SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	SO Creation Time	Billing Creation Time	Grand Total	SO Order Desc	Customer Code	Customer GST No	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	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	Invoice cancelled	Invoice Type	Invoice Type Desc.	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	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
4000236347	02-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-04-2025	8900181872		10:12:19	14:05:55	189.49	Accident Order (NEW)	CC3785	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	87081090	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086763118	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	189.49		0.00		0.00		0.00	0.00	0.00	0.00	0824-2276150	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS	NOS	2.30-	
4000236347	02-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-04-2025	8900181872		10:12:19	14:05:55	189.49	Accident Order (NEW)	CC3785	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	87081090	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086763118	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00	189.49		0.00		0.00		0.00	0.00	0.00	0.00	0824-2276150	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS	NOS	2.30-	
4000236347	02-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-04-2025	8900181872		10:12:19	14:05:55	278.51	Accident Order (NEW)	CC3785	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID365387	RADIATOR MTG BKT FRONT RH	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086763118	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	378.91	277.06	277.06		0.00	0.00	0.00	0.00	0.00	0.00	278.51		0.00		0.00		0.00	0.00	0.00	0.00	0824-2276150	0001		0.000	20%	97.00	0.00	0.000	NOS	NOS	NOS	3.38-	
4000236347	02-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-04-2025	8900181872		10:12:19	14:05:55	278.51	Accident Order (NEW)	CC3785	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID365385	RADIATOR MTG BKT FRONT LH	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086763118	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	378.91	277.06	277.06		0.00	0.00	0.00	0.00	0.00	0.00	278.51		0.00		0.00		0.00	0.00	0.00	0.00	0824-2276150	0001		0.000	20%	97.00	0.00	0.000	NOS	NOS	NOS	3.38-	
1018471350	01-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	01-04-2025	0094765905	3788052500001	14:03:29	14:09:10	"5,775.75"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,795.00"	"5,308.59"	"3,881.64"	0.00	0.00	1.00	0086760845	1.00			ZF22	Spares Invoice	April	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	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471350	01-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	01-04-2025	0094765905	3788052500001	14:03:29	14:09:10	"3,995.00"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086760845	2.00			ZF22	Spares Invoice	April	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	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471350	01-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	01-04-2025	0094765905	3788052500001	14:03:29	14:09:10	"4,585.75"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086760845	1.00			ZF22	Spares Invoice	April	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	"3,582.61"		0.00	14.00%	501.57	14.00%	501.57	0.00	"1,003.14"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471350	01-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	01-04-2025	0094765905	3788052500001	14:03:29	14:09:10	675.75	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086760845	1.00			ZF22	Spares Invoice	April	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00	572.67		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471350	01-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	01-04-2025	0094765905	3788052500001	14:03:29	14:09:10	"3,140.75"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	1.00	0086760845	1.00			ZF22	Spares Invoice	April	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	"2,453.71"		0.00	14.00%	343.52	14.00%	343.52	0.00	687.04	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471412	01-04-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	01-04-2025	0094765956	3788052500002	14:11:53	14:20:05	348.38	Spares Sales Order	0011443254	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	410.00	320.31	234.21	0.00	0.00	1.00	0086760902	1.00			ZF22	Spares Invoice	April	2025	1.00	320.31	234.21	234.21	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	272.14		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471412	01-04-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	01-04-2025	0094765956	3788052500002	14:11:53	14:20:05	352.62	Spares Sales Order	0011443254	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0086760902	1.00			ZF22	Spares Invoice	April	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00	275.46		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471495	01-04-2025	ZORD	ZHAW	Sri Sai Automobiles Chandapur	01-04-2025	0094766041	3788052500003	14:29:40	14:35:34	"3,672.00"	Spares Sales Order	0011446806	29AJDPV1585F1ZU	3788	PSN Automotive Marketing	Hobli	ID311628	FRONT PLATE	87081090	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	1.00	0086760998	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,375.00"	"2,467.80"	"2,467.80"	15.00-%	-506.25	0.00	0.00	0.00	0.00	0.00	"2,868.74"		0.00	14.00%	401.63	14.00%	401.63	0.00	803.26	0.00	9916957204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472109	01-04-2025	ZORD	ZHAW	G M Automobiles	01-04-2025	0094766690	3788052500004	16:19:26	16:24:45	659.00	Spares Sales Order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID201237	GASKET TURBO	84841090	NOS	260.00	220.34	165.74	0.00	0.00	3.00	0086761739	3.00			ZF22	Spares Invoice	April	2025	3.00	661.02	497.22	497.22	15.50-%	-102.46	0.00	0.00	0.00	0.00	0.00	558.46		0.00	9.00%	50.27	9.00%	50.27	0.00	100.54	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472565	01-04-2025	ZORD	ZHAW	G M Automobiles	01-04-2025	0094767169	3788052500005	17:36:29	17:39:54	"2,957.44"	Spares Sales Order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IB003925	PANEL ROOF (MCV)	87082900	NOS	"3,500.00"	"2,734.38"	"1,999.38"	0.00	0.00	1.00	0086762291	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,734.38"	"1,999.38"	"1,999.38"	15.50-%	-423.83	0.00	0.00	0.00	0.00	0.00	"2,310.48"		0.00	14.00%	323.48	14.00%	323.48	0.00	646.96	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472565	01-04-2025	ZORD	ZHAW	G M Automobiles	01-04-2025	0094767169	3788052500005	17:36:29	17:39:54	84.56	Spares Sales Order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	73181500	NOS	5.00	4.24	3.19	0.00	0.00	20.00	0086762291	20.00			ZF22	Spares Invoice	April	2025	20.00	84.80	63.80	63.80	15.50-%	-13.14	0.00	0.00	0.00	0.00	0.00	71.66		0.00	9.00%	6.45	9.00%	6.45	0.00	12.90	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472571	01-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	01-04-2025	0094767174	3788052500006	17:37:59	17:40:24	83.00	Spares Sales Order	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MF472104	PIN SPLIT 5.0x50.0	73182400	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0086762296	10.00			ZF22	Spares Invoice	April	2025	10.00	84.80	63.70	63.70	17.00-%	-14.42	0.00	0.00	0.00	0.00	0.00	70.34		0.00	9.00%	6.33	9.00%	6.33	0.00	12.66	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472572	01-04-2025	ZORD	ZHAW	DINESH MOTORS MYSORE	01-04-2025	0094767179	3788052500007	17:38:56	17:40:54	136.00	Spares Sales Order	0011604526	29ADCPK7729H1Z9	3788	PSN Automotive Marketing	Hobli	IB002785	PLATE THRUST (STD)	73182200	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0086762302	1.00			ZF22	Spares Invoice	April	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	115.26		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	9448528511	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473072	02-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	02-04-2025	0094767754	3788052500008	09:18:31	09:21:09	289.00	Spares Sales Order	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	17.00	0086762911	17.00			ZF22	Spares Invoice	April	2025	17.00	265.71	194.31	194.31	15.00-%	-39.86	0.00	0.00	0.00	0.00	0.00	225.76		0.00	14.00%	31.62	14.00%	31.62	0.00	63.24	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473101	02-04-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	02-04-2025	0094767805	3788052500009	09:30:19	09:40:42	"5,59,725.00"	Spares Sales Order	0010300606	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	300.00	0086762964	300.00			ZF22	Spares Invoice	April	2025	300.00	"5,58,051.00"	"4,19,766.00"	"4,19,766.00"	15.00-%	"-83,707.65"	0.00	0.00	0.00	0.00	0.00	"4,74,343.20"		0.00	9.00%	"42,690.90"	9.00%	"42,690.90"	0.00	"85,381.80"	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473112	02-04-2025	ZORD	ZHAW	Divisional Controller KSRTC CHN Cha	02-04-2025	0094767813	3788052500010	09:34:32	09:42:56	"46,644.00"	Spares Sales Order	0010293872	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	25.00	0086762973	25.00			ZF22	Spares Invoice	April	2025	25.00	"46,504.25"	"34,980.50"	"34,980.50"	15.00-%	"-6,975.64"	0.00	0.00	0.00	0.00	0.00	"39,528.86"		0.00	9.00%	"3,557.57"	9.00%	"3,557.57"	0.00	"7,115.14"	0.00	7760990309	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473108	02-04-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	02-04-2025	0094767816	3788052500011	09:32:52	09:44:14	"93,288.00"	Spares Sales Order	0010299080	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,195.00"	"1,860.17"	"1,399.22"	0.00	0.00	50.00	0086762977	50.00			ZF22	Spares Invoice	April	2025	50.00	"93,008.50"	"69,961.00"	"69,961.00"	15.00-%	"-13,951.28"	0.00	0.00	0.00	0.00	0.00	"79,057.70"		0.00	9.00%	"7,115.15"	9.00%	"7,115.15"	0.00	"14,230.30"	0.00	7760990409	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473120	02-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	02-04-2025	0094767928	3788052500012	09:35:44	10:09:00	59.17	Spares Sales Order	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB097260	BOLT CUP SQUARE	73181500	NOS	70.00	59.32	44.62	0.00	0.00	1.00	0086763099	1.00			ZF22	Spares Invoice	April	2025	1.00	59.32	44.62	44.62	15.50-%	-9.19	0.00	0.00	0.00	0.00	0.00	50.15		0.00	9.00%	4.51	9.00%	4.51	0.00	9.02	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473120	02-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	02-04-2025	0094767928	3788052500012	09:35:44	10:09:00	169.11	Spares Sales Order	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0086763099	10.00			ZF22	Spares Invoice	April	2025	10.00	156.30	114.30	114.30	15.50-%	-24.23	0.00	0.00	0.00	0.00	0.00	132.13		0.00	14.00%	18.49	14.00%	18.49	0.00	36.98	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473120	02-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	02-04-2025	0094767928	3788052500012	09:35:44	10:09:00	50.74	Spares Sales Order	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IZ300493	Retaining Compound	35061000	NOS	30.00	25.43	19.12	0.00	0.00	2.00	0086763099	2.00			ZF22	Spares Invoice	April	2025	2.00	50.86	38.24	38.24	15.50-%	-7.88	0.00	0.00	0.00	0.00	0.00	43.00		0.00	9.00%	3.87	9.00%	3.87	0.00	7.74	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473120	02-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	02-04-2025	0094767928	3788052500012	09:35:44	10:09:00	329.70	Spares Sales Order	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	6.00	0086763099	6.00			ZF22	Spares Invoice	April	2025	6.00	330.54	248.58	248.58	15.50-%	-51.23	0.00	0.00	0.00	0.00	0.00	279.42		0.00	9.00%	25.14	9.00%	25.14	0.00	50.28	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473120	02-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	02-04-2025	0094767928	3788052500012	09:35:44	10:09:00	168.96	Spares Sales Order	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0086763099	20.00			ZF22	Spares Invoice	April	2025	20.00	169.40	127.40	127.40	15.50-%	-26.26	0.00	0.00	0.00	0.00	0.00	143.20		0.00	9.00%	12.88	9.00%	12.88	0.00	25.76	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473120	02-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	02-04-2025	0094767928	3788052500012	09:35:44	10:09:00	168.96	Spares Sales Order	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MS660163	HOSE CLIP (11.6)	73269099	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0086763099	20.00			ZF22	Spares Invoice	April	2025	20.00	169.40	127.40	127.40	15.50-%	-26.26	0.00	0.00	0.00	0.00	0.00	143.20		0.00	9.00%	12.88	9.00%	12.88	0.00	25.76	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473120	02-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	02-04-2025	0094767928	3788052500012	09:35:44	10:09:00	338.10	Spares Sales Order	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	20.00	0086763099	20.00			ZF22	Spares Invoice	April	2025	20.00	339.00	255.00	255.00	15.50-%	-52.55	0.00	0.00	0.00	0.00	0.00	286.54		0.00	9.00%	25.78	9.00%	25.78	0.00	51.56	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473120	02-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	02-04-2025	0094767928	3788052500012	09:35:44	10:09:00	228.26	Spares Sales Order	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	45.00	35.16	25.71	0.00	0.00	6.00	0086763099	6.00			ZF22	Spares Invoice	April	2025	6.00	210.96	154.26	154.26	15.50-%	-32.70	0.00	0.00	0.00	0.00	0.00	178.34		0.00	14.00%	24.96	14.00%	24.96	0.00	49.92	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	667.22	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	157.00	133.05	100.08	0.00	0.00	5.00	0086763397	5.00			ZF22	Spares Invoice	April	2025	5.00	665.25	500.40	500.40	15.00-%	-99.79	0.00	0.00	0.00	0.00	0.00	565.44		0.00	9.00%	50.89	9.00%	50.89	0.00	101.78	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	"1,126.21"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,122.88"	844.63	844.63	15.00-%	-168.43	0.00	0.00	0.00	0.00	0.00	954.41		0.00	9.00%	85.90	9.00%	85.90	0.00	171.80	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	106.25	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	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	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	106.24	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	125.00	105.93	79.68	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	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	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	186.98	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB001813	BEARING BALL (62032RS)	84822011	NOS	220.00	186.44	140.24	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	2025	1.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00	158.46		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	446.25	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA204213	HOSE 600L-DIA14	87089900	NOS	525.00	410.16	299.91	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	2025	1.00	410.16	299.91	299.91	15.00-%	-61.52	0.00	0.00	0.00	0.00	0.00	348.63		0.00	14.00%	48.81	14.00%	48.81	0.00	97.62	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	212.49	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	2025	1.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.07		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	505.73	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.84	339.89	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	2025	1.00	464.84	339.89	339.89	15.00-%	-69.73	0.00	0.00	0.00	0.00	0.00	395.09		0.00	14.00%	55.32	14.00%	55.32	0.00	110.64	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	"5,091.36"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB003578	"SWITCH, COLUMN"	85365090	NOS	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	2.00	0086763397	2.00			ZF22	Spares Invoice	April	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	"4,314.68"		0.00	9.00%	388.34	9.00%	388.34	0.00	776.68	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	645.99	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID329851	SEAL ROCKER COVER	87089900	NOS	760.00	593.75	434.15	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	2025	1.00	593.75	434.15	434.15	15.00-%	-89.06	0.00	0.00	0.00	0.00	0.00	504.67		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	531.23	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IE323159	WIPER BLADE (550MM)	85124000	NOS	625.00	529.66	398.41	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	2025	1.00	529.66	398.41	398.41	15.00-%	-79.45	0.00	0.00	0.00	0.00	0.00	450.19		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	994.46	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	2025	1.00	914.06	668.36	668.36	15.00-%	-137.11	0.00	0.00	0.00	0.00	0.00	776.92		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	888.22	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,045.00"	885.59	666.14	0.00	0.00	1.00	0086763397	1.00			ZF22	Spares Invoice	April	2025	1.00	885.59	666.14	666.14	15.00-%	-132.84	0.00	0.00	0.00	0.00	0.00	752.72		0.00	9.00%	67.75	9.00%	67.75	0.00	135.50	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	"1,351.46"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0086763397	2.00			ZF22	Spares Invoice	April	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	"1,145.30"		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	509.95	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB161492	"BUSHING,RUBBER"	87089900	NOS	75.00	58.59	42.84	0.00	0.00	8.00	0086763397	8.00			ZF22	Spares Invoice	April	2025	8.00	468.72	342.72	342.72	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.39		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473062	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768183	3788052500013	09:02:17	10:48:50	84.96	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA218566	RIVET	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0086763397	10.00			ZF22	Spares Invoice	April	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	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	671.54	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA000327	BRAKE TUBE ASSEMBLY (MCV)	87089900	NOS	395.00	308.60	225.64	0.00	0.00	2.00	0086763540	2.00			ZF22	Spares Invoice	April	2025	2.00	617.20	451.28	451.28	15.00-%	-92.58	0.00	0.00	0.00	0.00	0.00	524.64		0.00	14.00%	73.45	14.00%	73.45	0.00	146.90	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	"1,309.04"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA203649	BRAKE TUBE ASSEMBLY-10.90	87089900	NOS	770.00	601.57	439.86	0.00	0.00	2.00	0086763540	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,203.14"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.70"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	"1,755.29"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086763540	1.00			ZF22	Spares Invoice	April	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	"1,371.33"		0.00	14.00%	191.98	14.00%	191.98	0.00	383.96	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	340.01	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086763540	2.00			ZF22	Spares Invoice	April	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	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	"1,695.80"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID321582	CYL HEAD GASKET	84841090	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086763540	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	15.00-%	-253.60	0.00	0.00	0.00	0.00	0.00	"1,437.12"		0.00	9.00%	129.34	9.00%	129.34	0.00	258.68	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	"3,557.32"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086763540	1.00			ZF22	Spares Invoice	April	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	"2,779.18"		0.00	14.00%	389.07	14.00%	389.07	0.00	778.14	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	348.52	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0086763540	2.00			ZF22	Spares Invoice	April	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	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	561.02	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID303209	"TUBE CLUTCH FRONT, ASSY"	87089900	NOS	330.00	257.82	188.51	0.00	0.00	2.00	0086763540	2.00			ZF22	Spares Invoice	April	2025	2.00	515.64	377.02	377.02	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00	438.30		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	"3,336.33"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IU325636	PASSENGER DOOR LOCK	87089900	NOS	"3,925.00"	"3,066.41"	"2,242.16"	0.00	0.00	1.00	0086763540	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,066.41"	"2,242.16"	"2,242.16"	15.00-%	-459.96	0.00	0.00	0.00	0.00	0.00	"2,606.53"		0.00	14.00%	364.90	14.00%	364.90	0.00	729.80	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	735.27	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB390261	"HOSE,AIR"	87089900	NOS	865.00	675.78	494.13	0.00	0.00	1.00	0086763540	1.00			ZF22	Spares Invoice	April	2025	1.00	675.78	494.13	494.13	15.00-%	-101.37	0.00	0.00	0.00	0.00	0.00	574.43		0.00	14.00%	80.42	14.00%	80.42	0.00	160.84	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473546	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094768318	3788052500014	10:53:14	11:09:17	"4,823.86"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086763540	1.00			ZF22	Spares Invoice	April	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	"3,768.66"		0.00	14.00%	527.60	14.00%	527.60	0.00	"1,055.20"	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473902	02-04-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	02-04-2025	0094768595	3788052500015	11:43:28	11:48:50	"37,536.00"	Spares Sales Order	0010445737	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IE302735	VECU 24VDC	87089900	NOS	"22,080.00"	"17,250.00"	"12,613.20"	0.00	0.00	2.00	0086763866	2.00			ZF22	Spares Invoice	April	2025	2.00	"34,500.00"	"25,226.40"	"25,226.40"	15.00-%	"-5,175.00"	0.00	0.00	0.00	0.00	0.00	"29,325.00"		0.00	14.00%	"4,105.50"	14.00%	"4,105.50"	0.00	"8,211.00"	0.00	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474001	02-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	02-04-2025	0094768689	3788052500016	11:57:38	11:59:32	163.00	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MH012041	PIN SPRING (4X10)	73209020	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0086763961	20.00			ZF22	Spares Invoice	April	2025	20.00	169.40	127.40	127.40	17.50-%	-29.65	0.00	0.00	-1.40	0.00	0.00	138.10		0.00	9.00%	12.45	9.00%	12.45	0.00	24.90	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474015	02-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	02-04-2025	0094768698	3788052500017	11:58:29	12:00:17	261.00	Spares Sales Order	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA304143	VE STICKER (CABIN)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	3.00	0086763973	3.00			ZF22	Spares Invoice	April	2025	3.00	266.94	200.79	200.79	17.00-%	-45.38	0.00	0.00	0.00	0.00	0.00	221.12		0.00	9.00%	19.94	9.00%	19.94	0.00	39.88	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473157	02-04-2025	ZORD	ZHAW	Divisional Controller KSRTC Mandya	02-04-2025	0094769677	3788052500018	09:47:27	15:01:04	"7,972.97"	Spares Sales Order	0010299371	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID319514	Cylinder Head gasket	84841090	NOS	"4,690.00"	"3,974.58"	"2,989.68"	0.00	0.00	2.00	0086765093	2.00			ZF22	Spares Invoice	April	2025	2.00	"7,949.16"	"5,979.36"	"5,979.36"	15.00-%	"-1,192.37"	0.00	0.00	0.00	0.00	0.00	"6,756.75"		0.00	9.00%	608.11	9.00%	608.11	0.00	"1,216.22"	0.00	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473157	02-04-2025	ZORD	ZHAW	Divisional Controller KSRTC Mandya	02-04-2025	0094769677	3788052500018	09:47:27	15:01:04	"6,663.98"	Spares Sales Order	0010299371	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"3,920.00"	"3,322.04"	"2,498.83"	0.00	0.00	2.00	0086765093	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,644.08"	"4,997.66"	"4,997.66"	15.00-%	-996.61	0.00	0.00	0.00	0.00	0.00	"5,647.44"		0.00	9.00%	508.27	9.00%	508.27	0.00	"1,016.54"	0.00	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473157	02-04-2025	ZORD	ZHAW	Divisional Controller KSRTC Mandya	02-04-2025	0094769677	3788052500018	09:47:27	15:01:04	"45,942.26"	Spares Sales Order	0010299371	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IM301227	KIT for clutch cover 395	87089300	NOS	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	2.00	0086765093	2.00			ZF22	Spares Invoice	April	2025	2.00	"42,226.56"	"30,876.06"	"30,876.06"	15.00-%	"-6,333.98"	0.00	0.00	0.00	0.00	0.00	"35,892.34"		0.00	14.00%	"5,024.96"	14.00%	"5,024.96"	0.00	"10,049.92"	0.00	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473157	02-04-2025	ZORD	ZHAW	Divisional Controller KSRTC Mandya	02-04-2025	0094769677	3788052500018	09:47:27	15:01:04	"1,988.94"	Spares Sales Order	0010299371	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	12.00	0086765093	12.00			ZF22	Spares Invoice	April	2025	12.00	"1,983.00"	"1,491.60"	"1,491.60"	15.00-%	-297.45	0.00	0.00	0.00	0.00	0.00	"1,685.54"		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473157	02-04-2025	ZORD	ZHAW	Divisional Controller KSRTC Mandya	02-04-2025	0094769677	3788052500018	09:47:27	15:01:04	"1,453.50"	Spares Sales Order	0010299371	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID332404	KIT GASKET EXHAUST MANIFOLD	87089900	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0086765093	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.54"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473157	02-04-2025	ZORD	ZHAW	Divisional Controller KSRTC Mandya	02-04-2025	0094769677	3788052500018	09:47:27	15:01:04	"15,291.43"	Spares Sales Order	0010299371	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID323345	ASSY CABLE SHIFT	87082900	NOS	"8,995.00"	"7,027.35"	"5,138.39"	0.00	0.00	2.00	0086765093	2.00			ZF22	Spares Invoice	April	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	"11,946.41"		0.00	14.00%	"1,672.51"	14.00%	"1,672.51"	0.00	"3,345.02"	0.00	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473157	02-04-2025	ZORD	ZHAW	Divisional Controller KSRTC Mandya	02-04-2025	0094769677	3788052500018	09:47:27	15:01:04	"14,857.92"	Spares Sales Order	0010299371	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID323346	ASSY CABLE SELECT	87082900	NOS	"8,740.00"	"6,828.13"	"4,992.73"	0.00	0.00	2.00	0086765093	2.00			ZF22	Spares Invoice	April	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	"11,607.74"		0.00	14.00%	"1,625.09"	14.00%	"1,625.09"	0.00	"3,250.18"	0.00	7760990659	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475434	02-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	02-04-2025	0094770176	3788052500019	15:59:35	16:13:08	"8,666.00"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	"10,195.00"	"7,964.84"	"5,823.89"	0.00	0.00	1.00	0086765688	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,964.84"	"5,823.89"	"5,823.89"	15.00-%	"-1,194.73"	0.00	0.00	0.00	0.00	0.00	"6,770.36"		0.00	14.00%	947.82	14.00%	947.82	0.00	"1,895.64"	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476594	02-04-2025	ZORD	ZHAW	Shree Manjunath Spares Parts (bng)	02-04-2025	0094771359	3788052500020	18:59:30	19:00:33	468.00	Spares Sales Order	0002006207	29AJMPM5242K1ZP	3788	PSN Automotive Marketing	Hobli	MF522228	CIRCLIP	87089900	NOS	55.00	42.97	31.42	0.00	0.00	10.00	0086767030	10.00			ZF22	Spares Invoice	April	2025	10.00	429.70	314.20	314.20	15.00-%	-64.46	0.00	0.00	0.00	0.00	0.00	365.74		0.00	14.00%	51.13	14.00%	51.13	0.00	102.26	0.00	919945383774	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479857	03-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	03-04-2025	0094774642	3788052500021	17:33:54	17:35:04	"10,940.00"	Spares Sales Order	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID377045	RADIATORASSEMBLY	87089100	NOS	"12,870.00"	"10,054.69"	"7,351.99"	0.00	0.00	1.00	0086770745	1.00			ZF22	Spares Invoice	April	2025	1.00	"10,054.69"	"7,351.99"	"7,351.99"	15.00-%	"-1,508.20"	0.00	0.00	0.00	0.00	0.00	"8,546.98"		0.00	14.00%	"1,196.51"	14.00%	"1,196.51"	0.00	"2,393.02"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483548	04-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	04-04-2025	0094778575	3788052500022	17:54:21	18:05:52	"14,020.74"	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID306866	MAIN SHAFT HCV	87089900	NOS	"16,495.00"	"12,886.72"	"9,422.77"	0.00	0.00	1.00	0086775215	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,886.72"	"9,422.77"	"9,422.77"	15.00-%	"-1,933.01"	0.00	0.00	0.00	0.00	0.00	"10,953.70"		0.00	14.00%	"1,533.52"	14.00%	"1,533.52"	0.00	"3,067.04"	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483548	04-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	04-04-2025	0094778575	3788052500022	17:54:21	18:05:52	446.26	Spares Sales Order	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0086775215	1.00			ZF22	Spares Invoice	April	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	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490802	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094785898	3788052500023	13:50:06	14:02:11	"12,189.00"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	"7,170.00"	"5,601.57"	"4,095.86"	0.00	0.00	2.00	0086783333	2.00			ZF22	Spares Invoice	April	2025	2.00	"11,203.14"	"8,191.72"	"8,191.72"	15.00-%	"-1,680.47"	0.00	0.00	0.00	0.00	0.00	"9,522.66"		0.00	14.00%	"1,333.17"	14.00%	"1,333.17"	0.00	"2,666.34"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490806	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094785921	3788052500024	13:52:26	14:05:59	"1,086.24"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID306329	RAIL 1ST / REV - HCV	87089900	NOS	665.00	519.53	379.88	0.00	0.00	4.00	0086783358	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,039.06"	"1,519.52"	759.76	17.50-%	-181.84	0.00	0.00	-8.57	0.00	0.00	848.62		0.00	14.00%	118.81	14.00%	118.81	0.00	237.62	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490806	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094785921	3788052500024	13:52:26	14:05:59	"9,898.76"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IE330714	Fuel module assembly KIT	84099191	NOS	"12,120.00"	"9,468.75"	"6,923.55"	0.00	0.00	1.00	0086783358	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,468.75"	"6,923.55"	"6,923.55"	17.50-%	"-1,657.03"	0.00	0.00	-78.12	0.00	0.00	"7,733.36"		0.00	14.00%	"1,082.70"	14.00%	"1,082.70"	0.00	"2,165.40"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491043	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094786182	3788052500025	14:29:04	14:49:21	"15,530.00"	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA307095PR	SIDE STRUCTURE LH SLPR	87089900	NOS	"18,270.00"	"14,273.44"	"10,436.74"	0.00	0.00	1.00	0086783712	1.00			ZF22	Spares Invoice	April	2025	1.00	"14,273.44"	"10,436.74"	"10,436.74"	15.00-%	"-2,141.02"	0.00	0.00	0.00	0.00	0.00	"12,132.92"		0.00	14.00%	"1,698.54"	14.00%	"1,698.54"	0.00	"3,397.08"	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	544.00	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	2.00	0086784013	2.00			ZF22	Spares Invoice	April	2025	2.00	500.00	365.60	365.60	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.00		0.00	14.00%	59.50	14.00%	59.50	0.00	119.00	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	799.00	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	940.00	796.61	599.21	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	998.76	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	2025	1.00	995.76	749.01	749.01	15.00-%	-149.36	0.00	0.00	0.00	0.00	0.00	846.40		0.00	9.00%	76.18	9.00%	76.18	0.00	152.36	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	212.50	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0086784013	2.00			ZF22	Spares Invoice	April	2025	2.00	195.32	142.82	142.82	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00	166.02		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	429.25	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	505.00	427.97	321.92	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	2025	1.00	427.97	321.92	321.92	15.00-%	-64.20	0.00	0.00	0.00	0.00	0.00	363.77		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	573.74	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	675.00	527.34	385.59	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	747.99	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	722.49	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0086784013	2.00			ZF22	Spares Invoice	April	2025	2.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"1,028.49"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	527.00	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	620.00	484.38	354.18	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	2025	1.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00	411.72		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	386.75	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	455.00	385.59	290.04	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	446.26	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"3,366.00"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	"2,852.54"		0.00	9.00%	256.73	9.00%	256.73	0.00	513.46	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"1,806.24"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	"1,530.72"		0.00	9.00%	137.76	9.00%	137.76	0.00	275.52	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"2,796.51"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	"1,645.00"	"1,285.16"	939.71	0.00	0.00	2.00	0086784013	2.00			ZF22	Spares Invoice	April	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	"2,184.77"		0.00	14.00%	305.87	14.00%	305.87	0.00	611.74	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"1,742.51"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,050.00"	"1,601.56"	"1,171.06"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,601.56"	"1,171.06"	"1,171.06"	15.00-%	-240.23	0.00	0.00	0.00	0.00	0.00	"1,361.33"		0.00	14.00%	190.59	14.00%	190.59	0.00	381.18	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	769.26	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	905.00	707.03	516.98	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"1,262.24"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,258.47"	946.62	946.62	15.00-%	-188.77	0.00	0.00	0.00	0.00	0.00	"1,069.70"		0.00	9.00%	96.27	9.00%	96.27	0.00	192.54	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"1,028.49"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	2221817173	INSERT	84212900	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00	871.61		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"3,332.00"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	2223958456	OIL FILTER KIT	87089900	NOS	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	2.00	0086784013	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,062.50"	"2,239.30"	"2,239.30"	15.00-%	-459.38	0.00	0.00	0.00	0.00	0.00	"2,603.12"		0.00	14.00%	364.44	14.00%	364.44	0.00	728.88	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"2,711.51"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	2223466446	FILTER INSERT	84212900	NOS	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086784013	2.00			ZF22	Spares Invoice	April	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	"2,297.89"		0.00	9.00%	206.81	9.00%	206.81	0.00	413.62	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"1,644.74"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IM301181	Pro 3000 (BSVI) Engine Mounting Kit	87089900	NOS	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	"1,284.96"		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"2,205.74"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	"1,723.24"		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"3,140.75"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	"2,453.71"		0.00	14.00%	343.52	14.00%	343.52	0.00	687.04	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"2,176.00"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"2,975.00"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	15.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,521.18"		0.00	9.00%	226.91	9.00%	226.91	0.00	453.82	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"4,585.75"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	"3,582.61"		0.00	14.00%	501.57	14.00%	501.57	0.00	"1,003.14"	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"2,524.51"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.00-%	-377.54	0.00	0.00	0.00	0.00	0.00	"2,139.41"		0.00	9.00%	192.55	9.00%	192.55	0.00	385.10	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491053	07-04-2025	ZORD	ZHAW	TVS Automobiles Tumkur	07-04-2025	0094786413	3788052500026	14:29:21	15:19:56	"8,491.52"	Spares Sales Order	0012260514	29ATQPG9113K1Z5	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086784013	1.00			ZF22	Spares Invoice	April	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	"6,634.00"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	9845364946	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"4,925.72"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	"3,848.22"		0.00	14.00%	538.75	14.00%	538.75	0.00	"1,077.50"	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,270.75"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,266.95"	953.00	953.00	15.00-%	-190.04	0.00	0.00	0.00	0.00	0.00	"1,076.91"		0.00	9.00%	96.92	9.00%	96.92	0.00	193.84	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,309.00"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	4.00	0086784164	4.00			ZF22	Spares Invoice	April	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	531.26	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IB003437	HANGER ASSY	87081090	NOS	625.00	488.28	357.03	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"4,844.99"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID201610	PISTON RING SET STD	84099914	NOS	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"	15.00-%	-667.97	0.00	0.00	0.00	0.00	0.00	"3,785.15"		0.00	14.00%	529.92	14.00%	529.92	0.00	"1,059.84"	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"2,728.50"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	535.00	453.39	341.04	0.00	0.00	6.00	0086784164	6.00			ZF22	Spares Invoice	April	2025	6.00	"2,720.34"	"2,046.24"	"2,046.24"	15.00-%	-408.05	0.00	0.00	0.00	0.00	0.00	"2,312.28"		0.00	9.00%	208.11	9.00%	208.11	0.00	416.22	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,734.02"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	MS603098	HOSE FUEL 8*1350	40091100	NOS	340.00	288.14	216.74	0.00	0.00	6.00	0086784164	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,728.84"	"1,300.44"	"1,300.44"	15.00-%	-259.33	0.00	0.00	0.00	0.00	0.00	"1,469.50"		0.00	9.00%	132.26	9.00%	132.26	0.00	264.52	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	688.49	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.47		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,207.01"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	710.00	554.69	405.59	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,109.38"	811.18	811.18	15.00-%	-166.41	0.00	0.00	0.00	0.00	0.00	942.97		0.00	14.00%	132.02	14.00%	132.02	0.00	264.04	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	80.75	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IA236381	LID OIL TANK	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"3,557.23"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	"2,779.09"		0.00	14.00%	389.07	14.00%	389.07	0.00	778.14	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"2,528.74"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	"1,975.58"		0.00	14.00%	276.58	14.00%	276.58	0.00	553.16	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,309.01"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	770.00	601.57	439.86	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,203.14"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.67"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,971.99"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	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	"1,671.17"		0.00	9.00%	150.41	9.00%	150.41	0.00	300.82	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,156.00"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	680.00	531.25	388.45	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,912.49"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM301425	FUEL & WATER SEPERATOR FILER KIT HD	84212900	NOS	"2,250.00"	"1,906.78"	"1,434.28"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,906.78"	"1,434.28"	"1,434.28"	15.00-%	-286.02	0.00	0.00	0.00	0.00	0.00	"1,620.75"		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	510.01	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0086784164	4.00			ZF22	Spares Invoice	April	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"7,263.23"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IM300555	PISTON L SET BS-III LCV	87089900	NOS	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	15.00-%	"-1,001.37"	0.00	0.00	0.00	0.00	0.00	"5,674.39"		0.00	14.00%	794.42	14.00%	794.42	0.00	"1,588.84"	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,168.74"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,375.00"	"1,165.25"	876.50	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,165.25"	876.50	876.50	15.00-%	-174.79	0.00	0.00	0.00	0.00	0.00	990.46		0.00	9.00%	89.14	9.00%	89.14	0.00	178.28	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	80.75	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	MC133262	LID OIL TANK	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	114.75	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	MC133258	PANEL  CORNER DOOR	87089900	NOS	135.00	105.47	77.12	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	2025	1.00	105.47	77.12	77.12	15.00-%	-15.82	0.00	0.00	0.00	0.00	0.00	89.65		0.00	14.00%	12.55	14.00%	12.55	0.00	25.10	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,377.01"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	810.00	686.44	516.34	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,372.88"	"1,032.68"	"1,032.68"	15.00-%	-205.93	0.00	0.00	0.00	0.00	0.00	"1,166.95"		0.00	9.00%	105.03	9.00%	105.03	0.00	210.06	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,479.01"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	870.00	679.69	496.99	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	106.24	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	25.00	19.53	14.28	0.00	0.00	5.00	0086784164	5.00			ZF22	Spares Invoice	April	2025	5.00	97.65	71.40	71.40	15.00-%	-14.65	0.00	0.00	0.00	0.00	0.00	83.00		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	238.00	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	178.49	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	105.00	82.03	59.98	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	2025	2.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	139.45		0.00	14.00%	19.52	14.00%	19.52	0.00	39.04	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,100.76"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IA207278	SPIDER (MCV)	84831099	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	0.00	0.00	0.00	932.84		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	471.75	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID337162	CLUTCH BOOSTER REPAIR KIT	87089900	NOS	555.00	433.59	317.04	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	2025	1.00	433.59	317.04	317.04	15.00-%	-65.04	0.00	0.00	0.00	0.00	0.00	368.55		0.00	14.00%	51.60	14.00%	51.60	0.00	103.20	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"6,731.97"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	"5,259.35"		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"3,697.48"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,398.44"	"2,484.94"	"2,484.94"	15.00-%	-509.77	0.00	0.00	0.00	0.00	0.00	"2,888.66"		0.00	14.00%	404.41	14.00%	404.41	0.00	808.82	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"4,585.73"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"4,925.72"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	"3,848.22"		0.00	14.00%	538.75	14.00%	538.75	0.00	"1,077.50"	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"1,355.74"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.00-%	-202.75	0.00	0.00	0.00	0.00	0.00	"1,148.94"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"9,031.18"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID366696	MAINSHAFT  KIT ET40S6	87089900	NOS	"10,625.00"	"8,300.78"	"6,069.53"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	"7,055.60"		0.00	14.00%	987.79	14.00%	987.79	0.00	"1,975.58"	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	510.01	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0086784164	2.00			ZF22	Spares Invoice	April	2025	2.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491080	07-04-2025	ZORD	ZHAW	MBS Agencies Tumkur	07-04-2025	0094786536	3788052500027	14:30:45	15:35:05	"4,615.48"	Spares Sales Order	0011466562	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID339174	DEAERATION TANK ASSY	87089900	NOS	"5,430.00"	"4,242.19"	"3,101.89"	0.00	0.00	1.00	0086784164	1.00			ZF22	Spares Invoice	April	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	"1,071.01"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	630.00	533.90	401.60	0.00	0.00	2.00	0086784236	2.00			ZF22	Spares Invoice	April	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	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	"21,674.96"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	12.00	0086784236	12.00			ZF22	Spares Invoice	April	2025	12.00	"21,610.20"	"16,255.20"	"16,255.20"	15.00-%	"-3,241.53"	0.00	0.00	0.00	0.00	0.00	"18,368.60"		0.00	9.00%	"1,653.18"	9.00%	"1,653.18"	0.00	"3,306.36"	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	"2,864.51"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IC323290	BRACKET REARHELPER	87089900	NOS	"1,685.00"	"1,316.41"	962.56	0.00	0.00	2.00	0086784236	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,632.82"	"1,925.12"	"1,925.12"	15.00-%	-394.92	0.00	0.00	0.00	0.00	0.00	"2,237.89"		0.00	14.00%	313.31	14.00%	313.31	0.00	626.62	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	"1,529.97"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	180.00	152.54	114.74	0.00	0.00	10.00	0086784236	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,525.40"	"1,147.40"	"1,147.40"	15.00-%	-228.81	0.00	0.00	0.00	0.00	0.00	"1,296.59"		0.00	9.00%	116.69	9.00%	116.69	0.00	233.38	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	"13,323.65"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,045.00"	885.59	666.14	0.00	0.00	15.00	0086784236	15.00			ZF22	Spares Invoice	April	2025	15.00	"13,283.85"	"9,992.10"	"9,992.10"	15.00-%	"-1,992.58"	0.00	0.00	0.00	0.00	0.00	"11,291.23"		0.00	9.00%	"1,016.21"	9.00%	"1,016.21"	0.00	"2,032.42"	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	"2,107.98"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IC306854	SUSPENSION PIN	87089900	NOS	"1,240.00"	968.75	708.35	0.00	0.00	6.00	0086784236	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,937.50"	"4,250.10"	"1,416.70"	15.00-%	-290.63	0.00	0.00	0.00	0.00	0.00	"1,646.86"		0.00	14.00%	230.56	14.00%	230.56	0.00	461.12	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	"4,793.99"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID210320	CLUTCH BODY RING	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	2.00	0086784236	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,406.26"	"3,221.86"	"3,221.86"	15.00-%	-660.94	0.00	0.00	0.00	0.00	0.00	"3,745.31"		0.00	14.00%	524.34	14.00%	524.34	0.00	"1,048.68"	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	573.74	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID357464	"HOSE, COOLER OUT"	87089900	NOS	675.00	527.34	385.59	0.00	0.00	1.00	0086784236	1.00			ZF22	Spares Invoice	April	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	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	119.00	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID309954	GASKET OIL COOLER FLANGE	48239030	NOS	70.00	59.32	44.62	0.00	0.00	2.00	0086784236	2.00			ZF22	Spares Invoice	April	2025	2.00	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	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	"16,451.70"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	"19,355.00"	"15,121.09"	"11,056.54"	0.00	0.00	1.00	0086784236	1.00			ZF22	Spares Invoice	April	2025	1.00	"15,121.09"	"11,056.54"	"11,056.54"	15.00-%	"-2,268.16"	0.00	0.00	0.00	0.00	0.00	"12,852.88"		0.00	14.00%	"1,799.41"	14.00%	"1,799.41"	0.00	"3,598.82"	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491024	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094786588	3788052500028	14:26:09	15:41:12	"5,023.49"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IC396675	1ST LEAF	73201020	NOS	"5,910.00"	"5,008.47"	"3,767.37"	0.00	0.00	2.00	0086784236	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,008.47"	"7,534.74"	"3,767.37"	15.00-%	-751.27	0.00	0.00	0.00	0.00	0.00	"4,257.19"		0.00	9.00%	383.15	9.00%	383.15	0.00	766.30	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491150	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786697	3788052500029	14:40:15	15:54:18	"5,398.84"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID309413	"MAJOR REPAIR KIT, 160CC NLC"	87089900	NOS	"3,305.00"	"2,582.03"	"1,887.98"	0.00	0.00	2.00	0086784365	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,164.06"	"3,775.96"	"3,775.96"	17.50-%	-903.71	0.00	0.00	-42.60	0.00	0.00	"4,217.86"		0.00	14.00%	590.49	14.00%	590.49	0.00	"1,180.98"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491150	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786697	3788052500029	14:40:15	15:54:18	"2,270.60"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID377754	FILTER INSERT	84212900	NOS	695.00	588.98	443.03	0.00	0.00	4.00	0086784365	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,355.92"	"1,772.12"	"1,772.12"	17.50-%	-412.29	0.00	0.00	-19.44	0.00	0.00	"1,924.24"		0.00	9.00%	173.18	9.00%	173.18	0.00	346.36	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491150	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786697	3788052500029	14:40:15	15:54:18	"13,472.56"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID306866	MAIN SHAFT HCV	87089900	NOS	"16,495.00"	"12,886.72"	"9,422.77"	0.00	0.00	1.00	0086784365	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,886.72"	"9,422.77"	"9,422.77"	17.50-%	"-2,255.18"	0.00	0.00	-106.32	0.00	0.00	"10,525.50"		0.00	14.00%	"1,473.53"	14.00%	"1,473.53"	0.00	"2,947.06"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	387.96	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	95.00	80.51	60.56	0.00	0.00	5.00	0086784436	5.00			ZF22	Spares Invoice	April	2025	5.00	402.55	302.80	302.80	17.50-%	-70.45	0.00	0.00	-3.32	0.00	0.00	328.78		0.00	9.00%	29.59	9.00%	29.59	0.00	59.18	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	367.58	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	45.00	38.14	28.69	0.00	0.00	10.00	0086784436	10.00			ZF22	Spares Invoice	April	2025	10.00	381.40	286.90	286.90	17.50-%	-66.75	0.00	0.00	-3.15	0.00	0.00	311.50		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"1,225.13"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MF520423	O-RING (7498)	40169330	NOS	150.00	127.12	95.62	0.00	0.00	10.00	0086784436	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,271.20"	956.20	956.20	17.50-%	-222.46	0.00	0.00	-10.49	0.00	0.00	"1,038.25"		0.00	9.00%	93.44	9.00%	93.44	0.00	186.88	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	204.17	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA209590	SHIM FRONT HUB BEARING T-0.2 (HCV)	87089900	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0086784436	10.00			ZF22	Spares Invoice	April	2025	10.00	195.30	142.80	142.80	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	44.66	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	204.17	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0086784436	10.00			ZF22	Spares Invoice	April	2025	10.00	195.30	142.80	142.80	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	44.66	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	285.87	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA343220	HORN PAD BASE  ASSY	87089400	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	273.44	199.94	199.94	17.50-%	-47.85	0.00	0.00	-2.26	0.00	0.00	223.33		0.00	14.00%	31.27	14.00%	31.27	0.00	62.54	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	947.43	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	983.05	739.45	739.45	17.50-%	-172.03	0.00	0.00	-8.11	0.00	0.00	802.91		0.00	9.00%	72.26	9.00%	72.26	0.00	144.52	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"1,723.34"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID313045	POLY V BELT PSP	40103590	NOS	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086784436	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	17.50-%	-312.92	0.00	0.00	-14.75	0.00	0.00	"1,460.46"		0.00	9.00%	131.44	9.00%	131.44	0.00	262.88	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	359.37	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	220.00	186.44	140.24	0.00	0.00	2.00	0086784436	2.00			ZF22	Spares Invoice	April	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	54.82	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"5,847.91"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID209958	DIGITAL METER COMBINATION HB (M-II)	87089900	NOS	"7,160.00"	"5,593.75"	"4,090.15"	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,593.75"	"4,090.15"	"4,090.15"	17.50-%	-978.91	0.00	0.00	-46.15	0.00	0.00	"4,568.67"		0.00	14.00%	639.62	14.00%	639.62	0.00	"1,279.24"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	837.16	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID301160	HOSE TC OUT LET	40091100	NOS	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	868.64	653.39	653.39	17.50-%	-152.01	0.00	0.00	-7.17	0.00	0.00	709.46		0.00	9.00%	63.85	9.00%	63.85	0.00	127.70	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	445.14	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA328521	END COVER LH ASSY	87089900	NOS	545.00	425.78	311.33	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	425.78	311.33	311.33	17.50-%	-74.51	0.00	0.00	-3.51	0.00	0.00	347.76		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	620.72	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID329851	SEAL ROCKER COVER	87089900	NOS	760.00	593.75	434.15	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	593.75	434.15	434.15	17.50-%	-103.91	0.00	0.00	-4.90	0.00	0.00	484.94		0.00	14.00%	67.89	14.00%	67.89	0.00	135.78	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	245.05	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB271447	GROMMET BUMPER CORNER	87089900	NOS	15.00	11.72	8.57	0.00	0.00	20.00	0086784436	20.00			ZF22	Spares Invoice	April	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	53.60	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	118.43	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA321762	HEADLAMP BRACKET UPPER LH	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	113.28	82.83	82.83	17.50-%	-19.82	0.00	0.00	-0.93	0.00	0.00	92.53		0.00	14.00%	12.95	14.00%	12.95	0.00	25.90	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	245.05	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MU610001	"TUBE,SOFT VINYL("	87089900	NOS	60.00	46.88	34.28	0.00	0.00	5.00	0086784436	5.00			ZF22	Spares Invoice	April	2025	5.00	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	53.60	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	894.34	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID301163	HOSE INTERCOOLER OUTLET	40091100	NOS	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	927.97	698.02	698.02	17.50-%	-162.39	0.00	0.00	-7.66	0.00	0.00	757.92		0.00	9.00%	68.21	9.00%	68.21	0.00	136.42	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	718.74	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID337525	COVER THERMOSTAT	84099941	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	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	157.22	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	694.21	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MS603007	HOSE FUEL (8X160)	40091100	NOS	85.00	72.03	54.18	0.00	0.00	10.00	0086784436	10.00			ZF22	Spares Invoice	April	2025	10.00	720.30	541.80	541.80	17.50-%	-126.05	0.00	0.00	-5.94	0.00	0.00	588.31		0.00	9.00%	52.95	9.00%	52.95	0.00	105.90	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"1,592.66"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	975.00	761.72	556.97	0.00	0.00	2.00	0086784436	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,523.44"	"1,113.94"	"1,113.94"	17.50-%	-266.60	0.00	0.00	-12.57	0.00	0.00	"1,244.26"		0.00	14.00%	174.20	14.00%	174.20	0.00	348.40	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	559.47	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	685.00	580.51	436.66	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	580.51	436.66	436.66	17.50-%	-101.59	0.00	0.00	-4.79	0.00	0.00	474.13		0.00	9.00%	42.67	9.00%	42.67	0.00	85.34	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	118.43	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA321763	HEADLAMP BRACKET UPPER RH	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	113.28	82.83	82.83	17.50-%	-19.82	0.00	0.00	-0.93	0.00	0.00	92.53		0.00	14.00%	12.95	14.00%	12.95	0.00	25.90	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"1,294.55"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	17.50-%	-235.06	0.00	0.00	-11.08	0.00	0.00	"1,097.07"		0.00	9.00%	98.74	9.00%	98.74	0.00	197.48	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"1,706.99"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IC330504	PARKING CABLE ASSY	87089900	NOS	"2,090.00"	"1,632.81"	"1,193.91"	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,632.81"	"1,193.91"	"1,193.91"	17.50-%	-285.74	0.00	0.00	-13.47	0.00	0.00	"1,333.59"		0.00	14.00%	186.70	14.00%	186.70	0.00	373.40	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	445.14	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME602455	LEVER GEAR SHIFT SLIDING	87089900	NOS	545.00	425.78	311.33	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	425.78	311.33	311.33	17.50-%	-74.51	0.00	0.00	-3.51	0.00	0.00	347.76		0.00	14.00%	48.69	14.00%	48.69	0.00	97.38	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	171.52	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA308991	PULL HANDLE CUP	87081090	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	164.06	119.96	119.96	17.50-%	-28.71	0.00	0.00	-1.35	0.00	0.00	134.00		0.00	14.00%	18.76	14.00%	18.76	0.00	37.52	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"1,388.46"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID201496	CLUTCH FACING KIT	68138100	NOS	850.00	720.34	541.84	0.00	0.00	2.00	0086784436	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	17.50-%	-252.12	0.00	0.00	-11.89	0.00	0.00	"1,176.66"		0.00	9.00%	105.90	9.00%	105.90	0.00	211.80	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"1,686.58"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	295.00	250.00	188.05	0.00	0.00	7.00	0086784436	7.00			ZF22	Spares Invoice	April	2025	7.00	"1,750.00"	"1,316.35"	"1,316.35"	17.50-%	-306.25	0.00	0.00	-14.44	0.00	0.00	"1,429.30"		0.00	9.00%	128.64	9.00%	128.64	0.00	257.28	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	347.12	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA210407	PIPE ASSY NYLON	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	332.03	242.78	242.78	17.50-%	-58.11	0.00	0.00	-2.74	0.00	0.00	271.18		0.00	14.00%	37.97	14.00%	37.97	0.00	75.94	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	449.21	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB334491	COLLAR	87081090	NOS	55.00	42.97	31.42	0.00	0.00	10.00	0086784436	10.00			ZF22	Spares Invoice	April	2025	10.00	429.70	314.20	314.20	17.50-%	-75.20	0.00	0.00	-3.55	0.00	0.00	350.95		0.00	14.00%	49.13	14.00%	49.13	0.00	98.26	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	277.70	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB395208	METAL (FIXTURE)	87082900	NOS	85.00	66.41	48.56	0.00	0.00	4.00	0086784436	4.00			ZF22	Spares Invoice	April	2025	4.00	265.64	194.24	194.24	17.50-%	-46.49	0.00	0.00	-2.19	0.00	0.00	216.96		0.00	14.00%	30.37	14.00%	30.37	0.00	60.74	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	502.31	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME015467	COVER THERMOSTAT  M/CD	87089900	NOS	615.00	480.47	351.32	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	480.47	351.32	351.32	17.50-%	-84.08	0.00	0.00	-3.96	0.00	0.00	392.43		0.00	14.00%	54.94	14.00%	54.94	0.00	109.88	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	355.29	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MH037751	CAP SEALING (57)	87089900	NOS	145.00	113.28	82.83	0.00	0.00	3.00	0086784436	3.00			ZF22	Spares Invoice	April	2025	3.00	339.84	248.49	248.49	17.50-%	-59.47	0.00	0.00	-2.80	0.00	0.00	277.57		0.00	14.00%	38.86	14.00%	38.86	0.00	77.72	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"1,641.66"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID305235	FUEL PIPE PUMP TO RAIL	87089900	NOS	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	17.50-%	-274.80	0.00	0.00	-12.96	0.00	0.00	"1,282.54"		0.00	14.00%	179.56	14.00%	179.56	0.00	359.12	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"1,110.77"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID209365	PULLEY PS WATER PUMP (15.16)	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,062.50"	776.90	776.90	17.50-%	-185.94	0.00	0.00	-8.77	0.00	0.00	867.79		0.00	14.00%	121.49	14.00%	121.49	0.00	242.98	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	245.03	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IC330505	PARKING CABLE ASSY CAB SIDE	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	234.38	171.38	171.38	17.50-%	-41.02	0.00	0.00	-1.93	0.00	0.00	191.43		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"2,544.16"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA328345	STEERING WHEEL ASSY	87089400	NOS	"3,115.00"	"2,433.59"	"1,779.44"	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,433.59"	"1,779.44"	"1,779.44"	17.50-%	-425.88	0.00	0.00	-20.08	0.00	0.00	"1,987.62"		0.00	14.00%	278.27	14.00%	278.27	0.00	556.54	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	208.28	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME601042	LEVER GEAR SHIFT SELECT `A'	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	199.22	145.67	145.67	17.50-%	-34.86	0.00	0.00	-1.64	0.00	0.00	162.72		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	698.32	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	39173100	NOS	855.00	724.58	545.03	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	724.58	545.03	545.03	17.50-%	-126.80	0.00	0.00	-5.98	0.00	0.00	591.80		0.00	9.00%	53.26	9.00%	53.26	0.00	106.52	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	551.31	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID357464	"HOSE, COOLER OUT"	87089900	NOS	675.00	527.34	385.59	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	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	120.60	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	449.20	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID381492	GASKET EXHAUST	84841090	NOS	110.00	93.22	70.12	0.00	0.00	5.00	0086784436	5.00			ZF22	Spares Invoice	April	2025	5.00	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	68.52	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"8,326.69"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	"10,195.00"	"7,964.84"	"5,823.89"	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,964.84"	"5,823.89"	"5,823.89"	17.50-%	"-1,393.85"	0.00	0.00	-65.71	0.00	0.00	"6,505.21"		0.00	14.00%	910.74	14.00%	910.74	0.00	"1,821.48"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491225	07-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	07-04-2025	0094786761	3788052500030	14:49:25	16:02:28	"4,896.38"	Spares Sales Order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0086784436	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	17.50-%	-819.63	0.00	0.00	-38.64	0.00	0.00	"3,825.30"		0.00	14.00%	535.54	14.00%	535.54	0.00	"1,071.08"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	"1,189.99"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	350.00	273.44	199.94	0.00	0.00	4.00	0086784461	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.67		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	467.49	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0086784461	1.00			ZF22	Spares Invoice	April	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	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	424.97	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	125.00	105.93	79.68	0.00	0.00	4.00	0086784461	4.00			ZF22	Spares Invoice	April	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.15		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	"1,487.46"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID324675	AIR DUCT OUT	84213100	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	1.00	0086784461	1.00			ZF22	Spares Invoice	April	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	"1,260.56"		0.00	9.00%	113.45	9.00%	113.45	0.00	226.90	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	165.74	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	195.00	165.25	124.30	0.00	0.00	1.00	0086784461	1.00			ZF22	Spares Invoice	April	2025	1.00	165.25	124.30	124.30	15.00-%	-24.79	0.00	0.00	0.00	0.00	0.00	140.46		0.00	9.00%	12.64	9.00%	12.64	0.00	25.28	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	144.51	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	85.00	72.04	54.18	0.00	0.00	2.00	0086784461	2.00			ZF22	Spares Invoice	April	2025	2.00	144.08	108.36	108.36	15.00-%	-21.61	0.00	0.00	0.00	0.00	0.00	122.47		0.00	9.00%	11.02	9.00%	11.02	0.00	22.04	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	433.48	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	510.00	432.20	325.10	0.00	0.00	1.00	0086784461	1.00			ZF22	Spares Invoice	April	2025	1.00	432.20	325.10	325.10	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.36		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	"1,801.95"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	530.00	449.15	337.85	0.00	0.00	4.00	0086784461	4.00			ZF22	Spares Invoice	April	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	"1,527.07"		0.00	9.00%	137.44	9.00%	137.44	0.00	274.88	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	305.99	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA308053	CORNER PANEL LH	87089900	NOS	360.00	281.25	205.65	0.00	0.00	1.00	0086784461	1.00			ZF22	Spares Invoice	April	2025	1.00	281.25	205.65	205.65	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.05		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	"9,031.04"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID366696	MAINSHAFT  KIT ET40S6	87089900	NOS	"10,625.00"	"8,300.78"	"6,069.53"	0.00	0.00	1.00	0086784461	1.00			ZF22	Spares Invoice	April	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	"7,055.46"		0.00	14.00%	987.79	14.00%	987.79	0.00	"1,975.58"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	"1,912.47"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086784461	2.00			ZF22	Spares Invoice	April	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	"1,494.11"		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491003	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094786782	3788052500031	14:23:32	16:05:02	"4,351.91"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	2.00	0086784461	2.00			ZF22	Spares Invoice	April	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	"3,399.91"		0.00	14.00%	476.00	14.00%	476.00	0.00	952.00	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491793	07-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	07-04-2025	0094786790	3788052500032	16:00:58	16:07:00	"3,429.65"	Spares Sales Order	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA306921	"BRKT-TILT HINGE, RH"	87081090	NOS	"4,035.00"	"3,152.34"	"2,304.99"	0.00	0.00	1.00	0086784479	1.00			ZF22	Spares Invoice	April	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	"2,679.39"		0.00	14.00%	375.13	14.00%	375.13	0.00	750.26	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491793	07-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	07-04-2025	0094786790	3788052500032	16:00:58	16:07:00	"3,353.16"	Spares Sales Order	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA306920	"BRKT-TILT HINGE, LH"	87089900	NOS	"3,945.00"	"3,082.03"	"2,253.58"	0.00	0.00	1.00	0086784479	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,082.03"	"2,253.58"	"2,253.58"	15.00-%	-462.30	0.00	0.00	0.00	0.00	0.00	"2,619.64"		0.00	14.00%	366.76	14.00%	366.76	0.00	733.52	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491793	07-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	07-04-2025	0094786790	3788052500032	16:00:58	16:07:00	463.24	Spares Sales Order	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA307678	CABLE ASSY LID CONTROL	87089900	NOS	545.00	425.78	311.33	0.00	0.00	1.00	0086784479	1.00			ZF22	Spares Invoice	April	2025	1.00	425.78	311.33	311.33	15.00-%	-63.87	0.00	0.00	0.00	0.00	0.00	361.90		0.00	14.00%	50.67	14.00%	50.67	0.00	101.34	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491793	07-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	07-04-2025	0094786790	3788052500032	16:00:58	16:07:00	186.99	Spares Sales Order	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA329757	STRIKER ASSY	87089900	NOS	110.00	85.94	62.84	0.00	0.00	2.00	0086784479	2.00			ZF22	Spares Invoice	April	2025	2.00	171.88	125.68	125.68	15.00-%	-25.78	0.00	0.00	0.00	0.00	0.00	146.09		0.00	14.00%	20.45	14.00%	20.45	0.00	40.90	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491793	07-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	07-04-2025	0094786790	3788052500032	16:00:58	16:07:00	"1,546.96"	Spares Sales Order	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA307674	LOCK_ASSY-MAIL	83012000	NOS	910.00	771.19	580.09	0.00	0.00	2.00	0086784479	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"	15.00-%	-231.36	0.00	0.00	0.00	0.00	0.00	"1,310.98"		0.00	9.00%	117.99	9.00%	117.99	0.00	235.98	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491829	07-04-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	07-04-2025	0094786968	3788052500033	16:06:24	16:24:37	"12,732.98"	Spares Sales Order	0011797232	29AZWPB0493P1ZH	3788	PSN Automotive Marketing	Hobli	ID323299	OIL COOLER ELEMENT	87089900	NOS	"7,490.00"	"5,851.57"	"4,278.66"	0.00	0.00	2.00	0086784707	2.00			ZF22	Spares Invoice	April	2025	2.00	"11,703.14"	"8,557.32"	"8,557.32"	15.00-%	"-1,755.47"	0.00	0.00	0.00	0.00	0.00	"9,947.64"		0.00	14.00%	"1,392.67"	14.00%	"1,392.67"	0.00	"2,785.34"	0.00	9845074469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491829	07-04-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	07-04-2025	0094786968	3788052500033	16:06:24	16:24:37	"1,156.00"	Spares Sales Order	0011797232	29AZWPB0493P1ZH	3788	PSN Automotive Marketing	Hobli	IG300010	"CLAMP,V BAND (40.40)"	82057000	NOS	"1,360.00"	"1,152.54"	866.94	0.00	0.00	2.00	0086784707	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,152.54"	"1,733.88"	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	9845074469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491829	07-04-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	07-04-2025	0094786968	3788052500033	16:06:24	16:24:37	"2,754.01"	Spares Sales Order	0011797232	29AZWPB0493P1ZH	3788	PSN Automotive Marketing	Hobli	IA332366	ASSY PRESSURE PIPE	87089900	NOS	"1,620.00"	"1,265.63"	925.43	0.00	0.00	2.00	0086784707	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,531.26"	"1,850.86"	"1,850.86"	15.00-%	-379.69	0.00	0.00	0.00	0.00	0.00	"2,151.57"		0.00	14.00%	301.22	14.00%	301.22	0.00	602.44	0.00	9845074469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491829	07-04-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	07-04-2025	0094786968	3788052500033	16:06:24	16:24:37	323.01	Spares Sales Order	0011797232	29AZWPB0493P1ZH	3788	PSN Automotive Marketing	Hobli	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0086784707	2.00			ZF22	Spares Invoice	April	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	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	9845074469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	191.25	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	225.00	175.78	128.53	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	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	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	255.02	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	MT321741	"PAD,PEDAL"	87089900	NOS	60.00	46.88	34.28	0.00	0.00	5.00	0086784779	5.00			ZF22	Spares Invoice	April	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	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	106.25	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	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	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	169.99	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	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	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	"6,085.92"	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	"7,160.00"	"5,593.75"	"4,090.15"	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,593.75"	"4,090.15"	"4,090.15"	15.00-%	-839.06	0.00	0.00	0.00	0.00	0.00	"4,754.60"		0.00	14.00%	665.66	14.00%	665.66	0.00	"1,331.32"	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	488.75	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	575.00	449.22	328.47	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	2025	1.00	449.22	328.47	328.47	15.00-%	-67.38	0.00	0.00	0.00	0.00	0.00	381.83		0.00	14.00%	53.46	14.00%	53.46	0.00	106.92	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	331.49	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	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	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	191.25	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	225.00	175.78	128.53	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	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	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	560.99	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	220.00	186.44	140.24	0.00	0.00	3.00	0086784779	3.00			ZF22	Spares Invoice	April	2025	3.00	559.32	420.72	420.72	15.00-%	-83.90	0.00	0.00	0.00	0.00	0.00	475.41		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	"3,136.44"	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0086784779	2.00			ZF22	Spares Invoice	April	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	"2,658.00"		0.00	9.00%	239.22	9.00%	239.22	0.00	478.44	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	"3,327.69"	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IM300420	WATER PUMP WITH O RING HCV N/M CRDI	87089900	NOS	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,058.59"	"2,236.44"	"2,236.44"	15.00-%	-458.79	0.00	0.00	0.00	0.00	0.00	"2,599.75"		0.00	14.00%	363.97	14.00%	363.97	0.00	727.94	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	493.00	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0086784779	2.00			ZF22	Spares Invoice	April	2025	2.00	491.54	369.72	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00	417.80		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	186.99	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	220.00	186.44	140.24	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	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	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	747.98	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	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	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	"1,028.48"	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00	871.60		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	450.49	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	530.00	449.15	337.85	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	2025	1.00	449.15	337.85	337.85	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.77		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	"1,997.47"	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	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	"1,692.77"		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	"1,342.97"	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,580.00"	"1,338.98"	"1,007.18"	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,338.98"	"1,007.18"	"1,007.18"	15.00-%	-200.85	0.00	0.00	0.00	0.00	0.00	"1,138.11"		0.00	9.00%	102.43	9.00%	102.43	0.00	204.86	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	"2,524.47"	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.00-%	-377.54	0.00	0.00	0.00	0.00	0.00	"2,139.37"		0.00	9.00%	192.55	9.00%	192.55	0.00	385.10	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	"6,795.66"	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	ID308949	REAR AXLE SHAFT 1114	87089900	NOS	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	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	"5,309.08"		0.00	14.00%	743.29	14.00%	743.29	0.00	"1,486.58"	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	"2,702.96"	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	4.00	0086784779	4.00			ZF22	Spares Invoice	April	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	"2,290.64"		0.00	9.00%	206.16	9.00%	206.16	0.00	412.32	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491017	07-04-2025	ZORD	ZHAW	Deepak Automobiles	07-04-2025	0094787026	3788052500034	14:24:23	16:30:57	824.49	Spares Sales Order	0002006254	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	970.00	757.81	554.11	0.00	0.00	1.00	0086784779	1.00			ZF22	Spares Invoice	April	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	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491380	07-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	07-04-2025	0094787038	3788052500035	15:10:29	16:31:47	"2,396.99"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IC334595	SHACKLE ASSY.  FRONT-HCV	87081090	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	2.00	0086784789	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,203.13"	"3,221.86"	"1,610.93"	15.00-%	-330.47	0.00	0.00	0.00	0.00	0.00	"1,872.65"		0.00	14.00%	262.17	14.00%	262.17	0.00	524.34	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491380	07-04-2025	ZORD	ZLUB	Preethi Priya Automoblies	07-04-2025	0094787038	3788052500035	15:10:29	16:31:47	"25,276.09"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	16.00	0086784789	16.00			ZF22	Spares Invoice	April	2025	16.00	"24,068.00"	"18,103.84"	"18,103.84"	11.00-%	"-2,647.48"	0.00	0.00	0.00	0.00	0.00	"21,420.39"		0.00	9.00%	"1,927.85"	9.00%	"1,927.85"	0.00	"3,855.70"	0.00	918162272257	0001	Silver Customer	5.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018491380	07-04-2025	ZORD	ZLUB	Preethi Priya Automoblies	07-04-2025	0094787038	3788052500035	15:10:29	16:31:47	"8,810.92"	Spares Sales Order	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	PAK	330.00	279.66	210.36	0.00	0.00	30.00	0086784789	30.00			ZF22	Spares Invoice	April	2025	30.00	"8,389.80"	"6,310.80"	"6,310.80"	11.00-%	-922.88	0.00	0.00	0.00	0.00	0.00	"7,466.88"		0.00	9.00%	672.02	9.00%	672.02	0.00	"1,344.04"	0.00	918162272257	0001	Silver Customer	1.000		0.00	30.00	30.000	PAC	PAC	PAK		
1018491038	07-04-2025	ZORD	ZHAW	INTELLIGENT CHOICE AUTOMOBILES	07-04-2025	0094787046	3788052500036	14:28:27	16:32:47	"15,530.00"	Spares Sales Order	0011639628	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IA307097PR	SIDE STRUCTURE RH SLPR	87089900	NOS	"18,270.00"	"14,273.44"	"10,436.74"	0.00	0.00	1.00	0086784796	1.00			ZF22	Spares Invoice	April	2025	1.00	"14,273.44"	"10,436.74"	"10,436.74"	15.00-%	"-2,141.02"	0.00	0.00	0.00	0.00	0.00	"12,132.92"		0.00	14.00%	"1,698.54"	14.00%	"1,698.54"	0.00	"3,397.08"	0.00	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	"9,449.98"	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	10.00	0086784830	10.00			ZF22	Spares Invoice	April	2025	10.00	"8,789.10"	"6,426.60"	"6,426.60"	16.00-%	"-1,406.26"	0.00	0.00	0.00	0.00	0.00	"7,382.78"		0.00	14.00%	"1,033.60"	14.00%	"1,033.60"	0.00	"2,067.20"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	"2,687.98"	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	10.00	0086784830	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,500.00"	"1,828.00"	"1,828.00"	16.00-%	-400.00	0.00	0.00	0.00	0.00	0.00	"2,099.98"		0.00	14.00%	294.00	14.00%	294.00	0.00	588.00	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	"10,772.95"	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	15.00	0086784830	15.00			ZF22	Spares Invoice	April	2025	15.00	"10,019.55"	"7,326.30"	"7,326.30"	16.00-%	"-1,603.13"	0.00	0.00	0.00	0.00	0.00	"8,416.35"		0.00	14.00%	"1,178.30"	14.00%	"1,178.30"	0.00	"2,356.60"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	"2,603.89"	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	20.00	0086784830	20.00			ZF22	Spares Invoice	April	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	16.00-%	-387.49	0.00	0.00	0.00	0.00	0.00	"2,034.29"		0.00	14.00%	284.80	14.00%	284.80	0.00	569.60	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	"2,318.39"	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID336680	GASKET CYLINDER HEAD	84841090	NOS	"2,760.00"	"2,338.98"	"1,759.38"	0.00	0.00	2.00	0086784830	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,338.98"	"3,518.76"	"1,759.38"	16.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"1,964.73"		0.00	9.00%	176.83	9.00%	176.83	0.00	353.66	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	"9,449.98"	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	10.00	0086784830	10.00			ZF22	Spares Invoice	April	2025	10.00	"8,789.10"	"6,426.60"	"6,426.60"	16.00-%	"-1,406.26"	0.00	0.00	0.00	0.00	0.00	"7,382.78"		0.00	14.00%	"1,033.60"	14.00%	"1,033.60"	0.00	"2,067.20"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	680.41	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA330006	Serviceable Horn Pad	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0086784830	2.00			ZF22	Spares Invoice	April	2025	2.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	0.00	0.00	0.00	531.57		0.00	14.00%	74.42	14.00%	74.42	0.00	148.84	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	"5,602.76"	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID335962	GASKET CYLINDER HEAD	84841090	NOS	"3,335.00"	"2,826.27"	"2,125.92"	0.00	0.00	2.00	0086784830	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,652.54"	"4,251.84"	"4,251.84"	16.00-%	-904.41	0.00	0.00	0.00	0.00	0.00	"4,748.10"		0.00	9.00%	427.33	9.00%	427.33	0.00	854.66	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	"1,058.39"	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	630.00	492.19	359.89	0.00	0.00	4.00	0086784830	2.00			ZF22	Spares Invoice	April	2025	2.00	984.38	"1,439.56"	719.78	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.87		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	411.60	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB378085	SCREW	73181500	NOS	245.00	207.63	156.18	0.00	0.00	2.00	0086784830	2.00			ZF22	Spares Invoice	April	2025	2.00	415.26	312.36	312.36	16.00-%	-66.44	0.00	0.00	0.00	0.00	0.00	348.82		0.00	9.00%	31.39	9.00%	31.39	0.00	62.78	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	189.03	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB378491	"SCREW, STEERING COLUMN"	73181500	NOS	45.00	38.14	28.69	0.00	0.00	2.00	0086784830	5.00			ZF22	Spares Invoice	April	2025	5.00	190.70	57.38	143.45	16.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	160.19		0.00	9.00%	14.42	9.00%	14.42	0.00	28.84	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	"8,177.34"	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID206286	COUNTER SHAFT (11.12)	87089900	NOS	"9,735.00"	"7,605.47"	"5,561.12"	0.00	0.00	1.00	0086784830	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,605.47"	"5,561.12"	"5,561.12"	16.00-%	"-1,216.88"	0.00	0.00	0.00	0.00	0.00	"6,388.54"		0.00	14.00%	894.40	14.00%	894.40	0.00	"1,788.80"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	151.21	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID370509	OIL FILLER CAP	87081090	NOS	180.00	140.63	102.83	0.00	0.00	1.00	0086784830	1.00			ZF22	Spares Invoice	April	2025	1.00	140.63	102.83	102.83	16.00-%	-22.50	0.00	0.00	0.00	0.00	0.00	118.13		0.00	14.00%	16.54	14.00%	16.54	0.00	33.08	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491562	07-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	07-04-2025	0094787082	3788052500037	15:30:53	16:35:40	126.09	Spares Sales Order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MF350813	SCREW WASHER ASSY 8X16	73181500	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0086784830	30.00			ZF22	Spares Invoice	April	2025	30.00	127.20	95.70	95.70	16.00-%	-20.35	0.00	0.00	0.00	0.00	0.00	106.85		0.00	9.00%	9.62	9.00%	9.62	0.00	19.24	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492071	07-04-2025	ZORD	ZHAW	SRI GURU AUTOMOBILES DEVNALLI	07-04-2025	0094787094	3788052500038	16:29:24	16:36:16	"14,133.00"	Spares Sales Order	0012840154	29ASLPK9505B1ZN	3788	PSN Automotive Marketing	Hobli	ID381696	CLUTCH DISC DIA 430	87089300	NOS	"16,795.00"	"13,121.09"	"9,594.14"	0.00	0.00	1.00	0086784841	1.00			ZF22	Spares Invoice	April	2025	1.00	"13,121.09"	"9,594.14"	"9,594.14"	15.00-%	"-1,968.16"	0.00	0.00	-111.53	0.00	0.00	"11,041.40"		0.00	14.00%	"1,545.80"	14.00%	"1,545.80"	0.00	"3,091.60"	0.00	8310767877	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492153	07-04-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	07-04-2025	0094787299	3788052500039	16:36:54	16:57:39	"7,646.00"	Spares Sales Order	0002006214	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	IA202649	WHEEL ASSY BRAKE DRUM (MCV)	87089900	NOS	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0086785052	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	15.00-%	"-1,054.10"	0.00	0.00	0.00	0.00	0.00	"5,973.50"		0.00	14.00%	836.25	14.00%	836.25	0.00	"1,672.50"	0.00	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492218	07-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-04-2025	0094787435	3788052500040	16:42:20	17:11:54	573.75	Spares Sales Order	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	225.00	175.78	128.53	0.00	0.00	3.00	0086785184	3.00			ZF22	Spares Invoice	April	2025	3.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.25		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492218	07-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-04-2025	0094787435	3788052500040	16:42:20	17:11:54	"1,011.51"	Spares Sales Order	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.85	339.89	0.00	0.00	2.00	0086785184	2.00			ZF22	Spares Invoice	April	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	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492218	07-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-04-2025	0094787435	3788052500040	16:42:20	17:11:54	697.01	Spares Sales Order	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	410.00	347.46	261.36	0.00	0.00	2.00	0086785184	2.00			ZF22	Spares Invoice	April	2025	2.00	694.92	522.72	522.72	15.00-%	-104.24	0.00	0.00	0.00	0.00	0.00	590.69		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492218	07-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-04-2025	0094787435	3788052500040	16:42:20	17:11:54	357.00	Spares Sales Order	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	420.00	355.93	267.73	0.00	0.00	1.00	0086785184	1.00			ZF22	Spares Invoice	April	2025	1.00	355.93	267.73	267.73	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	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492218	07-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-04-2025	0094787435	3788052500040	16:42:20	17:11:54	"1,496.03"	Spares Sales Order	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	880.00	687.50	502.70	0.00	0.00	2.00	0086785184	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.77"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492218	07-04-2025	ZORD	ZLUB	SRI VINAYAKA AUTO PARTS HOSUR RD	07-04-2025	0094787435	3788052500040	16:42:20	17:11:54	"6,319.12"	Spares Sales Order	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	20.00	0086785184	20.00			ZF22	Spares Invoice	April	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	"5,355.20"		0.00	9.00%	481.96	9.00%	481.96	0.00	963.92	0.00	9535228690	0001		1.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018492218	07-04-2025	ZORD	ZLUB	SRI VINAYAKA AUTO PARTS HOSUR RD	07-04-2025	0094787435	3788052500040	16:42:20	17:11:54	"16,251.79"	Spares Sales Order	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	4.00	0086785184	4.00			ZF22	Spares Invoice	April	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	11.00-%	"-1,702.23"	0.00	0.00	0.00	0.00	0.00	"13,772.73"		0.00	9.00%	"1,239.53"	9.00%	"1,239.53"	0.00	"2,479.06"	0.00	9535228690	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK		
1018492218	07-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	07-04-2025	0094787435	3788052500040	16:42:20	17:11:54	"2,970.79"	Spares Sales Order	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086785184	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	15.00-%	-409.57	0.00	0.00	0.00	0.00	0.00	"2,320.93"		0.00	14.00%	324.93	14.00%	324.93	0.00	649.86	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491947	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787456	3788052500041	16:18:46	17:14:20	"5,048.79"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	2.00	0086785204	2.00			ZF22	Spares Invoice	April	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	"4,278.61"		0.00	9.00%	385.09	9.00%	385.09	0.00	770.18	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491947	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787456	3788052500041	16:18:46	17:14:20	764.96	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0086785204	4.00			ZF22	Spares Invoice	April	2025	4.00	703.12	514.12	514.12	15.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	597.62		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491947	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787456	3788052500041	16:18:46	17:14:20	"1,155.95"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	680.00	531.25	388.45	0.00	0.00	2.00	0086785204	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	0.00	0.00	0.00	903.07		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491947	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787456	3788052500041	16:18:46	17:14:20	"4,904.30"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IC324335	MAIN LEAF	73201020	NOS	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	2.00	0086785204	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,889.84"	"3,678.14"	"3,678.14"	15.00-%	-733.48	0.00	0.00	0.00	0.00	0.00	"4,156.16"		0.00	9.00%	374.07	9.00%	374.07	0.00	748.14	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491033	07-04-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	07-04-2025	0094787478	3788052500042	14:27:03	17:16:37	"1,326.07"	Spares Sales Order	0011466565	29AADFT7990F1ZN	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	4.00	0086785228	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	0.00	0.00	0.00	"1,123.79"		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	9449882620	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491033	07-04-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	07-04-2025	0094787478	3788052500042	14:27:03	17:16:37	782.06	Spares Sales Order	0011466565	29AADFT7990F1ZN	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	4.00	0086785228	4.00			ZF22	Spares Invoice	April	2025	4.00	779.68	586.48	586.48	15.00-%	-116.95	0.00	0.00	0.00	0.00	0.00	662.76		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	9449882620	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491033	07-04-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	07-04-2025	0094787478	3788052500042	14:27:03	17:16:37	"5,049.20"	Spares Sales Order	0011466565	29AADFT7990F1ZN	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	2.00	0086785228	2.00			ZF22	Spares Invoice	April	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	"4,279.02"		0.00	9.00%	385.09	9.00%	385.09	0.00	770.18	0.00	9449882620	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491033	07-04-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	07-04-2025	0094787478	3788052500042	14:27:03	17:16:37	"4,054.67"	Spares Sales Order	0011466565	29AADFT7990F1ZN	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	6.00	0086785228	6.00			ZF22	Spares Invoice	April	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	"3,436.19"		0.00	9.00%	309.24	9.00%	309.24	0.00	618.48	0.00	9449882620	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	467.49	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	MB394795	HINGE DOOR UPPER	87081090	NOS	275.00	214.85	157.09	0.00	0.00	2.00	0086785237	2.00			ZF22	Spares Invoice	April	2025	2.00	429.70	314.18	314.18	15.00-%	-64.46	0.00	0.00	0.00	0.00	0.00	365.23		0.00	14.00%	51.13	14.00%	51.13	0.00	102.26	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	837.22	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	MC130759	HINGE DOOR LOWER RH	87081090	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00	654.08		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	229.49	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	270.00	210.94	154.24	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	2025	1.00	210.94	154.24	154.24	15.00-%	-31.64	0.00	0.00	0.00	0.00	0.00	179.29		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	637.49	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	375.00	317.80	239.05	0.00	0.00	2.00	0086785237	2.00			ZF22	Spares Invoice	April	2025	2.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.25		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	837.22	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	MC130758	HINGE DOOR LOWER LH	87081090	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00	654.08		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	637.49	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	375.00	317.80	239.05	0.00	0.00	2.00	0086785237	2.00			ZF22	Spares Invoice	April	2025	2.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.25		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	"1,096.49"	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	645.00	503.91	368.46	0.00	0.00	2.00	0086785237	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00	856.63		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	212.49	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	MB508181	BRACKET STEP RH (11.10)	87089900	NOS	250.00	195.31	142.81	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	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	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	229.49	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	270.00	210.94	154.24	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	2025	1.00	210.94	154.24	154.24	15.00-%	-31.64	0.00	0.00	0.00	0.00	0.00	179.29		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	212.49	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	MB508180	BRACKET STEP LH (11.10)	87089900	NOS	250.00	195.31	142.81	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	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	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	"3,578.41"	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA227408PR	"FLOOR FRONT, FRONT RHD REGULAR"	87089900	NOS	"4,210.00"	"3,289.06"	"2,404.96"	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,289.06"	"2,404.96"	"2,404.96"	15.00-%	-493.36	0.00	0.00	0.00	0.00	0.00	"2,795.61"		0.00	14.00%	391.40	14.00%	391.40	0.00	782.80	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	807.48	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA210661	"ASSY.FRAME, FLOOR UNDER, REAR ( CAB)"	87082900	NOS	950.00	742.19	542.69	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	2025	1.00	742.19	542.69	542.69	15.00-%	-111.33	0.00	0.00	0.00	0.00	0.00	630.84		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	"2,741.18"	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,519.53"	"1,842.28"	"1,842.28"	15.00-%	-377.93	0.00	0.00	0.00	0.00	0.00	"2,141.54"		0.00	14.00%	299.82	14.00%	299.82	0.00	599.64	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	"2,099.45"	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	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	"1,640.19"		0.00	14.00%	229.63	14.00%	229.63	0.00	459.26	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	"3,310.67"	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	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	"2,586.45"		0.00	14.00%	362.11	14.00%	362.11	0.00	724.22	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490996	07-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	07-04-2025	0094787488	3788052500043	14:21:58	17:17:23	"2,099.45"	Spares Sales Order	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086785237	1.00			ZF22	Spares Invoice	April	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	"1,640.19"		0.00	14.00%	229.63	14.00%	229.63	0.00	459.26	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491983	07-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	07-04-2025	0094787497	3788052500044	16:21:38	17:19:10	"1,950.79"	Spares Sales Order	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	1.00	0086785249	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,944.92"	"1,462.97"	"1,462.97"	15.00-%	-291.74	0.00	0.00	0.00	0.00	0.00	"1,653.21"		0.00	9.00%	148.79	9.00%	148.79	0.00	297.58	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491983	07-04-2025	ZORD	ZLUB	A R AUTOMOBILES MULBAGAL	07-04-2025	0094787497	3788052500044	16:21:38	17:19:10	"6,951.06"	Spares Sales Order	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086785249	2.00			ZF22	Spares Invoice	April	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	"5,890.74"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	9945176857	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018491983	07-04-2025	ZORD	ZLUB	A R AUTOMOBILES MULBAGAL	07-04-2025	0094787497	3788052500044	16:21:38	17:19:10	"3,159.56"	Spares Sales Order	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086785249	10.00			ZF22	Spares Invoice	April	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	"2,677.60"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9945176857	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018491983	07-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	07-04-2025	0094787497	3788052500044	16:21:38	17:19:10	"4,415.80"	Spares Sales Order	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	"5,195.00"	"4,058.59"	"2,967.64"	0.00	0.00	1.00	0086785249	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,058.59"	"2,967.64"	"2,967.64"	15.00-%	-608.79	0.00	0.00	0.00	0.00	0.00	"3,449.86"		0.00	14.00%	482.97	14.00%	482.97	0.00	965.94	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491983	07-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	07-04-2025	0094787497	3788052500044	16:21:38	17:19:10	"1,933.77"	Spares Sales Order	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	455.00	385.59	290.04	0.00	0.00	5.00	0086785249	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,927.95"	"1,450.20"	"1,450.20"	15.00-%	-289.19	0.00	0.00	0.00	0.00	0.00	"1,638.79"		0.00	9.00%	147.49	9.00%	147.49	0.00	294.98	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491983	07-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	07-04-2025	0094787497	3788052500044	16:21:38	17:19:10	765.02	Spares Sales Order	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID308301	IDLER ASSY	84835010	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0086785249	2.00			ZF22	Spares Invoice	April	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	648.32		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490994	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787499	3788052500045	14:21:57	17:19:44	816.05	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	120.00	101.70	76.49	0.00	0.00	8.00	0086785251	8.00			ZF22	Spares Invoice	April	2025	8.00	813.60	611.92	611.92	15.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	691.57		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490994	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787499	3788052500045	14:21:57	17:19:44	467.50	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	MB394795	HINGE DOOR UPPER	87081090	NOS	275.00	214.85	157.09	0.00	0.00	2.00	0086785251	2.00			ZF22	Spares Invoice	April	2025	2.00	429.70	314.18	314.18	15.00-%	-64.46	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	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490994	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787499	3788052500045	14:21:57	17:19:44	"1,742.56"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	10.00	0086785251	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,601.60"	"1,171.10"	"1,171.10"	15.00-%	-240.24	0.00	0.00	0.00	0.00	0.00	"1,361.38"		0.00	14.00%	190.59	14.00%	190.59	0.00	381.18	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490994	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787499	3788052500045	14:21:57	17:19:44	501.51	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	590.00	460.94	337.04	0.00	0.00	1.00	0086785251	1.00			ZF22	Spares Invoice	April	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.81		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490994	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787499	3788052500045	14:21:57	17:19:44	"1,525.77"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086785251	1.00			ZF22	Spares Invoice	April	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	"1,192.01"		0.00	14.00%	166.88	14.00%	166.88	0.00	333.76	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490994	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787499	3788052500045	14:21:57	17:19:44	"3,332.03"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	2223958456	OIL FILTER KIT	87089900	NOS	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	2.00	0086785251	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,062.50"	"2,239.30"	"2,239.30"	15.00-%	-459.38	0.00	0.00	0.00	0.00	0.00	"2,603.15"		0.00	14.00%	364.44	14.00%	364.44	0.00	728.88	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490994	07-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	07-04-2025	0094787499	3788052500045	14:21:57	17:19:44	"8,134.58"	Spares Sales Order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	"9,570.00"	"7,476.56"	"5,466.86"	0.00	0.00	1.00	0086785251	1.00			ZF22	Spares Invoice	April	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	"6,355.16"		0.00	14.00%	889.71	14.00%	889.71	0.00	"1,779.42"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492175	07-04-2025	ZORD	ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	07-04-2025	0094787517	3788052500046	16:38:21	17:21:35	544.09	Spares Sales Order	0011824196	29AURPV9102B1Z9	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	2.00	0086785268	2.00			ZF22	Spares Invoice	April	2025	2.00	500.00	365.60	365.60	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.09		0.00	14.00%	59.50	14.00%	59.50	0.00	119.00	0.00	9141786070	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492175	07-04-2025	ZORD	ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	07-04-2025	0094787517	3788052500046	16:38:21	17:21:35	527.10	Spares Sales Order	0011824196	29AURPV9102B1Z9	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.10	88.54	0.00	0.00	4.00	0086785268	4.00			ZF22	Spares Invoice	April	2025	4.00	484.40	354.16	354.16	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00	411.82		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	9141786070	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492175	07-04-2025	ZORD	ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	07-04-2025	0094787517	3788052500046	16:38:21	17:21:35	"1,394.23"	Spares Sales Order	0011824196	29AURPV9102B1Z9	3788	PSN Automotive Marketing	Hobli	IC335813	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	820.00	640.63	468.43	0.00	0.00	2.00	0086785268	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,281.26"	936.86	936.86	15.00-%	-192.19	0.00	0.00	0.00	0.00	0.00	"1,089.29"		0.00	14.00%	152.47	14.00%	152.47	0.00	304.94	0.00	9141786070	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492175	07-04-2025	ZORD	ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	07-04-2025	0094787517	3788052500046	16:38:21	17:21:35	93.53	Spares Sales Order	0011824196	29AURPV9102B1Z9	3788	PSN Automotive Marketing	Hobli	MC133256	PANEL CORNER	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086785268	1.00			ZF22	Spares Invoice	April	2025	1.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	0.00	0.00	0.00	73.07		0.00	14.00%	10.23	14.00%	10.23	0.00	20.46	0.00	9141786070	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492175	07-04-2025	ZORD	ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	07-04-2025	0094787517	3788052500046	16:38:21	17:21:35	306.05	Spares Sales Order	0011824196	29AURPV9102B1Z9	3788	PSN Automotive Marketing	Hobli	IA308053	CORNER PANEL LH	87089900	NOS	360.00	281.25	205.65	0.00	0.00	1.00	0086785268	1.00			ZF22	Spares Invoice	April	2025	1.00	281.25	205.65	205.65	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.11		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	9141786070	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	"1,270.77"	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086785306	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,266.95"	953.00	953.00	15.00-%	-190.04	0.00	0.00	0.00	0.00	0.00	"1,076.93"		0.00	9.00%	96.92	9.00%	96.92	0.00	193.84	0.00	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	"1,632.02"	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	6.00	0086785306	6.00			ZF22	Spares Invoice	April	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	"1,275.02"		0.00	14.00%	178.50	14.00%	178.50	0.00	357.00	0.00	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	212.49	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	IM301054	Clutch Spring Kit LMD	87081090	NOS	250.00	195.31	142.81	0.00	0.00	1.00	0086785306	1.00			ZF22	Spares Invoice	April	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	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	573.75	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	675.00	527.34	385.59	0.00	0.00	1.00	0086785306	1.00			ZF22	Spares Invoice	April	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.25		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	722.50	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0086785306	2.00			ZF22	Spares Invoice	April	2025	2.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.46		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	425.03	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	4.00	0086785306	4.00			ZF22	Spares Invoice	April	2025	4.00	390.64	285.64	285.64	15.00-%	-58.60	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	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	416.53	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086785306	2.00			ZF22	Spares Invoice	April	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	91.12	0.00	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	833.02	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	980.00	765.63	559.83	0.00	0.00	1.00	0086785306	1.00			ZF22	Spares Invoice	April	2025	1.00	765.63	559.83	559.83	15.00-%	-114.84	0.00	0.00	0.00	0.00	0.00	650.80		0.00	14.00%	91.11	14.00%	91.11	0.00	182.22	0.00	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	"1,054.02"	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	620.00	484.38	354.18	0.00	0.00	2.00	0086785306	2.00			ZF22	Spares Invoice	April	2025	2.00	968.76	708.36	708.36	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	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	501.51	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	590.00	460.94	337.04	0.00	0.00	1.00	0086785306	1.00			ZF22	Spares Invoice	April	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.81		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	"1,538.51"	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	905.00	707.03	516.98	0.00	0.00	2.00	0086785306	2.00			ZF22	Spares Invoice	April	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	"1,201.97"		0.00	14.00%	168.27	14.00%	168.27	0.00	336.54	0.00	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	"7,135.81"	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086785306	1.00			ZF22	Spares Invoice	April	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	"5,574.87"		0.00	14.00%	780.47	14.00%	780.47	0.00	"1,560.94"	0.00	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492193	07-04-2025	ZORD	ZLUB	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787558	3788052500047	16:39:06	17:25:06	"6,951.04"	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086785306	2.00			ZF22	Spares Invoice	April	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	"5,890.72"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	7019737871	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018492436	07-04-2025	ZORD	ZHAW	S I B Automobiles	07-04-2025	0094787640	3788052500048	17:11:15	17:33:34	"1,104.92"	Spares Sales Order	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0086785379	20.00			ZF22	Spares Invoice	April	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	936.38		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492436	07-04-2025	ZORD	ZHAW	S I B Automobiles	07-04-2025	0094787640	3788052500048	17:11:15	17:33:34	"3,434.07"	Spares Sales Order	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	2.00	0086785379	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,156.26"	"2,307.86"	"2,307.86"	15.00-%	-473.44	0.00	0.00	0.00	0.00	0.00	"2,682.89"		0.00	14.00%	375.59	14.00%	375.59	0.00	751.18	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492436	07-04-2025	ZORD	ZHAW	S I B Automobiles	07-04-2025	0094787640	3788052500048	17:11:15	17:33:34	"5,185.12"	Spares Sales Order	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	"3,050.00"	"2,382.82"	"1,742.31"	0.00	0.00	2.00	0086785379	2.00			ZF22	Spares Invoice	April	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	"4,050.90"		0.00	14.00%	567.11	14.00%	567.11	0.00	"1,134.22"	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492436	07-04-2025	ZORD	ZHAW	S I B Automobiles	07-04-2025	0094787640	3788052500048	17:11:15	17:33:34	374.02	Spares Sales Order	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	110.00	93.22	70.12	0.00	0.00	4.00	0086785379	4.00			ZF22	Spares Invoice	April	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	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492436	07-04-2025	ZORD	ZHAW	S I B Automobiles	07-04-2025	0094787640	3788052500048	17:11:15	17:33:34	"4,505.06"	Spares Sales Order	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	530.00	449.15	337.85	0.00	0.00	10.00	0086785379	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,491.50"	"3,378.50"	"3,378.50"	15.00-%	-673.73	0.00	0.00	0.00	0.00	0.00	"3,817.86"		0.00	9.00%	343.60	9.00%	343.60	0.00	687.20	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492436	07-04-2025	ZORD	ZHAW	S I B Automobiles	07-04-2025	0094787640	3788052500048	17:11:15	17:33:34	386.76	Spares Sales Order	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IB002496	HOSE RADIATOR UPPER	40091100	NOS	455.00	385.59	290.04	0.00	0.00	1.00	0086785379	1.00			ZF22	Spares Invoice	April	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	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492436	07-04-2025	ZORD	ZHAW	S I B Automobiles	07-04-2025	0094787640	3788052500048	17:11:15	17:33:34	"1,802.05"	Spares Sales Order	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,060.00"	898.31	675.71	0.00	0.00	2.00	0086785379	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,796.62"	"1,351.42"	"1,351.42"	15.00-%	-269.49	0.00	0.00	0.00	0.00	0.00	"1,527.17"		0.00	9.00%	137.44	9.00%	137.44	0.00	274.88	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"1,753.17"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	435.00	368.64	277.29	0.00	0.00	5.00	0086785514	5.00			ZF22	Spares Invoice	April	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	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"5,340.18"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	5.00	0086785514	5.00			ZF22	Spares Invoice	April	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	"4,172.02"		0.00	14.00%	584.08	14.00%	584.08	0.00	"1,168.16"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"2,216.66"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	10.00	0086785514	10.00			ZF22	Spares Invoice	April	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	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"4,642.92"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID313581	TAPPET	84099990	NOS	360.00	281.25	205.65	0.00	0.00	16.00	0086785514	16.00			ZF22	Spares Invoice	April	2025	16.00	"4,500.00"	"3,290.40"	"3,290.40"	18.00-%	-810.00	0.00	0.00	-62.73	0.00	0.00	"3,627.28"		0.00	14.00%	507.82	14.00%	507.82	0.00	"1,015.64"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"2,837.42"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID309806	PUSH ROD ASSY	84099990	NOS	220.00	171.88	125.68	0.00	0.00	16.00	0086785514	16.00			ZF22	Spares Invoice	April	2025	16.00	"2,750.08"	"2,010.88"	"2,010.88"	18.00-%	-495.01	0.00	0.00	-38.34	0.00	0.00	"2,216.74"		0.00	14.00%	310.34	14.00%	310.34	0.00	620.68	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"3,224.25"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	5.00	0086785514	5.00			ZF22	Spares Invoice	April	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	"2,518.95"		0.00	14.00%	352.65	14.00%	352.65	0.00	705.30	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"1,269.56"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA204213	HOSE 600L-DIA14	87089900	NOS	525.00	410.16	299.91	0.00	0.00	3.00	0086785514	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,230.48"	899.73	899.73	18.00-%	-221.49	0.00	0.00	-17.15	0.00	0.00	991.84		0.00	14.00%	138.86	14.00%	138.86	0.00	277.72	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"3,224.25"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	5.00	0086785514	5.00			ZF22	Spares Invoice	April	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	"2,518.95"		0.00	14.00%	352.65	14.00%	352.65	0.00	705.30	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"1,051.89"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	3.00	0086785514	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,105.92"	831.87	831.87	18.00-%	-199.07	0.00	0.00	-15.42	0.00	0.00	891.43		0.00	9.00%	80.23	9.00%	80.23	0.00	160.46	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	757.69	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB002045	BRAKE HOSE	87089900	NOS	470.00	367.19	268.49	0.00	0.00	2.00	0086785514	2.00			ZF22	Spares Invoice	April	2025	2.00	734.38	536.98	536.98	18.00-%	-132.19	0.00	0.00	-10.24	0.00	0.00	591.95		0.00	14.00%	82.87	14.00%	82.87	0.00	165.74	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	806.05	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	5.00	0086785514	5.00			ZF22	Spares Invoice	April	2025	5.00	781.25	571.25	571.25	18.00-%	-140.63	0.00	0.00	-10.89	0.00	0.00	629.73		0.00	14.00%	88.16	14.00%	88.16	0.00	176.32	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"6,045.45"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,250.00"	976.56	714.06	0.00	0.00	6.00	0086785514	6.00			ZF22	Spares Invoice	April	2025	6.00	"5,859.36"	"4,284.36"	"4,284.36"	18.00-%	"-1,054.68"	0.00	0.00	-81.68	0.00	0.00	"4,723.01"		0.00	14.00%	661.22	14.00%	661.22	0.00	"1,322.44"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	806.05	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	5.00	0086785514	5.00			ZF22	Spares Invoice	April	2025	5.00	781.25	571.25	571.25	18.00-%	-140.63	0.00	0.00	-10.89	0.00	0.00	629.73		0.00	14.00%	88.16	14.00%	88.16	0.00	176.32	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	604.55	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	375.00	317.80	239.05	0.00	0.00	2.00	0086785514	2.00			ZF22	Spares Invoice	April	2025	2.00	635.60	478.10	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	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"7,089.30"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	87089900	NOS	"8,795.00"	"6,871.09"	"5,024.14"	0.00	0.00	1.00	0086785514	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	18.00-%	"-1,236.80"	0.00	0.00	-95.78	0.00	0.00	"5,538.52"		0.00	14.00%	775.39	14.00%	775.39	0.00	"1,550.78"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"1,596.00"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB390541	Band Fuel Tank	87089900	NOS	495.00	386.72	282.77	0.00	0.00	4.00	0086785514	4.00			ZF22	Spares Invoice	April	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	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"9,576.00"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"3,960.00"	"3,355.93"	"2,524.33"	0.00	0.00	3.00	0086785514	3.00			ZF22	Spares Invoice	April	2025	3.00	"10,067.79"	"7,572.99"	"7,572.99"	18.00-%	"-1,812.20"	0.00	0.00	-140.35	0.00	0.00	"8,115.26"		0.00	9.00%	730.37	9.00%	730.37	0.00	"1,460.74"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"14,307.62"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	5.00	0086785514	5.00			ZF22	Spares Invoice	April	2025	5.00	"13,867.20"	"10,139.70"	"10,139.70"	18.00-%	"-2,496.10"	0.00	0.00	-193.31	0.00	0.00	"11,177.84"		0.00	14.00%	"1,564.89"	14.00%	"1,564.89"	0.00	"3,129.78"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"9,660.64"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	3.00	0086785514	3.00			ZF22	Spares Invoice	April	2025	3.00	"10,156.77"	"7,639.92"	"7,639.92"	18.00-%	"-1,828.22"	0.00	0.00	-141.59	0.00	0.00	"8,186.98"		0.00	9.00%	736.83	9.00%	736.83	0.00	"1,473.66"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	955.16	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE302992	AMBIENT TEMPERATURE SENSOR	87089900	NOS	395.00	308.59	225.64	0.00	0.00	3.00	0086785514	3.00			ZF22	Spares Invoice	April	2025	3.00	925.77	676.92	676.92	18.00-%	-166.64	0.00	0.00	-12.91	0.00	0.00	746.22		0.00	14.00%	104.47	14.00%	104.47	0.00	208.94	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"2,176.38"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	675.00	527.35	385.59	0.00	0.00	4.00	0086785514	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,109.40"	"1,542.36"	"1,542.36"	18.00-%	-379.69	0.00	0.00	-29.41	0.00	0.00	"1,700.30"		0.00	14.00%	238.04	14.00%	238.04	0.00	476.08	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"3,941.65"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	87089900	NOS	"2,445.00"	"1,910.16"	"1,396.71"	0.00	0.00	2.00	0086785514	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,820.32"	"2,793.42"	"2,793.42"	18.00-%	-687.66	0.00	0.00	-53.26	0.00	0.00	"3,079.41"		0.00	14.00%	431.12	14.00%	431.12	0.00	862.24	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"3,252.47"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA306921	"BRKT-TILT HINGE, RH"	87081090	NOS	"4,035.00"	"3,152.34"	"2,304.99"	0.00	0.00	2.00	0086785514	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,152.34"	"4,609.98"	"2,304.99"	18.00-%	-567.42	0.00	0.00	-43.94	0.00	0.00	"2,540.99"		0.00	14.00%	355.74	14.00%	355.74	0.00	711.48	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"1,414.64"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA353695	Ball Joint	87089900	NOS	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	2.00	0086785514	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,371.09"	"2,005.08"	"1,002.54"	18.00-%	-246.80	0.00	0.00	-19.11	0.00	0.00	"1,105.18"		0.00	14.00%	154.73	14.00%	154.73	0.00	309.46	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"3,006.62"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA353727	END ASSEMBLY-LH	87089900	NOS	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	2.00	0086785514	2.00			ZF22	Spares Invoice	April	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	"2,348.92"		0.00	14.00%	328.85	14.00%	328.85	0.00	657.70	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"1,604.05"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	995.00	843.22	634.27	0.00	0.00	2.00	0086785514	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	18.00-%	-303.56	0.00	0.00	-23.51	0.00	0.00	"1,359.37"		0.00	9.00%	122.34	9.00%	122.34	0.00	244.68	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"4,292.29"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID335777	WATER PUMP HOUSING (TBK ESS)	87089900	NOS	"5,325.00"	"4,160.16"	"3,041.91"	0.00	0.00	1.00	0086785514	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,160.16"	"3,041.91"	"3,041.91"	18.00-%	-748.83	0.00	0.00	-57.99	0.00	0.00	"3,353.35"		0.00	14.00%	469.47	14.00%	469.47	0.00	938.94	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"1,753.17"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	5.00	0086785514	5.00			ZF22	Spares Invoice	April	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	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"4,332.59"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA344054	Rear View Mirror LH	70091010	NOS	"1,075.00"	911.02	685.27	0.00	0.00	5.00	0086785514	5.00			ZF22	Spares Invoice	April	2025	5.00	"4,555.10"	"3,426.35"	"3,426.35"	18.00-%	-819.92	0.00	0.00	-63.50	0.00	0.00	"3,671.69"		0.00	9.00%	330.45	9.00%	330.45	0.00	660.90	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"7,012.74"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	2.00	0086785514	2.00			ZF22	Spares Invoice	April	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	"5,478.70"		0.00	14.00%	767.02	14.00%	767.02	0.00	"1,534.04"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"1,124.46"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	465.00	363.28	265.63	0.00	0.00	3.00	0086785514	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,089.84"	796.89	796.89	18.00-%	-196.17	0.00	0.00	-15.19	0.00	0.00	878.48		0.00	14.00%	122.99	14.00%	122.99	0.00	245.98	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492366	07-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	07-04-2025	0094787777	3788052500049	17:01:08	17:45:47	"1,878.13"	Spares Sales Order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA304465	RVM-ASSY-E2PLUS-LH	70091010	NOS	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086785514	1.00			ZF22	Spares Invoice	April	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	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"1,258.04"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086785625	1.00			ZF22	Spares Invoice	April	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	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	807.84	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	3.00	0086785625	3.00			ZF22	Spares Invoice	April	2025	3.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	-6.38	0.00	0.00	631.12		0.00	14.00%	88.36	14.00%	88.36	0.00	176.72	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"1,009.66"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	40.00	0086785625	40.00			ZF22	Spares Invoice	April	2025	40.00	"1,016.80"	764.80	764.80	15.00-%	-152.52	0.00	0.00	-8.64	0.00	0.00	855.64		0.00	9.00%	77.01	9.00%	77.01	0.00	154.02	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	462.82	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0086785625	10.00			ZF22	Spares Invoice	April	2025	10.00	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	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	896.19	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IB002018	CABLE ACCELATOR CONTROL -MI	87089900	NOS	355.00	277.34	202.79	0.00	0.00	3.00	0086785625	3.00			ZF22	Spares Invoice	April	2025	3.00	832.02	608.37	608.37	15.00-%	-124.80	0.00	0.00	-7.07	0.00	0.00	700.15		0.00	14.00%	98.02	14.00%	98.02	0.00	196.04	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"1,274.89"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	505.00	427.97	321.92	0.00	0.00	3.00	0086785625	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,283.91"	965.76	965.76	15.00-%	-192.59	0.00	0.00	-10.91	0.00	0.00	"1,080.41"		0.00	9.00%	97.24	9.00%	97.24	0.00	194.48	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"1,211.77"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	360.00	281.25	205.65	0.00	0.00	4.00	0086785625	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	-9.56	0.00	0.00	946.69		0.00	14.00%	132.54	14.00%	132.54	0.00	265.08	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	462.82	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0086785625	2.00			ZF22	Spares Invoice	April	2025	2.00	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	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"2,221.56"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086785625	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	15.00-%	-335.60	0.00	0.00	-19.02	0.00	0.00	"1,882.68"		0.00	9.00%	169.44	9.00%	169.44	0.00	338.88	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	694.24	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IB999530	CLEVIS	73181500	NOS	165.00	139.83	105.18	0.00	0.00	5.00	0086785625	5.00			ZF22	Spares Invoice	April	2025	5.00	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	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	677.40	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0086785625	1.00			ZF22	Spares Invoice	April	2025	1.00	628.91	459.86	459.86	15.00-%	-94.34	0.00	0.00	-5.35	0.00	0.00	529.22		0.00	14.00%	74.09	14.00%	74.09	0.00	148.18	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"1,312.73"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	4.00	0086785625	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,322.04"	994.44	994.44	15.00-%	-198.31	0.00	0.00	-11.24	0.00	0.00	"1,112.49"		0.00	9.00%	100.12	9.00%	100.12	0.00	200.24	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"1,161.29"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	6.00	0086785625	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,169.52"	879.72	879.72	15.00-%	-175.43	0.00	0.00	-9.94	0.00	0.00	984.15		0.00	9.00%	88.57	9.00%	88.57	0.00	177.14	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	976.13	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086785625	1.00			ZF22	Spares Invoice	April	2025	1.00	983.05	739.45	739.45	15.00-%	-147.46	0.00	0.00	-8.36	0.00	0.00	827.23		0.00	9.00%	74.45	9.00%	74.45	0.00	148.90	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"1,788.19"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID337989	COMBO OIL FILTER	84213100	NOS	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086785625	1.00			ZF22	Spares Invoice	April	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	"1,515.41"		0.00	9.00%	136.39	9.00%	136.39	0.00	272.78	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"3,517.47"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,045.00"	885.59	666.14	0.00	0.00	4.00	0086785625	4.00			ZF22	Spares Invoice	April	2025	4.00	"3,542.36"	"2,664.56"	"2,664.56"	15.00-%	-531.35	0.00	0.00	-30.11	0.00	0.00	"2,980.91"		0.00	9.00%	268.28	9.00%	268.28	0.00	536.56	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"2,499.26"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086785625	1.00			ZF22	Spares Invoice	April	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	"2,118.02"		0.00	9.00%	190.62	9.00%	190.62	0.00	381.24	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"3,509.07"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	3.00	0086785625	3.00			ZF22	Spares Invoice	April	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	"2,973.79"		0.00	9.00%	267.64	9.00%	267.64	0.00	535.28	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492445	07-04-2025	ZORD	ZLUB	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"10,322.19"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	0086785625	3.00			ZF22	Spares Invoice	April	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	"8,747.63"		0.00	9.00%	787.28	9.00%	787.28	0.00	"1,574.56"	0.00	9449636948	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	441.81	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID309575	HOSE EGR COOLER DRAIN	40091100	NOS	175.00	148.31	111.56	0.00	0.00	4.00	0086785625	3.00			ZF22	Spares Invoice	April	2025	3.00	444.93	446.24	334.68	15.00-%	-66.74	0.00	0.00	-3.78	0.00	0.00	374.41		0.00	9.00%	33.70	9.00%	33.70	0.00	67.40	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"1,817.67"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	540.00	421.88	308.48	0.00	0.00	4.00	0086785625	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,687.52"	"1,233.92"	"1,233.92"	15.00-%	-253.13	0.00	0.00	-14.34	0.00	0.00	"1,420.05"		0.00	14.00%	198.81	14.00%	198.81	0.00	397.62	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"3,912.99"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	2.00	0086785625	2.00			ZF22	Spares Invoice	April	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	"3,316.09"		0.00	9.00%	298.45	9.00%	298.45	0.00	596.90	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492445	07-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	07-04-2025	0094787907	3788052500050	17:14:07	17:57:49	"4,013.97"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	6.00	0086785625	6.00			ZF22	Spares Invoice	April	2025	6.00	"4,042.38"	"3,040.68"	"3,040.68"	15.00-%	-606.36	0.00	0.00	-34.36	0.00	0.00	"3,401.67"		0.00	9.00%	306.15	9.00%	306.15	0.00	612.30	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492605	07-04-2025	ZORD	ZHAW	NATIONAL AUTOMOBILES ARSIKERE	07-04-2025	0094787925	3788052500051	17:35:46	17:59:46	"1,369.00"	Spares Sales Order	0012844008	29ESGPM4171Q1ZV	3788	PSN Automotive Marketing	Hobli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	805.00	628.91	459.86	0.00	0.00	2.00	0086785647	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,257.82"	919.72	919.72	15.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,069.64"		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	7019737871	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	"2,688.56"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA342803	A PILLAR ASSY RH	87089900	NOS	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,496.09"	"1,825.14"	"1,825.14"	15.00-%	-374.41	0.00	0.00	-21.22	0.00	0.00	"2,100.44"		0.00	14.00%	294.06	14.00%	294.06	0.00	588.12	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	694.22	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	825.00	644.53	471.28	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	644.53	471.28	471.28	15.00-%	-96.68	0.00	0.00	-5.48	0.00	0.00	542.36		0.00	14.00%	75.93	14.00%	75.93	0.00	151.86	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	492.29	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	585.00	495.76	372.91	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	495.76	372.91	372.91	15.00-%	-74.36	0.00	0.00	-4.21	0.00	0.00	417.19		0.00	9.00%	37.55	9.00%	37.55	0.00	75.10	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	134.65	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ME580792	GASKET PTO COVER	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	-1.06	0.00	0.00	105.19		0.00	14.00%	14.73	14.00%	14.73	0.00	29.46	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	210.37	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301054	Clutch Spring Kit LMD	87081090	NOS	250.00	195.31	142.81	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	195.31	142.81	142.81	15.00-%	-29.30	0.00	0.00	-1.66	0.00	0.00	164.35		0.00	14.00%	23.01	14.00%	23.01	0.00	46.02	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	525.93	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB003437	HANGER ASSY	87081090	NOS	625.00	488.28	357.03	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	488.28	357.03	357.03	15.00-%	-73.24	0.00	0.00	-4.15	0.00	0.00	410.89		0.00	14.00%	57.52	14.00%	57.52	0.00	115.04	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	568.02	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	675.00	527.34	385.59	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	-4.48	0.00	0.00	443.76		0.00	14.00%	62.13	14.00%	62.13	0.00	124.26	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	269.27	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MB390079	"CUSHION RADIATOR SUPPORT,UP"	87081090	NOS	160.00	125.00	91.40	0.00	0.00	2.00	0086785790	2.00			ZF22	Spares Invoice	April	2025	2.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	-2.13	0.00	0.00	210.37		0.00	14.00%	29.45	14.00%	29.45	0.00	58.90	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	252.30	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MS660163	HOSE CLIP (11.6)	73269099	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086785790	30.00			ZF22	Spares Invoice	April	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	-2.16	0.00	0.00	213.82		0.00	9.00%	19.24	9.00%	19.24	0.00	38.48	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	450.21	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	-3.85	0.00	0.00	381.53		0.00	9.00%	34.34	9.00%	34.34	0.00	68.68	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	723.68	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ME011660	SEAL SIDE	87089900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0086785790	4.00			ZF22	Spares Invoice	April	2025	4.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	-5.71	0.00	0.00	565.38		0.00	14.00%	79.15	14.00%	79.15	0.00	158.30	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	159.90	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0086785790	2.00			ZF22	Spares Invoice	April	2025	2.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	-1.37	0.00	0.00	135.50		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	412.33	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MC113110	HOSE CLUTCH	40092200	NOS	490.00	415.25	312.35	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	415.25	312.35	312.35	15.00-%	-62.29	0.00	0.00	-3.53	0.00	0.00	349.43		0.00	9.00%	31.45	9.00%	31.45	0.00	62.90	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	357.65	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	-2.82	0.00	0.00	279.41		0.00	14.00%	39.12	14.00%	39.12	0.00	78.24	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	597.48	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	554.69	405.59	405.59	15.00-%	-83.20	0.00	0.00	-4.71	0.00	0.00	466.78		0.00	14.00%	65.35	14.00%	65.35	0.00	130.70	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	349.23	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	415.00	351.69	264.54	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	351.69	264.54	264.54	15.00-%	-52.75	0.00	0.00	-2.99	0.00	0.00	295.95		0.00	9.00%	26.64	9.00%	26.64	0.00	53.28	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	210.38	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0086785790	2.00			ZF22	Spares Invoice	April	2025	2.00	195.32	142.82	142.82	15.00-%	-29.30	0.00	0.00	-1.66	0.00	0.00	164.36		0.00	14.00%	23.01	14.00%	23.01	0.00	46.02	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	462.82	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB004007	"HOSE CLAMP, RADIATOR (60)"	73269099	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0086785790	2.00			ZF22	Spares Invoice	April	2025	2.00	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	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	"1,405.31"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ME016864	WATER SEPARATOR	84099911	NOS	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,304.69"	953.99	953.99	15.00-%	-195.70	0.00	0.00	-11.09	0.00	0.00	"1,097.89"		0.00	14.00%	153.71	14.00%	153.71	0.00	307.42	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	164.10	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	195.00	165.25	124.30	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	165.25	124.30	124.30	15.00-%	-24.79	0.00	0.00	-1.40	0.00	0.00	139.06		0.00	9.00%	12.52	9.00%	12.52	0.00	25.04	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	483.86	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	575.00	449.22	328.47	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	449.22	328.47	328.47	15.00-%	-67.38	0.00	0.00	-3.82	0.00	0.00	378.02		0.00	14.00%	52.92	14.00%	52.92	0.00	105.84	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	391.29	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB002497	HOSE RADIATOR LOWER	40091100	NOS	465.00	394.07	296.42	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	394.07	296.42	296.42	15.00-%	-59.11	0.00	0.00	-3.35	0.00	0.00	331.61		0.00	9.00%	29.84	9.00%	29.84	0.00	59.68	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	811.20	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300453	WHEEL CYLINDER KIT FR/ RR	40169390	NOS	964.00	816.95	614.51	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	816.95	614.51	614.51	15.00-%	-122.54	0.00	0.00	-6.94	0.00	0.00	687.46		0.00	9.00%	61.87	9.00%	61.87	0.00	123.74	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	"3,521.64"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	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	"2,751.28"		0.00	14.00%	385.18	14.00%	385.18	0.00	770.36	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	631.14	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	95.62	0.00	0.00	5.00	0086785790	5.00			ZF22	Spares Invoice	April	2025	5.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	-5.40	0.00	0.00	534.86		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	429.16	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	510.00	432.20	325.10	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	432.20	325.10	325.10	15.00-%	-64.83	0.00	0.00	-3.67	0.00	0.00	363.70		0.00	9.00%	32.73	9.00%	32.73	0.00	65.46	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	210.41	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IF000590	SCREW (8x20)	73181500	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0086785790	10.00			ZF22	Spares Invoice	April	2025	10.00	211.90	159.40	159.40	15.00-%	-31.79	0.00	0.00	-1.80	0.00	0.00	178.31		0.00	9.00%	16.05	9.00%	16.05	0.00	32.10	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	589.06	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID201157	CONNECTOR	40169990	NOS	700.00	593.22	446.22	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	593.22	446.22	446.22	15.00-%	-88.98	0.00	0.00	-5.04	0.00	0.00	499.20		0.00	9.00%	44.93	9.00%	44.93	0.00	89.86	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	"1,375.83"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,277.34"	933.99	933.99	15.00-%	-191.60	0.00	0.00	-10.86	0.00	0.00	"1,074.87"		0.00	14.00%	150.48	14.00%	150.48	0.00	300.96	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	862.53	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	868.64	653.39	653.39	15.00-%	-130.30	0.00	0.00	-7.38	0.00	0.00	730.95		0.00	9.00%	65.79	9.00%	65.79	0.00	131.58	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	"1,624.08"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300209	SET BEARING MAIN STD	84833000	NOS	"1,930.00"	"1,635.59"	"1,230.29"	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,635.59"	"1,230.29"	"1,230.29"	15.00-%	-245.34	0.00	0.00	-13.90	0.00	0.00	"1,376.34"		0.00	9.00%	123.87	9.00%	123.87	0.00	247.74	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	71.53	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA327756	DELTA GARNISH INNER LH	87089900	NOS	85.00	66.41	48.56	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	66.41	48.56	48.56	15.00-%	-9.96	0.00	0.00	-0.56	0.00	0.00	55.89		0.00	14.00%	7.82	14.00%	7.82	0.00	15.64	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	164.10	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	195.00	165.25	124.30	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	165.25	124.30	124.30	15.00-%	-24.79	0.00	0.00	-1.40	0.00	0.00	139.06		0.00	9.00%	12.52	9.00%	12.52	0.00	25.04	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	"1,089.74"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	-9.33	0.00	0.00	923.50		0.00	9.00%	83.12	9.00%	83.12	0.00	166.24	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	67.31	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA327755	DELTA GARNISH INNER RH	87089900	NOS	80.00	62.50	45.70	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	62.50	45.70	45.70	15.00-%	-9.38	0.00	0.00	-0.53	0.00	0.00	52.59		0.00	14.00%	7.36	14.00%	7.36	0.00	14.72	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	799.43	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA226579	MSP 8/83 REPAIR KIT	87089900	NOS	475.00	371.10	271.34	0.00	0.00	2.00	0086785790	2.00			ZF22	Spares Invoice	April	2025	2.00	742.20	542.68	542.68	15.00-%	-111.33	0.00	0.00	-6.31	0.00	0.00	624.55		0.00	14.00%	87.44	14.00%	87.44	0.00	174.88	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	340.82	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301527	STEERING LEVER REPAIR KIT E2 PLUS	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	-2.69	0.00	0.00	266.26		0.00	14.00%	37.28	14.00%	37.28	0.00	74.56	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	580.65	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID206423	HOSE MANIFOLD INLET (TC)	40091100	NOS	690.00	584.75	439.85	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	584.75	439.85	439.85	15.00-%	-87.71	0.00	0.00	-4.97	0.00	0.00	492.07		0.00	9.00%	44.29	9.00%	44.29	0.00	88.58	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	382.87	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB002496	HOSE RADIATOR UPPER	40091100	NOS	455.00	385.59	290.04	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	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	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	357.65	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA309437	ASSY A PILLER TRIM LH	87081090	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	-2.82	0.00	0.00	279.41		0.00	14.00%	39.12	14.00%	39.12	0.00	78.24	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	769.97	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	-6.59	0.00	0.00	652.51		0.00	9.00%	58.73	9.00%	58.73	0.00	117.46	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	269.27	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	320.00	250.00	182.80	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	-2.13	0.00	0.00	210.37		0.00	14.00%	29.45	14.00%	29.45	0.00	58.90	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	"1,977.52"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	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	"1,675.86"		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	462.83	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301426	STEERING COVER SET LCV	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	0.00	0.00	-3.65	0.00	0.00	361.59		0.00	14.00%	50.62	14.00%	50.62	0.00	101.24	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	"1,169.67"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,177.97"	886.07	886.07	15.00-%	-176.70	0.00	0.00	-10.01	0.00	0.00	991.25		0.00	9.00%	89.21	9.00%	89.21	0.00	178.42	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	"13,207.18"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"15,695.00"	"12,261.72"	"8,965.77"	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,261.72"	"8,965.77"	"8,965.77"	15.00-%	"-1,839.26"	0.00	0.00	-104.22	0.00	0.00	"10,318.08"		0.00	14.00%	"1,444.55"	14.00%	"1,444.55"	0.00	"2,889.10"	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492498	07-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	07-04-2025	0094788074	3788052500052	17:20:55	18:14:45	"2,688.56"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	87089900	NOS	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086785790	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,496.09"	"1,825.14"	"1,825.14"	15.00-%	-374.41	0.00	0.00	-21.22	0.00	0.00	"2,100.44"		0.00	14.00%	294.06	14.00%	294.06	0.00	588.12	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493384	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788653	3788052500053	08:19:04	09:12:35	"5,803.54"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID313581	TAPPET	84099990	NOS	360.00	281.25	205.65	0.00	0.00	20.00	0086786400	20.00			ZF22	Spares Invoice	April	2025	20.00	"5,625.00"	"4,113.00"	"4,113.00"	18.00-%	"-1,012.50"	0.00	0.00	-78.41	0.00	0.00	"4,534.00"		0.00	14.00%	634.77	14.00%	634.77	0.00	"1,269.54"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493384	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788653	3788052500053	08:19:04	09:12:35	"2,514.80"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	24.00	0086786400	24.00			ZF22	Spares Invoice	April	2025	24.00	"2,437.44"	"1,782.24"	"1,782.24"	18.00-%	-438.74	0.00	0.00	-33.98	0.00	0.00	"1,964.68"		0.00	14.00%	275.06	14.00%	275.06	0.00	550.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493384	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788653	3788052500053	08:19:04	09:12:35	"1,293.71"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID358025	OIL PAN SEAL E494	87089900	NOS	"1,605.00"	"1,253.91"	916.86	0.00	0.00	2.00	0086786400	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,253.91"	"1,833.72"	916.86	18.00-%	-225.70	0.00	0.00	-17.48	0.00	0.00	"1,010.71"		0.00	14.00%	141.50	14.00%	141.50	0.00	283.00	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493384	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788653	3788052500053	08:19:04	09:12:35	"2,805.05"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002453	CON ROD BRG SET (U/S 0.25)	84833000	NOS	"1,160.00"	983.05	739.45	0.00	0.00	3.00	0086786400	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,949.15"	"2,218.35"	"2,218.35"	18.00-%	-530.85	0.00	0.00	-41.11	0.00	0.00	"2,377.15"		0.00	9.00%	213.95	9.00%	213.95	0.00	427.90	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493384	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788653	3788052500053	08:19:04	09:12:35	386.90	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID355643	GASKET TURBOCHARGER	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0086786400	2.00			ZF22	Spares Invoice	April	2025	2.00	375.00	274.20	274.20	18.00-%	-67.50	0.00	0.00	-5.23	0.00	0.00	302.26		0.00	14.00%	42.32	14.00%	42.32	0.00	84.64	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	556.19	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID348407	HOSE DAT OUTLET	40169990	NOS	345.00	292.38	219.92	0.00	0.00	2.00	0086786402	2.00			ZF22	Spares Invoice	April	2025	2.00	584.76	439.84	439.84	18.00-%	-105.26	0.00	0.00	-8.15	0.00	0.00	471.35		0.00	9.00%	42.42	9.00%	42.42	0.00	84.84	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"4,820.26"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	4.00	0086786402	4.00			ZF22	Spares Invoice	April	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	"4,084.96"		0.00	9.00%	367.65	9.00%	367.65	0.00	735.30	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,753.17"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	435.00	368.64	277.29	0.00	0.00	5.00	0086786402	5.00			ZF22	Spares Invoice	April	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	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"3,772.26"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	24.00	0086786402	24.00			ZF22	Spares Invoice	April	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	"3,196.84"		0.00	9.00%	287.71	9.00%	287.71	0.00	575.42	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,753.17"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	435.00	368.64	277.29	0.00	0.00	5.00	0086786402	5.00			ZF22	Spares Invoice	April	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	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"2,540.69"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	394.00	307.81	225.07	0.00	0.00	8.00	0086786402	8.00			ZF22	Spares Invoice	April	2025	8.00	"2,462.48"	"1,800.56"	"1,800.56"	18.00-%	-443.25	0.00	0.00	-34.33	0.00	0.00	"1,984.91"		0.00	14.00%	277.89	14.00%	277.89	0.00	555.78	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"3,607.13"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	895.00	699.22	511.27	0.00	0.00	5.00	0086786402	5.00			ZF22	Spares Invoice	April	2025	5.00	"3,496.10"	"2,556.35"	"2,556.35"	18.00-%	-629.30	0.00	0.00	-48.74	0.00	0.00	"2,818.07"		0.00	14.00%	394.53	14.00%	394.53	0.00	789.06	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,499.27"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA202544	HANDLE CRANKING	87089900	NOS	620.00	484.38	354.18	0.00	0.00	3.00	0086786402	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,453.14"	"1,062.54"	"1,062.54"	18.00-%	-261.57	0.00	0.00	-20.26	0.00	0.00	"1,171.31"		0.00	14.00%	163.98	14.00%	163.98	0.00	327.96	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,450.90"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	225.00	175.78	128.53	0.00	0.00	8.00	0086786402	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	18.00-%	-253.12	0.00	0.00	-19.60	0.00	0.00	"1,133.52"		0.00	14.00%	158.69	14.00%	158.69	0.00	317.38	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"3,304.94"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	20.00	0086786402	20.00			ZF22	Spares Invoice	April	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	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"5,884.25"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	4.00	0086786402	4.00			ZF22	Spares Invoice	April	2025	4.00	"5,703.12"	"4,170.12"	"4,170.12"	18.00-%	"-1,026.56"	0.00	0.00	-79.50	0.00	0.00	"4,597.07"		0.00	14.00%	643.59	14.00%	643.59	0.00	"1,287.18"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"2,780.99"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	230.00	194.92	146.62	0.00	0.00	15.00	0086786402	15.00			ZF22	Spares Invoice	April	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	"2,356.77"		0.00	9.00%	212.11	9.00%	212.11	0.00	424.22	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,007.62"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	10.00	0086786402	10.00			ZF22	Spares Invoice	April	2025	10.00	976.60	714.10	714.10	18.00-%	-175.79	0.00	0.00	-13.61	0.00	0.00	787.20		0.00	14.00%	110.21	14.00%	110.21	0.00	220.42	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,055.93"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MH034213	OIL SEAL PINION F/D	87089900	NOS	655.00	511.72	374.17	0.00	0.00	2.00	0086786402	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,023.44"	748.34	748.34	18.00-%	-184.22	0.00	0.00	-14.27	0.00	0.00	824.95		0.00	14.00%	115.49	14.00%	115.49	0.00	230.98	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,870.04"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB302378	RELAY POWER	85364100	NOS	290.00	245.76	184.86	0.00	0.00	8.00	0086786402	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,966.08"	"1,478.88"	"1,478.88"	18.00-%	-353.89	0.00	0.00	-27.41	0.00	0.00	"1,584.78"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"9,833.95"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	4.00	0086786402	4.00			ZF22	Spares Invoice	April	2025	4.00	"9,531.24"	"6,969.24"	"6,969.24"	18.00-%	"-1,715.62"	0.00	0.00	-132.87	0.00	0.00	"7,682.77"		0.00	14.00%	"1,075.59"	14.00%	"1,075.59"	0.00	"2,151.18"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,870.08"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA223074	HOSE 450	87089900	NOS	580.00	453.13	331.33	0.00	0.00	4.00	0086786402	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,812.52"	"1,325.32"	"1,325.32"	18.00-%	-326.25	0.00	0.00	-25.27	0.00	0.00	"1,461.00"		0.00	14.00%	204.54	14.00%	204.54	0.00	409.08	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,007.62"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	10.00	0086786402	10.00			ZF22	Spares Invoice	April	2025	10.00	976.60	714.10	714.10	18.00-%	-175.79	0.00	0.00	-13.61	0.00	0.00	787.20		0.00	14.00%	110.21	14.00%	110.21	0.00	220.42	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,329.99"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	5.00	0086786402	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,289.05"	942.55	942.55	18.00-%	-232.03	0.00	0.00	-17.97	0.00	0.00	"1,039.05"		0.00	14.00%	145.47	14.00%	145.47	0.00	290.94	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"2,877.69"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999513	S.C. KIT MAJOR	87089900	NOS	357.00	278.91	203.94	0.00	0.00	10.00	0086786402	10.00			ZF22	Spares Invoice	April	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	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"16,238.14"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	87082900	NOS	"6,715.00"	"5,246.09"	"3,835.94"	0.00	0.00	4.00	0086786402	3.00			ZF22	Spares Invoice	April	2025	3.00	"15,738.27"	"15,343.76"	"11,507.82"	18.00-%	"-2,832.89"	0.00	0.00	-219.39	0.00	0.00	"12,686.06"		0.00	14.00%	"1,776.04"	14.00%	"1,776.04"	0.00	"3,552.08"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,329.99"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	5.00	0086786402	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,289.05"	942.55	942.55	18.00-%	-232.03	0.00	0.00	-17.97	0.00	0.00	"1,039.05"		0.00	14.00%	145.47	14.00%	145.47	0.00	290.94	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	604.55	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216898	RAIL ROOF SIDELH	87082900	NOS	150.00	117.19	85.69	0.00	0.00	5.00	0086786402	5.00			ZF22	Spares Invoice	April	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	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,088.19"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	270.00	210.94	154.24	0.00	0.00	5.00	0086786402	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,054.70"	771.20	771.20	18.00-%	-189.85	0.00	0.00	-14.70	0.00	0.00	850.15		0.00	14.00%	119.02	14.00%	119.02	0.00	238.04	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"14,629.98"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	15.00	0086786402	15.00			ZF22	Spares Invoice	April	2025	15.00	"14,179.65"	"10,368.15"	"10,368.15"	18.00-%	"-2,552.34"	0.00	0.00	-197.66	0.00	0.00	"11,429.68"		0.00	14.00%	"1,600.15"	14.00%	"1,600.15"	0.00	"3,200.30"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,918.45"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.85	339.89	0.00	0.00	4.00	0086786402	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,859.40"	"1,359.56"	"1,359.56"	18.00-%	-334.69	0.00	0.00	-25.92	0.00	0.00	"1,498.79"		0.00	14.00%	209.83	14.00%	209.83	0.00	419.66	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	604.55	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216899	RAIL ROOF SIDERH	87082900	NOS	150.00	117.19	85.69	0.00	0.00	5.00	0086786402	5.00			ZF22	Spares Invoice	April	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	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"1,015.63"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	630.00	533.90	401.60	0.00	0.00	3.00	0086786402	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,067.80"	"1,204.80"	803.20	18.00-%	-192.20	0.00	0.00	-14.89	0.00	0.00	860.71		0.00	9.00%	77.46	9.00%	77.46	0.00	154.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"2,095.75"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID204292	FAN (DIA 433)	87089900	NOS	"1,300.00"	"1,015.63"	742.63	0.00	0.00	2.00	0086786402	2.00			ZF22	Spares Invoice	April	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	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"3,183.91"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003964	BUSHING METELON	87089900	NOS	395.00	308.59	225.64	0.00	0.00	10.00	0086786402	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,085.90"	"2,256.40"	"2,256.40"	18.00-%	-555.46	0.00	0.00	-43.02	0.00	0.00	"2,487.43"		0.00	14.00%	348.24	14.00%	348.24	0.00	696.48	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"10,120.09"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,185.00"	"3,269.53"	"2,390.68"	0.00	0.00	3.00	0086786402	3.00			ZF22	Spares Invoice	April	2025	3.00	"9,808.59"	"7,172.04"	"7,172.04"	18.00-%	"-1,765.55"	0.00	0.00	-136.73	0.00	0.00	"7,906.33"		0.00	14.00%	"1,106.88"	14.00%	"1,106.88"	0.00	"2,213.76"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"4,183.48"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA301192	ASSY SUCTION PIPE (10.75/90 NON AC)	87089900	NOS	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0086786402	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	18.00-%	-729.85	0.00	0.00	-56.52	0.00	0.00	"3,268.34"		0.00	14.00%	457.57	14.00%	457.57	0.00	915.14	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	"2,539.09"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA302854	STRG WHEEL SUB ASSY BLACK LEATHER MCV MS	87089900	NOS	"3,150.00"	"2,460.94"	"1,799.44"	0.00	0.00	2.00	0086786402	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,460.94"	"3,598.88"	"1,799.44"	18.00-%	-442.97	0.00	0.00	-34.31	0.00	0.00	"1,983.67"		0.00	14.00%	277.71	14.00%	277.71	0.00	555.42	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493382	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788656	3788052500054	08:14:41	09:14:31	806.06	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB035277	PIN SPRING	87089900	NOS	500.00	390.63	285.63	0.00	0.00	2.00	0086786402	2.00			ZF22	Spares Invoice	April	2025	2.00	781.26	571.26	571.26	18.00-%	-140.63	0.00	0.00	-10.89	0.00	0.00	629.74		0.00	14.00%	88.16	14.00%	88.16	0.00	176.32	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493386	08-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	08-04-2025	0094788683	3788052500055	08:20:26	09:24:34	"6,727.78"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086786425	1.00			ZF22	Spares Invoice	April	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	"5,256.08"		0.00	14.00%	735.85	14.00%	735.85	0.00	"1,471.70"	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493386	08-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	08-04-2025	0094788683	3788052500055	08:20:26	09:24:34	"37,863.22"	Spares Sales Order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID309801	CYLINDER HEAD ASSY	87089900	NOS	"44,995.00"	"35,152.34"	"25,703.39"	0.00	0.00	1.00	0086786425	1.00			ZF22	Spares Invoice	April	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	"29,580.62"		0.00	14.00%	"4,141.30"	14.00%	"4,141.30"	0.00	"8,282.60"	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"13,537.79"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID381696	CLUTCH DISC DIA 430	87089300	NOS	"16,795.00"	"13,121.09"	"9,594.14"	0.00	0.00	1.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"13,121.09"	"9,594.14"	"9,594.14"	18.00-%	"-2,361.80"	0.00	0.00	-182.91	0.00	0.00	"10,576.41"		0.00	14.00%	"1,480.69"	14.00%	"1,480.69"	0.00	"2,961.38"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	802.02	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	995.00	777.34	568.39	0.00	0.00	1.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	777.34	568.39	568.39	18.00-%	-139.92	0.00	0.00	-10.84	0.00	0.00	626.58		0.00	14.00%	87.72	14.00%	87.72	0.00	175.44	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"1,132.52"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID310088	IDLER PULLEY ASSY	84835010	NOS	"1,405.00"	"1,190.68"	895.63	0.00	0.00	4.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,190.68"	"3,582.52"	895.63	18.00-%	-214.32	0.00	0.00	-16.60	0.00	0.00	959.76		0.00	9.00%	86.38	9.00%	86.38	0.00	172.76	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"3,724.01"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA218599	WHEEL SUB ASSY STEERING (BLACK)	87089900	NOS	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	2.00	0086786444	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,609.38"	"2,639.18"	"2,639.18"	18.00-%	-649.69	0.00	0.00	-50.31	0.00	0.00	"2,909.39"		0.00	14.00%	407.31	14.00%	407.31	0.00	814.62	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"6,887.79"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300555	PISTON L SET BS-III LCV	87089900	NOS	"8,545.00"	"6,675.78"	"4,881.33"	0.00	0.00	1.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,675.78"	"4,881.33"	"4,881.33"	18.00-%	"-1,201.64"	0.00	0.00	-93.06	0.00	0.00	"5,381.09"		0.00	14.00%	753.35	14.00%	753.35	0.00	"1,506.70"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	225.69	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID337652	"HOSE, LOWER FILL LINE"	40091100	NOS	280.00	237.29	178.49	0.00	0.00	2.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	237.29	356.98	178.49	18.00-%	-42.71	0.00	0.00	-3.31	0.00	0.00	191.27		0.00	9.00%	17.21	9.00%	17.21	0.00	34.42	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"1,088.19"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	270.00	210.94	154.24	0.00	0.00	5.00	0086786444	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,054.70"	771.20	771.20	18.00-%	-189.85	0.00	0.00	-14.70	0.00	0.00	850.15		0.00	14.00%	119.02	14.00%	119.02	0.00	238.04	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"6,206.66"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	770.00	652.54	490.84	0.00	0.00	10.00	0086786444	10.00			ZF22	Spares Invoice	April	2025	10.00	"6,525.40"	"4,908.40"	"4,908.40"	18.00-%	"-1,174.57"	0.00	0.00	-90.96	0.00	0.00	"5,259.88"		0.00	9.00%	473.39	9.00%	473.39	0.00	946.78	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"4,143.16"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID322656	HEAD ASSY FILTER	84212900	NOS	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	2.00	0086786444	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,355.94"	"3,276.54"	"3,276.54"	18.00-%	-784.07	0.00	0.00	-60.72	0.00	0.00	"3,511.16"		0.00	9.00%	316.00	9.00%	316.00	0.00	632.00	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"1,354.17"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	840.00	656.25	479.85	0.00	0.00	2.00	0086786444	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,312.50"	959.70	959.70	18.00-%	-236.25	0.00	0.00	-18.30	0.00	0.00	"1,057.95"		0.00	14.00%	148.11	14.00%	148.11	0.00	296.22	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	507.82	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID321158	RETAINER CLIP (22.6)	87082900	NOS	315.00	246.10	179.94	0.00	0.00	2.00	0086786444	2.00			ZF22	Spares Invoice	April	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	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"1,886.19"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0086786444	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	18.00-%	-329.07	0.00	0.00	-25.48	0.00	0.00	"1,473.59"		0.00	14.00%	206.30	14.00%	206.30	0.00	412.60	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"1,418.67"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID337525	COVER THERMOSTAT	84099941	NOS	880.00	687.50	502.70	0.00	0.00	2.00	0086786444	2.00			ZF22	Spares Invoice	April	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	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"1,426.73"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA340287	OIL SEAL HUB REAR INNER	40169330	NOS	885.00	750.00	564.15	0.00	0.00	10.00	0086786444	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,500.00"	"5,641.50"	"1,128.30"	18.00-%	-270.00	0.00	0.00	-20.91	0.00	0.00	"1,209.09"		0.00	9.00%	108.82	9.00%	108.82	0.00	217.64	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"2,377.88"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205285	BUSH(BRONZE)	87083000	NOS	295.00	230.47	168.52	0.00	0.00	10.00	0086786444	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,304.70"	"1,685.20"	"1,685.20"	18.00-%	-414.85	0.00	0.00	-32.13	0.00	0.00	"1,857.72"		0.00	14.00%	260.08	14.00%	260.08	0.00	520.16	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	846.37	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	150.00	117.19	85.69	0.00	0.00	10.00	0086786444	7.00			ZF22	Spares Invoice	April	2025	7.00	820.33	856.90	599.83	18.00-%	-147.66	0.00	0.00	-11.44	0.00	0.00	661.23		0.00	14.00%	92.57	14.00%	92.57	0.00	185.14	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"2,821.30"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IZ300289	Grey Seal Gasket maker big	32141000	NOS	175.00	148.31	111.56	0.00	0.00	20.00	0086786444	20.00			ZF22	Spares Invoice	April	2025	20.00	"2,966.20"	"2,231.20"	"2,231.20"	18.00-%	-533.92	0.00	0.00	-41.35	0.00	0.00	"2,390.94"		0.00	9.00%	215.18	9.00%	215.18	0.00	430.36	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"3,578.93"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	943.44	0.00	0.00	3.00	0086786444	3.00			ZF22	Spares Invoice	April	2025	3.00	"3,762.72"	"2,830.32"	"2,830.32"	18.00-%	-677.29	0.00	0.00	-52.45	0.00	0.00	"3,032.99"		0.00	9.00%	272.97	9.00%	272.97	0.00	545.94	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"8,524.11"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	3.00	0086786444	3.00			ZF22	Spares Invoice	April	2025	3.00	"8,261.73"	"6,040.98"	"6,040.98"	18.00-%	"-1,487.11"	0.00	0.00	-115.17	0.00	0.00	"6,659.47"		0.00	14.00%	932.32	14.00%	932.32	0.00	"1,864.64"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"5,932.61"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID346458	ASSY AUTO TENSIONER	87089900	NOS	"3,680.00"	"2,875.00"	"2,102.20"	0.00	0.00	2.00	0086786444	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,750.00"	"4,204.40"	"4,204.40"	18.00-%	"-1,035.00"	0.00	0.00	-80.16	0.00	0.00	"4,634.85"		0.00	14.00%	648.88	14.00%	648.88	0.00	"1,297.76"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"3,143.66"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	975.00	761.72	556.97	0.00	0.00	4.00	0086786444	4.00			ZF22	Spares Invoice	April	2025	4.00	"3,046.88"	"2,227.88"	"2,227.88"	18.00-%	-548.44	0.00	0.00	-42.47	0.00	0.00	"2,455.98"		0.00	14.00%	343.84	14.00%	343.84	0.00	687.68	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"1,197.00"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC309018	HOSE ASSY CRIMPED L-570	87089900	NOS	"1,485.00"	"1,160.16"	848.31	0.00	0.00	4.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,160.16"	"3,393.24"	848.31	18.00-%	-208.83	0.00	0.00	-16.17	0.00	0.00	935.16		0.00	14.00%	130.92	14.00%	130.92	0.00	261.84	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"6,408.15"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	530.00	449.15	337.85	0.00	0.00	15.00	0086786444	15.00			ZF22	Spares Invoice	April	2025	15.00	"6,737.25"	"5,067.75"	"5,067.75"	18.00-%	"-1,212.71"	0.00	0.00	-93.92	0.00	0.00	"5,430.63"		0.00	9.00%	488.76	9.00%	488.76	0.00	977.52	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"6,198.60"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID313100	SHIFT CABLE	87082900	NOS	"7,690.00"	"6,007.81"	"4,392.91"	0.00	0.00	1.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,007.81"	"4,392.91"	"4,392.91"	18.00-%	"-1,081.41"	0.00	0.00	-83.75	0.00	0.00	"4,842.66"		0.00	14.00%	677.97	14.00%	677.97	0.00	"1,355.94"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"29,010.17"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003687	"PUMP VANE, POWER STEERING (ZF)"	87089400	NOS	"17,995.00"	"14,058.60"	"10,279.64"	0.00	0.00	3.00	0086786444	2.00			ZF22	Spares Invoice	April	2025	2.00	"28,117.20"	"30,838.92"	"20,559.28"	18.00-%	"-5,061.10"	0.00	0.00	-391.95	0.00	0.00	"22,664.21"		0.00	14.00%	"3,172.98"	14.00%	"3,172.98"	0.00	"6,345.96"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"3,252.46"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205281	CAMSHAFT (MCV)	84835090	NOS	"4,035.00"	"3,419.49"	"2,572.14"	0.00	0.00	1.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,419.49"	"2,572.14"	"2,572.14"	18.00-%	-615.51	0.00	0.00	-47.67	0.00	0.00	"2,756.32"		0.00	9.00%	248.07	9.00%	248.07	0.00	496.14	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"1,160.72"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	360.00	281.25	205.65	0.00	0.00	4.00	0086786444	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,125.00"	822.60	822.60	18.00-%	-202.50	0.00	0.00	-15.68	0.00	0.00	906.82		0.00	14.00%	126.95	14.00%	126.95	0.00	253.90	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"10,631.96"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300563	"GASKET KIT,ENGINE OVERHAUL LCV PRO"	87089900	NOS	"6,595.00"	"5,152.35"	"3,767.39"	0.00	0.00	2.00	0086786444	2.00			ZF22	Spares Invoice	April	2025	2.00	"10,304.70"	"7,534.78"	"7,534.78"	18.00-%	"-1,854.85"	0.00	0.00	-143.65	0.00	0.00	"8,306.22"		0.00	14.00%	"1,162.87"	14.00%	"1,162.87"	0.00	"2,325.74"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"2,917.96"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	"1,810.00"	"1,414.07"	"1,033.96"	0.00	0.00	2.00	0086786444	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,828.14"	"2,067.92"	"2,067.92"	18.00-%	-509.07	0.00	0.00	-39.42	0.00	0.00	"2,279.66"		0.00	14.00%	319.15	14.00%	319.15	0.00	638.30	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"8,423.33"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,045.00"	885.59	666.14	0.00	0.00	10.00	0086786444	10.00			ZF22	Spares Invoice	April	2025	10.00	"8,855.90"	"6,661.40"	"6,661.40"	18.00-%	"-1,594.06"	0.00	0.00	-123.45	0.00	0.00	"7,138.41"		0.00	9.00%	642.46	9.00%	642.46	0.00	"1,284.92"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"3,518.46"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC326427	CAM SHAFT RH	87089900	NOS	"4,365.00"	"3,410.16"	"2,493.51"	0.00	0.00	2.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,410.16"	"4,987.02"	"2,493.51"	18.00-%	-613.83	0.00	0.00	-47.54	0.00	0.00	"2,748.80"		0.00	14.00%	384.83	14.00%	384.83	0.00	769.66	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"1,499.26"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID307341	SHAFT TENSIONER	87089900	NOS	465.00	363.28	265.63	0.00	0.00	4.00	0086786444	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,453.12"	"1,062.52"	"1,062.52"	18.00-%	-261.56	0.00	0.00	-20.26	0.00	0.00	"1,171.30"		0.00	14.00%	163.98	14.00%	163.98	0.00	327.96	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	519.90	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID355667	"HOSE ,UPPER FILL LINE"	40091100	NOS	645.00	546.61	411.16	0.00	0.00	1.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	546.61	411.16	411.16	18.00-%	-98.39	0.00	0.00	-7.62	0.00	0.00	440.60		0.00	9.00%	39.65	9.00%	39.65	0.00	79.30	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"4,397.07"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300746	Kit upper case for ID301345	87089900	NOS	"5,455.00"	"4,261.72"	"3,116.17"	0.00	0.00	2.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,261.72"	"6,232.34"	"3,116.17"	18.00-%	-767.11	0.00	0.00	-59.41	0.00	0.00	"3,435.21"		0.00	14.00%	480.93	14.00%	480.93	0.00	961.86	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"5,259.50"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	15.00	0086786444	15.00			ZF22	Spares Invoice	April	2025	15.00	"5,529.60"	"4,159.35"	"4,159.35"	18.00-%	-995.33	0.00	0.00	-77.08	0.00	0.00	"4,457.20"		0.00	9.00%	401.15	9.00%	401.15	0.00	802.30	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"2,051.41"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA308247	FRONT CORNER PANEL RH	87081090	NOS	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086786444	1.00			ZF22	Spares Invoice	April	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	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"2,579.40"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB200863	HANGER REAR SPRING	87089900	NOS	800.00	625.00	457.00	0.00	0.00	4.00	0086786444	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,500.00"	"1,828.00"	"1,828.00"	18.00-%	-450.00	0.00	0.00	-34.85	0.00	0.00	"2,015.16"		0.00	14.00%	282.12	14.00%	282.12	0.00	564.24	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"5,642.42"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	2.00	0086786444	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,932.20"	"4,462.20"	"4,462.20"	18.00-%	"-1,067.80"	0.00	0.00	-82.69	0.00	0.00	"4,781.72"		0.00	9.00%	430.35	9.00%	430.35	0.00	860.70	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	265.99	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID303560	PIPE BABY FILTER WATER SEPRATOR	87089900	NOS	330.00	257.81	188.51	0.00	0.00	2.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	257.81	377.02	188.51	18.00-%	-46.41	0.00	0.00	-3.59	0.00	0.00	207.81		0.00	14.00%	29.09	14.00%	29.09	0.00	58.18	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	306.29	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380.00	322.03	242.23	0.00	0.00	20.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	322.03	"4,844.60"	242.23	18.00-%	-57.97	0.00	0.00	-4.49	0.00	0.00	259.57		0.00	9.00%	23.36	9.00%	23.36	0.00	46.72	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"3,703.86"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA300459	"HUB ASSY, FRONT (LCV 10.95)"	87081090	NOS	"4,595.00"	"3,589.84"	"2,624.89"	0.00	0.00	2.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,589.84"	"5,249.78"	"2,624.89"	18.00-%	-646.17	0.00	0.00	-50.04	0.00	0.00	"2,893.64"		0.00	14.00%	405.11	14.00%	405.11	0.00	810.22	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"3,711.92"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	"4,605.00"	"3,597.66"	"2,630.61"	0.00	0.00	1.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,597.66"	"2,630.61"	"2,630.61"	18.00-%	-647.58	0.00	0.00	-50.15	0.00	0.00	"2,899.94"		0.00	14.00%	405.99	14.00%	405.99	0.00	811.98	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"2,063.52"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	18.00-%	-360.00	0.00	0.00	-27.88	0.00	0.00	"1,612.12"		0.00	14.00%	225.70	14.00%	225.70	0.00	451.40	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493383	08-04-2025	ZORD	ZHAW	Crompton trading Company	08-04-2025	0094788700	3788052500056	08:16:17	09:32:01	"5,235.38"	Spares Sales Order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086786444	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	18.00-%	-990.76	0.00	0.00	-76.73	0.00	0.00	"4,436.76"		0.00	9.00%	399.31	9.00%	399.31	0.00	798.62	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493397	08-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	08-04-2025	0094788703	3788052500057	08:30:14	09:33:00	"1,552.82"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	615.00	521.19	392.04	0.00	0.00	3.00	0086786450	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,563.57"	"1,176.12"	"1,176.12"	15.00-%	-234.54	0.00	0.00	-13.29	0.00	0.00	"1,315.98"		0.00	9.00%	118.42	9.00%	118.42	0.00	236.84	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018493397	08-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	08-04-2025	0094788703	3788052500057	08:30:14	09:33:00	"1,338.18"	Spares Sales Order	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	530.00	449.15	337.85	0.00	0.00	3.00	0086786450	3.00			ZF22	Spares Invoice	April	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	"1,134.08"		0.00	9.00%	102.05	9.00%	102.05	0.00	204.10	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473445	02-04-2025	ZSPR	ZHAW	Burma Automotives  Private Limited	02-04-2025	0094768115	3788082500001	10:36:35	10:39:12	"-1,487.00"	Spare Returns order	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	-1.00	0084039600	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-1,441.41"	"-1,053.96"	"-1,053.96"	18.00-%	259.45	0.00	0.00	20.09	0.00	0.00	"-1,161.68"		0.00	14.00%	162.66	14.00%	162.66	0.00	-325.32	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473496	02-04-2025	ZSPR	ZHAW	Shree Jolly Autoparts	02-04-2025	0094768160	3788082500002	10:45:10	10:45:43	"-17,492.00"	Spare Returns order	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID206658	COUNTER SHAFT ASSY.	87089900	NOS	"20,700.00"	"16,171.88"	"11,824.88"	0.00	0.00	-1.00	0084039601	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-16,171.88"	"-11,824.88"	"-11,824.88"	15.50-%	"2,506.64"	0.00	0.00	0.00	0.00	0.00	"-13,665.74"		0.00	14.00%	"1,913.13"	14.00%	"1,913.13"	0.00	"-3,826.26"	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473554	02-04-2025	ZSPR	ZHAW	The Popular Eicher Shoppe	02-04-2025	0094768223	3788082500003	10:55:05	10:55:40	"-2,366.00"	Spare Returns order	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201610	PISTON RING SET STD	84099914	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	-1.00	0084039602	-1.00			ZG21	Spares Credit Memo	February	2025	-1.00	"-2,226.56"	"-1,628.06"	"-1,628.06"	17.00-%	378.52	0.00	0.00	0.00	0.00	0.00	"-1,848.54"		0.00	14.00%	258.73	14.00%	258.73	0.00	-517.46	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473657	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094768351	3788082500004	11:09:48	11:13:38	"-1,338.74"	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	-1.00	0084039603	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,334.75"	"-1,004.00"	"-1,004.00"	15.00-%	200.21	0.00	0.00	0.00	0.00	0.00	"-1,134.52"		0.00	9.00%	102.11	9.00%	102.11	0.00	-204.22	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473657	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094768351	3788082500004	11:09:48	11:13:38	-259.26	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	305.00	238.28	174.23	0.00	0.00	-1.00	0084039603	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-238.28	-174.23	-174.23	15.00-%	35.74	0.00	0.00	0.00	0.00	0.00	-202.54		0.00	14.00%	28.36	14.00%	28.36	0.00	-56.72	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473657	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094768351	3788082500004	11:09:48	11:13:38	-255.00	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	-1.00	0084039603	-1.00			ZG21	Spares Credit Memo	April	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	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473750	02-04-2025	ZSPR	ZHAW	Sri Balaji Automobiles (dabaspette)	02-04-2025	0094768408	3788082500005	11:19:56	11:20:30	"-4,042.00"	Spare Returns order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA337771	"TRACK ARM, RHHD"	87089900	NOS	"4,755.00"	"3,714.84"	"2,716.29"	0.00	0.00	-1.00	0084039604	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-3,714.84"	"-2,716.29"	"-2,716.29"	15.00-%	557.23	0.00	0.00	0.00	0.00	0.00	"-3,157.86"		0.00	14.00%	442.07	14.00%	442.07	0.00	-884.14	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473810	02-04-2025	ZSPR	ZHAW	G M Automobiles	02-04-2025	0094768465	3788082500006	11:28:54	11:29:38	-819.80	Spare Returns order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	970.00	757.81	554.11	0.00	0.00	-1.00	0084039605	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-757.81	-554.11	-554.11	15.50-%	117.46	0.00	0.00	0.00	0.00	0.00	-640.50		0.00	14.00%	89.65	14.00%	89.65	0.00	-179.30	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473810	02-04-2025	ZSPR	ZHAW	G M Automobiles	02-04-2025	0094768465	3788082500006	11:28:54	11:29:38	-845.16	Spare Returns order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,000.00"	781.25	571.25	0.00	0.00	-1.00	0084039605	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-781.25	-571.25	-571.25	15.50-%	121.09	0.00	0.00	0.00	0.00	0.00	-660.32		0.00	14.00%	92.42	14.00%	92.42	0.00	-184.84	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473810	02-04-2025	ZSPR	ZHAW	G M Automobiles	02-04-2025	0094768465	3788082500006	11:28:54	11:29:38	-169.04	Spare Returns order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID329259	BOLT CHAIN GUIDE	73182990	NOS	40.00	33.90	25.50	0.00	0.00	-5.00	0084039605	-5.00			ZG21	Spares Credit Memo	March	2025	-5.00	-169.50	-127.50	-127.50	15.50-%	26.27	0.00	0.00	0.00	0.00	0.00	-143.26		0.00	9.00%	12.89	9.00%	12.89	0.00	-25.78	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473957	02-04-2025	ZSPR	ZHAW	Crompton trading Company	02-04-2025	0094768614	3788082500007	11:50:16	11:51:20	"-5,179.00"	Spare Returns order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	87089300	NOS	"6,425.00"	"5,019.53"	"3,670.28"	0.00	0.00	-1.00	0084039606	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-5,019.53"	"-3,670.28"	"-3,670.28"	18.00-%	903.52	0.00	0.00	69.97	0.00	0.00	"-4,046.10"		0.00	14.00%	566.45	14.00%	566.45	0.00	"-1,132.90"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474021	02-04-2025	ZSPR	ZHAW	Shreyas Tractor Parts ( Kolar )	02-04-2025	0094768691	3788082500008	11:59:19	11:59:53	"-2,138.00"	Spare Returns order	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	"2,545.00"	"2,156.78"	"1,622.33"	0.00	0.00	-1.00	0084039607	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-2,156.78"	"-1,622.33"	"-1,622.33"	16.00-%	345.08	0.00	0.00	0.00	0.00	0.00	"-1,811.90"		0.00	9.00%	163.05	9.00%	163.05	0.00	-326.10	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474775	02-04-2025	ZSPR	ZHAW	Crompton trading Company	02-04-2025	0094769396	3788082500009	14:13:52	14:14:34	"-5,707.00"	Spare Returns order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206519	ASSY. PIPE FRONT (11.12)	87089900	NOS	"7,080.00"	"5,531.25"	"4,044.45"	0.00	0.00	-1.00	0084039611	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-5,531.25"	"-4,044.45"	"-4,044.45"	18.00-%	995.63	0.00	0.00	77.11	0.00	0.00	"-4,458.62"		0.00	14.00%	624.19	14.00%	624.19	0.00	"-1,248.38"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475401	02-04-2025	ZSPR	ZHAW	"Jolly Auto Parts, MULBAGAL"	02-04-2025	0094770064	3788082500010	15:54:07	15:55:06	"-2,792.00"	Spare Returns order	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA325476	HEAD TRAY ASSY LH	87081090	NOS	"3,285.00"	"2,566.41"	"1,876.56"	0.00	0.00	-1.00	0084039614	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-2,566.41"	"-1,876.56"	"-1,876.56"	15.00-%	384.96	0.00	0.00	0.00	0.00	0.00	"-2,181.20"		0.00	14.00%	305.40	14.00%	305.40	0.00	-610.80	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475402	02-04-2025	ZSPR	ZHAW	S H Enterprises(chamarajnagar)	02-04-2025	0094770068	3788082500011	15:54:18	15:55:19	-849.99	Spare Returns order	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA309028PR	PLATE STEP RH ASM	87089900	NOS	"1,000.00"	781.25	571.25	0.00	0.00	-1.00	0084039615	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-781.25	-571.25	-571.25	15.00-%	117.19	0.00	0.00	0.00	0.00	0.00	-664.05		0.00	14.00%	92.97	14.00%	92.97	0.00	-185.94	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475402	02-04-2025	ZSPR	ZHAW	S H Enterprises(chamarajnagar)	02-04-2025	0094770068	3788082500011	15:54:18	15:55:19	-340.01	Spare Returns order	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MF472127	SPLIT PIN	73182400	NOS	20.00	16.95	12.75	0.00	0.00	-20.00	0084039615	-20.00			ZG21	Spares Credit Memo	March	2025	-20.00	-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	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475422	02-04-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	02-04-2025	0094770083	3788082500012	15:57:07	15:58:20	-153.00	Spare Returns order	0002006207	29AJMPM5242K1ZP	3788	PSN Automotive Marketing	Hobli	ID334568	COOLANT IN HOSE	40091100	NOS	180.00	152.54	114.74	0.00	0.00	-1.00	0084039616	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-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	919945383774	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475421	02-04-2025	ZSPR	ZHAW	Sri Kannika Parameshwari Automobile	02-04-2025	0094770088	3788082500013	15:57:14	15:58:25	-289.00	Spare Returns order	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	340.00	288.14	216.74	0.00	0.00	-1.00	0084039617	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-288.14	-216.74	-216.74	15.00-%	43.22	0.00	0.00	0.00	0.00	0.00	-244.92		0.00	9.00%	22.04	9.00%	22.04	0.00	-44.08	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475442	02-04-2025	ZSPR	ZHAW	SRM Automobiles DB pura	02-04-2025	0094770096	3788082500014	16:00:04	16:01:10	"-2,546.00"	Spare Returns order	0011716723	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	MB098447	ASSY. STARTER SWITCH	83014010	NOS	"2,995.00"	"2,538.14"	"1,909.19"	0.00	0.00	-1.00	0084039618	-1.00			ZG21	Spares Credit Memo	March	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	"-2,157.66"		0.00	9.00%	194.17	9.00%	194.17	0.00	-388.34	0.00	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475449	02-04-2025	ZSPR	ZHAW	Varsha Automotive Agencies	02-04-2025	0094770102	3788082500015	16:01:03	16:02:06	"-1,168.00"	Spare Returns order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID320493	COMPANION FLANGE 1410	87089900	NOS	"1,430.00"	"1,117.19"	816.89	0.00	0.00	-1.00	0084039619	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-1,117.19"	-816.89	-816.89	17.50-%	195.51	0.00	0.00	9.22	0.00	0.00	-912.52		0.00	14.00%	127.74	14.00%	127.74	0.00	-255.48	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475462	02-04-2025	ZSPR	ZHAW	The Popular Eicher Shoppe	02-04-2025	0094770113	3788082500016	16:02:36	16:03:36	-224.00	Spare Returns order	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA305179	BOLT M12X1.25X30	73181500	NOS	90.00	76.27	57.37	0.00	0.00	-3.00	0084039620	-3.00			ZG21	Spares Credit Memo	March	2025	-3.00	-228.81	-172.11	-172.11	17.00-%	38.90	0.00	0.00	0.00	0.00	0.00	-189.82		0.00	9.00%	17.09	9.00%	17.09	0.00	-34.18	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475465	02-04-2025	ZSPR	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	02-04-2025	0094770115	3788082500017	16:03:22	16:04:03	"-2,571.00"	Spare Returns order	0002006214	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	ID310875	GASKET CYLINDER HEAD	84841090	NOS	"3,025.00"	"2,563.56"	"1,928.31"	0.00	0.00	-1.00	0084039621	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-2,563.56"	"-1,928.31"	"-1,928.31"	15.00-%	384.53	0.00	0.00	0.00	0.00	0.00	"-2,178.78"		0.00	9.00%	196.11	9.00%	196.11	0.00	-392.22	0.00	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475480	02-04-2025	ZSPR	ZHAW	G M Automobiles	02-04-2025	0094770130	3788082500018	16:05:27	16:06:10	-270.14	Spare Returns order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID204346	GASKET EXHAUST BEND (THL)	84841090	NOS	320.00	271.19	203.99	0.00	0.00	-1.00	0084039623	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-271.19	-203.99	-203.99	15.50-%	42.03	0.00	0.00	0.00	0.00	0.00	-228.90		0.00	9.00%	20.62	9.00%	20.62	0.00	-41.24	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475480	02-04-2025	ZSPR	ZHAW	G M Automobiles	02-04-2025	0094770130	3788082500018	16:05:27	16:06:10	-92.86	Spare Returns order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IE332217	RPAS TRUCK BEZEL	85443000	NOS	110.00	93.22	70.12	0.00	0.00	-1.00	0084039623	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-93.22	-70.12	-70.12	15.50-%	14.45	0.00	0.00	0.00	0.00	0.00	-78.68		0.00	9.00%	7.09	9.00%	7.09	0.00	-14.18	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475489	02-04-2025	ZSPR	ZHAW	The Popular Eicher Shoppe	02-04-2025	0094770139	3788082500019	16:06:58	16:07:30	-793.00	Spare Returns order	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA207552	REPAIR KIT UJ (HCV)	87089900	NOS	955.00	746.09	545.54	0.00	0.00	-1.00	0084039624	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-746.09	-545.54	-545.54	17.00-%	126.84	0.00	0.00	0.00	0.00	0.00	-619.60		0.00	14.00%	86.70	14.00%	86.70	0.00	-173.40	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475514	02-04-2025	ZSPR	ZHAW	G M Automobiles	02-04-2025	0094770159	3788082500020	16:09:21	16:10:23	-532.00	Spare Returns order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300438	DELTA DOOR SET LCV	87089900	NOS	105.00	82.03	59.98	0.00	0.00	-6.00	0084039626	-6.00			ZG21	Spares Credit Memo	March	2025	-6.00	-492.18	-359.88	-359.88	15.50-%	76.29	0.00	0.00	0.00	0.00	0.00	-415.56		0.00	14.00%	58.22	14.00%	58.22	0.00	-116.44	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	"-8,831.74"	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-8,117.19"	"-5,935.29"	"-5,935.29"	15.00-%	"1,217.58"	0.00	0.00	0.00	0.00	0.00	"-6,899.84"		0.00	14.00%	965.95	14.00%	965.95	0.00	"-1,931.90"	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	-246.51	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA217787	CHANNEL DRIP PILLAR UPPER LH	87089900	NOS	290.00	226.56	165.66	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-226.56	-165.66	-165.66	15.00-%	33.98	0.00	0.00	0.00	0.00	0.00	-192.59		0.00	14.00%	26.96	14.00%	26.96	0.00	-53.92	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	-323.02	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB002019	ENGINE STOP CABLE (MICO)	87089900	NOS	380.00	296.88	217.08	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-296.88	-217.08	-217.08	15.00-%	44.53	0.00	0.00	0.00	0.00	0.00	-252.36		0.00	14.00%	35.33	14.00%	35.33	0.00	-70.66	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	-722.51	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	850.00	664.06	485.56	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-664.06	-485.56	-485.56	15.00-%	99.61	0.00	0.00	0.00	0.00	0.00	-564.47		0.00	14.00%	79.02	14.00%	79.02	0.00	-158.04	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	-327.25	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-300.78	-219.93	-219.93	15.00-%	45.12	0.00	0.00	0.00	0.00	0.00	-255.67		0.00	14.00%	35.79	14.00%	35.79	0.00	-71.58	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	-85.01	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MC133262	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-78.13	-57.13	-57.13	15.00-%	11.72	0.00	0.00	0.00	0.00	0.00	-66.41		0.00	14.00%	9.30	14.00%	9.30	0.00	-18.60	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	-365.52	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430.00	364.41	274.11	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	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	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	-284.75	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-261.72	-191.37	-191.37	15.00-%	39.26	0.00	0.00	0.00	0.00	0.00	-222.47		0.00	14.00%	31.14	14.00%	31.14	0.00	-62.28	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	-510.01	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-468.75	-342.75	-342.75	15.00-%	70.31	0.00	0.00	0.00	0.00	0.00	-398.45		0.00	14.00%	55.78	14.00%	55.78	0.00	-111.56	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	-127.51	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	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	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	"-1,666.06"	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,661.02"	"-1,249.42"	"-1,249.42"	15.00-%	249.15	0.00	0.00	0.00	0.00	0.00	"-1,411.92"		0.00	9.00%	127.07	9.00%	127.07	0.00	-254.14	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	-263.52	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.10	88.54	0.00	0.00	-2.00	0084039627	-2.00			ZG21	Spares Credit Memo	April	2025	-2.00	-242.20	-177.08	-177.08	15.00-%	36.33	0.00	0.00	0.00	0.00	0.00	-205.88		0.00	14.00%	28.82	14.00%	28.82	0.00	-57.64	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475527	02-04-2025	ZSPR	ZHAW	Kohinoor Automobiles	02-04-2025	0094770174	3788082500021	16:10:57	16:12:49	"-2,813.59"	Spare Returns order	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	NOS	"3,310.00"	"2,585.94"	"1,890.84"	0.00	0.00	-1.00	0084039627	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-2,585.94"	"-1,890.84"	"-1,890.84"	15.00-%	387.89	0.00	0.00	0.00	0.00	0.00	"-2,198.13"		0.00	14.00%	307.73	14.00%	307.73	0.00	-615.46	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475534	02-04-2025	ZSPR	ZHAW	G M Automobiles	02-04-2025	0094770178	3788082500022	16:12:25	16:13:24	-118.37	Spare Returns order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MD008784	CAP OIL FILLER	87089900	NOS	140.00	109.38	79.98	0.00	0.00	-1.00	0084039628	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-109.38	-79.98	-79.98	15.50-%	16.95	0.00	0.00	0.00	0.00	0.00	-92.49		0.00	14.00%	12.94	14.00%	12.94	0.00	-25.88	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475534	02-04-2025	ZSPR	ZHAW	G M Automobiles	02-04-2025	0094770178	3788082500022	16:12:25	16:13:24	-253.63	Spare Returns order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MB025263	NUT SLOTTED	73181600	NOS	150.00	127.12	95.62	0.00	0.00	-2.00	0084039628	-2.00			ZG21	Spares Credit Memo	March	2025	-2.00	-254.24	-191.24	-191.24	15.50-%	39.41	0.00	0.00	0.00	0.00	0.00	-214.97		0.00	9.00%	19.33	9.00%	19.33	0.00	-38.66	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475503	02-04-2025	ZSPR	ZHAW	Crompton trading Company	02-04-2025	0094770187	3788082500023	16:08:26	16:15:15	"-1,507.00"	Spare Returns order	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID210118	"GEAR PTO  (10.80,10.95)"	84834000	NOS	"1,870.00"	"1,584.75"	"1,192.05"	0.00	0.00	-1.00	0084039625	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-1,584.75"	"-1,192.05"	"-1,192.05"	18.00-%	285.26	0.00	0.00	22.09	0.00	0.00	"-1,277.06"		0.00	9.00%	114.97	9.00%	114.97	0.00	-229.94	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475545	02-04-2025	ZSPR	ZHAW	PERFECT AUTO SPARES	02-04-2025	0094770189	3788082500024	16:14:33	16:15:26	-84.00	Spare Returns order	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MB556138	CLIP WASHER NOZZLE	87089900	NOS	10.00	7.81	5.71	0.00	0.00	-10.00	0084039630	-10.00			ZG21	Spares Credit Memo	March	2025	-10.00	-78.10	-57.10	-57.10	15.00-%	11.72	0.00	0.00	0.66	0.00	0.00	-65.60		0.00	14.00%	9.20	14.00%	9.20	0.00	-18.40	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475553	02-04-2025	ZSPR	ZLUB	Shree Jolly Autoparts	02-04-2025	0094770201	3788082500025	16:16:25	16:17:13	"-3,694.00"	Spare Returns order	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	-10.00	0084039631	-10.00			ZG21	Spares Credit Memo	March	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	"-3,130.58"		0.00	9.00%	281.71	9.00%	281.71	0.00	-563.42	0.00	9900009927	0001	Gold Customer	1.000		0.00	-10.00	-10.000	PAC	PAC	PAK		
1018475579	02-04-2025	ZSPR	ZHAW	Varsha Automotive Agencies	02-04-2025	0094770227	3788082500026	16:19:24	16:20:16	-257.00	Spare Returns order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	315.00	266.95	200.80	0.00	0.00	-1.00	0084039634	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-266.95	-200.80	-200.80	17.50-%	46.72	0.00	0.00	2.20	0.00	0.00	-217.76		0.00	9.00%	19.62	9.00%	19.62	0.00	-39.24	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475601	02-04-2025	ZSPR	ZHAW	Varsha Automotive Agencies	02-04-2025	0094770247	3788082500027	16:21:41	16:22:20	"-2,282.85"	Spare Returns order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID303158	"GEAR ASSY, IDLER (LCV)"	84099990	NOS	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	-1.00	0084039636	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-2,183.59"	"-1,596.64"	"-1,596.64"	17.50-%	382.13	0.00	0.00	18.01	0.00	0.00	"-1,783.49"		0.00	14.00%	249.68	14.00%	249.68	0.00	-499.36	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475601	02-04-2025	ZSPR	ZHAW	Varsha Automotive Agencies	02-04-2025	0094770247	3788082500027	16:21:41	16:22:20	-641.15	Spare Returns order	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA354647	CLASS II MIRROR RH	70099200	NOS	785.00	665.25	500.40	0.00	0.00	-1.00	0084039636	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-665.25	-500.40	-500.40	17.50-%	116.42	0.00	0.00	5.49	0.00	0.00	-543.35		0.00	9.00%	48.90	9.00%	48.90	0.00	-97.80	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475659	02-04-2025	ZSPR	ZHAW	Sri Balaji Automobiles (dabaspette)	02-04-2025	0094770295	3788082500028	16:30:00	16:30:35	-693.00	Spare Returns order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	815.00	690.68	519.53	0.00	0.00	-1.00	0084039637	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-690.68	-519.53	-519.53	15.00-%	103.60	0.00	0.00	0.00	0.00	0.00	-587.32		0.00	9.00%	52.84	9.00%	52.84	0.00	-105.68	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475698	02-04-2025	ZSPR	ZHAW	Vijaya Automobiles ( Challakere )	02-04-2025	0094770335	3788082500029	16:36:36	16:37:22	"-1,998.00"	Spare Returns order	0010263198	29ACHPN2419D1ZQ	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	-1.00	0084039638	-1.00			ZG21	Spares Credit Memo	September	2024	-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	"-1,693.30"		0.00	9.00%	152.35	9.00%	152.35	0.00	-304.70	0.00	9845283295	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475902	02-04-2025	ZSPR	ZHAW	"Jolly Auto Parts, MULBAGAL"	02-04-2025	0094770537	3788082500030	17:05:32	17:06:08	"-6,098.75"	Spare Returns order	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	-1.00	0084039639	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-5,605.47"	"-4,098.72"	"-4,098.72"	15.00-%	840.82	0.00	0.00	0.00	0.00	0.00	"-4,764.65"		0.00	14.00%	667.05	14.00%	667.05	0.00	"-1,334.10"	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475902	02-04-2025	ZSPR	ZHAW	"Jolly Auto Parts, MULBAGAL"	02-04-2025	0094770537	3788082500030	17:05:32	17:06:08	"-3,735.75"	Spare Returns order	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	-1.00	0084039639	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-3,433.59"	"-2,510.64"	"-2,510.64"	15.00-%	515.04	0.00	0.00	0.00	0.00	0.00	"-2,918.55"		0.00	14.00%	408.60	14.00%	408.60	0.00	-817.20	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475902	02-04-2025	ZSPR	ZHAW	"Jolly Auto Parts, MULBAGAL"	02-04-2025	0094770537	3788082500030	17:05:32	17:06:08	"-4,717.50"	Spare Returns order	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID332690	AIR CLEANER ASSY	84213920	NOS	"5,550.00"	"4,703.39"	"3,537.89"	0.00	0.00	-1.00	0084039639	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-4,703.39"	"-3,537.89"	"-3,537.89"	15.00-%	705.51	0.00	0.00	0.00	0.00	0.00	"-3,997.88"		0.00	9.00%	359.81	9.00%	359.81	0.00	-719.62	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475949	02-04-2025	ZSPR	ZHAW	Sri Balaji Automobiles (dabaspette)	02-04-2025	0094770577	3788082500031	17:10:10	17:10:44	"-6,796.00"	Spare Returns order	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID317707	COVER ASSY. CLUTCH	87089300	NOS	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	-1.00	0084039640	-1.00			ZG21	Spares Credit Memo	April	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	"-5,309.42"		0.00	14.00%	743.29	14.00%	743.29	0.00	"-1,486.58"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475970	02-04-2025	ZSPR	ZHAW	G M Automobiles	02-04-2025	0094770599	3788082500032	17:12:46	17:13:19	"-1,770.00"	Spare Returns order	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	-1.00	0084039641	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,636.72"	"-1,196.77"	"-1,196.77"	15.50-%	253.69	0.00	0.00	0.00	0.00	0.00	"-1,382.76"		0.00	14.00%	193.62	14.00%	193.62	0.00	-387.24	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476004	02-04-2025	ZSPR	ZHAW	KS Automobiles	02-04-2025	0094770631	3788082500033	17:16:22	17:16:52	"-5,049.00"	Spare Returns order	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	-1.00	0084039642	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-4,640.63"	"-3,393.23"	"-3,393.23"	15.00-%	696.09	0.00	0.00	0.00	0.00	0.00	"-3,944.52"		0.00	14.00%	552.24	14.00%	552.24	0.00	"-1,104.48"	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476034	02-04-2025	ZSPR	ZHAW	The Popular Eicher Shoppe	02-04-2025	0094770661	3788082500034	17:19:14	17:20:28	-248.98	Spare Returns order	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	-1.00	0084039643	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-254.24	-191.24	-191.24	17.00-%	43.22	0.00	0.00	0.00	0.00	0.00	-211.00		0.00	9.00%	18.99	9.00%	18.99	0.00	-37.98	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476034	02-04-2025	ZSPR	ZHAW	The Popular Eicher Shoppe	02-04-2025	0094770661	3788082500034	17:19:14	17:20:28	-933.70	Spare Returns order	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID203197	FAN (DIA 416)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	-1.00	0084039643	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-878.91	-642.66	-642.66	17.00-%	149.41	0.00	0.00	0.00	0.00	0.00	-729.44		0.00	14.00%	102.13	14.00%	102.13	0.00	-204.26	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476034	02-04-2025	ZSPR	ZHAW	The Popular Eicher Shoppe	02-04-2025	0094770661	3788082500034	17:19:14	17:20:28	"-3,220.21"	Spare Returns order	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	-2.00	0084039643	-2.00			ZG21	Spares Credit Memo	April	2025	-2.00	"-3,031.26"	"-2,216.46"	"-2,216.46"	17.00-%	515.31	0.00	0.00	0.00	0.00	0.00	"-2,515.75"		0.00	14.00%	352.23	14.00%	352.23	0.00	-704.46	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476034	02-04-2025	ZSPR	ZHAW	The Popular Eicher Shoppe	02-04-2025	0094770661	3788082500034	17:19:14	17:20:28	"-1,610.11"	Spare Returns order	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	-1.00	0084039643	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,515.63"	"-1,108.23"	"-1,108.23"	17.00-%	257.66	0.00	0.00	0.00	0.00	0.00	"-1,257.87"		0.00	14.00%	176.12	14.00%	176.12	0.00	-352.24	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476179	02-04-2025	ZSPR	ZLUB	Benz Auto Parts ( K P Road )	02-04-2025	0094770835	3788082500035	17:40:01	17:41:10	"-34,754.51"	Spare Returns order	0002006236	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-10.00	0084039644	-10.00			ZG21	Spares Credit Memo	February	2025	-10.00	"-33,093.50"	"-24,892.70"	"-24,892.70"	11.00-%	"3,640.29"	0.00	0.00	0.00	0.00	0.00	"-29,452.93"		0.00	9.00%	"2,650.79"	9.00%	"2,650.79"	0.00	"-5,301.58"	0.00	919449522373	0001	Silver Customer	11.000		0.00	-110.00	-110.000	PAC	PAC	PAK		
1018476179	02-04-2025	ZSPR	ZLUB	Benz Auto Parts ( K P Road )	02-04-2025	0094770835	3788082500035	17:40:01	17:41:10	"-3,159.49"	Spare Returns order	0002006236	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	-10.00	0084039644	-10.00			ZG21	Spares Credit Memo	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	"-2,677.53"		0.00	9.00%	240.98	9.00%	240.98	0.00	-481.96	0.00	919449522373	0001	Silver Customer	1.000		0.00	-10.00	-10.000	PAC	PAC	PAK		
1018476193	02-04-2025	ZSPR	ZLUB	Benz Auto Parts ( K P Road )	02-04-2025	0094770846	3788082500036	17:41:46	17:42:25	-2.00	Spare Returns order	0002006236	29AAFFB8476N1ZN	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	-1.00	0084039645	-1.00			ZG21	Spares Credit Memo	February	2025	-1.00	"-3,309.35"	"-2,489.27"	"-2,489.27"	99.95-%	"3,307.70"	0.00	0.00	0.00	0.00	0.00	-1.70		0.00	9.00%	0.15	9.00%	0.15	0.00	-0.30	0.00	919449522373	0001	Silver Customer	11.000		0.00	-11.00	-11.000	PAC	PAC	PAK		
1018476759	03-04-2025	ZSPR	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	03-04-2025	0094771565	3788082500037	09:07:13	09:07:49	"-1,301.00"	Spare Returns order	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IC309019	HOSE ASSY CRIMPED L-600	73079190	NOS	"1,530.00"	"1,296.61"	975.31	0.00	0.00	-1.00	0084039647	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-1,296.61"	-975.31	-975.31	15.00-%	194.49	0.00	0.00	0.00	0.00	0.00	"-1,102.62"		0.00	9.00%	99.19	9.00%	99.19	0.00	-198.38	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476761	03-04-2025	ZSPR	ZHAW	S I B Automobiles	03-04-2025	0094771568	3788082500038	09:10:04	09:12:52	"-1,390.00"	Spare Returns order	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IA328520	ASSY PRESSURE PIPE PS 11.14	87089900	EA	"1,635.00"	"1,277.34"	933.99	0.00	0.00	-1.00	0084039648	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	"-1,277.34"	-933.99	-933.99	15.00-%	191.60	0.00	0.00	0.00	0.00	0.00	"-1,086.00"		0.00	14.00%	152.00	14.00%	152.00	0.00	-304.00	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	EA	EA	EA		
1018476768	03-04-2025	ZSPR	ZHAW	Mks Automobile( Nelamangala)	03-04-2025	0094771574	3788082500039	09:17:22	09:18:22	-304.00	Spare Returns order	0002006299	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	IA308052	CORNER PANEL RH	87089900	NOS	360.00	281.25	205.65	0.00	0.00	-1.00	0084039649	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-281.25	-205.65	-205.65	15.50-%	43.59	0.00	0.00	0.00	0.00	0.00	-237.46		0.00	14.00%	33.27	14.00%	33.27	0.00	-66.54	0.00	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476783	03-04-2025	ZSPR	ZHAW	Mks Automobile( Nelamangala)	03-04-2025	0094771588	3788082500040	09:23:26	09:23:56	-621.00	Spare Returns order	0002006299	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	MB175073	CONNECTOR	87089900	NOS	245.00	191.41	139.96	0.00	0.00	-3.00	0084039650	-3.00			ZG21	Spares Credit Memo	March	2025	-3.00	-574.23	-419.88	-419.88	15.50-%	89.01	0.00	0.00	0.00	0.00	0.00	-485.14		0.00	14.00%	67.93	14.00%	67.93	0.00	-135.86	0.00	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476786	03-04-2025	ZSPR	ZHAW	Mks Automobile( Nelamangala)	03-04-2025	0094771590	3788082500041	09:24:55	09:25:54	-287.00	Spare Returns order	0002006299	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	ID202531	HOSE RADIATOR LOWER (MCV) - TC	40091100	NOS	340.00	288.14	216.74	0.00	0.00	-1.00	0084039651	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-288.14	-216.74	-216.74	15.50-%	44.66	0.00	0.00	0.00	0.00	0.00	-243.18		0.00	9.00%	21.91	9.00%	21.91	0.00	-43.82	0.00	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476796	03-04-2025	ZSPR	ZLUB	Mks Automobile( Nelamangala)	03-04-2025	0094771597	3788082500042	09:30:15	09:30:43	"-3,025.00"	Spare Returns order	0002006299	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	27101972	PAK	"3,399.00"	"2,880.46"	"2,166.72"	0.00	0.00	-1.00	0084039652	-1.00			ZG21	Spares Credit Memo	March	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	"-2,563.56"		0.00	9.00%	230.72	9.00%	230.72	0.00	-461.44	0.00	919945746786	0001	Gold Customer	11.000		0.00	-11.00	-11.000	PAC	PAC	PAK		
1018476805	03-04-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	03-04-2025	0094771603	3788082500043	09:33:27	09:34:00	-582.00	Spare Returns order	0002006207	29AJMPM5242K1ZP	3788	PSN Automotive Marketing	Hobli	IA232974	ASSY CROSS SHAFT (LCV AC BUS)	87081090	NOS	685.00	535.16	391.31	0.00	0.00	-1.00	0084039653	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-535.16	-391.31	-391.31	15.00-%	80.27	0.00	0.00	0.00	0.00	0.00	-454.64		0.00	14.00%	63.68	14.00%	63.68	0.00	-127.36	0.00	919945383774	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476809	03-04-2025	ZSPR	ZHAW	Balaji Auto Spares (bng)	03-04-2025	0094771607	3788082500044	09:34:58	09:35:47	-416.00	Spare Returns order	0002006173	29AAGFB1638P1Z0	3788	PSN Automotive Marketing	Hobli	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	87081090	NOS	490.00	382.81	279.91	0.00	0.00	-1.00	0084039654	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-382.81	-279.91	-279.91	15.00-%	57.42	0.00	0.00	0.00	0.00	0.00	-324.90		0.00	14.00%	45.55	14.00%	45.55	0.00	-91.10	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476818	03-04-2025	ZSPR	ZHAW	VASAVI AUTOMOBILE JCR	03-04-2025	0094771612	3788082500045	09:37:45	09:38:17	-118.00	Spare Returns order	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300795	Rear Suspension Helper Pad Kit	87089900	NOS	140.00	109.38	79.98	0.00	0.00	-1.00	0084039655	-1.00			ZG21	Spares Credit Memo	March	2025	-1.00	-109.38	-79.98	-79.98	15.00-%	16.41	0.00	0.00	0.93	0.00	0.00	-92.22		0.00	14.00%	12.89	14.00%	12.89	0.00	-25.78	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000236245	01-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	02-04-2025	8900181789	3788272500001	16:40:09	09:22:02	77.00	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MF540011	BALL STEEL (11/32)	87089900	NOS	5.00	3.91	2.86	0.00	0.00	20.00	0086761851	20.00			ZF26	Invoice	April	2025	20.00	78.20	57.20	57.20		0.00	0.00	0.00	0.00	0.00	2.87	60.14		0.00	14.00%	8.43	14.00%	8.43	0.00	16.86	0.00	9845223285	0001		0.000	20%	20.00	0.00	0.000	NOS	NOS	NOS	0.89-	F
4000236214	01-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	02-04-2025	8900181790	3788272500002	15:32:36	09:22:34	514.00	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ME601128	PIN (5.5X4.40)	73182990	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0086761383	10.00			ZF26	Invoice	April	2025	10.00	550.90	414.30	414.30		0.00	0.00	0.00	0.00	0.00	20.75	435.58		0.00	9.00%	39.21	9.00%	39.21	0.00	78.42	0.00	9845223285	0001		0.000	20%	130.00	0.00	0.000	NOS	NOS	NOS	5.96-	
4000236275	01-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	02-04-2025	8900181791	3788272500003	17:29:23	09:22:53	"14,103.00"	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID365384	ASSEMBLY INTERCOOLER	87089900	NOS	"18,335.00"	"14,324.22"	"10,473.87"	0.00	0.00	1.00	0086762208	1.00			ZF26	Invoice	April	2025	1.00	"14,324.22"	"10,473.87"	"10,473.87"		0.00	0.00	0.00	0.00	0.00	524.68	"11,017.90"		0.00	14.00%	"1,542.55"	14.00%	"1,542.55"	0.00	"3,085.10"	0.00	9845223285	0001		0.000	20%	"3,667.00"	0.00	0.000	NOS	NOS	NOS	163.69-	
4000236142	01-04-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	02-04-2025	8900181792	3788272500004	12:57:44	09:23:15	"3,300.00"	VOR Orders	CCC075	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	2221746213	THERMOSTAT	87089900	NOS	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	2.00	0086761479	2.00			ZF26	Invoice	April	2025	2.00	"3,351.56"	"2,450.66"	"2,450.66"		0.00	0.00	0.00	0.00	0.00	122.76	"2,578.16"		0.00	14.00%	360.92	14.00%	360.92	0.00	721.84	0.00	9845223285	0001		0.000	20%	858.00	0.00	0.000	NOS	NOS	NOS	38.30-	F
4000236292	01-04-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	02-04-2025	8900181793	3788272500005	17:56:30	09:23:35	"2,388.00"	VOR Orders	CCC075	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID344984	CENTER BEARING KIT	85443000	NOS	"3,020.00"	"2,559.32"	"1,925.12"	0.00	0.00	1.00	0086762432	1.00			ZF26	Invoice	April	2025	1.00	"2,559.32"	"1,925.12"	"1,925.12"		0.00	0.00	0.00	0.00	0.00	96.38	"2,023.68"		0.00	9.00%	182.16	9.00%	182.16	0.00	364.32	0.00	9845223285	0001		0.000	20%	604.00	0.00	0.000	NOS	NOS	NOS	27.69-	F
4000236392	02-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	02-04-2025	8900181878	3788272500006	11:56:07	14:14:16	"1,454.00"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0086763931	2.00			ZF26	Invoice	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"		0.00	0.00	0.00	0.00	0.00	54.08	"1,135.98"		0.00	14.00%	159.01	14.00%	159.01	0.00	318.02	0.00		0001		0.000	20%	378.00	0.00	0.000	NOS	NOS	NOS	16.87-	
4000236413	02-04-2025	ZVCO	ZHAW	Asha Motor Service	02-04-2025	8900181879	3788272500007	12:27:33	14:14:48	"2,158.00"	VOR Orders	CC4621	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0086764202	1.00			ZF26	Invoice	April	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"		0.00	0.00	0.00	0.00	0.00	80.27	"1,686.02"		0.00	14.00%	235.99	14.00%	235.99	0.00	471.98	0.00		ZA04		0.000	20%	561.00	0.00	0.000	NOS	NOS	NOS	25.04-	
4000236421	02-04-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	02-04-2025	8900181925	3788272500008	12:39:46	16:55:15	"2,399.00"	Accident Order (NEW)	CC4763	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,275.00"	"2,558.59"	"1,870.84"	0.00	0.00	1.00	0086764297	1.00			ZF26	Invoice	April	2025	1.00	"2,558.59"	"1,870.84"	"1,870.84"		0.00	0.00	0.00	0.00	0.00	0.00	"1,874.18"		0.00	14.00%	262.41	14.00%	262.41	0.00	524.82	0.00		0001		0.000	20%	655.00	0.00	0.000	NOS	NOS	NOS	29.24-	
4000236488	02-04-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	02-04-2025	8900181926	3788272500009	15:36:59	16:55:54	472.40	Accident Order (NEW)	CC4763	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA330357	BADGING ASSY- PRO_3015	87089900	NOS	645.00	503.91	368.46	0.00	0.00	1.00	0086765379	1.00			ZF26	Invoice	April	2025	1.00	503.91	368.46	368.46		0.00	0.00	0.00	0.00	0.00	0.00	369.04		0.00	14.00%	51.68	14.00%	51.68	0.00	103.36	0.00		0001		0.000	20%	129.00	0.00	0.000	NOS	NOS	NOS	5.76-	
4000236488	02-04-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	02-04-2025	8900181926	3788272500009	15:36:59	16:55:54	578.60	Accident Order (NEW)	CC4763	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA352727	BADGING ASSY- PRO_3019	87089900	NOS	790.00	617.19	451.29	0.00	0.00	1.00	0086765379	1.00			ZF26	Invoice	April	2025	1.00	617.19	451.29	451.29		0.00	0.00	0.00	0.00	0.00	0.00	452.00		0.00	14.00%	63.30	14.00%	63.30	0.00	126.60	0.00		0001		0.000	20%	158.00	0.00	0.000	NOS	NOS	NOS	7.05-	
4000236636	02-04-2025	ZVCO	ZHAW	Asha Motor Service	02-04-2025	8900181996	3788272500010	18:48:36	19:04:06	965.08	VOR Orders	CC4621	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	610.00	516.95	388.85	0.00	0.00	2.00	0086766997	2.00			ZF26	Invoice	April	2025	2.00	"1,033.90"	777.70	777.70		0.00	0.00	0.00	0.00	0.00	38.94	817.90		0.00	9.00%	73.59	9.00%	73.59	0.00	147.18	0.00		ZA04		0.000	20%	244.00	0.00	0.000	NOS	NOS	NOS	11.18-	F
4000236636	02-04-2025	ZVCO	ZHAW	Asha Motor Service	02-04-2025	8900181996	3788272500010	18:48:36	19:04:06	624.92	VOR Orders	CC4621	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	395.00	334.75	251.80	0.00	0.00	2.00	0086766997	2.00			ZF26	Invoice	April	2025	2.00	669.50	503.60	503.60		0.00	0.00	0.00	0.00	0.00	25.21	529.62		0.00	9.00%	47.65	9.00%	47.65	0.00	95.30	0.00		ZA04		0.000	20%	158.00	0.00	0.000	NOS	NOS	NOS	7.24-	F
4000236621	02-04-2025	ZVCO	ZHAW	Asha Motor Service	02-04-2025	8900181997	3788272500011	18:20:50	19:05:35	588.44	VOR Orders	CC4621	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID363076	REAR COVER CAM BOX	84099990	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0086766837	1.00			ZF26	Invoice	April	2025	1.00	597.66	437.01	437.01		0.00	0.00	0.00	0.00	0.00	21.89	459.72		0.00	14.00%	64.36	14.00%	64.36	0.00	128.72	0.00		ZA04		0.000	20%	153.00	0.00	0.000	NOS	NOS	NOS	6.83-	
4000236621	02-04-2025	ZVCO	ZHAW	Asha Motor Service	02-04-2025	8900181997	3788272500011	18:20:50	19:05:35	"28,782.56"	VOR Orders	CC4621	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID373710	CRANKSHAFT ASSEMBLY E474	84831092	NOS	"36,395.00"	"30,843.22"	"23,200.27"	0.00	0.00	1.00	0086766837	1.00			ZF26	Invoice	April	2025	1.00	"30,843.22"	"23,200.27"	"23,200.27"		0.00	0.00	0.00	0.00	0.00	"1,161.53"	"24,391.98"		0.00	9.00%	"2,195.29"	9.00%	"2,195.29"	0.00	"4,390.58"	0.00		ZA04		0.000	20%	"7,279.00"	0.00	0.000	NOS	NOS	NOS	333.67-	
4000237578	07-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	07-04-2025	8900182757	3788272500012	15:26:10	15:42:51	"4,733.12"	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	3.00	0086784084	3.00			ZF26	Invoice	April	2025	3.00	"5,072.04"	"3,815.19"	"3,815.19"		0.00	0.00	0.00	0.00	0.00	191.01	"4,011.10"		0.00	9.00%	361.01	9.00%	361.01	0.00	722.02	0.00	9845223285	0001		0.000	20%	"1,197.00"	0.00	0.000	NOS	NOS	NOS	54.87-	
4000237578	07-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	07-04-2025	8900182757	3788272500012	15:26:10	15:42:51	"3,622.88"	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC308903	ASSY.TEFLON HOSE	87089900	NOS	"4,710.00"	"3,679.69"	"2,690.59"	0.00	0.00	1.00	0086784084	1.00			ZF26	Invoice	April	2025	1.00	"3,679.69"	"2,690.59"	"2,690.59"		0.00	0.00	0.00	0.00	0.00	134.78	"2,830.36"		0.00	14.00%	396.26	14.00%	396.26	0.00	792.52	0.00	9845223285	0001		0.000	20%	942.00	0.00	0.000	NOS	NOS	NOS	42.05-	F
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	115.38	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IE322214	TUBE ASSY 2.0M CAB	87089900	NOS	150.00	117.19	85.69	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	117.19	85.69	85.69		0.00	0.00	0.00	0.00	0.00	4.29	90.14		0.00	14.00%	12.62	14.00%	12.62	0.00	25.24	0.00		0001		0.000	20%	30.00	0.00	0.000	NOS	NOS	NOS	1.34-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	"2,471.40"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IE460332	HEAD LAMP RH	85122010	NOS	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	"2,648.31"	"1,992.06"	"1,992.06"		0.00	0.00	0.00	0.00	0.00	99.73	"2,094.40"		0.00	9.00%	188.50	9.00%	188.50	0.00	377.00	0.00		0001		0.000	20%	625.00	0.00	0.000	NOS	NOS	NOS	28.65-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	759.22	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960.00	813.56	611.96	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	813.56	611.96	611.96		0.00	0.00	0.00	0.00	0.00	30.64	643.40		0.00	9.00%	57.91	9.00%	57.91	0.00	115.82	0.00		0001		0.000	20%	192.00	0.00	0.000	NOS	NOS	NOS	8.80-	F
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	384.62	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA344248	A PILLAR LH ASSY.	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	14.31	300.48		0.00	14.00%	42.07	14.00%	42.07	0.00	84.14	0.00		0001		0.000	20%	100.00	0.00	0.000	NOS	NOS	NOS	4.46-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	"9,041.99"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IC370715	FUPD BAR ASSY 12T	87089900	NOS	"11,755.00"	"9,183.59"	"6,715.04"	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	"9,183.59"	"6,715.04"	"6,715.04"		0.00	0.00	0.00	0.00	0.00	336.38	"7,064.07"		0.00	14.00%	988.96	14.00%	988.96	0.00	"1,977.92"	0.00		0001		0.000	20%	"2,351.00"	0.00	0.000	NOS	NOS	NOS	104.95-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	938.44	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	953.13	696.93	696.93		0.00	0.00	0.00	0.00	0.00	34.91	733.16		0.00	14.00%	102.64	14.00%	102.64	0.00	205.28	0.00		0001		0.000	20%	244.00	0.00	0.000	NOS	NOS	NOS	10.89-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	"6,557.48"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	243.95	"5,123.04"		0.00	14.00%	717.22	14.00%	717.22	0.00	"1,434.44"	0.00		0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS	NOS	76.11-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	"12,795.71"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA342353PR	BODY SIDE LH ASSY	87079000	NOS	"16,635.00"	"12,996.09"	"9,502.74"	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	"12,996.09"	"9,502.74"	"9,502.74"		0.00	0.00	0.00	0.00	0.00	476.03	"9,996.67"		0.00	14.00%	"1,399.52"	14.00%	"1,399.52"	0.00	"2,799.04"	0.00		0001		0.000	20%	"3,327.00"	0.00	0.000	NOS	NOS	NOS	148.52-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	"1,007.66"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA344393	Front Panel BIW Reinforcement Bracket As	87081090	NOS	655.00	511.72	374.17	0.00	0.00	2.00	0086783174	2.00			ZF26	Invoice	April	2025	2.00	"1,023.44"	748.34	748.34		0.00	0.00	0.00	0.00	0.00	37.49	787.24		0.00	14.00%	110.21	14.00%	110.21	0.00	220.42	0.00		0001		0.000	20%	262.00	0.00	0.000	NOS	NOS	NOS	11.70-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	769.20	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IE450251	TUBULAR LINK ASSY PRIMARY	87089900	NOS	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	781.25	571.25	571.25		0.00	0.00	0.00	0.00	0.00	28.62	600.94		0.00	14.00%	84.13	14.00%	84.13	0.00	168.26	0.00		0001		0.000	20%	200.00	0.00	0.000	NOS	NOS	NOS	8.93-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	249.99	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA349599	GARNISH HANDLE ASSY	87081090	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	253.91	185.66	185.66		0.00	0.00	0.00	0.00	0.00	9.30	195.31		0.00	14.00%	27.34	14.00%	27.34	0.00	54.68	0.00		0001		0.000	20%	65.00	0.00	0.000	NOS	NOS	NOS	2.90-	F
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	407.68	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA450404	BUMPER MTG BRACKET LH 2.0M	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	15.17	318.50		0.00	14.00%	44.59	14.00%	44.59	0.00	89.18	0.00		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS	NOS	4.73-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	407.68	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA450405	BUMPER MTG BRACKET RH 2.0M	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	15.17	318.50		0.00	14.00%	44.59	14.00%	44.59	0.00	89.18	0.00		0001		0.000	20%	106.00	0.00	0.000	NOS	NOS	NOS	4.73-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	"7,303.61"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"		0.00	0.00	0.00	0.00	0.00	271.71	"5,705.95"		0.00	14.00%	798.83	14.00%	798.83	0.00	"1,597.66"	0.00		0001		0.000	20%	"1,899.00"	0.00	0.000	NOS	NOS	NOS	84.77-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	"18,457.08"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID366984	KIT FORK SYNCHRO WEAR PAD	87089900	NOS	"23,995.00"	"18,746.09"	"13,707.14"	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	"18,746.09"	"13,707.14"	"13,707.14"		0.00	0.00	0.00	0.00	0.00	686.64	"14,419.62"		0.00	14.00%	"2,018.73"	14.00%	"2,018.73"	0.00	"4,037.46"	0.00		0001		0.000	20%	"4,799.00"	0.00	0.000	NOS	NOS	NOS	214.23-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	"3,950.27"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"		0.00	0.00	0.00	0.00	0.00	159.41	"3,347.69"		0.00	9.00%	301.29	9.00%	301.29	0.00	602.58	0.00		0001		0.000	20%	999.00	0.00	0.000	NOS	NOS	NOS	45.79-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	"1,253.80"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID201736	AIR DUCT 4TC	87089900	NOS	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	"1,273.44"	931.14	931.14		0.00	0.00	0.00	0.00	0.00	46.64	979.54		0.00	14.00%	137.13	14.00%	137.13	0.00	274.26	0.00		0001		0.000	20%	326.00	0.00	0.000	NOS	NOS	NOS	14.55-	
4000237529	07-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	07-04-2025	8900182813	3788272500013	13:28:02	17:04:08	"6,999.79"	VOR Orders	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA345242	CCB ASSY RHD 2.0M	87081090	NOS	"9,100.00"	"7,109.38"	"5,198.38"	0.00	0.00	1.00	0086783174	1.00			ZF26	Invoice	April	2025	1.00	"7,109.38"	"5,198.38"	"5,198.38"		0.00	0.00	0.00	0.00	0.00	260.41	"5,468.59"		0.00	14.00%	765.60	14.00%	765.60	0.00	"1,531.20"	0.00		0001		0.000	20%	"1,820.00"	0.00	0.000	NOS	NOS	NOS	81.24-	
4000237709	07-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-04-2025	8900182883	3788272500014	18:54:02	09:06:18	237.07	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086786091	30.00			ZF26	Invoice	April	2025	30.00	254.10	191.10	191.10		0.00	0.00	0.00	0.00	0.00	9.57	200.91		0.00	9.00%	18.08	9.00%	18.08	0.00	36.16	0.00	9845223285	0001		0.000	20%	60.00	0.00	0.000	NOS	NOS	NOS	2.75-	F
4000237709	07-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-04-2025	8900182883	3788272500014	18:54:02	09:06:18	711.60	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MF472071	SPLIT PIN (3X30)	73182400	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0086786091	30.00			ZF26	Invoice	April	2025	30.00	762.60	573.60	573.60		0.00	0.00	0.00	0.00	0.00	28.72	603.04		0.00	9.00%	54.28	9.00%	54.28	0.00	108.56	0.00	9845223285	0001		0.000	20%	180.00	0.00	0.000	NOS	NOS	NOS	8.25-	F
4000237709	07-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-04-2025	8900182883	3788272500014	18:54:02	09:06:18	158.06	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MF660063	GASKET (10)	74152100	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0086786091	20.00			ZF26	Invoice	April	2025	20.00	169.40	127.40	127.40		0.00	0.00	0.00	0.00	0.00	6.38	133.94		0.00	9.00%	12.06	9.00%	12.06	0.00	24.12	0.00	9845223285	0001		0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS	1.83-	F
4000237709	07-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-04-2025	8900182883	3788272500014	18:54:02	09:06:18	999.91	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MF660064	GASKET(12)	87081090	NOS	65.00	50.78	37.13	0.00	0.00	20.00	0086786091	20.00			ZF26	Invoice	April	2025	20.00	"1,015.60"	742.60	742.60		0.00	0.00	0.00	0.00	0.00	37.20	781.17		0.00	14.00%	109.37	14.00%	109.37	0.00	218.74	0.00	9845223285	0001		0.000	20%	260.00	0.00	0.000	NOS	NOS	NOS	11.61-	F
4000237709	07-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-04-2025	8900182883	3788272500014	18:54:02	09:06:18	553.54	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MF660038	GASKET (20)	76161000	NOS	35.00	29.66	22.31	0.00	0.00	20.00	0086786091	20.00			ZF26	Invoice	April	2025	20.00	593.20	446.20	446.20		0.00	0.00	0.00	0.00	0.00	22.34	469.10		0.00	9.00%	42.22	9.00%	42.22	0.00	84.44	0.00	9845223285	0001		0.000	20%	140.00	0.00	0.000	NOS	NOS	NOS	6.42-	F
4000237709	07-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-04-2025	8900182883	3788272500014	18:54:02	09:06:18	830.31	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MH035166	GASKET (14)	74152100	NOS	35.00	29.66	22.31	0.00	0.00	30.00	0086786091	30.00			ZF26	Invoice	April	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	33.51	703.65		0.00	9.00%	63.33	9.00%	63.33	0.00	126.66	0.00	9845223285	0001		0.000	20%	210.00	0.00	0.000	NOS	NOS	NOS	9.63-	F
4000237709	07-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-04-2025	8900182883	3788272500014	18:54:02	09:06:18	474.51	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0086786091	30.00			ZF26	Invoice	April	2025	30.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	19.15	402.13		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	9845223285	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS	NOS	5.50-	F
4000237661	07-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	08-04-2025	8900182884	3788272500015	17:25:15	09:10:52	"6,311.00"	VOR Orders	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	4.00	0086785310	4.00			ZF26	Invoice	April	2025	4.00	"6,762.72"	"5,086.92"	"5,086.92"		0.00	0.00	0.00	0.00	0.00	254.68	"5,348.32"		0.00	9.00%	481.34	9.00%	481.34	0.00	962.68	0.00	9845223285	0001		0.000	20%	"1,596.00"	0.00	0.000	NOS	NOS	NOS	73.16-	
4000237615	07-04-2025	ZACO	ZHAW	Asha Motor Sales and Service	08-04-2025	8900182885	3788272500016	16:13:37	09:11:24	"1,172.00"	Accident Order (NEW)	CC4620	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	10.00	0086784566	10.00			ZF26	Invoice	April	2025	10.00	"1,250.00"	914.00	914.00		0.00	0.00	0.00	0.00	0.00	0.00	915.60		0.00	14.00%	128.20	14.00%	128.20	0.00	256.40	0.00	0816 2243844	ZA04		0.000	20%	320.00	0.00	0.000	NOS	NOS	NOS	14.28-	F
										"21,54,704.00"											"13,81,816.00"	"11,00,462.93"	"8,10,281.04"	0.00	0.00	"2,346.00"		"2,288.00"							"2,288.00"	"21,02,941.08"	"16,17,509.89"	"15,61,419.80"		"-3,01,505.20"	0.00	0.00	"-7,513.43"	0.00	"5,657.50"	"17,58,261.40"		0.00		"2,29,301.92"		"2,29,301.92"	0.00	"3,96,442.60"	0.00				87.000		"39,541.00"	109.00	109.000					
