361	1.00		0094559501	3788052420169		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.50-%	-471.66	0.00	0.00	0.00	0.00	0.00	"2,571.30"		0.00	14.00%	359.98	14.00%	359.98	0.00	719.96	0.00	"3,291.26"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272246	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.82	554.11	0.00	0.00	2.00	0086530361	2.00		0094559501	3788052420169		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	15.50-%	-234.92	0.00	0.00	0.00	0.00	0.00	"1,280.72"		0.00	14.00%	179.30	14.00%	179.30	0.00	358.60	0.00	"1,639.32"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272246	07-02-2025	ZORD	0002006172	Banglore Motor Owners Consumer(chm)	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086530361	1.00		0094559501	3788052420169		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.50-%	-299.10	0.00	0.00	0.00	0.00	0.00	"1,630.59"		0.00	14.00%	228.28	14.00%	228.28	0.00	456.56	0.00	"2,087.15"	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273248	07-02-2025	ZORD	0011471175	Capital Auto Mobiles Makali	29ANBPS9915N1Z4	3788	PSN Automotive Marketing	Hobli	ID325831	ASSY CASE UPPERET40S6	84099990	NOS	ZHAW	"5,020.00"	"3,921.88"	"2,867.68"	0.00	0.00	1.00	0086530380	1.00		0094559514	3788052420170		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,921.88"	"2,867.68"	"2,867.68"	15.00-%	-588.28	0.00	0.00	0.00	0.00	0.00	"3,333.60"		0.00	14.00%	466.70	14.00%	466.70	0.00	933.40	0.00	"4,267.00"	9448169266	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086530389	4.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,000.00"	731.20	731.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.00		0.00	14.00%	119.00	14.00%	119.00	0.00	238.00	0.00	"1,088.00"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00	313.34		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	369.74	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.26	124.30	0.00	0.00	4.00	0086530389	4.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.88		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.02	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0086530389	20.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	847.40	637.40	637.40	15.00-%	-127.11	0.00	0.00	0.00	0.00	0.00	720.29		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	849.95	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	10.00	0086530389	10.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"1,779.70"	"1,338.70"	"1,338.70"	15.00-%	-266.96	0.00	0.00	0.00	0.00	0.00	"1,512.74"		0.00	9.00%	136.15	9.00%	136.15	0.00	272.30	0.00	"1,785.04"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	5.00	0086530389	5.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	15.00-%	-340.04	0.00	0.00	0.00	0.00	0.00	"1,926.91"		0.00	9.00%	173.42	9.00%	173.42	0.00	346.84	0.00	"2,273.75"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	ZHAW	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	"1,275.00"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	351.69	264.54	264.54	15.00-%	-52.75	0.00	0.00	0.00	0.00	0.00	298.94		0.00	9.00%	26.90	9.00%	26.90	0.00	53.80	0.00	352.74	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.24		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	573.74	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	ZHAW	"1,210.00"	945.32	691.21	0.00	0.00	2.00	0086530389	2.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,890.64"	"1,382.42"	"1,382.42"	15.00-%	-283.60	0.00	0.00	0.00	0.00	0.00	"1,607.04"		0.00	14.00%	224.99	14.00%	224.99	0.00	449.98	0.00	"2,057.02"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	449.22	328.47	328.47	15.00-%	-67.38	0.00	0.00	0.00	0.00	0.00	381.84		0.00	14.00%	53.46	14.00%	53.46	0.00	106.92	0.00	488.76	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	ZHAW	620.00	484.38	354.18	0.00	0.00	2.00	0086530389	2.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	968.76	708.36	708.36	15.00-%	-145.31	0.00	0.00	0.00	0.00	0.00	823.45		0.00	14.00%	115.28	14.00%	115.28	0.00	230.56	0.00	"1,054.01"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0086530389	5.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.26		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.50	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID201762	HEAT INSULATOR	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	539.06	394.16	394.16	15.00-%	-80.86	0.00	0.00	0.00	0.00	0.00	458.20		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	586.50	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	ZHAW	695.00	588.98	443.03	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	588.98	443.03	443.03	15.00-%	-88.35	0.00	0.00	0.00	0.00	0.00	500.63		0.00	9.00%	45.06	9.00%	45.06	0.00	90.12	0.00	590.75	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	322.03	242.23	242.23	15.00-%	-48.30	0.00	0.00	0.00	0.00	0.00	273.73		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.01	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	ZHAW	160.00	135.59	101.99	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	115.25		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	135.99	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	580.51	436.66	436.66	15.00-%	-87.08	0.00	0.00	0.00	0.00	0.00	493.43		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	582.25	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IB004132	VACCUM HOSE (LCV)	40091100	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	114.41	86.06	86.06	15.00-%	-17.16	0.00	0.00	0.00	0.00	0.00	97.25		0.00	9.00%	8.75	9.00%	8.75	0.00	17.50	0.00	114.75	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"	15.00-%	-928.13	0.00	0.00	0.00	0.00	0.00	"5,259.36"		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	"6,731.98"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	ZHAW	"1,495.00"	"1,266.95"	953.00	0.00	0.00	4.00	0086530389	4.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"5,067.80"	"3,812.00"	"3,812.00"	15.00-%	-760.17	0.00	0.00	0.00	0.00	0.00	"4,307.62"		0.00	9.00%	387.69	9.00%	387.69	0.00	775.38	0.00	"5,083.00"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,093.20"	977.12	977.12	6.00-%	-65.59	0.00	0.00	0.00	0.00	0.00	"1,027.61"		0.00	9.00%	92.48	9.00%	92.48	0.00	184.96	0.00	"1,212.57"	9880911674	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	ZHAW	"9,570.00"	"7,476.56"	"5,466.86"	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,476.56"	"5,466.86"	"5,466.86"	15.00-%	"-1,121.48"	0.00	0.00	0.00	0.00	0.00	"6,355.06"		0.00	14.00%	889.71	14.00%	889.71	0.00	"1,779.42"	0.00	"8,134.48"	9880911674	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	ZLUB	"1,360.00"	"1,152.56"	866.94	0.00	0.00	4.00	0086530389	4.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"4,610.24"	"3,467.76"	"3,467.76"	11.00-%	-507.13	0.00	0.00	0.00	0.00	0.00	"4,103.10"		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	"4,841.66"	9880911674	0001		4.000		0.00	16.00	16.000	PAC	PAC
1018272869	07-02-2025	ZORD	0010323999	S L S Automobiles Mandya	29GBPPS7324B1Z7	3788	PSN Automotive Marketing	Hobli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	ZLUB	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086530389	1.00		0094559526	3788052420171		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00	"3,443.05"		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	"4,062.79"	9880911674	0001		11.000		0.00	11.00	11.000	PAC	PAC
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	6.00	0086530500	6.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.24		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	637.48	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	20.00	0086530500	20.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	0.00	0.00	0.00	432.14		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	509.92	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086530500	8.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	0.00	0.00	0.00	"1,123.71"		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	"1,325.97"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	20.00	0086530500	20.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	847.40	637.40	637.40	15.00-%	-127.11	0.00	0.00	0.00	0.00	0.00	720.29		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	849.95	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IA236367	LID FUSE BOX	87089900	NOS	ZHAW	130.00	101.57	74.26	0.00	0.00	2.00	0086530500	2.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	203.14	148.52	148.52	15.00-%	-30.47	0.00	0.00	0.00	0.00	0.00	172.67		0.00	14.00%	24.17	14.00%	24.17	0.00	48.34	0.00	221.01	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	394.00	307.81	225.07	0.00	0.00	5.00	0086530500	5.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"1,539.05"	"1,125.35"	"1,125.35"	15.00-%	-230.86	0.00	0.00	0.00	0.00	0.00	"1,308.20"		0.00	14.00%	183.15	14.00%	183.15	0.00	366.30	0.00	"1,674.50"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	6.00	0086530500	6.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	533.88	401.58	401.58	15.00-%	-80.08	0.00	0.00	0.00	0.00	0.00	453.80		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	535.48	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	ID300302	POLY V BELT 1185	40101290	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	4.00	0086530500	4.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,186.44"	892.44	892.44	15.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,008.48"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	"1,190.00"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	10.00	0086530500	10.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	15.00-%	-527.55	0.00	0.00	0.00	0.00	0.00	"2,989.47"		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	"3,527.57"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	10.00	0086530500	10.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.15		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	340.01	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	ZHAW	210.00	177.97	133.87	0.00	0.00	5.00	0086530500	5.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	889.85	669.35	669.35	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00	756.37		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	892.51	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	2.00	0086530500	2.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	781.26	571.26	571.26	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.07		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.01	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	ZHAW	535.00	453.39	341.04	0.00	0.00	2.00	0086530500	2.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	909.50	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	ZHAW	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086530500	2.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	15.00-%	-308.90	0.00	0.00	0.00	0.00	0.00	"1,750.43"		0.00	9.00%	157.54	9.00%	157.54	0.00	315.08	0.00	"2,065.51"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	2.00	0086530500	2.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	710.94	519.84	519.84	15.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	604.30		0.00	14.00%	84.60	14.00%	84.60	0.00	169.20	0.00	773.50	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	6.00	0086530500	6.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	788.16	592.86	592.86	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00	669.94		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	790.52	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	ZHAW	805.00	628.91	459.86	0.00	0.00	2.00	0086530500	2.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,257.82"	919.72	919.72	15.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,069.16"		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	"1,368.52"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086530500	2.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	416.52	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	ZHAW	520.00	406.25	297.05	0.00	0.00	2.00	0086530500	2.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	812.50	594.10	594.10	15.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	690.62		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	884.00	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	4.00	0086530500	4.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,542.36"	"1,160.16"	"1,160.16"	15.00-%	-231.35	0.00	0.00	0.00	0.00	0.00	"1,311.02"		0.00	9.00%	117.99	9.00%	117.99	0.00	235.98	0.00	"1,547.00"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	5.00	0086530500	5.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"2,224.60"	"1,673.35"	"1,673.35"	15.00-%	-333.69	0.00	0.00	0.00	0.00	0.00	"1,890.92"		0.00	9.00%	170.18	9.00%	170.18	0.00	340.36	0.00	"2,231.28"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	ZHAW	865.00	675.78	494.13	0.00	0.00	1.00	0086530500	1.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	675.78	494.13	494.13	15.00-%	-101.37	0.00	0.00	0.00	0.00	0.00	574.41		0.00	14.00%	80.42	14.00%	80.42	0.00	160.84	0.00	735.25	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	ZHAW	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086530500	1.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	935.01		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	"1,196.81"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086530500	1.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.79"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	"1,453.51"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086530500	1.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00	871.62		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	"1,028.50"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	ZHAW	"1,887.00"	"1,474.22"	"1,077.95"	0.00	0.00	1.00	0086530500	1.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,474.22"	"1,077.95"	"1,077.95"	15.00-%	-221.13	0.00	0.00	0.00	0.00	0.00	"1,253.10"		0.00	14.00%	175.43	14.00%	175.43	0.00	350.86	0.00	"1,603.96"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	87089900	NOS	ZHAW	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	1.00	0086530500	1.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,722.66"	"1,990.81"	"1,990.81"	15.00-%	-408.40	0.00	0.00	0.00	0.00	0.00	"2,314.27"		0.00	14.00%	324.00	14.00%	324.00	0.00	648.00	0.00	"2,962.27"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	4.00	0086530500	4.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,796.60"	"1,351.40"	"1,351.40"	15.00-%	-269.49	0.00	0.00	0.00	0.00	0.00	"1,527.12"		0.00	9.00%	137.44	9.00%	137.44	0.00	274.88	0.00	"1,802.00"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	15.00	0086530500	15.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	15.00	"3,750.00"	"2,820.75"	"2,820.75"	15.00-%	-562.50	0.00	0.00	0.00	0.00	0.00	"3,187.52"		0.00	9.00%	286.88	9.00%	286.88	0.00	573.76	0.00	"3,761.28"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	25.00	0086530500	25.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	25.00	"27,330.00"	"24,428.00"	"24,428.00"	6.00-%	"-1,639.80"	0.00	0.00	0.00	0.00	0.00	"25,690.37"		0.00	9.00%	"2,312.12"	9.00%	"2,312.12"	0.00	"4,624.24"	0.00	"30,314.61"	9986844643	0001		20.000		0.00	500.00	500.000	PAC	PAC
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	ZHAW	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086530500	1.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,634.03"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	"8,491.55"	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	ZHAW	970.00	757.81	554.11	0.00	0.00	1.00	0086530500	1.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	757.81	554.11	554.11	15.00-%	-113.67	0.00	0.00	0.00	0.00	0.00	644.14		0.00	14.00%	90.18	14.00%	90.18	0.00	180.36	0.00	824.50	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273120	07-02-2025	ZORD	0010428788	New Pioner Automobiles C Patna	29AADFN3894N1ZH	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	ZHAW	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086530500	1.00		0094559630	3788052420172		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	781.25	571.25	571.25	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	850.00	9986844643	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA309347	END CAP RH	87081090	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00	198.09		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	233.75	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA309346	END CAP LH	87081090	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	340.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	2.00	0086530598	2.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	0.00	0.00	0.00	561.87		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	663.01	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00	198.09		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	233.75	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	10.00	0086530598	10.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	720.30	541.80	541.80	15.00-%	-108.05	0.00	0.00	0.00	0.00	0.00	612.25		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	722.45	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	5.00	0086530598	6.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	152.52	95.60	114.72	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.64		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	152.98	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00	162.70		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	208.26	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB378091	"COVER, DUST,A"	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00	142.77		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	182.75	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086530598	2.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	255.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	444.92	334.67	334.67	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.18		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	446.26	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	ZHAW	510.00	432.20	325.10	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	432.20	325.10	325.10	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.37		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	433.49	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	ZHAW	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,800.85"	"1,354.60"	"1,354.60"	15.00-%	-270.13	0.00	0.00	0.00	0.00	0.00	"1,530.71"		0.00	9.00%	137.76	9.00%	137.76	0.00	275.52	0.00	"1,806.23"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA354647	CLASS II MIRROR RH	70099200	NOS	ZHAW	785.00	665.25	500.40	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	665.25	500.40	500.40	15.00-%	-99.79	0.00	0.00	0.00	0.00	0.00	565.46		0.00	9.00%	50.89	9.00%	50.89	0.00	101.78	0.00	667.24	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	127.12	95.62	95.62	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00	108.05		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	127.49	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	ZHAW	85.00	72.03	54.18	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	72.03	54.18	54.18	15.00-%	-10.80	0.00	0.00	0.00	0.00	0.00	61.23		0.00	9.00%	5.51	9.00%	5.51	0.00	11.02	0.00	72.25	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	ZHAW	855.00	724.58	545.03	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	724.58	545.03	545.03	15.00-%	-108.69	0.00	0.00	0.00	0.00	0.00	615.89		0.00	9.00%	55.43	9.00%	55.43	0.00	110.86	0.00	726.75	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID329361	GASKET OIL STRAINER	85443000	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	2.00	0086530598	2.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	25.42	19.12	19.12	15.00-%	-3.81	0.00	0.00	0.00	0.00	0.00	21.61		0.00	9.00%	1.94	9.00%	1.94	0.00	3.88	0.00	25.49	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA301224	SUPP.BKT. (MCV MARK-II)	87081090	NOS	ZHAW	355.00	277.34	202.79	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00	235.74		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	301.74	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA205289	CIRCLIP (MCV)	87089900	NOS	ZHAW	45.00	35.16	25.71	0.00	0.00	5.00	0086530598	10.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	351.60	128.55	257.10	15.00-%	-52.74	0.00	0.00	0.00	0.00	0.00	298.86		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	382.54	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	ZHAW	330.00	279.66	210.36	0.00	0.00	2.00	0086530598	2.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	475.42		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	561.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	ZHAW	975.00	761.72	556.97	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00	647.46		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	828.74	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID310453	GASKET WATER PUMP HOUSING	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	55.08	41.43	41.43	15.00-%	-8.26	0.00	0.00	0.00	0.00	0.00	46.82		0.00	9.00%	4.21	9.00%	4.21	0.00	8.42	0.00	55.24	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	832.03	608.38	608.38	15.00-%	-124.80	0.00	0.00	0.00	0.00	0.00	707.22		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00	905.24	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM301181	Pro 3000 (BSVI) Engine Mounting Kit	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00	"1,284.95"		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	"1,644.73"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID304449	SPACER FAN	87089900	NOS	ZHAW	325.00	253.91	185.66	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	253.91	185.66	185.66	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00	215.82		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	276.24	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	15.00-%	-245.51	0.00	0.00	0.00	0.00	0.00	"1,391.20"		0.00	14.00%	194.77	14.00%	194.77	0.00	389.54	0.00	"1,780.74"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018272970	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	ZHAW	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086530598	1.00		0094559723	3788052420173		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.70"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	"9,855.64"	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273481	07-02-2025	ZORD	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	IA337243	ASSY SUCTION PIPE	87089900	NOS	ZHAW	"1,820.00"	"1,421.88"	"1,039.68"	0.00	0.00	2.00	0086530661	2.00		0094559788	3788052420174		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,843.76"	"2,079.36"	"2,079.36"	15.00-%	-426.56	0.00	0.00	0.00	0.00	0.00	"2,417.41"		0.00	14.00%	338.41	14.00%	338.41	0.00	676.82	0.00	"3,094.23"	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273481	07-02-2025	ZORD	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	ZHAW	"1,162.00"	907.81	663.79	0.00	0.00	1.00	0086530661	1.00		0094559788	3788052420174		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	907.81	663.79	663.79	15.00-%	-136.17	0.00	0.00	0.00	0.00	0.00	771.71		0.00	14.00%	108.03	14.00%	108.03	0.00	216.06	0.00	987.77	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273392	07-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ID203071	"PLATE, THRUST (0.15 O/S) - HCV"	73182200	NOS	ZHAW	185.00	156.78	117.93	0.00	0.00	6.00	0086530939	6.00		0094560059	3788052420175		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	-8.00	0.00	0.00	791.58		0.00	9.00%	71.24	9.00%	71.24	0.00	142.48	0.00	934.06	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273392	07-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ID315181	EGR COOLER	87089900	NOS	ZHAW	"14,300.00"	"11,171.88"	"8,168.88"	0.00	0.00	1.00	0086530939	1.00		0094560059	3788052420175		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"11,171.88"	"8,168.88"	"8,168.88"	15.00-%	"-1,675.78"	0.00	0.00	-94.96	0.00	0.00	"9,401.17"		0.00	14.00%	"1,316.16"	14.00%	"1,316.16"	0.00	"2,632.32"	0.00	"12,033.49"	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273392	07-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ID309801	CYLINDER HEAD ASSY	87089900	NOS	ZHAW	"44,995.00"	"35,152.34"	"25,703.39"	0.00	0.00	1.00	0086530939	1.00		0094560059	3788052420175		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"35,152.34"	"25,703.39"	"25,703.39"	15.00-%	"-5,272.85"	0.00	0.00	-298.79	0.00	0.00	"29,580.80"		0.00	14.00%	"4,141.30"	14.00%	"4,141.30"	0.00	"8,282.60"	0.00	"37,863.40"	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273392	07-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	ZHAW	230.00	194.92	146.62	0.00	0.00	20.00	0086530939	20.00		0094560059	3788052420175		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	"3,898.40"	"2,932.40"	"2,932.40"	15.00-%	-584.76	0.00	0.00	-33.14	0.00	0.00	"3,280.51"		0.00	9.00%	295.25	9.00%	295.25	0.00	590.50	0.00	"3,871.01"	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273392	07-02-2025	ZORD	0010388964	Canara Auto Corporation AM Road	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	IM300008	ENGINE VALVE SET E683	87089900	NOS	ZHAW	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086530939	1.00		0094560059	3788052420175		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	15.00-%	-626.95	0.00	0.00	-35.53	0.00	0.00	"3,517.22"		0.00	14.00%	492.41	14.00%	492.41	0.00	984.82	0.00	"4,502.04"	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273446	07-02-2025	ZORD	0002006187	G M Automobiles	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	ZHAW	"1,805.00"	"1,529.66"	"1,150.61"	0.00	0.00	1.00	0086530941	1.00		0094560060	3788052420176		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,529.66"	"1,150.61"	"1,150.61"	15.50-%	-237.10	0.00	0.00	0.00	0.00	0.00	"1,292.81"		0.00	9.00%	116.33	9.00%	116.33	0.00	234.19	0.00	"1,527.00"	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB003854	MIRROR RH CVM	70091010	NOS	ZHAW	900.00	762.71	573.71	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,525.42"	"1,147.42"	"1,147.42"	15.00-%	-228.81	0.00	0.00	-15.56	0.00	0.00	"1,281.05"		0.00	9.00%	115.29	9.00%	115.29	0.00	232.09	0.00	"1,513.14"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	40091100	NOS	ZHAW	190.00	161.02	121.12	0.00	0.00	3.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	322.04	363.36	242.24	15.00-%	-48.31	0.00	0.00	-3.28	0.00	0.00	270.45		0.00	9.00%	24.34	9.00%	24.34	0.00	49.00	0.00	319.45	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	3.00	0086530952	3.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,067.79"	803.19	803.19	15.00-%	-160.17	0.00	0.00	-10.89	0.00	0.00	896.73		0.00	9.00%	80.71	9.00%	80.71	0.00	162.48	0.00	"1,059.21"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	420.00	355.93	267.73	0.00	0.00	3.00	0086530952	3.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,067.79"	803.19	803.19	15.00-%	-160.17	0.00	0.00	-10.89	0.00	0.00	896.73		0.00	9.00%	80.71	9.00%	80.71	0.00	162.48	0.00	"1,059.21"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB002248	END GRILL LH (LCV)	87089900	NOS	ZHAW	195.00	152.35	111.39	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	304.70	222.78	222.78	15.00-%	-45.71	0.00	0.00	-3.11	0.00	0.00	255.88		0.00	14.00%	35.82	14.00%	35.82	0.00	71.97	0.00	327.85	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	ZHAW	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086530952	1.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	868.64	653.39	653.39	15.00-%	-130.30	0.00	0.00	-8.86	0.00	0.00	729.48		0.00	9.00%	65.65	9.00%	65.65	0.00	132.16	0.00	861.64	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	5.00	0086530952	5.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	527.35	385.60	385.60	15.00-%	-79.10	0.00	0.00	-5.38	0.00	0.00	442.87		0.00	14.00%	62.00	14.00%	62.00	0.00	124.57	0.00	567.44	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300795	Rear Suspension Helper Pad Kit	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	5.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	218.76	399.90	159.96	15.00-%	-32.81	0.00	0.00	-2.23	0.00	0.00	183.72		0.00	14.00%	25.72	14.00%	25.72	0.00	51.68	0.00	235.40	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA303033	CRASH BOX ASSY RH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086530952	1.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	-5.18	0.00	0.00	426.46		0.00	14.00%	59.70	14.00%	59.70	0.00	119.95	0.00	546.41	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IC309046	"CUSHION, RUBBER"	87081090	NOS	ZHAW	605.00	472.66	345.61	0.00	0.00	1.00	0086530952	1.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	472.66	345.61	345.61	15.00-%	-70.90	0.00	0.00	-4.82	0.00	0.00	396.94		0.00	14.00%	55.57	14.00%	55.57	0.00	111.65	0.00	508.59	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA201014	STOPPER	87089900	NOS	ZHAW	135.00	105.47	77.12	0.00	0.00	8.00	0086530952	4.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	421.88	616.96	308.48	15.00-%	-63.28	0.00	0.00	-4.30	0.00	0.00	354.30		0.00	14.00%	49.60	14.00%	49.60	0.00	99.65	0.00	453.95	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB294186	"SOFT SUSPENSION,SPRING LOWER"	73201011	NOS	ZHAW	275.00	233.05	175.30	0.00	0.00	3.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	466.10	525.90	350.60	15.00-%	-69.92	0.00	0.00	-4.75	0.00	0.00	391.43		0.00	9.00%	35.23	9.00%	35.23	0.00	70.92	0.00	462.35	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	40169910	NOS	ZHAW	265.00	224.58	168.93	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	449.16	337.86	337.86	15.00-%	-67.37	0.00	0.00	-4.58	0.00	0.00	377.21		0.00	9.00%	33.95	9.00%	33.95	0.00	68.35	0.00	445.56	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	-4.30	0.00	0.00	354.30		0.00	14.00%	49.60	14.00%	49.60	0.00	99.65	0.00	453.95	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IF000502	TAPER FRONT HUB WHEEL INNER	84822012	NOS	ZHAW	"1,255.00"	"1,063.56"	800.01	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,127.12"	"1,600.02"	"1,600.02"	15.00-%	-319.07	0.00	0.00	-21.70	0.00	0.00	"1,786.35"		0.00	9.00%	160.77	9.00%	160.77	0.00	323.65	0.00	"2,110.00"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	ZHAW	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086530952	1.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	-14.70	0.00	0.00	"1,210.50"		0.00	14.00%	169.47	14.00%	169.47	0.00	340.49	0.00	"1,550.99"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	ZHAW	675.00	572.04	430.28	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,144.08"	860.56	860.56	15.00-%	-171.61	0.00	0.00	-11.67	0.00	0.00	960.80		0.00	9.00%	86.47	9.00%	86.47	0.00	174.07	0.00	"1,134.87"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	-2.39	0.00	0.00	196.83		0.00	14.00%	27.56	14.00%	27.56	0.00	55.37	0.00	252.20	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	ZHAW	"1,135.00"	886.72	648.37	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,773.44"	"1,296.74"	"1,296.74"	15.00-%	-266.02	0.00	0.00	-18.09	0.00	0.00	"1,489.33"		0.00	14.00%	208.51	14.00%	208.51	0.00	418.93	0.00	"1,908.26"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA301215	ASSY PRESSURE PIPE( MCV MARK-II)	87089900	NOS	ZHAW	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086530952	1.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	-10.68	0.00	0.00	879.17		0.00	14.00%	123.08	14.00%	123.08	0.00	247.29	0.00	"1,126.46"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,076.28"	809.58	809.58	15.00-%	-161.44	0.00	0.00	-10.98	0.00	0.00	903.86		0.00	9.00%	81.35	9.00%	81.35	0.00	163.77	0.00	"1,067.63"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	ZHAW	530.00	449.15	337.85	0.00	0.00	4.00	0086530952	4.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,796.60"	"1,351.40"	"1,351.40"	15.00-%	-269.49	0.00	0.00	-18.33	0.00	0.00	"1,508.78"		0.00	9.00%	135.79	9.00%	135.79	0.00	273.36	0.00	"1,782.14"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA308053	CORNER PANEL LH	87089900	NOS	ZHAW	360.00	281.25	205.65	0.00	0.00	3.00	0086530952	3.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	843.75	616.95	616.95	15.00-%	-126.56	0.00	0.00	-8.61	0.00	0.00	708.58		0.00	14.00%	99.20	14.00%	99.20	0.00	199.31	0.00	907.89	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA330384	BADGING ASSY PRO_1110_	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086530952	1.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	-5.18	0.00	0.00	426.46		0.00	14.00%	59.70	14.00%	59.70	0.00	119.95	0.00	546.41	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MS603091	HOSE FUEL 8X1000	40091100	NOS	ZHAW	290.00	245.76	184.86	0.00	0.00	4.00	0086530952	4.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	983.04	739.44	739.44	15.00-%	-147.46	0.00	0.00	-10.03	0.00	0.00	825.55		0.00	9.00%	74.30	9.00%	74.30	0.00	149.57	0.00	975.12	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0086530952	1.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"	15.00-%	-237.30	0.00	0.00	-16.14	0.00	0.00	"1,328.59"		0.00	14.00%	186.00	14.00%	186.00	0.00	373.70	0.00	"1,702.29"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID304207	HOSE WATER IN	40091100	NOS	ZHAW	285.00	241.53	181.68	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	-4.93	0.00	0.00	405.67		0.00	9.00%	36.51	9.00%	36.51	0.00	73.50	0.00	479.17	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB098249	"COVER,HEAD (BLACK)"	85124000	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	10.00	0086530952	10.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	-3.46	0.00	0.00	284.69		0.00	9.00%	25.62	9.00%	25.62	0.00	51.58	0.00	336.27	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA303032	CRASH BOX ASSY LH	87089900	NOS	ZHAW	650.00	507.81	371.31	0.00	0.00	1.00	0086530952	1.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	-5.18	0.00	0.00	426.46		0.00	14.00%	59.70	14.00%	59.70	0.00	119.95	0.00	546.41	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IC305616	BUSH METALON	87089900	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	4.00	0086530952	4.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"	15.00-%	-253.13	0.00	0.00	-17.21	0.00	0.00	"1,417.18"		0.00	14.00%	198.41	14.00%	198.41	0.00	398.63	0.00	"1,815.81"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID304208	HOSE WATER OUT	40091100	NOS	ZHAW	235.00	199.16	149.80	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	-4.06	0.00	0.00	334.51		0.00	9.00%	30.11	9.00%	30.11	0.00	60.61	0.00	395.12	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,974.58"	"1,485.28"	"1,485.28"	15.00-%	-296.19	0.00	0.00	-20.14	0.00	0.00	"1,658.25"		0.00	9.00%	149.24	9.00%	149.24	0.00	300.44	0.00	"1,958.69"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	ZHAW	490.00	382.82	279.91	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	765.64	559.82	559.82	15.00-%	-114.85	0.00	0.00	-7.81	0.00	0.00	642.98		0.00	14.00%	90.02	14.00%	90.02	0.00	180.86	0.00	823.84	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	ZHAW	435.00	368.64	277.29	0.00	0.00	3.00	0086530952	3.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,105.92"	831.87	831.87	15.00-%	-165.89	0.00	0.00	-11.28	0.00	0.00	928.75		0.00	9.00%	83.59	9.00%	83.59	0.00	168.28	0.00	"1,097.03"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB003902	MIRROR LH CVM	70091010	NOS	ZHAW	930.00	788.14	592.84	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	15.00-%	-236.44	0.00	0.00	-16.08	0.00	0.00	"1,323.76"		0.00	9.00%	119.14	9.00%	119.14	0.00	239.84	0.00	"1,563.60"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086530952	5.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	-61.66	0.00	0.00	"5,076.36"		0.00	9.00%	456.87	9.00%	456.87	0.00	919.73	0.00	"5,996.09"	919844010320	0001	Gold Customer	20.000		0.00	100.00	100.000	PAC	PAC
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA225136	RAIL ROOF INNER FRONT ASSY.(WITH NUTS)	73181600	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	838.98	631.08	631.08	15.00-%	-125.85	0.00	0.00	-8.56	0.00	0.00	704.57		0.00	9.00%	63.41	9.00%	63.41	0.00	127.65	0.00	832.22	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	ZHAW	615.00	480.47	351.32	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	960.94	702.64	702.64	15.00-%	-144.14	0.00	0.00	-9.80	0.00	0.00	807.00		0.00	14.00%	112.98	14.00%	112.98	0.00	226.99	0.00	"1,033.99"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB095046	RAIL ASSY FR WINDOW	87089900	NOS	ZHAW	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	1.00	0086530952	1.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,644.53"	"1,202.48"	"1,202.48"	15.00-%	-246.68	0.00	0.00	-16.77	0.00	0.00	"1,381.08"		0.00	14.00%	193.35	14.00%	193.35	0.00	388.47	0.00	"1,769.55"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB395028	PANEL FRONT FLOOR RR	87089900	NOS	ZHAW	"3,465.00"	"2,707.03"	"1,979.38"	0.00	0.00	1.00	0086530952	1.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,707.03"	"1,979.38"	"1,979.38"	15.00-%	-406.05	0.00	0.00	-27.61	0.00	0.00	"2,273.37"		0.00	14.00%	318.27	14.00%	318.27	0.00	639.45	0.00	"2,912.82"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	ZHAW	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"5,039.06"	"3,684.56"	"3,684.56"	15.00-%	-755.86	0.00	0.00	-51.40	0.00	0.00	"4,231.80"		0.00	14.00%	592.45	14.00%	592.45	0.00	"1,190.32"	0.00	"5,422.12"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0086530952	2.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	15.00-%	-434.75	0.00	0.00	-29.56	0.00	0.00	"2,434.01"		0.00	9.00%	219.06	9.00%	219.06	0.00	440.99	0.00	"2,875.00"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272922	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	ZHAW	795.00	673.73	506.78	0.00	0.00	6.00	0086530952	6.00		0094560070	3788052420177		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	15.00-%	-606.36	0.00	0.00	-41.23	0.00	0.00	"3,394.79"		0.00	9.00%	305.53	9.00%	305.53	0.00	615.07	0.00	"4,009.86"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,085.94"	794.04	794.04	15.00-%	-162.89	0.00	0.00	-11.08	0.00	0.00	911.97		0.00	14.00%	127.68	14.00%	127.68	0.00	256.53	0.00	"1,168.50"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA236366	GRIP HANDLE	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	4.00	0086530962	4.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	281.24	205.64	205.64	15.00-%	-42.19	0.00	0.00	-2.87	0.00	0.00	236.18		0.00	14.00%	33.07	14.00%	33.07	0.00	66.44	0.00	302.62	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	ZHAW	310.00	262.71	197.61	0.00	0.00	3.00	0086530962	3.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	788.13	592.83	592.83	15.00-%	-118.22	0.00	0.00	-8.04	0.00	0.00	661.87		0.00	9.00%	59.57	9.00%	59.57	0.00	119.92	0.00	781.79	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	ZHAW	100.00	84.75	63.75	0.00	0.00	10.00	0086530962	10.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	847.50	637.50	637.50	15.00-%	-127.13	0.00	0.00	-8.64	0.00	0.00	711.73		0.00	9.00%	64.06	9.00%	64.06	0.00	128.96	0.00	840.69	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	3.00	0086530962	3.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	820.32	599.82	599.82	15.00-%	-123.05	0.00	0.00	-8.37	0.00	0.00	688.90		0.00	14.00%	96.45	14.00%	96.45	0.00	193.78	0.00	882.68	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB394795	HINGE DOOR UPPER	87081090	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	429.70	314.18	314.18	15.00-%	-64.46	0.00	0.00	-4.38	0.00	0.00	360.86		0.00	14.00%	50.52	14.00%	50.52	0.00	101.50	0.00	462.36	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086530962	10.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	-2.59	0.00	0.00	213.48		0.00	9.00%	19.21	9.00%	19.21	0.00	38.67	0.00	252.15	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	195.00	165.25	124.30	0.00	0.00	8.00	0086530962	8.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	-13.48	0.00	0.00	"1,110.22"		0.00	9.00%	99.92	9.00%	99.92	0.00	201.15	0.00	"1,311.37"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB061183	TUBE BRAKE R	87089900	NOS	ZHAW	195.00	152.35	111.39	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	304.70	222.78	222.78	15.00-%	-45.71	0.00	0.00	-3.11	0.00	0.00	255.88		0.00	14.00%	35.82	14.00%	35.82	0.00	71.97	0.00	327.85	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	ZHAW	"1,295.00"	"1,011.72"	739.77	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,023.44"	"1,479.54"	"1,479.54"	15.00-%	-303.52	0.00	0.00	-20.64	0.00	0.00	"1,699.28"		0.00	14.00%	237.90	14.00%	237.90	0.00	477.98	0.00	"2,177.26"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	ZHAW	394.00	307.81	225.07	0.00	0.00	3.00	0086530962	3.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	923.43	675.21	675.21	15.00-%	-138.51	0.00	0.00	-9.42	0.00	0.00	775.50		0.00	14.00%	108.57	14.00%	108.57	0.00	218.13	0.00	993.63	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	15.00-%	-236.72	0.00	0.00	-16.10	0.00	0.00	"1,325.32"		0.00	14.00%	185.54	14.00%	185.54	0.00	372.78	0.00	"1,698.10"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MD008784	CAP OIL FILLER	87089900	NOS	ZHAW	140.00	109.38	79.98	0.00	0.00	4.00	0086530962	4.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	437.52	319.92	319.92	15.00-%	-65.63	0.00	0.00	-4.46	0.00	0.00	367.43		0.00	14.00%	51.44	14.00%	51.44	0.00	103.35	0.00	470.78	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	5.00	0086530962	5.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	15.00-%	-263.77	0.00	0.00	-17.94	0.00	0.00	"1,476.74"		0.00	9.00%	132.91	9.00%	132.91	0.00	267.56	0.00	"1,744.30"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB000384	HOSE FLEXIBLE	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	3.00	0086530962	3.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,066.41"	779.76	779.76	15.00-%	-159.96	0.00	0.00	-10.88	0.00	0.00	895.57		0.00	14.00%	125.38	14.00%	125.38	0.00	251.91	0.00	"1,147.48"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB201952	Cushion Rubber	40169990	NOS	ZHAW	385.00	326.27	245.42	0.00	0.00	6.00	0086530962	6.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	15.00-%	-293.64	0.00	0.00	-19.97	0.00	0.00	"1,644.01"		0.00	9.00%	147.96	9.00%	147.96	0.00	297.86	0.00	"1,941.87"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.07	576.96	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,578.14"	"1,153.92"	"1,153.92"	15.00-%	-236.72	0.00	0.00	-16.10	0.00	0.00	"1,325.32"		0.00	14.00%	185.54	14.00%	185.54	0.00	372.78	0.00	"1,698.10"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	ZHAW	"1,650.00"	"1,289.07"	942.56	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,578.14"	"1,885.12"	"1,885.12"	15.00-%	-386.72	0.00	0.00	-26.30	0.00	0.00	"2,165.12"		0.00	14.00%	303.12	14.00%	303.12	0.00	609.01	0.00	"2,774.13"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB004444	PAD HELPER	87089900	NOS	ZHAW	230.00	179.69	131.39	0.00	0.00	4.00	0086530962	4.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	718.76	525.56	525.56	15.00-%	-107.81	0.00	0.00	-7.33	0.00	0.00	603.62		0.00	14.00%	84.51	14.00%	84.51	0.00	169.79	0.00	773.41	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	3.00	0086530962	3.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,875.00"	"1,371.00"	"1,371.00"	15.00-%	-281.25	0.00	0.00	-19.13	0.00	0.00	"1,574.62"		0.00	14.00%	220.45	14.00%	220.45	0.00	442.92	0.00	"2,017.54"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	5.00	0086530962	5.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	-5.40	0.00	0.00	444.80		0.00	9.00%	40.03	9.00%	40.03	0.00	80.58	0.00	525.38	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	3.00	0086530962	3.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,582.02"	"1,156.77"	"1,156.77"	15.00-%	-237.30	0.00	0.00	-16.14	0.00	0.00	"1,328.58"		0.00	14.00%	186.00	14.00%	186.00	0.00	373.70	0.00	"1,702.28"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	ZHAW	205.00	173.73	130.68	0.00	0.00	4.00	0086530962	4.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	-7.09	0.00	0.00	583.59		0.00	9.00%	52.52	9.00%	52.52	0.00	105.73	0.00	689.32	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB094896	COVER SIDE PANEL LH	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	5.00	0086530962	5.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	-2.39	0.00	0.00	196.85		0.00	14.00%	27.56	14.00%	27.56	0.00	55.37	0.00	252.22	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME013384	OIL SEAL FRONT	40169330	NOS	ZHAW	445.00	377.12	283.67	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	754.24	567.34	567.34	15.00-%	-113.14	0.00	0.00	-7.69	0.00	0.00	633.41		0.00	9.00%	57.01	9.00%	57.01	0.00	114.77	0.00	748.18	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.87	159.36	0.00	0.00	4.00	0086530962	4.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	847.48	637.44	637.44	15.00-%	-127.12	0.00	0.00	-8.64	0.00	0.00	711.72		0.00	9.00%	64.05	9.00%	64.05	0.00	128.94	0.00	840.66	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MF472103	SPLIT PIN (5X45)	73182400	NOS	ZHAW	10.00	8.47	6.37	0.00	0.00	30.00	0086530962	30.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	-2.59	0.00	0.00	213.39		0.00	9.00%	19.21	9.00%	19.21	0.00	38.67	0.00	252.06	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB394519	KNOB INSIDE LOCK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086530962	20.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	0.00	0.00	-1.59	0.00	0.00	131.18		0.00	14.00%	18.37	14.00%	18.37	0.00	36.91	0.00	168.09	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	ZHAW	155.00	121.10	88.54	0.00	0.00	4.00	0086530962	4.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	484.40	354.16	354.16	15.00-%	-72.66	0.00	0.00	-4.94	0.00	0.00	406.80		0.00	14.00%	56.95	14.00%	56.95	0.00	114.42	0.00	521.22	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MS603098	HOSE FUEL 8*1350	40091100	NOS	ZHAW	340.00	288.14	216.74	0.00	0.00	4.00	0086530962	4.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,152.56"	866.96	866.96	15.00-%	-172.88	0.00	0.00	-11.76	0.00	0.00	967.92		0.00	9.00%	87.11	9.00%	87.11	0.00	175.36	0.00	"1,143.28"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	ZHAW	405.00	343.22	258.17	0.00	0.00	3.00	0086530962	3.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	-10.50	0.00	0.00	864.71		0.00	9.00%	77.82	9.00%	77.82	0.00	156.66	0.00	"1,021.37"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	ZHAW	20.00	16.95	12.75	0.00	0.00	20.00	0086530962	20.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	-3.46	0.00	0.00	284.69		0.00	9.00%	25.62	9.00%	25.62	0.00	51.58	0.00	336.27	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	ZHAW	855.00	667.97	488.42	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	-13.63	0.00	0.00	"1,121.92"		0.00	14.00%	157.07	14.00%	157.07	0.00	315.58	0.00	"1,437.50"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	6.00	0086530962	6.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	-2.87	0.00	0.00	236.22		0.00	14.00%	33.07	14.00%	33.07	0.00	66.44	0.00	302.66	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	ZHAW	415.00	351.69	264.54	0.00	0.00	3.00	0086530962	3.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,055.07"	793.62	793.62	15.00-%	-158.26	0.00	0.00	-10.76	0.00	0.00	886.05		0.00	9.00%	79.74	9.00%	79.74	0.00	160.53	0.00	"1,046.58"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	5.00	0086530962	5.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	488.30	357.05	357.05	15.00-%	-73.25	0.00	0.00	-4.98	0.00	0.00	410.07		0.00	14.00%	57.41	14.00%	57.41	0.00	115.34	0.00	525.41	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	4.00	0086530962	4.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	-5.19	0.00	0.00	427.02		0.00	9.00%	38.43	9.00%	38.43	0.00	77.36	0.00	504.38	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	8.00	0086530962	8.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	"1,050.88"	790.48	790.48	15.00-%	-157.63	0.00	0.00	-10.72	0.00	0.00	882.53		0.00	9.00%	79.43	9.00%	79.43	0.00	159.90	0.00	"1,042.43"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	ZHAW	55.00	46.61	35.06	0.00	0.00	10.00	0086530962	10.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	-4.75	0.00	0.00	391.43		0.00	9.00%	35.23	9.00%	35.23	0.00	70.92	0.00	462.35	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	ZHAW	10.00	7.81	5.71	0.00	0.00	20.00	0086530962	20.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	0.00	0.00	-1.59	0.00	0.00	131.18		0.00	14.00%	18.37	14.00%	18.37	0.00	36.91	0.00	168.09	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MC912285	BUSH	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	20.00	0086530962	20.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	20.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	-2.39	0.00	0.00	196.85		0.00	14.00%	27.56	14.00%	27.56	0.00	55.37	0.00	252.22	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999513	S.C. KIT MAJOR	87089900	NOS	ZHAW	357.00	278.91	203.94	0.00	0.00	3.00	0086530962	3.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	836.73	611.82	611.82	15.00-%	-125.51	0.00	0.00	-8.53	0.00	0.00	702.69		0.00	14.00%	98.38	14.00%	98.38	0.00	197.66	0.00	900.35	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	4.00	0086530962	4.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	765.64	559.84	559.84	15.00-%	-114.85	0.00	0.00	-7.81	0.00	0.00	642.98		0.00	14.00%	90.02	14.00%	90.02	0.00	180.86	0.00	823.84	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA216898	RAIL ROOF SIDELH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	-2.39	0.00	0.00	196.83		0.00	14.00%	27.56	14.00%	27.56	0.00	55.37	0.00	252.20	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	ZHAW	770.00	601.56	439.86	0.00	0.00	3.00	0086530962	3.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,804.68"	"1,319.58"	"1,319.58"	15.00-%	-270.70	0.00	0.00	-18.41	0.00	0.00	"1,515.57"		0.00	14.00%	212.18	14.00%	212.18	0.00	426.30	0.00	"1,941.87"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	-4.30	0.00	0.00	354.30		0.00	14.00%	49.60	14.00%	49.60	0.00	99.65	0.00	453.95	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999776	TIE ROD END SET	87089900	NOS	ZHAW	"1,695.00"	"1,324.22"	968.27	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,648.44"	"1,936.54"	"1,936.54"	15.00-%	-397.27	0.00	0.00	-27.01	0.00	0.00	"2,224.18"		0.00	14.00%	311.38	14.00%	311.38	0.00	625.61	0.00	"2,849.79"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA216899	RAIL ROOF SIDERH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	-2.39	0.00	0.00	196.83		0.00	14.00%	27.56	14.00%	27.56	0.00	55.37	0.00	252.20	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	ZHAW	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086530962	1.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	-14.03	0.00	0.00	"1,154.72"		0.00	14.00%	161.66	14.00%	161.66	0.00	324.80	0.00	"1,479.52"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	-9.16	0.00	0.00	754.51		0.00	14.00%	105.63	14.00%	105.63	0.00	212.23	0.00	966.74	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB000576	PITMAN ARM	87089900	NOS	ZHAW	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	1.00	0086530962	1.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,722.66"	"1,259.61"	"1,259.61"	15.00-%	-258.40	0.00	0.00	-17.57	0.00	0.00	"1,446.69"		0.00	14.00%	202.54	14.00%	202.54	0.00	406.93	0.00	"1,853.62"	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272913	07-02-2025	ZORD	0002006196	Kohinoor Automobiles	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	275.00	214.85	157.09	0.00	0.00	2.00	0086530962	2.00		0094560080	3788052420178		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	429.70	314.18	314.18	15.00-%	-64.46	0.00	0.00	-4.38	0.00	0.00	360.86		0.00	14.00%	50.52	14.00%	50.52	0.00	101.50	0.00	462.36	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273373	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID306962	HOSE RADIATOR LOWER	40091100	NOS	ZHAW	725.00	614.41	462.16	0.00	0.00	2.00	0086530983	1.00		0094560096	3788052420179		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	614.41	924.32	462.16	15.50-%	-95.23	0.00	0.00	0.00	0.00	0.00	519.30		0.00	9.00%	46.73	9.00%	46.73	0.00	93.46	0.00	612.76	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273373	07-02-2025	ZORD	0002006201	Prestige Automobiles	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086530983	1.00		0094560096	3788052420179		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.50-%	-224.62	0.00	0.00	0.00	0.00	0.00	"1,224.82"		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	"1,445.24"	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	8.00	0086531005	8.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	8.00	847.44	637.44	637.44	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.30		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	849.96	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	105.93	79.68	79.68	15.00-%	-15.89	0.00	0.00	0.00	0.00	0.00	90.04		0.00	9.00%	8.10	9.00%	8.10	0.00	16.20	0.00	106.24	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	ZHAW	110.00	93.22	70.12	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	93.22	70.12	70.12	15.00-%	-13.98	0.00	0.00	0.00	0.00	0.00	79.24		0.00	9.00%	7.13	9.00%	7.13	0.00	14.26	0.00	93.50	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	ZHAW	80.00	67.80	51.00	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	67.80	51.00	51.00	15.00-%	-10.17	0.00	0.00	0.00	0.00	0.00	57.63		0.00	9.00%	5.19	9.00%	5.19	0.00	10.38	0.00	68.01	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	4.00	0086531005	4.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	525.44	395.24	395.24	15.00-%	-78.82	0.00	0.00	0.00	0.00	0.00	446.61		0.00	9.00%	40.20	9.00%	40.20	0.00	80.40	0.00	527.01	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID201735	HOSE DUCT (TC)	40169990	NOS	ZHAW	390.00	330.51	248.61	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	330.51	248.61	248.61	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.92		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	331.48	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	ZHAW	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,110.17"	835.07	835.07	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.61		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	"1,113.47"	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	317.80	239.05	239.05	15.00-%	-47.67	0.00	0.00	0.00	0.00	0.00	270.12		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	318.74	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	ZHAW	895.00	758.47	570.52	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	758.47	570.52	570.52	15.00-%	-113.77	0.00	0.00	0.00	0.00	0.00	644.68		0.00	9.00%	58.02	9.00%	58.02	0.00	116.04	0.00	760.72	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	268.94		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	344.24	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	ZHAW	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00	871.59		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	"1,028.47"	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	ZHAW	380.00	322.03	242.23	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	322.03	242.23	242.23	15.00-%	-48.30	0.00	0.00	0.00	0.00	0.00	273.72		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	323.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	ZHAW	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"	15.00-%	-237.30	0.00	0.00	0.00	0.00	0.00	"1,344.70"		0.00	14.00%	188.26	14.00%	188.26	0.00	376.52	0.00	"1,721.22"	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID303248	FILTER ELEMENT (FILTER ELEMENT)	84213100	NOS	ZHAW	"1,945.00"	"1,648.31"	"1,239.86"	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,648.31"	"1,239.86"	"1,239.86"	15.00-%	-247.25	0.00	0.00	0.00	0.00	0.00	"1,401.02"		0.00	9.00%	126.10	9.00%	126.10	0.00	252.20	0.00	"1,653.22"	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	ZHAW	540.00	421.88	308.48	0.00	0.00	2.00	0086531005	2.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	843.76	616.96	616.96	15.00-%	-126.56	0.00	0.00	0.00	0.00	0.00	717.18		0.00	14.00%	100.41	14.00%	100.41	0.00	200.82	0.00	918.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273633	07-02-2025	ZORD	0002006281	Vijaya Automobiles (channapatana)	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	ZLUB	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	1.00	0086531005	1.00		0094560115	3788052420180		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,504.25"	"1,131.49"	"1,131.49"	11.00-%	-165.47	0.00	0.00	0.00	0.00	0.00	"1,338.74"		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	"1,579.72"	919686556486	0001	Silver Customer	5.000		0.00	5.00	5.000	PAC	PAC
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	ZHAW	320.00	250.00	182.80	0.00	0.00	4.00	0086531021	4.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,000.00"	731.20	731.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	849.98		0.00	14.00%	119.00	14.00%	119.00	0.00	238.00	0.00	"1,087.98"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	ZHAW	615.00	521.19	392.04	0.00	0.00	3.00	0086531021	3.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	15.00-%	-234.54	0.00	0.00	0.00	0.00	0.00	"1,329.01"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	"1,568.23"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	ZHAW	200.00	169.49	127.49	0.00	0.00	1.00	0086531021	1.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	170.01	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	4.00	0086531021	4.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"1,711.88"	"1,287.68"	"1,287.68"	15.00-%	-256.78	0.00	0.00	0.00	0.00	0.00	"1,455.07"		0.00	9.00%	130.96	9.00%	130.96	0.00	261.92	0.00	"1,716.99"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086531021	5.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"1,016.95"	764.95	764.95	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.39		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	"1,019.99"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	ZHAW	980.00	765.63	559.83	0.00	0.00	1.00	0086531021	1.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	765.63	559.83	559.83	15.00-%	-114.84	0.00	0.00	0.00	0.00	0.00	650.78		0.00	14.00%	91.11	14.00%	91.11	0.00	182.22	0.00	833.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID324675	AIR DUCT OUT	84213100	NOS	ZHAW	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0086531021	1.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,483.05"	"1,115.55"	"1,115.55"	15.00-%	-222.46	0.00	0.00	0.00	0.00	0.00	"1,260.57"		0.00	9.00%	113.45	9.00%	113.45	0.00	226.90	0.00	"1,487.47"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID343274	DIRTY SIDE DUCT ASSY	87089900	NOS	ZHAW	"1,305.00"	"1,019.53"	745.48	0.00	0.00	1.00	0086531021	1.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,019.53"	745.48	745.48	15.00-%	-152.93	0.00	0.00	0.00	0.00	0.00	866.58		0.00	14.00%	121.32	14.00%	121.32	0.00	242.64	0.00	"1,109.22"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID300259	HOSE AIR INTAKE	40169910	NOS	ZHAW	335.00	283.90	213.55	0.00	0.00	1.00	0086531021	1.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	283.90	213.55	213.55	15.00-%	-42.59	0.00	0.00	0.00	0.00	0.00	241.31		0.00	9.00%	21.72	9.00%	21.72	0.00	43.44	0.00	284.75	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IM301181	Pro 3000 (BSVI) Engine Mounting Kit	87089900	NOS	ZHAW	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086531021	1.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00	"1,284.93"		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	"1,644.71"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086531021	1.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	15.00-%	-245.51	0.00	0.00	0.00	0.00	0.00	"1,391.18"		0.00	14.00%	194.77	14.00%	194.77	0.00	389.54	0.00	"1,780.72"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273652	07-02-2025	ZORD	0011440331	BEST AUTOMOBILES	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID332210	AIR CLEANER ASSY	84213920	NOS	ZHAW	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0086531021	1.00		0094560135	3788052420181		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"	15.00-%	-775.42	0.00	0.00	0.00	0.00	0.00	"4,393.99"		0.00	9.00%	395.47	9.00%	395.47	0.00	790.94	0.00	"5,184.93"	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273670	07-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086531035	10.00		0094560146	3788052420182		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"1,271.20"	956.20	956.20	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.56"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	"1,275.06"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273670	07-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	1.00	0086531035	1.00		0094560146	3788052420182		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	580.51	436.66	436.66	15.00-%	-87.08	0.00	0.00	0.00	0.00	0.00	493.45		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	582.27	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273670	07-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086531035	1.00		0094560146	3788052420182		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	539.06	394.16	394.16	15.00-%	-80.86	0.00	0.00	0.00	0.00	0.00	458.22		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	586.52	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273670	07-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	ZHAW	"1,395.00"	"1,182.21"	889.25	0.00	0.00	2.00	0086531035	2.00		0094560146	3788052420182		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"2,364.42"	"1,778.50"	"1,778.50"	15.00-%	-354.66	0.00	0.00	0.00	0.00	0.00	"2,009.84"		0.00	9.00%	180.88	9.00%	180.88	0.00	361.76	0.00	"2,371.60"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273670	07-02-2025	ZORD	0002006296	Star Auto Parts (mandya)	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	ZHAW	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086531035	1.00		0094560146	3788052420182		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.83"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	"1,453.55"	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018272932	07-02-2025	ZORD	0011471175	Capital Auto Mobiles Makali	29ANBPS9915N1Z4	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER ECO (Mile)MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,290.00"	"1,093.20"	977.12	0.00	0.00	5.00	0086531040	5.00		0094560153	3788052420183		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"5,466.00"	"4,885.60"	"4,885.60"	6.00-%	-327.96	0.00	0.00	0.00	0.00	0.00	"5,138.16"		0.00	9.00%	462.42	9.00%	462.42	0.00	924.84	0.00	"6,063.00"	9448169266	0001		20.000		0.00	100.00	100.000	PAC	PAC
1018273501	07-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086531091	2.00		0094560201	3788052420184		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.41		0.00	14.00%	45.56	14.00%	45.56	0.00	91.54	0.00	416.95	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273501	07-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	2.00	0086531091	2.00		0094560201	3788052420184		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00	325.41		0.00	14.00%	45.56	14.00%	45.56	0.00	91.54	0.00	416.95	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273501	07-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IC307655	BUTTON TYPE CABLEBAND	39269099	NOS	ZHAW	30.00	25.42	19.12	0.00	0.00	10.00	0086531091	10.00		0094560201	3788052420184		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.07		0.00	9.00%	19.45	9.00%	19.45	0.00	39.15	0.00	255.22	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273501	07-02-2025	ZORD	0010653612	"Jolly Auto Parts, MULBAGAL"	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	2.00	0086531091	2.00		0094560201	3788052420184		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"5,773.44"	"4,221.54"	"4,221.54"	15.00-%	-866.02	0.00	0.00	0.00	0.00	0.00	"4,907.52"		0.00	14.00%	687.04	14.00%	687.04	0.00	"1,380.36"	0.00	"6,287.88"	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273882	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	ZHAW	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086531148	1.00		0094560283	3788052420185		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	15.00-%	-245.51	0.00	0.00	-13.91	0.00	0.00	"1,377.13"		0.00	14.00%	192.82	14.00%	192.82	0.00	385.64	0.00	"1,762.77"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273882	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086531148	1.00		0094560283	3788052420185		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	-4.48	0.00	0.00	443.70		0.00	14.00%	62.13	14.00%	62.13	0.00	124.26	0.00	567.96	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273882	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID310436	HEAT INSULATOR EXHAUST MANIFOLD (VE4101)	87082900	NOS	ZHAW	400.00	312.50	228.50	0.00	0.00	1.00	0086531148	1.00		0094560283	3788052420185		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	-2.66	0.00	0.00	262.93		0.00	14.00%	36.81	14.00%	36.81	0.00	73.62	0.00	336.55	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273882	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	ZHAW	135.00	114.41	86.06	0.00	0.00	10.00	0086531148	10.00		0094560283	3788052420185		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"1,144.10"	860.60	860.60	15.00-%	-171.62	0.00	0.00	-9.72	0.00	0.00	962.65		0.00	9.00%	86.65	9.00%	86.65	0.00	173.30	0.00	"1,135.95"	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273882	07-02-2025	ZORD	0012536079	PERFECT AUTO SPARES	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	ZHAW	550.00	466.10	350.60	0.00	0.00	1.00	0086531148	1.00		0094560283	3788052420185		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	-3.96	0.00	0.00	392.17		0.00	9.00%	35.30	9.00%	35.30	0.00	70.60	0.00	462.77	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	ZHAW	800.00	625.00	457.00	0.00	0.00	4.00	0086531153	4.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	17.50-%	-437.50	0.00	0.00	-20.63	0.00	0.00	"2,041.77"		0.00	14.00%	285.86	14.00%	285.86	0.00	574.33	0.00	"2,616.10"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	ZHAW	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086531153	1.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	972.66	711.21	711.21	17.50-%	-170.22	0.00	0.00	-8.02	0.00	0.00	794.38		0.00	14.00%	111.22	14.00%	111.22	0.00	223.46	0.00	"1,017.84"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MS666136	CAP SEALING (22)	87089900	NOS	ZHAW	85.00	66.41	48.56	0.00	0.00	10.00	0086531153	10.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	664.10	485.60	485.60	17.50-%	-116.22	0.00	0.00	-5.48	0.00	0.00	542.37		0.00	14.00%	75.94	14.00%	75.94	0.00	152.57	0.00	694.94	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MH037751	CAP SEALING (57)	87089900	NOS	ZHAW	145.00	113.28	82.83	0.00	0.00	3.00	0086531153	3.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	339.84	248.49	248.49	17.50-%	-59.47	0.00	0.00	-2.80	0.00	0.00	277.56		0.00	14.00%	38.86	14.00%	38.86	0.00	78.08	0.00	355.64	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086531153	2.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	17.50-%	-547.25	0.00	0.00	-25.80	0.00	0.00	"2,553.95"		0.00	9.00%	229.87	9.00%	229.87	0.00	462.75	0.00	"3,016.70"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	ZHAW	90.00	70.31	51.41	0.00	0.00	10.00	0086531153	10.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	703.10	514.10	514.10	17.50-%	-123.04	0.00	0.00	-5.80	0.00	0.00	574.23		0.00	14.00%	80.40	14.00%	80.40	0.00	161.54	0.00	735.77	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID210323	PAPPET	87089900	NOS	ZHAW	285.00	222.66	162.81	0.00	0.00	3.00	0086531153	3.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	667.98	488.43	488.43	17.50-%	-116.90	0.00	0.00	-5.51	0.00	0.00	545.54		0.00	14.00%	76.38	14.00%	76.38	0.00	153.46	0.00	699.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID205558	BALL TERRA 25	87089900	NOS	ZHAW	70.00	54.69	39.99	0.00	0.00	10.00	0086531153	10.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	546.90	399.90	399.90	17.50-%	-95.71	0.00	0.00	-4.51	0.00	0.00	446.66		0.00	14.00%	62.54	14.00%	62.54	0.00	125.65	0.00	572.31	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID320485	FLANGE YOKE 1410	87089900	NOS	ZHAW	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086531153	1.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	792.97	579.82	579.82	17.50-%	-138.77	0.00	0.00	-6.54	0.00	0.00	647.63		0.00	14.00%	90.67	14.00%	90.67	0.00	182.17	0.00	829.80	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	ZHAW	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086531153	1.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,277.34"	933.99	933.99	17.50-%	-223.53	0.00	0.00	-10.54	0.00	0.00	"1,043.22"		0.00	14.00%	146.06	14.00%	146.06	0.00	293.46	0.00	"1,336.68"	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB390810	"BRACKET, TAIL PIPE"	87081090	NOS	ZHAW	250.00	195.31	142.81	0.00	0.00	1.00	0086531153	1.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	195.31	142.81	142.81	17.50-%	-34.18	0.00	0.00	-1.61	0.00	0.00	159.51		0.00	14.00%	22.33	14.00%	22.33	0.00	44.86	0.00	204.37	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273851	07-02-2025	ZORD	0002006171	Varsha Automotive Agencies	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA212416	BRACKET	87089900	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	1.00	0086531153	1.00		0094560288	3788052420186		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	171.88	125.68	125.68	17.50-%	-30.08	0.00	0.00	-1.42	0.00	0.00	140.37		0.00	14.00%	19.65	14.00%	19.65	0.00	39.48	0.00	179.85	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273845	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086531157	1.00		0094560292	3788052420187		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	789.06	576.96	576.96	15.00-%	-118.36	0.00	0.00	0.00	0.00	0.00	670.98		0.00	14.00%	93.90	14.00%	93.90	0.00	187.80	0.00	858.78	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273845	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	2.00	0086531157	2.00		0094560292	3788052420187		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	101.70	76.50	76.50	15.00-%	-15.26	0.00	0.00	0.00	0.00	0.00	86.47		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	102.03	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273845	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086531157	1.00		0094560292	3788052420187		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.83		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	612.19	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.35"	"1,025.39"	0.00	0.00	4.00	0086531178	4.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	"5,609.40"	"4,101.56"	"4,101.56"	18.00-%	"-1,009.69"	0.00	0.00	-78.20	0.00	0.00	"4,521.44"		0.00	14.00%	633.01	14.00%	633.01	0.00	"1,266.02"	0.00	"5,787.46"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	ZHAW	505.00	427.97	321.92	0.00	0.00	10.00	0086531178	10.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"4,279.70"	"3,219.20"	"3,219.20"	18.00-%	-770.35	0.00	0.00	-59.66	0.00	0.00	"3,449.64"		0.00	9.00%	310.47	9.00%	310.47	0.00	620.94	0.00	"4,070.58"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216898	RAIL ROOF SIDELH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086531178	2.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	234.38	171.38	171.38	18.00-%	-42.19	0.00	0.00	-3.27	0.00	0.00	188.92		0.00	14.00%	26.45	14.00%	26.45	0.00	52.90	0.00	241.82	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216899	RAIL ROOF SIDERH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086531178	2.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	234.38	171.38	171.38	18.00-%	-42.19	0.00	0.00	-3.27	0.00	0.00	188.92		0.00	14.00%	26.45	14.00%	26.45	0.00	52.90	0.00	241.82	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	ZHAW	270.00	210.94	154.24	0.00	0.00	2.00	0086531178	2.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	421.88	308.48	308.48	18.00-%	-75.94	0.00	0.00	-5.88	0.00	0.00	340.05		0.00	14.00%	47.61	14.00%	47.61	0.00	95.22	0.00	435.27	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	6.00	0086531178	6.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	703.14	514.14	514.14	18.00-%	-126.57	0.00	0.00	-9.80	0.00	0.00	566.76		0.00	14.00%	79.35	14.00%	79.35	0.00	158.70	0.00	725.46	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID200389	"ID200389, FORK 4TH & OD-HCV"	87089900	NOS	ZHAW	"1,140.00"	890.63	651.23	0.00	0.00	1.00	0086531178	1.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	890.63	651.23	651.23	18.00-%	-160.31	0.00	0.00	-12.42	0.00	0.00	717.89		0.00	14.00%	100.51	14.00%	100.51	0.00	201.02	0.00	918.91	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	ZHAW	270.00	228.81	172.11	0.00	0.00	5.00	0086531178	5.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"1,144.05"	860.55	860.55	18.00-%	-205.93	0.00	0.00	-15.95	0.00	0.00	922.16		0.00	9.00%	83.00	9.00%	83.00	0.00	166.00	0.00	"1,088.16"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203994	GASKET EXHAUST	84841090	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	5.00	0086531178	5.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	381.35	286.85	286.85	18.00-%	-68.64	0.00	0.00	-5.32	0.00	0.00	307.39		0.00	9.00%	27.67	9.00%	27.67	0.00	55.34	0.00	362.73	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID205999	PULLEY FAN  (AIR BRAKE)	87089900	NOS	ZHAW	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0086531178	1.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	832.03	608.38	608.38	18.00-%	-149.77	0.00	0.00	-11.60	0.00	0.00	670.65		0.00	14.00%	93.89	14.00%	93.89	0.00	187.78	0.00	858.43	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206525	GASKET(11.12)	48239030	NOS	ZHAW	65.00	55.08	41.43	0.00	0.00	5.00	0086531178	5.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	275.40	207.15	207.15	18.00-%	-49.57	0.00	0.00	-3.84	0.00	0.00	221.99		0.00	9.00%	19.98	9.00%	19.98	0.00	39.96	0.00	261.95	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID207012	PIPE CENTER	87089900	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086531178	1.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,230.47"	899.72	899.72	18.00-%	-221.48	0.00	0.00	-17.15	0.00	0.00	991.83		0.00	14.00%	138.86	14.00%	138.86	0.00	277.72	0.00	"1,269.55"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	87084000	NOS	ZHAW	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086531178	1.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,230.47"	899.72	899.72	18.00-%	-221.48	0.00	0.00	-17.15	0.00	0.00	991.83		0.00	14.00%	138.86	14.00%	138.86	0.00	277.72	0.00	"1,269.55"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	ZHAW	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	2.00	0086531178	2.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"5,773.44"	"4,221.54"	"4,221.54"	18.00-%	"-1,039.22"	0.00	0.00	-80.48	0.00	0.00	"4,653.66"		0.00	14.00%	651.52	14.00%	651.52	0.00	"1,303.04"	0.00	"5,956.70"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	ZHAW	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086531178	1.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,214.84"	"3,081.89"	"3,081.89"	18.00-%	-758.67	0.00	0.00	-58.75	0.00	0.00	"3,397.37"		0.00	14.00%	475.64	14.00%	475.64	0.00	951.28	0.00	"4,348.65"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID327427	ASSY PIPE FRONT	87089200	NOS	ZHAW	"4,800.00"	"3,750.00"	"2,742.00"	0.00	0.00	1.00	0086531178	1.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,750.00"	"2,742.00"	"2,742.00"	18.00-%	-675.00	0.00	0.00	-52.28	0.00	0.00	"3,022.68"		0.00	14.00%	423.18	14.00%	423.18	0.00	846.36	0.00	"3,869.04"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	5.00	0086531178	5.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	781.25	571.25	571.25	18.00-%	-140.63	0.00	0.00	-10.89	0.00	0.00	629.72		0.00	14.00%	88.16	14.00%	88.16	0.00	176.32	0.00	806.04	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273899	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	2.00	0086531178	2.00		0094560313	3788052420188		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"3,859.38"	"2,821.98"	"2,821.98"	18.00-%	-694.69	0.00	0.00	-53.80	0.00	0.00	"3,110.84"		0.00	14.00%	435.52	14.00%	435.52	0.00	871.04	0.00	"3,981.88"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273933	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	1.00	0086531191	1.00		0094560323	3788052420189		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	273.44	199.94	199.94	15.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	232.33		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	297.41	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273933	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	2.00	0086531191	2.00		0094560323	3788052420189		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	101.70	76.50	76.50	15.00-%	-15.26	0.00	0.00	0.00	0.00	0.00	86.41		0.00	9.00%	7.78	9.00%	7.78	0.00	15.56	0.00	101.97	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273933	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	NOS	ZHAW	720.00	610.17	458.97	0.00	0.00	1.00	0086531191	1.00		0094560323	3788052420189		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.47		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	611.83	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273933	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	ZHAW	675.00	527.34	385.59	0.00	0.00	1.00	0086531191	1.00		0094560323	3788052420189		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.07		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	573.57	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273933	07-02-2025	ZORD	0012351249	VARSHA AUTOMOBILES	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	ZHAW	125.00	97.66	71.41	0.00	0.00	1.00	0086531191	1.00		0094560323	3788052420189		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	97.66	71.41	71.41	15.00-%	-14.65	0.00	0.00	0.00	0.00	0.00	82.98		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	106.22	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273949	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME011660	SEAL SIDE	87089900	NOS	ZHAW	215.00	167.97	122.82	0.00	0.00	40.00	0086531205	40.00		0094560340	3788052420190		ZF22	Spares Invoice	07-02-2025	February	2025	40.00	"6,718.80"	"4,912.80"	"4,912.80"	18.00-%	"-1,209.38"	0.00	0.00	-93.66	0.00	0.00	"5,415.83"		0.00	14.00%	758.21	14.00%	758.21	0.00	"1,516.42"	0.00	"6,932.25"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273949	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	ZHAW	315.00	266.95	200.80	0.00	0.00	5.00	0086531205	2.00		0094560340	3788052420190		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	533.90	"1,004.00"	401.60	18.00-%	-96.10	0.00	0.00	-7.44	0.00	0.00	430.37		0.00	9.00%	38.73	9.00%	38.73	0.00	77.46	0.00	507.83	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273949	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	ZHAW	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	1.00	0086531205	1.00		0094560340	3788052420190		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,148.31"	"3,120.36"	"3,120.36"	18.00-%	-746.70	0.00	0.00	-57.83	0.00	0.00	"3,343.82"		0.00	9.00%	300.94	9.00%	300.94	0.00	601.88	0.00	"3,945.70"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273949	07-02-2025	ZORD	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE302458	Side Indicator Fender lamp LH and RH 24V	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	4.00	0086531205	2.00		0094560340	3788052420190		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	728.82	"1,096.44"	548.22	18.00-%	-131.19	0.00	0.00	-10.16	0.00	0.00	587.48		0.00	9.00%	52.87	9.00%	52.87	0.00	105.74	0.00	693.22	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	5.00	0086531207	5.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	508.45	382.45	382.45	17.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	422.01		0.00	9.00%	37.98	9.00%	37.98	0.00	76.46	0.00	498.47	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	ZHAW	295.00	230.47	168.52	0.00	0.00	2.00	0086531207	2.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	460.94	337.04	337.04	17.00-%	-78.36	0.00	0.00	0.00	0.00	0.00	382.58		0.00	14.00%	53.56	14.00%	53.56	0.00	107.61	0.00	490.19	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	ZHAW	"2,575.00"	"2,011.72"	"1,470.97"	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"2,011.72"	"1,470.97"	"1,470.97"	17.00-%	-341.99	0.00	0.00	0.00	0.00	0.00	"1,669.73"		0.00	14.00%	233.76	14.00%	233.76	0.00	469.66	0.00	"2,139.39"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	ZHAW	120.00	101.70	76.49	0.00	0.00	10.00	0086531207	10.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	"1,017.00"	764.90	764.90	17.00-%	-172.89	0.00	0.00	0.00	0.00	0.00	844.11		0.00	9.00%	75.97	9.00%	75.97	0.00	152.94	0.00	997.05	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	5.00	0086531207	5.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	"1,059.30"	796.80	796.80	17.00-%	-180.08	0.00	0.00	0.00	0.00	0.00	879.22		0.00	9.00%	79.13	9.00%	79.13	0.00	159.30	0.00	"1,038.52"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	ZHAW	880.00	687.50	502.70	0.00	0.00	2.00	0086531207	2.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	17.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,141.25"		0.00	14.00%	159.78	14.00%	159.78	0.00	321.02	0.00	"1,462.27"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MS660164	HOSE CLIP (13.1)	73269099	NOS	ZHAW	15.00	12.71	9.56	0.00	0.00	10.00	0086531207	10.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	127.10	95.60	95.60	17.00-%	-21.61	0.00	0.00	0.00	0.00	0.00	105.49		0.00	9.00%	9.49	9.00%	9.49	0.00	19.10	0.00	124.59	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA203347	"SHIM,KING PIN 0.50MM THK"	87089900	NOS	ZHAW	25.00	19.53	14.28	0.00	0.00	10.00	0086531207	10.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	195.30	142.80	142.80	17.00-%	-33.20	0.00	0.00	0.00	0.00	0.00	162.10		0.00	14.00%	22.69	14.00%	22.69	0.00	45.59	0.00	207.69	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	ZHAW	60.00	50.85	38.25	0.00	0.00	10.00	0086531207	10.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	508.50	382.50	382.50	17.00-%	-86.45	0.00	0.00	0.00	0.00	0.00	422.05		0.00	9.00%	37.98	9.00%	37.98	0.00	76.46	0.00	498.51	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	ZHAW	525.00	444.92	334.67	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	444.92	334.67	334.67	17.00-%	-75.64	0.00	0.00	0.00	0.00	0.00	369.28		0.00	9.00%	33.24	9.00%	33.24	0.00	66.92	0.00	436.20	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	ZHAW	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	894.07	672.52	672.52	17.00-%	-151.99	0.00	0.00	0.00	0.00	0.00	742.08		0.00	9.00%	66.79	9.00%	66.79	0.00	134.46	0.00	876.54	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME016864	WATER SEPARATOR	84099911	NOS	ZHAW	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,304.69"	953.99	953.99	17.00-%	-221.80	0.00	0.00	0.00	0.00	0.00	"1,082.89"		0.00	14.00%	151.60	14.00%	151.60	0.00	304.59	0.00	"1,387.48"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	ZHAW	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,313.56"	988.06	988.06	17.00-%	-223.31	0.00	0.00	0.00	0.00	0.00	"1,090.25"		0.00	9.00%	98.12	9.00%	98.12	0.00	197.53	0.00	"1,287.78"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID202624	FUEL WATER SEPERATOR (HCV)	84213100	NOS	ZHAW	495.00	419.49	315.54	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	419.49	315.54	315.54	17.00-%	-71.31	0.00	0.00	0.00	0.00	0.00	348.18		0.00	9.00%	31.34	9.00%	31.34	0.00	63.09	0.00	411.27	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300176	KIT - JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"1,113.28"	814.03	814.03	17.00-%	-189.26	0.00	0.00	0.00	0.00	0.00	924.02		0.00	14.00%	129.36	14.00%	129.36	0.00	259.90	0.00	"1,183.92"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME014910	GAUGE OIL LEVEL	87089900	NOS	ZHAW	200.00	156.25	114.25	0.00	0.00	2.00	0086531207	2.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	312.50	228.50	228.50	17.00-%	-53.13	0.00	0.00	0.00	0.00	0.00	259.37		0.00	14.00%	36.31	14.00%	36.31	0.00	72.95	0.00	332.32	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	974.58	733.08	733.08	17.00-%	-165.68	0.00	0.00	0.00	0.00	0.00	808.90		0.00	9.00%	72.80	9.00%	72.80	0.00	146.55	0.00	955.45	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	ZHAW	455.00	385.59	290.04	0.00	0.00	3.00	0086531207	3.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	3.00	"1,156.77"	870.12	870.12	17.00-%	-196.65	0.00	0.00	0.00	0.00	0.00	960.12		0.00	9.00%	86.41	9.00%	86.41	0.00	173.95	0.00	"1,134.07"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	5.00	0086531207	5.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	635.60	478.10	478.10	17.00-%	-108.05	0.00	0.00	0.00	0.00	0.00	527.55		0.00	9.00%	47.48	9.00%	47.48	0.00	95.58	0.00	623.13	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	ZHAW	405.00	316.41	231.36	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	316.41	231.36	231.36	17.00-%	-53.79	0.00	0.00	0.00	0.00	0.00	262.62		0.00	14.00%	36.77	14.00%	36.77	0.00	73.88	0.00	336.50	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	ZHAW	"5,000.00"	"3,906.25"	"2,856.25"	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,906.25"	"2,856.25"	"2,856.25"	17.00-%	-664.06	0.00	0.00	0.00	0.00	0.00	"3,242.18"		0.00	14.00%	453.91	14.00%	453.91	0.00	911.97	0.00	"4,154.15"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	ZHAW	50.00	42.38	31.87	0.00	0.00	2.00	0086531207	2.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	84.76	63.74	63.74	17.00-%	-14.41	0.00	0.00	0.00	0.00	0.00	70.35		0.00	9.00%	6.33	9.00%	6.33	0.00	12.74	0.00	83.09	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	73181500	NOS	ZHAW	5.00	4.24	3.19	0.00	0.00	30.00	0086531207	30.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	30.00	127.20	95.70	95.70	17.00-%	-21.62	0.00	0.00	0.00	0.00	0.00	105.58		0.00	9.00%	9.50	9.00%	9.50	0.00	19.12	0.00	124.70	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID310874	GASKET CYLINDER HEAD	84841090	NOS	ZHAW	"3,655.00"	"3,097.46"	"2,329.91"	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"3,097.46"	"2,329.91"	"2,329.91"	17.00-%	-526.57	0.00	0.00	0.00	0.00	0.00	"2,570.88"		0.00	9.00%	231.38	9.00%	231.38	0.00	465.79	0.00	"3,036.67"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	ZHAW	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"	17.00-%	-689.96	0.00	0.00	0.00	0.00	0.00	"3,368.62"		0.00	14.00%	471.61	14.00%	471.61	0.00	947.53	0.00	"4,316.15"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA200787	SHIELD DUST	87082900	NOS	ZHAW	150.00	117.19	85.69	0.00	0.00	2.00	0086531207	2.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	234.38	171.38	171.38	17.00-%	-39.84	0.00	0.00	0.00	0.00	0.00	194.54		0.00	14.00%	27.24	14.00%	27.24	0.00	54.73	0.00	249.27	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	ZHAW	180.00	152.54	114.74	0.00	0.00	2.00	0086531207	2.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	305.08	229.48	229.48	17.00-%	-51.86	0.00	0.00	0.00	0.00	0.00	253.22		0.00	9.00%	22.79	9.00%	22.79	0.00	45.88	0.00	299.10	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0086531207	4.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	4.00	491.52	369.72	369.72	17.00-%	-83.56	0.00	0.00	0.00	0.00	0.00	407.96		0.00	9.00%	36.72	9.00%	36.72	0.00	73.92	0.00	481.88	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	242.19	177.09	177.09	17.00-%	-41.17	0.00	0.00	0.00	0.00	0.00	201.02		0.00	14.00%	28.14	14.00%	28.14	0.00	56.54	0.00	257.56	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	ZHAW	690.00	539.06	394.16	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	539.06	394.16	394.16	17.00-%	-91.64	0.00	0.00	0.00	0.00	0.00	447.42		0.00	14.00%	62.64	14.00%	62.64	0.00	125.85	0.00	573.27	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	ZHAW	295.00	250.00	188.05	0.00	0.00	6.00	0086531207	6.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	6.00	"1,500.00"	"1,128.30"	"1,128.30"	17.00-%	-255.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"		0.00	9.00%	112.05	9.00%	112.05	0.00	225.57	0.00	"1,470.57"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	ZHAW	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	17.00-%	-753.71	0.00	0.00	0.00	0.00	0.00	"3,679.83"		0.00	14.00%	515.18	14.00%	515.18	0.00	"1,035.07"	0.00	"4,714.90"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA331896	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	2.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	218.75	319.90	159.95	17.00-%	-37.19	0.00	0.00	0.00	0.00	0.00	181.56		0.00	14.00%	25.42	14.00%	25.42	0.00	51.07	0.00	232.63	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA331897	COVER STEERING COLUMN RH	87089900	NOS	ZHAW	280.00	218.75	159.95	0.00	0.00	2.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	218.75	319.90	159.95	17.00-%	-37.19	0.00	0.00	0.00	0.00	0.00	181.56		0.00	14.00%	25.42	14.00%	25.42	0.00	51.07	0.00	232.63	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA342101	"GASKET, HUB CAP"	48239030	NOS	ZHAW	120.00	101.69	76.49	0.00	0.00	5.00	0086531207	5.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	5.00	508.45	382.45	382.45	17.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	422.01		0.00	9.00%	37.98	9.00%	37.98	0.00	76.46	0.00	498.47	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086531207	1.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	1.00	872.88	656.58	656.58	17.00-%	-148.39	0.00	0.00	0.00	0.00	0.00	724.49		0.00	9.00%	65.20	9.00%	65.20	0.00	131.25	0.00	855.74	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA203349	"SHIM,KING PIN 0.20MM THK"	87089900	NOS	ZHAW	15.00	11.72	8.57	0.00	0.00	10.00	0086531207	10.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	10.00	117.20	85.70	85.70	17.00-%	-19.92	0.00	0.00	0.00	0.00	0.00	97.28		0.00	14.00%	13.62	14.00%	13.62	0.00	27.36	0.00	124.64	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	ZHAW	490.00	415.26	312.35	0.00	0.00	2.00	0086531207	2.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	830.52	624.70	624.70	17.00-%	-141.19	0.00	0.00	0.00	0.00	0.00	689.33		0.00	9.00%	62.04	9.00%	62.04	0.00	124.89	0.00	814.22	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018273948	07-02-2025	ZORD	0002006253	The Popular Eicher Shoppe	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA343101	EICHER EMBLEM	87089900	NOS	ZHAW	730.00	570.32	417.01	0.00	0.00	2.00	0086531207	2.00		0094560343	3788052420191		ZF22	Spares Invoice	07-02-2025	February	2025	2.00	"1,140.64"	834.02	834.02	17.00-%	-193.91	0.00	0.00	0.00	0.00	0.00	946.73		0.00	14.00%	132.54	14.00%	132.54	0.00	266.29	0.00	"1,213.02"	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018251157	01-02-2025	ZSPR	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IH004922	BLOWER UNIT	84159000	NOS	ZHAW	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	-1.00	0084038168	-1.00		0094536374	3788082400644		ZG21	Spares Credit Memo	01-02-2025	February	2025	-1.00	"-7,320.31"	"-5,352.61"	"-5,352.61"	15.00-%	"1,098.05"	0.00	0.00	124.45	0.00	0.00	"-6,097.62"		0.00	14.00%	853.69	14.00%	853.69	0.00	"-1,707.38"	0.00	"-7,805.00"	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018251314	01-02-2025	ZSPR	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	ZHAW	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	-1.00	0084038177	-1.00		0094536559	3788082400645		ZG21	Spares Credit Memo	01-02-2025	January	2025	-1.00	"-6,187.50"	"-4,524.30"	"-4,524.30"	18.00-%	"1,113.75"	0.00	0.00	86.25	0.00	0.00	"-4,987.50"		0.00	14.00%	698.25	14.00%	698.25	0.00	"-1,396.50"	0.00	"-6,384.00"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259014	04-02-2025	ZSPR	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID352403	EGR COOLANT OUT HOSE	40091100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	-1.00	0084038205	-1.00		0094544581	3788082400646		ZG21	Spares Credit Memo	04-02-2025	February	2025	-1.00	-127.12	-95.62	-95.62	18.00-%	22.88	0.00	0.00	1.77	0.00	0.00	-102.50		0.00	9.00%	9.22	9.00%	9.22	0.00	-18.44	0.00	-120.94	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018259014	04-02-2025	ZSPR	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	ZHAW	805.00	682.21	513.15	0.00	0.00	-2.00	0084038205	-2.00		0094544581	3788082400646		ZG21	Spares Credit Memo	04-02-2025	February	2025	-2.00	"-1,364.42"	"-1,026.30"	"-1,026.30"	18.00-%	245.60	0.00	0.00	19.02	0.00	0.00	"-1,100.10"		0.00	9.00%	98.98	9.00%	98.98	0.00	-197.96	0.00	"-1,298.06"	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018260964	04-02-2025	ZSPR	0011446807	Royal Automobiles	29AIHPH5712M1ZY	3788	PSN Automotive Marketing	Hobli	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	87089900	NOS	ZHAW	"5,535.00"	"4,324.22"	"3,161.87"	0.00	0.00	-5.00	0084038211	-5.00		0094546572	3788082400647		ZG21	Spares Credit Memo	04-02-2025	January	2025	-5.00	"-21,621.10"	"-15,809.35"	"-15,809.35"	14.00-%	"3,026.95"	0.00	0.00	0.00	0.00	0.00	"-18,594.64"		0.00	14.00%	"2,603.18"	14.00%	"2,603.18"	0.00	"-5,206.36"	0.00	"-23,801.00"	9741774786	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261027	04-02-2025	ZSPR	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB002912	OIL FILTER ASSY	84212300	NOS	ZHAW	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	-1.00	0084038213	-1.00		0094546626	3788082400648		ZG21	Spares Credit Memo	04-02-2025	February	2025	-1.00	"-1,478.81"	"-1,112.36"	"-1,112.36"	15.00-%	221.82	0.00	0.00	0.00	0.00	0.00	"-1,256.88"		0.00	9.00%	113.13	9.00%	113.13	0.00	-226.26	0.00	"-1,483.14"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261027	04-02-2025	ZSPR	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA331279	EICHER STICKER FOR DOOR (BLACK)	39199010	NOS	ZHAW	280.00	237.29	178.49	0.00	0.00	-2.00	0084038213	-2.00		0094546626	3788082400648		ZG21	Spares Credit Memo	04-02-2025	February	2025	-2.00	-474.58	-356.98	-356.98	15.00-%	71.19	0.00	0.00	0.00	0.00	0.00	-403.35		0.00	9.00%	36.31	9.00%	36.31	0.00	-72.62	0.00	-475.97	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261027	04-02-2025	ZSPR	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	ZHAW	500.00	390.63	285.63	0.00	0.00	-3.00	0084038213	-3.00		0094546626	3788082400648		ZG21	Spares Credit Memo	04-02-2025	February	2025	-3.00	"-1,171.89"	-856.89	-856.89	15.00-%	175.78	0.00	0.00	0.00	0.00	0.00	-996.01		0.00	14.00%	139.46	14.00%	139.46	0.00	-278.92	0.00	"-1,274.93"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261027	04-02-2025	ZSPR	0011432937	NEW CENTRAL MOTORS	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME601206	PIVOT ROCKER ARM	73181500	NOS	ZHAW	175.00	148.31	111.56	0.00	0.00	-8.00	0084038213	-8.00		0094546626	3788082400648		ZG21	Spares Credit Memo	04-02-2025	February	2025	-8.00	"-1,186.48"	-892.48	-892.48	15.00-%	177.97	0.00	0.00	0.00	0.00	0.00	"-1,008.42"		0.00	9.00%	90.77	9.00%	90.77	0.00	-181.54	0.00	"-1,189.96"	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261141	04-02-2025	ZSPR	0011447903	Malhotra Automobiles	29ARXPM5804E1ZB	3788	PSN Automotive Marketing	Hobli	ID330934	CLUTCH DISC ASSY	87089300	NOS	ZHAW	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	-1.00	0084038216	-1.00		0094546748	3788082400649		ZG21	Spares Credit Memo	04-02-2025	November	2024	-1.00	"-4,527.34"	"-3,310.39"	"-3,310.39"	15.00-%	679.10	0.00	0.00	0.00	0.00	0.00	"-3,848.50"		0.00	14.00%	538.75	14.00%	538.75	0.00	"-1,077.50"	0.00	"-4,926.00"	9343012138	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018261166	04-02-2025	ZSPR	0011418023	D.H.K. AUTOMOBILES	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	ZHAW	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	-8.00	0084038217	-8.00		0094546776	3788082400650		ZG21	Spares Credit Memo	04-02-2025	December	2024	-8.00	"-12,508.48"	"-9,408.88"	"-9,408.88"	15.00-%	"1,876.27"	0.00	0.00	0.00	0.00	0.00	"-10,632.20"		0.00	9.00%	956.90	9.00%	956.90	0.00	"-1,913.80"	0.00	"-12,546.00"	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018264757	05-02-2025	ZSPR	0002878606	SRI LAKSHMI AUTO WORLD	29ASQPV6285J1ZJ	3788	PSN Automotive Marketing	Hobli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	-1.00	0084038230	-1.00		0094550471	3788082400651		ZG21	Spares Credit Memo	05-02-2025	February	2025	-1.00	-855.47	-625.52	-625.52	10.00-%	85.55	0.00	0.00	15.40	0.00	0.00	-754.74		0.00	14.00%	105.63	14.00%	105.63	0.00	-211.26	0.00	-966.00	7829707603	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018266903	06-02-2025	ZSPR	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	ID206280	GEAR MAIN SHAFT 2ND (11.12)	87089900	NOS	ZHAW	"5,275.00"	"4,121.09"	"3,013.34"	0.00	0.00	-1.00	0084038258	-1.00		0094552817	3788082400652		ZG21	Spares Credit Memo	06-02-2025	February	2025	-1.00	"-4,121.09"	"-3,013.34"	"-3,013.34"	15.00-%	618.16	0.00	0.00	0.00	0.00	0.00	"-3,503.18"		0.00	14.00%	490.41	14.00%	490.41	0.00	-980.82	0.00	"-4,484.00"	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS
1018270559	07-02-2025	ZSPR	0011072114	Crompton trading Company	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	2222731065	CRANKSHAFT SEAL	85443000	NOS	ZHAW	"1,115.00"	944.92	710.77	0.00	0.00	-1.00	0084038294	-1.00		0094556734	3788082400653		ZG21	Spares Credit Memo	07-02-2025	February	2025	-1.00	-944.92	-710.77	-710.77	18.00-%	170.09	0.00	0.00	13.17	0.00	0.00	-761.90		0.00	9.00%	68.55	9.00%	68.55	0.00	-137.10	0.00	-899.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS
4000220624	31-01-2025	ZACO	CC4620	Asha Motor Sales and Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID350396	HOSE INTERCOOLER OUT	40091100	NOS	ZHAW	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	1.00	0086499766	1.00		8900169842	3788272403003		ZF26	Invoice	01-02-2025	February	2025	1.00	"2,648.31"	"1,992.06"	"1,992.06"		0.00	0.00	0.00	0.00	0.00	0.00	"1,994.96"		0.00	9.00%	179.52	9.00%	179.52	0.00	359.04	0.00	"2,354.00"	0816 2243844	ZA04		0.000	20%	625.00	0.00	0.000	NOS	NOS
4000220662	31-01-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA353999	PRESSURE LINE 1	87089900	NOS	ZHAW	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0086500364	1.00		8900169843	3788272403004		ZF26	Invoice	01-02-2025	February	2025	1.00	"1,335.94"	976.84	976.84		0.00	0.00	0.00	0.00	0.00	48.93	"1,027.28"		0.00	14.00%	143.86	14.00%	143.86	0.00	287.72	0.00	"1,315.00"		ZA04		0.000	20%	342.00	0.00	0.000	NOS	NOS
4000220737	01-02-2025	ZACO	CC4763	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID329237	Inlet Valve	84099199	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	8.00	0086502610	8.00		8900169880	3788272403005		ZF26	Invoice	01-02-2025	February	2025	8.00	"1,375.04"	"1,005.44"	"1,005.44"		0.00	0.00	0.00	0.00	0.00	0.00	"1,007.48"		0.00	14.00%	141.03	14.00%	141.03	0.00	283.35	0.00	"1,290.83"		0001		0.000	20%	352.00	0.00	0.000	NOS	NOS
4000220737	01-02-2025	ZACO	CC4763	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID329238	Exhaust Valve	84099199	NOS	ZHAW	350.00	273.44	199.94	0.00	0.00	8.00	0086502610	8.00		8900169880	3788272403005		ZF26	Invoice	01-02-2025	February	2025	8.00	"2,187.52"	"1,599.52"	"1,599.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,602.76"		0.00	14.00%	224.35	14.00%	224.35	0.00	450.75	0.00	"2,053.51"		0001		0.000	20%	560.00	0.00	0.000	NOS	NOS
4000220738	01-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IB001571	U-BOLT (365L)	87089900	NOS	ZHAW	410.00	320.31	234.21	0.00	0.00	1.00	0086502661	1.00		8900169944	3788272403006		ZF26	Invoice	01-02-2025	February	2025	1.00	320.31	234.21	234.21		0.00	0.00	0.00	0.00	0.00	11.73	246.02		0.00	14.00%	34.49	14.00%	34.49	0.00	68.98	0.00	315.00		ZA04		0.000	20%	82.00	0.00	0.000	NOS	NOS
4000220811	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID354475	"SEAL,VALVE STEM"	87089900	NOS	ZHAW	310.00	242.19	177.09	0.00	0.00	8.00	0086504171	8.00		8900169954	3788272403007		ZF26	Invoice	01-02-2025	February	2025	8.00	"1,937.52"	"1,416.72"	"1,416.72"		0.00	0.00	0.00	0.00	0.00	70.97	"1,490.39"		0.00	14.00%	208.65	14.00%	208.65	0.00	417.30	0.00	"1,907.69"	9845223285	0001		0.000	20%	496.00	0.00	0.000	NOS	NOS
4000220811	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	ZHAW	"3,020.00"	"2,359.38"	"1,725.18"	0.00	0.00	1.00	0086504171	1.00		8900169954	3788272403007		ZF26	Invoice	01-02-2025	February	2025	1.00	"2,359.38"	"1,725.18"	"1,725.18"		0.00	0.00	0.00	0.00	0.00	86.42	"1,814.89"		0.00	14.00%	254.08	14.00%	254.08	0.00	508.16	0.00	"2,323.05"	9845223285	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000220811	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID200730	"ID200730,GEAR CRANK SHAFT - HCV"	84834000	NOS	ZHAW	"1,905.00"	"1,614.41"	"1,214.36"	0.00	0.00	1.00	0086504171	1.00		8900169954	3788272403007		ZF26	Invoice	01-02-2025	February	2025	1.00	"1,614.41"	"1,214.36"	"1,214.36"		0.00	0.00	0.00	0.00	0.00	60.80	"1,276.77"		0.00	9.00%	114.91	9.00%	114.91	0.00	229.82	0.00	"1,506.59"	9845223285	0001		0.000	20%	381.00	0.00	0.000	NOS	NOS
4000220811	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IB003043	"RADIATOR, GRILL"	87089900	NOS	ZHAW	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	1.00	0086504171	1.00		8900169954	3788272403007		ZF26	Invoice	01-02-2025	February	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"		0.00	0.00	0.00	0.00	0.00	52.37	"1,099.75"		0.00	14.00%	153.96	14.00%	153.96	0.00	307.92	0.00	"1,407.67"	9845223285	0001		0.000	20%	366.00	0.00	0.000	NOS	NOS
4000220811	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID200493	"VALVE,EXHAUST"	84099111	NOS	ZHAW	755.00	589.85	431.29	0.00	0.00	4.00	0086504171	4.00		8900169954	3788272403007		ZF26	Invoice	01-02-2025	February	2025	4.00	"2,359.40"	"1,725.16"	"1,725.16"		0.00	0.00	0.00	0.00	0.00	86.42	"1,814.91"		0.00	14.00%	254.08	14.00%	254.08	0.00	508.16	0.00	"2,323.07"	9845223285	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS
4000220811	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	ZHAW	220.00	171.88	125.68	0.00	0.00	4.00	0086504171	4.00		8900169954	3788272403007		ZF26	Invoice	01-02-2025	February	2025	4.00	687.52	502.72	502.72		0.00	0.00	0.00	0.00	0.00	25.18	528.85		0.00	14.00%	74.04	14.00%	74.04	0.00	148.08	0.00	676.93	9845223285	0001		0.000	20%	176.00	0.00	0.000	NOS	NOS
4000220823	01-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IU306225	ASSY HINGEEMG. DOOR	87089900	EA	ZHAW	655.00	511.72	374.17	0.00	0.00	1.00	0086504367	1.00		8900169955	3788272403008		ZF26	Invoice	01-02-2025	February	2025	1.00	511.72	374.17	374.17		0.00	0.00	0.00	0.00	0.00	18.74	393.62		0.00	14.00%	55.11	14.00%	55.11	0.00	110.22	0.00	503.84	9845223285	0001		0.000	20%	131.00	0.00	0.000	EA	EA
4000220823	01-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE316227	HEADLAMP RHD RH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086504367	1.00		8900169955	3788272403008		ZF26	Invoice	01-02-2025	February	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"		0.00	0.00	0.00	0.00	0.00	143.46	"3,012.62"		0.00	9.00%	271.13	9.00%	271.13	0.00	542.26	0.00	"3,554.88"	9845223285	0001		0.000	20%	899.00	0.00	0.000	NOS	NOS
4000220823	01-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	ZHAW	"4,495.00"	"3,809.32"	"2,865.37"	0.00	0.00	1.00	0086504367	1.00		8900169955	3788272403008		ZF26	Invoice	01-02-2025	February	2025	1.00	"3,809.32"	"2,865.37"	"2,865.37"		0.00	0.00	0.00	0.00	0.00	143.46	"3,012.62"		0.00	9.00%	271.13	9.00%	271.13	0.00	542.26	0.00	"3,554.88"	9845223285	0001		0.000	20%	899.00	0.00	0.000	NOS	NOS
4000220823	01-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	ZHAW	375.00	317.80	239.05	0.00	0.00	1.00	0086504367	1.00		8900169955	3788272403008		ZF26	Invoice	01-02-2025	February	2025	1.00	317.80	239.05	239.05		0.00	0.00	0.00	0.00	0.00	11.97	251.33		0.00	9.00%	22.62	9.00%	22.62	0.00	45.24	0.00	296.57	9845223285	0001		0.000	20%	75.00	0.00	0.000	NOS	NOS
4000220823	01-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA309477	Regulator F/DR Window LH	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086504367	1.00		8900169955	3788272403008		ZF26	Invoice	01-02-2025	February	2025	1.00	789.06	576.96	576.96		0.00	0.00	0.00	0.00	0.00	28.90	606.95		0.00	14.00%	84.97	14.00%	84.97	0.00	169.94	0.00	776.89	9845223285	0001		0.000	20%	202.00	0.00	0.000	NOS	NOS
4000220823	01-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	ZHAW	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086504367	1.00		8900169955	3788272403008		ZF26	Invoice	01-02-2025	February	2025	1.00	789.06	576.96	576.96		0.00	0.00	0.00	0.00	0.00	28.90	606.95		0.00	14.00%	84.97	14.00%	84.97	0.00	169.94	0.00	776.89	9845223285	0001		0.000	20%	202.00	0.00	0.000	NOS	NOS
4000220823	01-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC373958	LINED SHOE 235M(N)(M) 325X140	40169990	NOS	ZHAW	"4,475.00"	"3,792.37"	"2,852.62"	0.00	0.00	1.00	0086504367	1.00		8900169955	3788272403008		ZF26	Invoice	01-02-2025	February	2025	1.00	"3,792.37"	"2,852.62"	"2,852.62"		0.00	0.00	0.00	0.00	0.00	142.82	"2,999.21"		0.00	9.00%	269.92	9.00%	269.92	0.00	539.84	0.00	"3,539.05"	9845223285	0001		0.000	20%	895.00	0.00	0.000	NOS	NOS
4000220954	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0086505887	1.00		8900170022	3788272403009		ZF26	Invoice	03-02-2025	February	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	57.81	"1,213.90"		0.00	14.00%	169.95	14.00%	169.95	0.00	339.90	0.00	"1,553.80"	9845223285	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000220954	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	ZHAW	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	1.00	0086505887	1.00		8900170022	3788272403009		ZF26	Invoice	03-02-2025	February	2025	1.00	"1,566.41"	"1,145.36"	"1,145.36"		0.00	0.00	0.00	0.00	0.00	57.38	"1,204.88"		0.00	14.00%	168.68	14.00%	168.68	0.00	337.36	0.00	"1,542.24"	9845223285	0001		0.000	20%	401.00	0.00	0.000	NOS	NOS
4000220954	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	ZHAW	"1,959.00"	"1,530.47"	"1,119.08"	0.00	0.00	1.00	0086505887	1.00		8900170022	3788272403009		ZF26	Invoice	03-02-2025	February	2025	1.00	"1,530.47"	"1,119.08"	"1,119.08"		0.00	0.00	0.00	0.00	0.00	56.06	"1,177.23"		0.00	14.00%	164.81	14.00%	164.81	0.00	329.62	0.00	"1,506.85"	9845223285	0001		0.000	20%	391.80	0.00	0.000	NOS	NOS
4000220954	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	ZHAW	"1,959.00"	"1,530.47"	"1,119.08"	0.00	0.00	1.00	0086505887	1.00		8900170022	3788272403009		ZF26	Invoice	03-02-2025	February	2025	1.00	"1,530.47"	"1,119.08"	"1,119.08"		0.00	0.00	0.00	0.00	0.00	56.06	"1,177.23"		0.00	14.00%	164.81	14.00%	164.81	0.00	329.62	0.00	"1,506.85"	9845223285	0001		0.000	20%	391.80	0.00	0.000	NOS	NOS
4000220954	01-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MB025263	NUT SLOTTED	73181600	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	2.00	0086505887	2.00		8900170022	3788272403009		ZF26	Invoice	03-02-2025	February	2025	2.00	254.24	191.24	191.24		0.00	0.00	0.00	0.00	0.00	9.57	201.06		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.26	9845223285	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000220878	01-02-2025	ZACO	CC4763	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	ZHAW	415.00	324.22	237.07	0.00	0.00	1.00	0086504941	1.00		8900170023	3788272403010		ZF26	Invoice	03-02-2025	February	2025	1.00	324.22	237.07	237.07		0.00	0.00	0.00	0.00	0.00	0.00	237.50		0.00	14.00%	33.25	14.00%	33.25	0.00	66.80	0.00	304.30		0001		0.000	20%	83.00	0.00	0.000	NOS	NOS
4000220888	01-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID201228	HOSE CLUTCH	40092200	NOS	ZHAW	735.00	622.88	468.53	0.00	0.00	1.00	0086505056	1.00		8900170030	3788272403011		ZF26	Invoice	03-02-2025	February	2025	1.00	622.88	468.53	468.53		0.00	0.00	0.00	0.00	0.00	23.46	492.34		0.00	9.00%	44.33	9.00%	44.33	0.00	88.66	0.00	581.00		ZA04		0.000	20%	147.00	0.00	0.000	NOS	NOS
4000220931	01-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID381546	UQLS FILTER SERVICE KIT	87089900	NOS	ZHAW	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0086505650	1.00		8900170031	3788272403012		ZF26	Invoice	03-02-2025	February	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"		0.00	0.00	0.00	0.00	0.00	84.27	"1,769.46"		0.00	14.00%	247.77	14.00%	247.77	0.00	495.54	0.00	"2,265.00"		ZA04		0.000	20%	589.00	0.00	0.000	NOS	NOS
4000220968	01-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	87089900	NOS	ZHAW	"4,265.00"	"3,332.03"	"2,436.38"	0.00	0.00	2.00	0086506024	2.00		8900170033	3788272403013		ZF26	Invoice	03-02-2025	February	2025	2.00	"6,664.06"	"4,872.76"	"4,872.76"		0.00	0.00	0.00	0.00	0.00	244.10	"5,125.72"		0.00	14.00%	717.64	14.00%	717.64	0.00	"1,435.28"	0.00	"6,561.00"	9845223285	0001		0.000	20%	"1,706.00"	0.00	0.000	NOS	NOS
4000220921	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0086505513	1.00		8900170037	3788272403014		ZF26	Invoice	03-02-2025	February	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"		0.00	0.00	0.00	0.00	0.00	57.81	"1,213.89"		0.00	14.00%	169.95	14.00%	169.95	0.00	339.90	0.00	"1,553.79"	9845223285	0001		0.000	20%	404.00	0.00	0.000	NOS	NOS
4000220921	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC414884	CAP ASSY	87089900	NOS	ZHAW	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0086505513	1.00		8900170037	3788272403014		ZF26	Invoice	03-02-2025	February	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"		0.00	0.00	0.00	0.00	0.00	80.70	"1,694.62"		0.00	14.00%	237.25	14.00%	237.25	0.00	474.50	0.00	"2,169.12"	9845223285	0001		0.000	20%	564.00	0.00	0.000	NOS	NOS
4000220921	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	2.00	0086505513	2.00		8900170037	3788272403014		ZF26	Invoice	03-02-2025	February	2025	2.00	245.76	184.86	184.86		0.00	0.00	0.00	0.00	0.00	9.26	194.36		0.00	9.00%	17.49	9.00%	17.49	0.00	34.98	0.00	229.34	9845223285	0001		0.000	20%	58.00	0.00	0.000	NOS	NOS
4000220921	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE322411	ROOT HORN 12V HIGH TONE	85123010	NOS	ZHAW	"2,090.00"	"1,771.19"	"1,332.29"	0.00	0.00	1.00	0086505513	1.00		8900170037	3788272403014		ZF26	Invoice	03-02-2025	February	2025	1.00	"1,771.19"	"1,332.29"	"1,332.29"		0.00	0.00	0.00	0.00	0.00	66.70	"1,400.71"		0.00	9.00%	126.07	9.00%	126.07	0.00	252.14	0.00	"1,652.85"	9845223285	0001		0.000	20%	418.00	0.00	0.000	NOS	NOS
4000220921	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	ZHAW	350.00	296.61	223.11	0.00	0.00	1.00	0086505513	1.00		8900170037	3788272403014		ZF26	Invoice	03-02-2025	February	2025	1.00	296.61	223.11	223.11		0.00	0.00	0.00	0.00	0.00	11.17	234.57		0.00	9.00%	21.11	9.00%	21.11	0.00	42.22	0.00	276.79	9845223285	0001		0.000	20%	70.00	0.00	0.000	NOS	NOS
4000220921	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	2.00	0086505513	2.00		8900170037	3788272403014		ZF26	Invoice	03-02-2025	February	2025	2.00	"1,164.06"	851.16	851.16		0.00	0.00	0.00	0.00	0.00	42.64	895.39		0.00	14.00%	125.36	14.00%	125.36	0.00	250.72	0.00	"1,146.11"	9845223285	0001		0.000	20%	298.00	0.00	0.000	NOS	NOS
4000220984	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID309786	VALVE STEM SEAL	84842000	NOS	ZHAW	90.00	76.27	57.37	0.00	0.00	16.00	0086506203	16.00		8900170039	3788272403015		ZF26	Invoice	03-02-2025	February	2025	16.00	"1,220.32"	917.92	917.92		0.00	0.00	0.00	0.00	0.00	45.96	965.13		0.00	9.00%	86.86	9.00%	86.86	0.00	173.72	0.00	"1,138.85"	9845223285	0001		0.000	20%	288.00	0.00	0.000	NOS	NOS
4000220984	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID309798	EXHAUST VALVE	87089900	NOS	ZHAW	635.00	496.09	362.74	0.00	0.00	5.00	0086506203	5.00		8900170039	3788272403015		ZF26	Invoice	03-02-2025	February	2025	5.00	"2,480.45"	"1,813.70"	"1,813.70"		0.00	0.00	0.00	0.00	0.00	90.86	"1,908.07"		0.00	14.00%	267.11	14.00%	267.11	0.00	534.22	0.00	"2,442.29"	9845223285	0001		0.000	20%	635.00	0.00	0.000	NOS	NOS
4000220984	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID364878	GASKET_7.5''	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	2.00	0086506203	2.00		8900170039	3788272403015		ZF26	Invoice	03-02-2025	February	2025	2.00	"1,164.06"	851.16	851.16		0.00	0.00	0.00	0.00	0.00	42.64	895.45		0.00	14.00%	125.36	14.00%	125.36	0.00	250.72	0.00	"1,146.17"	9845223285	0001		0.000	20%	298.00	0.00	0.000	NOS	NOS
4000220984	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID311824	GASKET (Rear Axle Shaft)	48239030	NOS	ZHAW	145.00	122.88	92.43	0.00	0.00	4.00	0086506203	4.00		8900170039	3788272403015		ZF26	Invoice	03-02-2025	February	2025	4.00	491.52	369.72	369.72		0.00	0.00	0.00	0.00	0.00	18.51	388.73		0.00	9.00%	34.98	9.00%	34.98	0.00	69.96	0.00	458.69	9845223285	0001		0.000	20%	116.00	0.00	0.000	NOS	NOS
4000220977	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID330023	O-RING	84099930	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086506121	1.00		8900170040	3788272403016		ZF26	Invoice	03-02-2025	February	2025	1.00	175.78	128.53	128.53		0.00	0.00	0.00	0.00	0.00	6.44	135.21		0.00	14.00%	18.93	14.00%	18.93	0.00	37.86	0.00	173.07	9845223285	0001		0.000	20%	45.00	0.00	0.000	NOS	NOS
4000220977	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID309801	CYLINDER HEAD ASSY	87089900	NOS	ZHAW	"44,995.00"	"35,152.34"	"25,703.39"	0.00	0.00	1.00	0086506121	1.00		8900170040	3788272403016		ZF26	Invoice	03-02-2025	February	2025	1.00	"35,152.34"	"25,703.39"	"25,703.39"		0.00	0.00	0.00	0.00	0.00	"1,287.58"	"27,039.00"		0.00	14.00%	"3,785.49"	14.00%	"3,785.49"	0.00	"7,570.98"	0.00	"34,609.98"	9845223285	0001		0.000	20%	"8,999.00"	0.00	0.000	NOS	NOS
4000220977	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IM300232	KIT GASKET EXHAUST MANIFOLD	84841090	NOS	ZHAW	740.00	627.12	471.72	0.00	0.00	1.00	0086506121	1.00		8900170040	3788272403016		ZF26	Invoice	03-02-2025	February	2025	1.00	627.12	471.72	471.72		0.00	0.00	0.00	0.00	0.00	23.62	495.96		0.00	9.00%	44.64	9.00%	44.64	0.00	89.28	0.00	585.24	9845223285	0001		0.000	20%	148.00	0.00	0.000	NOS	NOS
4000220977	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID326635	HOSE RADIATOR INLET	40091100	NOS	ZHAW	250.00	211.86	159.36	0.00	0.00	1.00	0086506121	1.00		8900170040	3788272403016		ZF26	Invoice	03-02-2025	February	2025	1.00	211.86	159.36	159.36		0.00	0.00	0.00	0.00	0.00	7.98	167.55		0.00	9.00%	15.08	9.00%	15.08	0.00	30.16	0.00	197.71	9845223285	0001		0.000	20%	50.00	0.00	0.000	NOS	NOS
4000220983	01-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID330023	O-RING	84099930	NOS	ZHAW	225.00	175.78	128.53	0.00	0.00	1.00	0086506195	1.00		8900170042	3788272403017		ZF26	Invoice	03-02-2025	February	2025	1.00	175.78	128.53	128.53		0.00	0.00	0.00	0.00	0.00	6.44	135.14		0.00	14.00%	18.93	14.00%	18.93	0.00	37.86	0.00	173.00	9845223285	0001		0.000	20%	45.00	0.00	0.000	NOS	NOS
4000221036	03-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID355565	HOSE TC OUTLET	40091100	NOS	ZHAW	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0086508006	1.00		8900170075	3788272403018		ZF26	Invoice	03-02-2025	February	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"		0.00	0.00	0.00	0.00	0.00	71.97	"1,510.96"		0.00	9.00%	136.02	9.00%	136.02	0.00	272.04	0.00	"1,783.00"	9845223285	0001		0.000	20%	451.00	0.00	0.000	NOS	NOS
4000221041	03-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID380903	CLUTCH DISC DIA 310	87089300	NOS	ZHAW	"5,795.00"	"4,527.35"	"3,310.39"	0.00	0.00	2.00	0086508073	2.00		8900170076	3788272403019		ZF26	Invoice	03-02-2025	February	2025	2.00	"9,054.70"	"6,620.78"	"6,620.78"		0.00	0.00	0.00	0.00	0.00	331.66	"6,964.84"		0.00	14.00%	975.08	14.00%	975.08	0.00	"1,950.16"	0.00	"8,915.00"	9845223285	0001		0.000	20%	"2,318.00"	0.00	0.000	NOS	NOS
4000221085	03-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	MW033301	END ASSY TIE ROD RH 210226691	87089900	NOS	ZHAW	"1,615.00"	"1,261.72"	922.57	0.00	0.00	1.00	0086508978	1.00		8900170100	3788272403020		ZF26	Invoice	03-02-2025	February	2025	1.00	"1,261.72"	922.57	922.57		0.00	0.00	0.00	0.00	0.00	46.22	970.50		0.00	14.00%	135.87	14.00%	135.87	0.00	271.74	0.00	"1,242.24"		ZA04		0.000	20%	323.00	0.00	0.000	NOS	NOS
4000221085	03-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	ZHAW	300.00	254.24	191.24	0.00	0.00	1.00	0086508978	1.00		8900170100	3788272403020		ZF26	Invoice	03-02-2025	February	2025	1.00	254.24	191.24	191.24		0.00	0.00	0.00	0.00	0.00	9.57	201.06		0.00	9.00%	18.10	9.00%	18.10	0.00	36.20	0.00	237.26		ZA04		0.000	20%	60.00	0.00	0.000	NOS	NOS
4000221085	03-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IE313766	EMS ENGINE W/H 4V	85443000	NOS	ZHAW	"13,575.00"	"11,504.24"	"8,653.49"	0.00	0.00	1.00	0086508978	1.00		8900170100	3788272403020		ZF26	Invoice	03-02-2025	February	2025	1.00	"11,504.24"	"8,653.49"	"8,653.49"		0.00	0.00	0.00	0.00	0.00	433.24	"9,097.86"		0.00	9.00%	818.82	9.00%	818.82	0.00	"1,637.64"	0.00	"10,735.50"		ZA04		0.000	20%	"2,715.00"	0.00	0.000	NOS	NOS
4000221152	03-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	ZHAW	150.00	127.12	95.62	0.00	0.00	10.00	0086510394	10.00		8900170142	3788272403021		ZF26	Invoice	03-02-2025	February	2025	10.00	"1,271.20"	956.20	956.20		0.00	0.00	0.00	0.00	0.00	47.87	"1,005.04"		0.00	9.00%	90.48	9.00%	90.48	0.00	180.96	0.00	"1,186.00"	9845223285	0001		0.000	20%	300.00	0.00	0.000	NOS	NOS
4000221217	03-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	ZHAW	"1,150.00"	974.58	733.08	0.00	0.00	5.00	0086511405	5.00		8900170247	3788272403022		ZF26	Invoice	03-02-2025	February	2025	5.00	"4,872.90"	"3,665.40"	"3,665.40"		0.00	0.00	0.00	0.00	0.00	183.51	"3,853.34"		0.00	9.00%	346.83	9.00%	346.83	0.00	693.66	0.00	"4,547.00"	9845223285	0001		0.000	20%	"1,150.00"	0.00	0.000	NOS	NOS
4000221256	03-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	ZHAW	610.00	476.56	348.46	0.00	0.00	1.00	0086512040	1.00		8900170260	3788272403023		ZF26	Invoice	03-02-2025	February	2025	1.00	476.56	348.46	348.46		0.00	0.00	0.00	0.00	0.00	17.46	366.68		0.00	14.00%	51.32	14.00%	51.32	0.00	102.64	0.00	469.32	9845223285	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS
4000221256	03-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086512040	1.00		8900170260	3788272403023		ZF26	Invoice	03-02-2025	February	2025	1.00	214.84	157.09	157.09		0.00	0.00	0.00	0.00	0.00	7.87	165.30		0.00	14.00%	23.14	14.00%	23.14	0.00	46.28	0.00	211.58	9845223285	0001		0.000	20%	55.00	0.00	0.000	NOS	NOS
4000221256	03-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MB392825	BEZEL HEAD LAMP LH	87089900	NOS	ZHAW	275.00	214.84	157.09	0.00	0.00	1.00	0086512040	1.00		8900170260	3788272403023		ZF26	Invoice	03-02-2025	February	2025	1.00	214.84	157.09	157.09		0.00	0.00	0.00	0.00	0.00	7.87	165.30		0.00	14.00%	23.14	14.00%	23.14	0.00	46.28	0.00	211.58	9845223285	0001		0.000	20%	55.00	0.00	0.000	NOS	NOS
4000221256	03-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE325007	APM BRACKET ASSY	87081090	NOS	ZHAW	450.00	351.56	257.06	0.00	0.00	1.00	0086512040	1.00		8900170260	3788272403023		ZF26	Invoice	03-02-2025	February	2025	1.00	351.56	257.06	257.06		0.00	0.00	0.00	0.00	0.00	12.88	270.50		0.00	14.00%	37.86	14.00%	37.86	0.00	75.72	0.00	346.22	9845223285	0001		0.000	20%	90.00	0.00	0.000	NOS	NOS
4000221256	03-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086512040	1.00		8900170260	3788272403023		ZF26	Invoice	03-02-2025	February	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	13.72	288.27		0.00	9.00%	25.94	9.00%	25.94	0.00	51.88	0.00	340.15	9845223285	0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000221256	03-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	ZHAW	430.00	364.41	274.11	0.00	0.00	1.00	0086512040	1.00		8900170260	3788272403023		ZF26	Invoice	03-02-2025	February	2025	1.00	364.41	274.11	274.11		0.00	0.00	0.00	0.00	0.00	13.72	288.27		0.00	9.00%	25.94	9.00%	25.94	0.00	51.88	0.00	340.15	9845223285	0001		0.000	20%	86.00	0.00	0.000	NOS	NOS
4000221283	03-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID328053	HOSE VENT LINE RADIATOR	87089900	NOS	ZHAW	635.00	496.10	362.74	0.00	0.00	2.00	0086512362	2.00		8900170261	3788272403024		ZF26	Invoice	03-02-2025	February	2025	2.00	992.20	725.48	725.48		0.00	0.00	0.00	0.00	0.00	36.34	763.30		0.00	14.00%	106.85	14.00%	106.85	0.00	213.70	0.00	977.00	9845223285	0001		0.000	20%	254.00	0.00	0.000	NOS	NOS
4000221310	04-02-2025	ZACO	CC4620	Asha Motor Sales and Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID358025	OIL PAN SEAL E494	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086512727	1.00		8900170273	3788272403025		ZF26	Invoice	04-02-2025	February	2025	1.00	"1,253.91"	916.86	916.86		0.00	0.00	0.00	0.00	0.00	0.00	918.67		0.00	14.00%	128.60	14.00%	128.60	0.00	257.20	0.00	"1,175.87"	0816 2243844	ZA04		0.000	20%	321.00	0.00	0.000	NOS	NOS
4000221310	04-02-2025	ZACO	CC4620	Asha Motor Sales and Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID359777	ASSY PISTON COOLING JET	85369090	NOS	ZHAW	635.00	538.14	404.79	0.00	0.00	1.00	0086512727	1.00		8900170273	3788272403025		ZF26	Invoice	04-02-2025	February	2025	1.00	538.14	404.79	404.79		0.00	0.00	0.00	0.00	0.00	0.00	405.35		0.00	9.00%	36.48	9.00%	36.48	0.00	72.96	0.00	478.31	0816 2243844	ZA04		0.000	20%	127.00	0.00	0.000	NOS	NOS
4000221310	04-02-2025	ZACO	CC4620	Asha Motor Sales and Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID309693	GASKET THERMOSTAT HOUSING	48239030	NOS	ZHAW	50.00	42.37	31.87	0.00	0.00	1.00	0086512727	1.00		8900170273	3788272403025		ZF26	Invoice	04-02-2025	February	2025	1.00	42.37	31.87	31.87		0.00	0.00	0.00	0.00	0.00	0.00	31.91		0.00	9.00%	2.87	9.00%	2.87	0.00	5.74	0.00	37.65	0816 2243844	ZA04		0.000	20%	10.00	0.00	0.000	NOS	NOS
4000221310	04-02-2025	ZACO	CC4620	Asha Motor Sales and Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID357599	ASSY THERMOSTAT	90321090	NOS	ZHAW	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086512727	1.00		8900170273	3788272403025		ZF26	Invoice	04-02-2025	February	2025	1.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	0.00	657.49		0.00	9.00%	59.17	9.00%	59.17	0.00	118.34	0.00	775.83	0816 2243844	ZA04		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000221310	04-02-2025	ZACO	CC4620	Asha Motor Sales and Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID354239	O RINGFLANGE PLATE	87089900	NOS	ZHAW	440.00	343.75	251.35	0.00	0.00	1.00	0086512727	1.00		8900170273	3788272403025		ZF26	Invoice	04-02-2025	February	2025	1.00	343.75	251.35	251.35		0.00	0.00	0.00	0.00	0.00	0.00	251.84		0.00	14.00%	35.25	14.00%	35.25	0.00	70.50	0.00	322.34	0816 2243844	ZA04		0.000	20%	88.00	0.00	0.000	NOS	NOS
4000221372	04-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	ZHAW	485.00	411.02	309.17	0.00	0.00	1.00	0086513948	1.00		8900170348	3788272403026		ZF26	Invoice	04-02-2025	February	2025	1.00	411.02	309.17	309.17		0.00	0.00	0.00	0.00	0.00	15.48	325.05		0.00	9.00%	29.25	9.00%	29.25	0.00	58.50	0.00	383.55		ZA04		0.000	20%	97.00	0.00	0.000	NOS	NOS
4000221372	04-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IB002029	T ASSY -C- WIPER	85129000	NOS	ZHAW	655.00	555.08	417.53	0.00	0.00	1.00	0086513948	1.00		8900170348	3788272403026		ZF26	Invoice	04-02-2025	February	2025	1.00	555.08	417.53	417.53		0.00	0.00	0.00	0.00	0.00	20.90	438.97		0.00	9.00%	39.51	9.00%	39.51	0.00	79.02	0.00	517.99		ZA04		0.000	20%	131.00	0.00	0.000	NOS	NOS
4000221372	04-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IE302086	WIPER ARM ASSY LCV	85124000	NOS	ZHAW	685.00	580.51	436.66	0.00	0.00	2.00	0086513948	2.00		8900170348	3788272403026		ZF26	Invoice	04-02-2025	February	2025	2.00	"1,161.02"	873.32	873.32		0.00	0.00	0.00	0.00	0.00	43.72	918.16		0.00	9.00%	82.64	9.00%	82.64	0.00	165.28	0.00	"1,083.44"		ZA04		0.000	20%	274.00	0.00	0.000	NOS	NOS
4000221372	04-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	ZHAW	745.00	582.03	425.58	0.00	0.00	1.00	0086513948	1.00		8900170348	3788272403026		ZF26	Invoice	04-02-2025	February	2025	1.00	582.03	425.58	425.58		0.00	0.00	0.00	0.00	0.00	21.32	447.69		0.00	14.00%	62.68	14.00%	62.68	0.00	125.36	0.00	573.05		ZA04		0.000	20%	149.00	0.00	0.000	NOS	NOS
4000221372	04-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID362268	WATER DRAIN SCREW	84212300	NOS	ZHAW	75.00	63.56	47.81	0.00	0.00	1.00	0086513948	1.00		8900170348	3788272403026		ZF26	Invoice	04-02-2025	February	2025	1.00	63.56	47.81	47.81		0.00	0.00	0.00	0.00	0.00	2.39	50.26		0.00	9.00%	4.52	9.00%	4.52	0.00	9.04	0.00	59.30		ZA04		0.000	20%	15.00	0.00	0.000	NOS	NOS
4000221372	04-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	ZHAW	330.00	257.81	188.51	0.00	0.00	1.00	0086513948	1.00		8900170348	3788272403026		ZF26	Invoice	04-02-2025	February	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	9.44	198.30		0.00	14.00%	27.76	14.00%	27.76	0.00	55.52	0.00	253.82		ZA04		0.000	20%	66.00	0.00	0.000	NOS	NOS
4000221372	04-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA236366	GRIP HANDLE	87089900	NOS	ZHAW	90.00	70.32	51.41	0.00	0.00	2.00	0086513948	2.00		8900170348	3788272403026		ZF26	Invoice	04-02-2025	February	2025	2.00	140.64	102.82	102.82		0.00	0.00	0.00	0.00	0.00	5.15	108.18		0.00	14.00%	15.15	14.00%	15.15	0.00	30.30	0.00	138.48		ZA04		0.000	20%	36.00	0.00	0.000	NOS	NOS
4000221372	04-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID202169	ELEMENT AIR CLEANER (E483TCI)	84213100	NOS	ZHAW	"1,135.00"	961.86	723.51	0.00	0.00	1.00	0086513948	1.00		8900170348	3788272403026		ZF26	Invoice	04-02-2025	February	2025	1.00	961.86	723.51	723.51		0.00	0.00	0.00	0.00	0.00	36.22	760.66		0.00	9.00%	68.46	9.00%	68.46	0.00	136.92	0.00	897.58		ZA04		0.000	20%	227.00	0.00	0.000	NOS	NOS
4000221372	04-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID202170	"SAFETY CARTRIDGE, AIR CLEANER (E483TCI)"	84213100	NOS	ZHAW	460.00	389.83	293.23	0.00	0.00	1.00	0086513948	1.00		8900170348	3788272403026		ZF26	Invoice	04-02-2025	February	2025	1.00	389.83	293.23	293.23		0.00	0.00	0.00	0.00	0.00	14.68	308.29		0.00	9.00%	27.75	9.00%	27.75	0.00	55.50	0.00	363.79		ZA04		0.000	20%	92.00	0.00	0.000	NOS	NOS
4000221396	04-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IC321749	BRAKE DRUM - LCV AB	87089900	NOS	ZHAW	"11,835.00"	"9,246.10"	"6,760.74"	0.00	0.00	2.00	0086514286	2.00		8900170351	3788272403027		ZF26	Invoice	04-02-2025	February	2025	2.00	"18,492.20"	"13,521.48"	"13,521.48"		0.00	0.00	0.00	0.00	0.00	677.34	"14,224.22"		0.00	14.00%	"1,991.39"	14.00%	"1,991.39"	0.00	"3,982.78"	0.00	"18,207.00"		ZA04		0.000	20%	"4,734.00"	0.00	0.000	NOS	NOS
4000221456	04-02-2025	ZACO	CC4620	Asha Motor Sales and Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	IE452245	ENGINE WIRING HARNESS OF E494 BSVI	85443000	NOS	ZHAW	"15,115.00"	"12,809.32"	"9,635.17"	0.00	0.00	1.00	0086515339	1.00		8900170402	3788272403028		ZF26	Invoice	04-02-2025	February	2025	1.00	"12,809.32"	"9,635.17"	"9,635.17"		0.00	0.00	0.00	0.00	0.00	0.00	"9,647.94"		0.00	9.00%	868.30	9.00%	868.30	0.00	"1,736.60"	0.00	"11,384.54"	0816 2243844	ZA04		0.000	20%	"3,023.00"	0.00	0.000	NOS	NOS
4000221456	04-02-2025	ZACO	CC4620	Asha Motor Sales and Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	IE302735	VECU 24VDC	87089900	NOS	ZHAW	"22,080.00"	"17,250.00"	"12,613.20"	0.00	0.00	1.00	0086515339	1.00		8900170402	3788272403028		ZF26	Invoice	04-02-2025	February	2025	1.00	"17,250.00"	"12,613.20"	"12,613.20"		0.00	0.00	0.00	0.00	0.00	0.00	"12,637.14"		0.00	14.00%	"1,769.16"	14.00%	"1,769.16"	0.00	"3,538.32"	0.00	"16,175.46"	0816 2243844	ZA04		0.000	20%	"4,416.00"	0.00	0.000	NOS	NOS
4000221473	04-02-2025	ZACO	CC4620	Asha Motor Sales and Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	IE332173	CABLE HARNESS ASSEMBLY	87089900	NOS	ZHAW	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0086515536	1.00		8900170427	3788272403029		ZF26	Invoice	04-02-2025	February	2025	1.00	824.22	602.67	602.67		0.00	0.00	0.00	0.00	0.00	0.00	603.94		0.00	14.00%	84.53	14.00%	84.53	0.00	169.06	0.00	773.00	0816 2243844	ZA04		0.000	20%	211.00	0.00	0.000	NOS	NOS
4000221573	04-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE311043	"FLASHER UNIT,12 V"	85122010	NOS	ZHAW	730.00	618.64	465.34	0.00	0.00	1.00	0086516872	1.00		8900170494	3788272403030		ZF26	Invoice	05-02-2025	February	2025	1.00	618.64	465.34	465.34		0.00	0.00	0.00	0.00	0.00	23.30	488.94		0.00	9.00%	44.03	9.00%	44.03	0.00	88.06	0.00	577.00	9845223285	0001		0.000	20%	146.00	0.00	0.000	NOS	NOS
4000221510	04-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IU324467	GSL RUBBERBELOW COVER	40169390	NOS	ZHAW	670.00	567.80	427.10	0.00	0.00	1.00	0086516114	1.00		8900170501	3788272403031		ZF26	Invoice	05-02-2025	February	2025	1.00	567.80	427.10	427.10		0.00	0.00	0.00	0.00	0.00	21.38	449.18		0.00	9.00%	40.41	9.00%	40.41	0.00	80.82	0.00	530.00	9845223285	0001		0.000	20%	134.00	0.00	0.000	NOS	NOS
4000221602	05-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IU325805	WIPER ARM LH	85124000	NOS	ZHAW	940.00	796.61	599.21	0.00	0.00	1.00	0086517379	1.00		8900170554	3788272403032		ZF26	Invoice	05-02-2025	February	2025	1.00	796.61	599.21	599.21		0.00	0.00	0.00	0.00	0.00	30.00	629.99		0.00	9.00%	56.70	9.00%	56.70	0.00	113.40	0.00	743.39	9845223285	0001		0.000	20%	188.00	0.00	0.000	NOS	NOS
4000221602	05-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IU325814	WIPER BLADE	85124000	NOS	ZHAW	"1,410.00"	"1,194.92"	898.82	0.00	0.00	2.00	0086517379	2.00		8900170554	3788272403032		ZF26	Invoice	05-02-2025	February	2025	2.00	"2,389.84"	"1,797.64"	"1,797.64"		0.00	0.00	0.00	0.00	0.00	90.00	"1,890.00"		0.00	9.00%	170.10	9.00%	170.10	0.00	340.20	0.00	"2,230.20"	9845223285	0001		0.000	20%	564.00	0.00	0.000	NOS	NOS
4000221602	05-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID316313	ASSY PIPE FRONT	87089900	NOS	ZHAW	"8,430.00"	"6,585.94"	"4,815.64"	0.00	0.00	1.00	0086517379	1.00		8900170554	3788272403032		ZF26	Invoice	05-02-2025	February	2025	1.00	"6,585.94"	"4,815.64"	"4,815.64"		0.00	0.00	0.00	0.00	0.00	241.23	"5,065.95"		0.00	14.00%	709.23	14.00%	709.23	0.00	"1,418.46"	0.00	"6,484.41"	9845223285	0001		0.000	20%	"1,686.00"	0.00	0.000	NOS	NOS
4000221647	05-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE330714	Fuel module assembly KIT	84099191	NOS	ZHAW	"12,120.00"	"9,468.75"	"6,923.55"	0.00	0.00	1.00	0086518419	1.00		8900170555	3788272403033		ZF26	Invoice	05-02-2025	February	2025	1.00	"9,468.75"	"6,923.55"	"6,923.55"		0.00	0.00	0.00	0.00	0.00	346.83	"7,283.66"		0.00	14.00%	"1,019.67"	14.00%	"1,019.67"	0.00	"2,039.34"	0.00	"9,323.00"	9845223285	0001		0.000	20%	"2,424.00"	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA218116PR	RAIL ASSY. FRONT WINDOW RHD 	87089900	NOS	ZHAW	"2,260.00"	"1,765.63"	"1,291.03"	0.00	0.00	1.00	0086517989	1.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	1.00	"1,765.63"	"1,291.03"	"1,291.03"		0.00	0.00	0.00	0.00	0.00	64.67	"1,358.13"		0.00	14.00%	190.14	14.00%	190.14	0.00	380.28	0.00	"1,738.41"		ZA04		0.000	20%	452.00	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	ZHAW	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086517989	1.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"		0.00	0.00	0.00	0.00	0.00	51.37	"1,078.69"		0.00	14.00%	151.02	14.00%	151.02	0.00	302.04	0.00	"1,380.73"		ZA04		0.000	20%	359.00	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	ZHAW	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086517989	1.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"		0.00	0.00	0.00	0.00	0.00	70.68	"1,484.33"		0.00	14.00%	207.80	14.00%	207.80	0.00	415.60	0.00	"1,899.93"		ZA04		0.000	20%	494.00	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	MW028244	NUT SPECIAL	73181600	NOS	ZHAW	125.00	105.93	79.68	0.00	0.00	10.00	0086517989	10.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	10.00	"1,059.30"	796.80	796.80		0.00	0.00	0.00	0.00	0.00	39.89	837.74		0.00	9.00%	75.40	9.00%	75.40	0.00	150.80	0.00	988.54		ZA04		0.000	20%	250.00	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	5.00	0086517989	5.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	5.00	"1,016.95"	764.95	764.95		0.00	0.00	0.00	0.00	0.00	38.30	804.26		0.00	9.00%	72.38	9.00%	72.38	0.00	144.76	0.00	949.02		ZA04		0.000	20%	240.00	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	ZHAW	240.00	203.39	152.99	0.00	0.00	6.00	0086517989	6.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	6.00	"1,220.34"	917.94	917.94		0.00	0.00	0.00	0.00	0.00	45.96	965.11		0.00	9.00%	86.86	9.00%	86.86	0.00	173.72	0.00	"1,138.83"		ZA04		0.000	20%	288.00	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	ZHAW	105.00	88.98	66.93	0.00	0.00	10.00	0086517989	10.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	10.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	33.51	703.69		0.00	9.00%	63.33	9.00%	63.33	0.00	126.66	0.00	830.35		ZA04		0.000	20%	210.00	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	ZHAW	415.00	351.70	264.54	0.00	0.00	4.00	0086517989	4.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"		0.00	0.00	0.00	0.00	0.00	52.98	"1,112.57"		0.00	9.00%	100.13	9.00%	100.13	0.00	200.26	0.00	"1,312.83"		ZA04		0.000	20%	332.00	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	ZHAW	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0086517989	1.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	1.00	"1,122.88"	844.63	844.63		0.00	0.00	0.00	0.00	0.00	42.29	888.03		0.00	9.00%	79.92	9.00%	79.92	0.00	159.84	0.00	"1,047.87"		ZA04		0.000	20%	265.00	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	ZHAW	"1,165.00"	987.29	742.64	0.00	0.00	1.00	0086517989	1.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	1.00	987.29	742.64	742.64		0.00	0.00	0.00	0.00	0.00	37.18	780.80		0.00	9.00%	70.27	9.00%	70.27	0.00	140.54	0.00	921.34		ZA04		0.000	20%	233.00	0.00	0.000	NOS	NOS
4000221626	05-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID340907	DEAERATION TANK	87089900	NOS	ZHAW	"3,340.00"	"2,609.38"	"1,907.98"	0.00	0.00	1.00	0086517989	1.00		8900170559	3788272403034		ZF26	Invoice	05-02-2025	February	2025	1.00	"2,609.38"	"1,907.98"	"1,907.98"		0.00	0.00	0.00	0.00	0.00	95.58	"2,007.15"		0.00	14.00%	281.00	14.00%	281.00	0.00	562.00	0.00	"2,569.15"		ZA04		0.000	20%	668.00	0.00	0.000	NOS	NOS
4000221791	05-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	ZHAW	575.00	449.22	328.47	0.00	0.00	1.00	0086520642	1.00		8900170663	3788272403035		ZF26	Invoice	05-02-2025	February	2025	1.00	449.22	328.47	328.47		0.00	0.00	0.00	0.00	0.00	16.45	345.24		0.00	14.00%	48.38	14.00%	48.38	0.00	96.76	0.00	442.00	9845223285	0001		0.000	20%	115.00	0.00	0.000	NOS	NOS
4000221795	05-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	ZHAW	155.00	131.36	98.81	0.00	0.00	6.00	0086520658	6.00		8900170665	3788272403036		ZF26	Invoice	05-02-2025	February	2025	6.00	788.16	592.86	592.86		0.00	0.00	0.00	0.00	0.00	29.68	623.80		0.00	9.00%	56.10	9.00%	56.10	0.00	112.20	0.00	736.00	9845223285	0001		0.000	20%	186.00	0.00	0.000	NOS	NOS
4000221889	05-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID205144	PEDAL ASSY CLUTCH (TIPPER)	87089900	NOS	ZHAW	"2,525.00"	"1,972.66"	"1,442.41"	0.00	0.00	1.00	0086521636	1.00		8900170718	3788272403037		ZF26	Invoice	06-02-2025	February	2025	1.00	"1,972.66"	"1,442.41"	"1,442.41"		0.00	0.00	0.00	0.00	0.00	72.26	"1,517.74"		0.00	14.00%	212.43	14.00%	212.43	0.00	424.86	0.00	"1,942.60"	9845223285	0001		0.000	20%	505.00	0.00	0.000	NOS	NOS
4000221889	05-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID359287	EGR COOLER-VALVE GASKET	87089900	NOS	ZHAW	"1,030.00"	804.69	588.39	0.00	0.00	1.00	0086521636	1.00		8900170718	3788272403037		ZF26	Invoice	06-02-2025	February	2025	1.00	804.69	588.39	588.39		0.00	0.00	0.00	0.00	0.00	29.47	619.10		0.00	14.00%	86.65	14.00%	86.65	0.00	173.30	0.00	792.40	9845223285	0001		0.000	20%	206.00	0.00	0.000	NOS	NOS
4000221888	05-02-2025	ZVCO	CC4621	Asha Motor Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID312750	SNORKEL SUB ASSY (CAP ASSY-RAIN)	87089900	NOS	ZHAW	"4,095.00"	"3,199.22"	"2,339.27"	0.00	0.00	1.00	0086521635	1.00		8900170719	3788272403038		ZF26	Invoice	06-02-2025	February	2025	1.00	"3,199.22"	"2,339.27"	"2,339.27"		0.00	0.00	0.00	0.00	0.00	117.18	"2,460.96"		0.00	14.00%	344.52	14.00%	344.52	0.00	689.04	0.00	"3,150.00"		ZA04		0.000	20%	819.00	0.00	0.000	NOS	NOS
4000221954	06-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID362900	THERMOSTAT ES WATER PUMP	84133020	NOS	ZHAW	"1,240.00"	968.75	708.35	0.00	0.00	1.00	0086522834	1.00		8900170761	3788272403039		ZF26	Invoice	06-02-2025	February	2025	1.00	968.75	708.35	708.35		0.00	0.00	0.00	0.00	0.00	35.48	745.23		0.00	14.00%	104.32	14.00%	104.32	0.00	208.64	0.00	953.87		ZA04		0.000	20%	248.00	0.00	0.000	NOS	NOS
4000221954	06-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID343737	THERMOSTAT ES WATER PUMP	87089900	NOS	ZHAW	870.00	679.69	496.99	0.00	0.00	1.00	0086522834	1.00		8900170761	3788272403039		ZF26	Invoice	06-02-2025	February	2025	1.00	679.69	496.99	496.99		0.00	0.00	0.00	0.00	0.00	24.90	522.87		0.00	14.00%	73.19	14.00%	73.19	0.00	146.38	0.00	669.25		ZA04		0.000	20%	174.00	0.00	0.000	NOS	NOS
4000221954	06-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	ZHAW	"6,900.00"	"5,390.63"	"3,941.63"	0.00	0.00	1.00	0086522834	1.00		8900170761	3788272403039		ZF26	Invoice	06-02-2025	February	2025	1.00	"5,390.63"	"3,941.63"	"3,941.63"		0.00	0.00	0.00	0.00	0.00	197.45	"4,146.86"		0.00	14.00%	580.51	14.00%	580.51	0.00	"1,161.02"	0.00	"5,307.88"		ZA04		0.000	20%	"1,380.00"	0.00	0.000	NOS	NOS
4000221936	06-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	ZHAW	"7,850.00"	"6,132.81"	"4,484.31"	0.00	0.00	1.00	0086522618	1.00		8900170762	3788272403040		ZF26	Invoice	06-02-2025	February	2025	1.00	"6,132.81"	"4,484.31"	"4,484.31"		0.00	0.00	0.00	0.00	0.00	224.64	"4,717.60"		0.00	14.00%	660.43	14.00%	660.43	0.00	"1,320.86"	0.00	"6,038.46"		ZA04		0.000	20%	"1,570.00"	0.00	0.000	NOS	NOS
4000221936	06-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA334917	END ASSEMBLY-RH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086522618	1.00		8900170762	3788272403040		ZF26	Invoice	06-02-2025	February	2025	1.00	"1,253.91"	916.86	916.86		0.00	0.00	0.00	0.00	0.00	45.93	964.55		0.00	14.00%	135.03	14.00%	135.03	0.00	270.06	0.00	"1,234.61"		ZA04		0.000	20%	321.00	0.00	0.000	NOS	NOS
4000221936	06-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA334918	END ASSEMBLY-LH	87089900	NOS	ZHAW	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086522618	1.00		8900170762	3788272403040		ZF26	Invoice	06-02-2025	February	2025	1.00	"1,253.91"	916.86	916.86		0.00	0.00	0.00	0.00	0.00	45.93	964.55		0.00	14.00%	135.03	14.00%	135.03	0.00	270.06	0.00	"1,234.61"		ZA04		0.000	20%	321.00	0.00	0.000	NOS	NOS
4000221936	06-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	MB563734	LEVER ASSLY	87089900	NOS	ZHAW	60.00	46.88	34.28	0.00	0.00	2.00	0086522618	2.00		8900170762	3788272403040		ZF26	Invoice	06-02-2025	February	2025	2.00	93.76	68.56	68.56		0.00	0.00	0.00	0.00	0.00	3.43	72.12		0.00	14.00%	10.10	14.00%	10.10	0.00	20.20	0.00	92.32		ZA04		0.000	20%	24.00	0.00	0.000	NOS	NOS
4000221972	06-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	MB302812	BEZEL METER (RHD)	87089900	NOS	ZHAW	695.00	542.97	397.02	0.00	0.00	1.00	0086523161	1.00		8900170777	3788272403041		ZF26	Invoice	06-02-2025	February	2025	1.00	542.97	397.02	397.02		0.00	0.00	0.00	0.00	0.00	19.89	417.62		0.00	14.00%	58.47	14.00%	58.47	0.00	116.94	0.00	534.56		ZA04		0.000	20%	139.00	0.00	0.000	NOS	NOS
4000221972	06-02-2025	ZVCO	CC4761	Vijaya Auto Sales & Service	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	MC133254	LID ASSY C/CONSOLE	87089900	NOS	ZHAW	245.00	191.41	139.96	0.00	0.00	1.00	0086523161	1.00		8900170777	3788272403041		ZF26	Invoice	06-02-2025	February	2025	1.00	191.41	139.96	139.96		0.00	0.00	0.00	0.00	0.00	7.01	147.22		0.00	14.00%	20.61	14.00%	20.61	0.00	41.22	0.00	188.44		ZA04		0.000	20%	49.00	0.00	0.000	NOS	NOS
4000222030	06-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID316831	WATER PUMP (E694) TBK	84133030	NOS	ZHAW	"8,520.00"	"6,656.25"	"4,867.05"	0.00	0.00	1.00	0086524107	1.00		8900170830	3788272403042		ZF26	Invoice	06-02-2025	February	2025	1.00	"6,656.25"	"4,867.05"	"4,867.05"		0.00	0.00	0.00	0.00	0.00	243.81	"5,120.40"		0.00	14.00%	716.80	14.00%	716.80	0.00	"1,433.60"	0.00	"6,554.00"	9845223285	0001		0.000	20%	"1,704.00"	0.00	0.000	NOS	NOS
4000222065	06-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	84099191	NOS	ZHAW	"15,495.00"	"12,105.47"	"9,316.37"	0.00	0.00	1.00	0086524593	1.00		8900170890	3788272403043		ZF26	Invoice	06-02-2025	February	2025	1.00	"12,105.47"	"9,316.37"	"9,316.37"		0.00	0.00	0.00	0.00	0.00	458.66	"9,632.06"		0.00	14.00%	"1,348.47"	14.00%	"1,348.47"	0.00	"2,696.94"	0.00	"12,329.00"	9845223285	0001		0.000	18%	"2,789.10"	0.00	0.000	NOS	NOS
4000222070	06-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA333116	"SHIM, KINGPINHD 0.5MM THK"	73182990	NOS	ZHAW	40.00	33.90	25.50	0.00	0.00	10.00	0086524651	10.00		8900170891	3788272403044		ZF26	Invoice	06-02-2025	February	2025	10.00	339.00	255.00	255.00		0.00	0.00	0.00	0.00	0.00	12.77	267.74		0.00	9.00%	24.13	9.00%	24.13	0.00	48.26	0.00	316.00	9845223285	0001		0.000	20%	80.00	0.00	0.000	NOS	NOS
4000222081	06-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA356117	DRAGLINK	87089900	NOS	ZHAW	"5,810.00"	"4,539.06"	"3,318.96"	0.00	0.00	1.00	0086524907	1.00		8900170892	3788272403045		ZF26	Invoice	06-02-2025	February	2025	1.00	"4,539.06"	"3,318.96"	"3,318.96"		0.00	0.00	0.00	0.00	0.00	166.26	"3,491.40"		0.00	14.00%	488.80	14.00%	488.80	0.00	977.60	0.00	"4,469.00"	9845223285	0001		0.000	20%	"1,162.00"	0.00	0.000	NOS	NOS
4000222135	06-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA331053	PIPE ASSY.	87089900	NOS	ZHAW	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0086525620	1.00		8900170927	3788272403046		ZF26	Invoice	06-02-2025	February	2025	1.00	"1,234.38"	902.58	902.58		0.00	0.00	0.00	0.00	0.00	45.21	949.28		0.00	14.00%	132.93	14.00%	132.93	0.00	265.86	0.00	"1,215.14"	9845223285	0001		0.000	20%	316.00	0.00	0.000	NOS	NOS
4000222135	06-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	ZHAW	455.00	355.47	259.92	0.00	0.00	1.00	0086525620	1.00		8900170927	3788272403046		ZF26	Invoice	06-02-2025	February	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	13.02	273.37		0.00	14.00%	38.28	14.00%	38.28	0.00	76.56	0.00	349.93	9845223285	0001		0.000	20%	91.00	0.00	0.000	NOS	NOS
4000222135	06-02-2025	ZVCO	CCC077	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	ZHAW	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086525620	1.00		8900170927	3788272403046		ZF26	Invoice	06-02-2025	February	2025	1.00	"1,113.28"	814.03	814.03		0.00	0.00	0.00	0.00	0.00	40.78	856.15		0.00	14.00%	119.89	14.00%	119.89	0.00	239.78	0.00	"1,095.93"	9845223285	0001		0.000	20%	285.00	0.00	0.000	NOS	NOS
4000222125	06-02-2025	ZACO	CC4621	Asha Motor Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	IC512345	BrakeActuator	87089900	NOS	ZHAW	"8,485.00"	"6,628.91"	"4,847.06"	0.00	0.00	1.00	0086525447	1.00		8900170932	3788272403047		ZF26	Invoice	06-02-2025	February	2025	1.00	"6,628.91"	"4,847.06"	"4,847.06"		0.00	0.00	0.00	0.00	0.00	0.00	"4,856.28"		0.00	14.00%	679.86	14.00%	679.86	0.00	"1,359.72"	0.00	"6,216.00"		ZA04		0.000	20%	"1,697.00"	0.00	0.000	NOS	NOS
4000222198	06-02-2025	ZVCO	CCC075	VE Commercial Vehicles LTD	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA307116	LOWER COLUMN ASSY.	87089400	NOS	ZHAW	"16,995.00"	"13,277.34"	"9,708.39"	0.00	0.00	1.00	0086526479	1.00		8900170957	3788272403048		ZF26	Invoice	07-02-2025	February	2025	1.00	"13,277.34"	"9,708.39"	"9,708.39"		0.00	0.00	0.00	0.00	0.00	486.33	"10,213.38"		0.00	14.00%	"1,429.81"	14.00%	"1,429.81"	0.00	"2,859.62"	0.00	"13,073.00"	9845223285	0001		0.000	20%	"3,399.00"	0.00	0.000	NOS	NOS
4000222166	06-02-2025	ZACO	CC4621	Asha Motor Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	IA306091	GLASS RUN DOOR LH	87089900	NOS	ZHAW	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0086526048	1.00		8900170958	3788272403049		ZF26	Invoice	07-02-2025	February	2025	1.00	"1,148.44"	839.74	839.74		0.00	0.00	0.00	0.00	0.00	0.00	841.44		0.00	14.00%	117.78	14.00%	117.78	0.00	235.56	0.00	"1,077.00"		ZA04		0.000	20%	294.00	0.00	0.000	NOS	NOS
4000222265	07-02-2025	ZVCO	CCC076	VE COMMERCIAL VEHICLES LIMITED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID335523	DRIVE ASSEMBLY	87089900	NOS	ZHAW	"23,195.00"	"18,121.09"	"13,250.14"	0.00	0.00	1.00	0086527837	1.00		8900170997	3788272403050		ZF26	Invoice	07-02-2025	February	2025	1.00	"18,121.09"	"13,250.14"	"13,250.14"		0.00	0.00	0.00	0.00	0.00	663.75	"13,939.14"		0.00	14.00%	"1,951.43"	14.00%	"1,951.43"	0.00	"3,902.86"	0.00	"17,842.00"	9845223285	0001		0.000	20%	"4,639.00"	0.00	0.000	NOS	NOS
4000222289	07-02-2025	ZACO	CC4621	Asha Motor Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	ZHAW	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086528203	1.00		8900171042	3788272403051		ZF26	Invoice	07-02-2025	February	2025	1.00	855.47	625.52	625.52		0.00	0.00	0.00	0.00	0.00	0.00	626.52		0.00	14.00%	87.74	14.00%	87.74	0.00	175.48	0.00	802.00		ZA04		0.000	20%	219.00	0.00	0.000	NOS	NOS
4000222389	07-02-2025	ZACO	CC4620	Asha Motor Sales and Service	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	IC399553	KIT BRAKE LINING (410X180) (STD)	87089900	NOS	ZHAW	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086529726	1.00		8900171095	3788272403052		ZF26	Invoice	07-02-2025	February	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"		0.00	0.00	0.00	0.00	0.00	0.00	"2,772.58"		0.00	14.00%	388.21	14.00%	388.21	0.00	776.42	0.00	"3,549.00"	0816 2243844	ZA04		0.000	20%	969.00	0.00	0.000	NOS	NOS
														"65,70,006.00"	"52,38,316.99"	"38,71,753.07"	0.00	0.00	"14,583.00"		"14,195.00"										"14,195.00"	"93,54,218.78"	"71,19,234.23"	"69,93,534.57"		"-13,54,643.23"	0.00	0.00	"-36,526.56"	0.00	"12,345.41"	"78,74,018.30"		0.00		"9,66,855.77"		"9,66,855.77"	0.00	"19,08,498.34"	0.00	"97,82,516.64"				"1,390.000"		"97,177.70"	"11,146.00"	"11,006.000"		
