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
4000236227	01-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-04-2025	8900181751		04:13 PM	05:39 PM	806.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MF472405	DOWEL PIN 10X20	73182990	NOS	60.00	50.85	38.25	0.00	0.00	20.00	0086761646	20.00			ZF27	Aggre Proforma IV	April	2025	20.00	"1,017.00"	765.00	765.00		0.00	0.00	0.00	0.00	0.00	38.38	806.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	240.00	0.00	0.000	NOS	NOS	NOS	9.32-	
4000236252	01-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-04-2025	8900181752		04:47 PM	05:40 PM	450.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MH024000	BUSH	84833000	NOS	335.00	283.90	213.55	0.00	0.00	2.00	0086761913	2.00			ZF27	Aggre Proforma IV	April	2025	2.00	567.80	427.10	427.10		0.00	0.00	0.00	0.00	0.00	21.43	450.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	134.00	0.00	0.000	NOS	NOS	NOS	5.21-	
4000236276	01-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	01-04-2025	8900181777		05:31 PM	06:14 PM	688.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,025.00"	868.64	653.39	0.00	0.00	1.00	0086762227	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	868.64	653.39	653.39		0.00	0.00	0.00	0.00	0.00	32.78	688.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	205.00	0.00	0.000	NOS	NOS	NOS	7.96-	
4000236311	01-04-2025	ZACO	ZHAW	P.S.N. Automotive Marketing LTD.	02-04-2025	8900181828		06:30 PM	11:34 AM	736.00	Accident Order (NEW)	CC3798	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA461216	WHEEL NUT	73181600	NOS	115.00	97.46	73.31	0.00	0.00	10.00	0086762656	10.00			ZF27	Aggre Proforma IV	April	2025	10.00	974.60	733.10	733.10		0.00	0.00	0.00	0.00	0.00	0.00	736.00		0.00		0.00		0.00	0.00	0.00	0.00	0836 2317960	0001		0.000	20%	230.00	0.00	0.000	NOS	NOS	NOS	8.94-	F
4000236471	02-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-04-2025	8900181906		03:07 PM	04:03 PM	"3,041.80"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID207203	EXHAUST MANIFOLD	73251000	NOS	"4,755.00"	"4,029.66"	"3,031.11"	0.00	0.00	1.00	0086765143	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"4,029.66"	"3,031.11"	"3,031.11"		0.00	0.00	0.00	0.00	0.00	0.00	"3,041.80"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	951.00	0.00	0.000	NOS	NOS	NOS	36.94-	
4000236471	02-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-04-2025	8900181906		03:07 PM	04:03 PM	"1,860.70"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	1.00	0086765143	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"2,531.25"	"1,850.85"	"1,850.85"		0.00	0.00	0.00	0.00	0.00	0.00	"1,860.70"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	648.00	0.00	0.000	NOS	NOS	NOS	22.60-	
4000236471	02-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-04-2025	8900181906		03:07 PM	04:03 PM	"1,619.50"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0086765143	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"		0.00	0.00	0.00	0.00	0.00	0.00	"1,619.50"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	564.00	0.00	0.000	NOS	NOS	NOS	19.67-	
4000236536	02-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	02-04-2025	8900181940		04:43 PM	05:20 PM	249.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342989	STEERING COLUMN BOOT COVER BELLOW	40169390	NOS	370.00	313.56	235.86	0.00	0.00	1.00	0086765924	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	313.56	235.86	235.86		0.00	0.00	0.00	0.00	0.00	11.83	249.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	74.00	0.00	0.000	NOS	NOS	NOS	2.87-	
4000236666	03-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182203		11:13 AM	05:55 PM	464.00	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID322414	GASKET & SEALING RING KIT E694 230CC COM	87089900	NOS	770.00	601.56	439.86	0.00	0.00	1.00	0086767888	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	601.56	439.86	439.86		0.00	0.00	0.00	0.00	0.00	22.11	464.00		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	154.00	0.00	0.000	NOS	NOS	NOS	5.37-	
4000236680	03-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182200		11:35 AM	05:46 PM	403.03	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086768055	10.00			ZF27	Aggre Proforma IV	April	2025	10.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	19.19	403.03		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	120.00	0.00	0.000	NOS	NOS	NOS	4.66-	F
4000236680	03-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182200		11:35 AM	05:46 PM	542.68	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0086768055	4.00			ZF27	Aggre Proforma IV	April	2025	4.00	703.12	514.12	514.12		0.00	0.00	0.00	0.00	0.00	25.84	542.68		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	180.00	0.00	0.000	NOS	NOS	NOS	6.28-	
4000236680	03-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182200		11:35 AM	05:46 PM	856.29	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	355.00	277.35	202.79	0.00	0.00	4.00	0086768055	4.00			ZF27	Aggre Proforma IV	April	2025	4.00	"1,109.40"	811.16	811.16		0.00	0.00	0.00	0.00	0.00	40.78	856.29		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	284.00	0.00	0.000	NOS	NOS	NOS	9.90-	
4000236732	03-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182199		02:12 PM	05:45 PM	265.47	Accident Order (NEW)	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC318241	BUSH DROP LINKVE2100	40169390	NOS	415.00	351.69	264.54	0.00	0.00	1.00	0086769099	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	351.69	264.54	264.54		0.00	0.00	0.00	0.00	0.00	0.00	265.47		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	83.00	0.00	0.000	NOS	NOS	NOS	3.22-	F
4000236732	03-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182199		02:12 PM	05:45 PM	"13,465.53"	Accident Order (NEW)	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	"10,525.00"	"8,919.49"	"6,709.24"	0.00	0.00	2.00	0086769099	2.00			ZF27	Aggre Proforma IV	April	2025	2.00	"17,838.98"	"13,418.48"	"13,418.48"		0.00	0.00	0.00	0.00	0.00	0.00	"13,465.53"		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	"4,210.00"	0.00	0.000	NOS	NOS	NOS	163.55-	F
4000236789	03-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182201		04:12 PM	05:48 PM	"1,374.84"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	2221908108	BIG-END BEARING KIT	87089900	NOS	760.00	593.75	434.15	0.00	0.00	3.00	0086770028	3.00			ZF27	Aggre Proforma IV	April	2025	3.00	"1,781.25"	"1,302.45"	"1,302.45"		0.00	0.00	0.00	0.00	0.00	65.47	"1,374.84"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	456.00	0.00	0.000	NOS	NOS	NOS	15.90-	F
4000236789	03-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182201		04:12 PM	05:48 PM	"1,212.03"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID309807	TAPPET	84099199	NOS	335.00	261.72	191.37	0.00	0.00	6.00	0086770028	6.00			ZF27	Aggre Proforma IV	April	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"		0.00	0.00	0.00	0.00	0.00	57.72	"1,212.03"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	402.00	0.00	0.000	NOS	NOS	NOS	14.02-	
4000236789	03-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182201		04:12 PM	05:48 PM	"8,218.84"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID620557	ASSY PIPE FRONT	87089900	NOS	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086770028	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"		0.00	0.00	0.00	0.00	0.00	391.37	"8,218.84"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"2,726.00"	0.00	0.000	NOS	NOS	NOS	95.07-	
4000236789	03-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182201		04:12 PM	05:48 PM	"1,067.29"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ME016864	WATER SEPARATOR	84099911	NOS	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0086770028	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"		0.00	0.00	0.00	0.00	0.00	50.82	"1,067.29"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	354.00	0.00	0.000	NOS	NOS	NOS	12.35-	
4000236793	03-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182202		04:19 PM	05:53 PM	"4,917.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID379611	PRIMARY FILTER ASSY	87089900	NOS	"8,155.00"	"6,371.09"	"4,658.54"	0.00	0.00	1.00	0086770086	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"6,371.09"	"4,658.54"	"4,658.54"		0.00	0.00	0.00	0.00	0.00	234.16	"4,917.00"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,631.00"	0.00	0.000	NOS	NOS	NOS	56.88-	F
4000236794	03-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182197		04:20 PM	05:44 PM	86.31	Accident Order (NEW)	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID204315	"GASKET, FLANGE PLATE FIP (E683TC)"	48239030	NOS	135.00	114.41	86.06	0.00	0.00	1.00	0086770094	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	114.41	86.06	86.06		0.00	0.00	0.00	0.00	0.00	0.00	86.31		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	27.00	0.00	0.000	NOS	NOS	NOS	1.05-	
4000236794	03-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	03-04-2025	8900182197		04:20 PM	05:44 PM	287.69	Accident Order (NEW)	CC3800	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086770094	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	381.36	286.86	286.86		0.00	0.00	0.00	0.00	0.00	0.00	287.69		0.00		0.00		0.00	0.00	0.00	0.00	959130302	0001		0.000	20%	90.00	0.00	0.000	NOS	NOS	NOS	3.50-	
4000237044	04-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-04-2025	8900182370		03:51 PM	04:51 PM	"2,176.85"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA301713	SPLINE TUBE ASSY	87089400	NOS	"3,790.00"	"2,960.94"	"2,165.04"	0.00	0.00	1.00	0086774136	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"2,960.94"	"2,165.04"	"2,165.04"		0.00	0.00	0.00	0.00	0.00	0.00	"2,176.85"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	758.00	0.00	0.000	NOS	NOS	NOS	26.44-	
4000237044	04-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-04-2025	8900182370		03:51 PM	04:51 PM	147.15	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0086774136	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	194.92	146.62	146.62		0.00	0.00	0.00	0.00	0.00	0.00	147.15		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	46.00	0.00	0.000	NOS	NOS	NOS	1.79-	
4000237045	04-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-04-2025	8900182368		03:51 PM	04:49 PM	"2,809.89"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID332433	CLUTCH BOOSTER4  WABCO	87083000	NOS	"4,660.00"	"3,640.63"	"2,662.03"	0.00	0.00	1.00	0086774142	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"3,640.63"	"2,662.03"	"2,662.03"		0.00	0.00	0.00	0.00	0.00	133.81	"2,809.89"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	932.00	0.00	0.000	NOS	NOS	NOS	32.50-	F
4000237045	04-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-04-2025	8900182368		03:51 PM	04:49 PM	345.90	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	85365090	NOS	515.00	436.44	328.29	0.00	0.00	1.00	0086774142	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	436.44	328.29	328.29		0.00	0.00	0.00	0.00	0.00	16.47	345.90		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	103.00	0.00	0.000	NOS	NOS	NOS	4.00-	F
4000237045	04-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-04-2025	8900182368		03:51 PM	04:49 PM	"7,742.21"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA209620	DRUM BRAKE - LCV (AB)	87081090	NOS	"12,840.00"	"10,031.25"	"7,334.85"	0.00	0.00	1.00	0086774142	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"10,031.25"	"7,334.85"	"7,334.85"		0.00	0.00	0.00	0.00	0.00	368.68	"7,742.21"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"2,568.00"	0.00	0.000	NOS	NOS	NOS	89.56-	
4000237045	04-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-04-2025	8900182368		03:51 PM	04:49 PM	"1,091.44"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	1.00	0086774142	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"1,377.12"	"1,035.87"	"1,035.87"		0.00	0.00	0.00	0.00	0.00	51.97	"1,091.44"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	325.00	0.00	0.000	NOS	NOS	NOS	12.63-	
4000237045	04-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-04-2025	8900182368		03:51 PM	04:49 PM	"1,252.65"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086774142	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"		0.00	0.00	0.00	0.00	0.00	59.65	"1,252.65"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	373.00	0.00	0.000	NOS	NOS	NOS	14.49-	
4000237045	04-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	04-04-2025	8900182368		03:51 PM	04:49 PM	"1,600.91"	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID358013	SNORKEL ASSEMBLY	87089900	NOS	"2,655.00"	"2,074.22"	"1,516.67"	0.00	0.00	1.00	0086774142	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"2,074.22"	"1,516.67"	"1,516.67"		0.00	0.00	0.00	0.00	0.00	76.24	"1,600.91"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	531.00	0.00	0.000	NOS	NOS	NOS	18.52-	
4000237142	04-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-04-2025	8900182563		06:46 PM	05:15 PM	"5,249.24"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	"7,915.00"	"6,183.59"	"5,312.94"	0.00	0.00	1.00	0086775483	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"6,183.59"	"5,312.94"	"5,312.94"		0.00	0.00	0.00	0.00	0.00	0.00	"5,249.24"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	11%	870.65	0.00	0.000	NOS	NOS	NOS	63.76-	
4000237142	04-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-04-2025	8900182563		06:46 PM	05:15 PM	"4,895.76"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	"8,525.00"	"6,660.16"	"4,869.91"	0.00	0.00	1.00	0086775483	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"6,660.16"	"4,869.91"	"4,869.91"		0.00	0.00	0.00	0.00	0.00	0.00	"4,895.76"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	"1,705.00"	0.00	0.000	NOS	NOS	NOS	59.46-	
4000237342	05-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	05-04-2025	8900182590		04:59 PM	05:44 PM	"1,529.00"	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ME012509	RING GEAR	84831099	NOS	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0086778819	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"		0.00	0.00	0.00	0.00	0.00	0.00	"1,529.00"		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	478.00	0.00	0.000	NOS	NOS	NOS	18.57-	
4000237462	07-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-04-2025	8900182811		10:59 AM	05:03 PM	"6,234.00"	Accident Order (NEW)	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IH004922	BLOWER UNIT	84159000	NOS	"9,745.00"	"8,258.47"	"6,212.02"	0.00	0.00	1.00	0086781666	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"8,258.47"	"6,212.02"	"6,212.02"		0.00	0.00	0.00	0.00	0.00	0.00	"6,234.00"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,949.00"	0.00	0.000	NOS	NOS	NOS	75.71-	
4000237599	07-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-04-2025	8900182815		03:54 PM	05:04 PM	"4,463.05"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IC332646	Kit Lining Set W/Spring(410x180 STD)	68138100	NOS	"6,645.00"	"5,631.36"	"4,235.91"	0.00	0.00	1.00	0086784368	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"5,631.36"	"4,235.91"	"4,235.91"		0.00	0.00	0.00	0.00	0.00	212.54	"4,463.05"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"1,329.00"	0.00	0.000	NOS	NOS	NOS	51.63-	F
4000237599	07-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-04-2025	8900182815		03:54 PM	05:04 PM	728.73	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE302845	FRONT FOGLAMP SWITCH 12V	85365090	NOS	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086784368	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	919.49	691.64	691.64		0.00	0.00	0.00	0.00	0.00	34.70	728.73		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	217.00	0.00	0.000	NOS	NOS	NOS	8.43-	
4000237599	07-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-04-2025	8900182815		03:54 PM	05:04 PM	480.22	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0086784368	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	605.93	455.78	455.78		0.00	0.00	0.00	0.00	0.00	22.87	480.22		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	143.00	0.00	0.000	NOS	NOS	NOS	5.56-	
4000237620	07-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	07-04-2025	8900182816		04:18 PM	05:06 PM	"2,099.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IE460332	HEAD LAMP RH	85122010	NOS	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	1.00	0086784619	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"2,648.31"	"1,992.06"	"1,992.06"		0.00	0.00	0.00	0.00	0.00	99.95	"2,099.00"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	625.00	0.00	0.000	NOS	NOS	NOS	24.28-	
4000237665	07-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-04-2025	8900183122		05:36 PM	07:39 PM	"2,053.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID340907	DEAERATION TANK	87089900	NOS	"3,405.00"	"2,660.16"	"1,945.11"	0.00	0.00	1.00	0086785413	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"2,660.16"	"1,945.11"	"1,945.11"		0.00	0.00	0.00	0.00	0.00	97.77	"2,053.00"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	681.00	0.00	0.000	NOS	NOS	NOS	23.75-	
4000237715	07-04-2025	ZACO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-04-2025	8900183125		07:11 PM	07:42 PM	851.00	Accident Order (NEW)	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	IA306731	GLASS SIDE-WDW	70071100	NOS	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0086786161	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00	851.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	266.00	0.00	0.000	NOS	NOS	NOS	10.33-	F
4000237900	08-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-04-2025	8900183127		03:14 PM	07:57 PM	292.40	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID312642	"SHAFT, CLUTCH RELEASE LH"	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086789122	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	13.93	292.40		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	97.00	0.00	0.000	NOS	NOS	NOS	3.38-	F
4000237900	08-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-04-2025	8900183127		03:14 PM	07:57 PM	756.60	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID312654	ASSY.CLUTCHRELEASE SHAFT	87089900	NOS	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086789122	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	980.47	716.92	716.92		0.00	0.00	0.00	0.00	0.00	36.04	756.60		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	251.00	0.00	0.000	NOS	NOS	NOS	8.75-	F
4000237968	08-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-04-2025	8900183124		05:09 PM	07:41 PM	96.00	VOR Orders	CC3786	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0086790150	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	125.00	91.40	91.40		0.00	0.00	0.00	0.00	0.00	4.59	96.00		0.00		0.00		0.00	0.00	0.00	0.00	8172-243590	0001		0.000	20%	32.00	0.00	0.000	NOS	NOS	NOS	1.12-	
4000237978	08-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-04-2025	8900183121		05:17 PM	07:37 PM	"2,730.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID345648	OIL SEAL	40161000	NOS	"4,065.00"	"3,444.92"	"2,591.27"	0.00	0.00	1.00	0086790233	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"3,444.92"	"2,591.27"	"2,591.27"		0.00	0.00	0.00	0.00	0.00	130.02	"2,730.00"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	813.00	0.00	0.000	NOS	NOS	NOS	31.58-	
4000238018	08-04-2025	ZVCO	ZHAW	PSN Automotive Marketing Pvt Ltd	08-04-2025	8900183123		06:23 PM	07:40 PM	"11,219.00"	VOR Orders	CC3799	29AABCA9447K1Z7	3783	PSN Automotive Marketing	Hubli	ID334061	"SHAFT, REAR AXLE-F15"	87089900	NOS	"18,605.00"	"14,535.16"	"10,628.11"	0.00	0.00	1.00	0086790886	1.00			ZF27	Aggre Proforma IV	April	2025	1.00	"14,535.16"	"10,628.11"	"10,628.11"		0.00	0.00	0.00	0.00	0.00	534.22	"11,219.00"		0.00		0.00		0.00	0.00	0.00	0.00		ZA04		0.000	20%	"3,721.00"	0.00	0.000	NOS	NOS	NOS	129.77-	
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	"30,544.88"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2223099968	TURBOCHARGER	84148030	NOS	"35,935.00"	"30,453.39"	"22,907.04"	0.00	0.00	1.00	0086760183	1.00			ZF22	Spares Invoice	April	2025	1.00	"30,453.39"	"22,907.04"	"22,907.04"	15.00-%	"-4,568.01"	0.00	0.00	0.00	0.00	0.00	"25,885.52"		0.00	9.00%	"2,329.68"	9.00%	"2,329.68"	0.00	"4,659.36"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	140.26	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID613382	"ID613382, Oil Seal"	84842000	NOS	165.00	139.83	105.18	0.00	0.00	1.00	0086760183	1.00			ZF22	Spares Invoice	April	2025	1.00	139.83	105.18	105.18	15.00-%	-20.97	0.00	0.00	0.00	0.00	0.00	118.86		0.00	9.00%	10.70	9.00%	10.70	0.00	21.40	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	"1,445.02"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID321679	ASSY REACTION ROD	87089900	NOS	"1,700.00"	"1,328.13"	971.13	0.00	0.00	1.00	0086760183	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,328.13"	971.13	971.13	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.92"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	"5,839.54"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA357615	Match Set front 6000 Orbit	73181600	NOS	"6,870.00"	"5,822.03"	"4,379.33"	0.00	0.00	1.00	0086760183	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,822.03"	"4,379.33"	"4,379.33"	15.00-%	-873.30	0.00	0.00	0.00	0.00	0.00	"4,948.76"		0.00	9.00%	445.39	9.00%	445.39	0.00	890.78	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	471.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC802469	REAR MODULATOR  INLET PIPE - RH	39173100	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086760183	1.00			ZF22	Spares Invoice	April	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	399.79		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	471.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC802467	REAR MODULATOR  INLET PIPE - LH	39173100	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086760183	1.00			ZF22	Spares Invoice	April	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	399.79		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	"1,364.25"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID379173	SPACER FAN	87089900	NOS	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086760183	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,253.91"	916.86	916.86	15.00-%	-188.09	0.00	0.00	0.00	0.00	0.00	"1,065.83"		0.00	14.00%	149.21	14.00%	149.21	0.00	298.42	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	"1,861.50"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA341159	BOWL SUB ASSEMBLY	87084000	NOS	730.00	570.31	417.01	0.00	0.00	3.00	0086760183	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	15.00-%	-256.64	0.00	0.00	0.00	0.00	0.00	"1,454.30"		0.00	14.00%	203.60	14.00%	203.60	0.00	407.20	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	777.75	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID315256	HOSE CLUTCH REAR ZF TM	87089900	NOS	915.00	714.84	522.69	0.00	0.00	1.00	0086760183	1.00			ZF22	Spares Invoice	April	2025	1.00	714.84	522.69	522.69	15.00-%	-107.23	0.00	0.00	0.00	0.00	0.00	607.61		0.00	14.00%	85.07	14.00%	85.07	0.00	170.14	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	867.02	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA225017	COVER ASSY (30.25)	87089400	NOS	340.00	265.63	194.23	0.00	0.00	3.00	0086760183	3.00			ZF22	Spares Invoice	April	2025	3.00	796.89	582.69	582.69	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.36		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	"1,355.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2222422785	SENSOR	90262000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086760183	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	"1,148.95"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	688.49	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA342100	"CAP, WHEEL FRONT"	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0086760183	1.00			ZF22	Spares Invoice	April	2025	1.00	632.81	462.71	462.71	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.89		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018470788	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765330	3783052500001	11:54 AM	11:57 AM	"6,307.04"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID359860	ASSY SINGLE ROD ASSEMBLY	87089900	NOS	"7,420.00"	"5,796.88"	"4,238.68"	0.00	0.00	1.00	0086760183	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,796.88"	"4,238.68"	"4,238.68"	15.00-%	-869.53	0.00	0.00	0.00	0.00	0.00	"4,927.38"		0.00	14.00%	689.83	14.00%	689.83	0.00	"1,379.66"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470799	01-04-2025	ZORD	ZLUB	VARADRAJ AGENCIES	01-04-2025	0094765341	3783052500002	11:58 AM	11:59 AM	"4,063.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.59"	"2,909.99"	0.00	0.00	1.00	0086760196	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00	"3,443.26"		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7090627099	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018470873	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765444	3783052500003	12:12 PM	12:18 PM	"1,216.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC374487	BRACKET REARHELPER	87081090	NOS	"1,430.00"	"1,117.19"	816.89	0.00	0.00	1.00	0086760319	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,117.19"	816.89	816.89	15.00-%	-167.58	0.00	0.00	0.00	0.00	0.00	950.10		0.00	14.00%	132.95	14.00%	132.95	0.00	265.90	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470914	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094765448	3783052500004	12:14 PM	12:19 PM	"22,419.00"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID346567	INTERCOOLER	87089900	NOS	"26,375.00"	"20,605.47"	"15,066.72"	0.00	0.00	1.00	0086760324	1.00			ZF22	Spares Invoice	April	2025	1.00	"20,605.47"	"15,066.72"	"15,066.72"	15.00-%	"-3,090.82"	0.00	0.00	0.00	0.00	0.00	"17,514.90"		0.00	14.00%	"2,452.05"	14.00%	"2,452.05"	0.00	"4,904.10"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471291	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094765838	3783052500005	01:33 PM	01:52 PM	"1,196.81"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086760770	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	935.01		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471291	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094765838	3783052500005	01:33 PM	01:52 PM	"1,196.81"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086760770	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	935.01		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471291	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094765838	3783052500005	01:33 PM	01:52 PM	"1,193.42"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,404.00"	"1,096.88"	802.04	0.00	0.00	1.00	0086760770	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,096.88"	802.04	802.04	15.00-%	-164.53	0.00	0.00	0.00	0.00	0.00	932.36		0.00	14.00%	130.53	14.00%	130.53	0.00	261.06	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471291	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094765838	3783052500005	01:33 PM	01:52 PM	"1,159.42"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	"1,364.00"	"1,065.63"	779.19	0.00	0.00	1.00	0086760770	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,065.63"	779.19	779.19	15.00-%	-159.84	0.00	0.00	0.00	0.00	0.00	905.80		0.00	14.00%	126.81	14.00%	126.81	0.00	253.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471291	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094765838	3783052500005	01:33 PM	01:52 PM	106.25	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	1.00	0086760770	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471291	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094765838	3783052500005	01:33 PM	01:52 PM	272.02	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086760770	2.00			ZF22	Spares Invoice	April	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471291	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094765838	3783052500005	01:33 PM	01:52 PM	144.51	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	85.00	72.04	54.18	0.00	0.00	2.00	0086760770	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471291	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094765838	3783052500005	01:33 PM	01:52 PM	901.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0086760770	1.00			ZF22	Spares Invoice	April	2025	1.00	898.31	675.71	675.71	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00	763.57		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471291	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094765838	3783052500005	01:33 PM	01:52 PM	675.75	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086760770	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471481	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094765995	3783052500006	02:27 PM	02:27 PM	825.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID330035	HIGH PRESSURE PIPE ASSY 3	87079000	NOS	970.00	757.81	554.11	0.00	0.00	1.00	0086760945	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	644.64		0.00	14.00%	90.18	14.00%	90.18	0.00	180.36	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471643	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766175	3783052500007	02:55 PM	02:55 PM	575.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	665.00	519.53	379.88	0.00	0.00	1.00	0086761133	1.00			ZF22	Spares Invoice	April	2025	1.00	519.53	379.88	379.88	16.00-%	-83.12	0.00	0.00	-7.42	0.00	20.00	449.28		0.00	14.00%	62.86	14.00%	62.86	0.00	125.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	"2,273.81"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	535.00	453.39	341.04	0.00	0.00	5.00	0086761277	5.00			ZF22	Spares Invoice	April	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	15.00-%	-340.04	0.00	0.00	0.00	0.00	0.00	"1,926.97"		0.00	9.00%	173.42	9.00%	173.42	0.00	346.84	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	"1,113.54"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,310.00"	"1,110.17"	835.07	0.00	0.00	1.00	0086761277	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,110.17"	835.07	835.07	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.68		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	"2,031.56"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	2.00	0086761277	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,025.42"	"1,523.52"	"1,523.52"	15.00-%	-303.81	0.00	0.00	0.00	0.00	0.00	"1,721.68"		0.00	9.00%	154.94	9.00%	154.94	0.00	309.88	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	858.54	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0086761277	2.00			ZF22	Spares Invoice	April	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00	727.58		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	773.55	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	455.00	385.60	290.04	0.00	0.00	2.00	0086761277	2.00			ZF22	Spares Invoice	April	2025	2.00	771.20	580.08	580.08	15.00-%	-115.68	0.00	0.00	0.00	0.00	0.00	655.55		0.00	9.00%	59.00	9.00%	59.00	0.00	118.00	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	901.04	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	530.00	449.16	337.85	0.00	0.00	2.00	0086761277	2.00			ZF22	Spares Invoice	April	2025	2.00	898.32	675.70	675.70	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00	763.60		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	531.29	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	5.00	0086761277	5.00			ZF22	Spares Invoice	April	2025	5.00	488.30	357.05	357.05	15.00-%	-73.25	0.00	0.00	0.00	0.00	0.00	415.07		0.00	14.00%	58.11	14.00%	58.11	0.00	116.22	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	714.02	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID203028	KIT REPAIR POWER CYLINDER MAJOR (HCV)	87089900	NOS	420.00	328.13	239.93	0.00	0.00	2.00	0086761277	2.00			ZF22	Spares Invoice	April	2025	2.00	656.26	479.86	479.86	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.84		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	748.01	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID203068	"KIT, REPAIR MASTER CYLINDER MAJOR (HCV)"	87089900	NOS	440.00	343.75	251.35	0.00	0.00	2.00	0086761277	2.00			ZF22	Spares Invoice	April	2025	2.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.39		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	"1,168.78"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,375.00"	"1,165.25"	876.50	0.00	0.00	1.00	0086761277	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	990.50		0.00	9.00%	89.14	9.00%	89.14	0.00	178.28	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	977.56	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	230.00	194.92	146.62	0.00	0.00	5.00	0086761277	5.00			ZF22	Spares Invoice	April	2025	5.00	974.60	733.10	733.10	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00	828.44		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471143	01-04-2025	ZORD	ZHAW	Moto Parts Moodabidri	01-04-2025	0094766286	3783052500008	12:51 PM	03:16 PM	"1,126.30"	Spares Sales Order	0010768930	29CSEPR0933B1ZV	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	265.00	224.58	168.93	0.00	0.00	5.00	0086761277	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,122.90"	844.65	844.65	15.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	954.50		0.00	9.00%	85.90	9.00%	85.90	0.00	171.80	0.00	9739089433	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471186	01-04-2025	ZORD	ZHAW	DAMODAR TRADING	01-04-2025	0094766301	3783052500009	01:11 PM	03:19 PM	"2,184.39"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IA344760	SPLINE TUBE ASSY	87089900	NOS	"2,570.00"	"2,007.81"	"1,468.11"	0.00	0.00	1.00	0086761297	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,007.81"	"1,468.11"	"1,468.11"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00	"1,706.53"		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471186	01-04-2025	ZORD	ZHAW	DAMODAR TRADING	01-04-2025	0094766301	3783052500009	01:11 PM	03:19 PM	"3,357.27"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IB003964	BUSHING METELON	87089900	NOS	395.00	308.59	225.64	0.00	0.00	10.00	0086761297	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,085.90"	"2,256.40"	"2,256.40"	15.00-%	-462.89	0.00	0.00	0.00	0.00	0.00	"2,622.83"		0.00	14.00%	367.22	14.00%	367.22	0.00	734.44	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471186	01-04-2025	ZORD	ZHAW	DAMODAR TRADING	01-04-2025	0094766301	3783052500009	01:11 PM	03:19 PM	"2,001.66"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID343159	CENTER BEARING ASSY	84821090	NOS	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086761297	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	15.00-%	-299.36	0.00	0.00	0.00	0.00	0.00	"1,696.30"		0.00	9.00%	152.68	9.00%	152.68	0.00	305.36	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471186	01-04-2025	ZORD	ZHAW	DAMODAR TRADING	01-04-2025	0094766301	3783052500009	01:11 PM	03:19 PM	386.73	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	455.00	385.59	290.04	0.00	0.00	1.00	0086761297	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	327.73		0.00	9.00%	29.50	9.00%	29.50	0.00	59.00	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471186	01-04-2025	ZORD	ZHAW	DAMODAR TRADING	01-04-2025	0094766301	3783052500009	01:11 PM	03:19 PM	"1,223.95"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IA205292	SPRING CAM END (MCV)	73201011	NOS	240.00	203.39	152.99	0.00	0.00	6.00	0086761297	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.23"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"2,469.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	87081090	NOS	"2,905.00"	"2,269.53"	"1,659.48"	0.00	0.00	1.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,269.53"	"1,659.48"	"1,659.48"	15.00-%	-340.43	0.00	0.00	0.00	0.00	0.00	"1,929.10"		0.00	14.00%	270.07	14.00%	270.07	0.00	540.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"3,467.92"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	24.00	0086761424	24.00			ZF22	Spares Invoice	April	2025	24.00	"3,187.44"	"2,330.64"	"2,330.64"	15.00-%	-478.12	0.00	0.00	0.00	0.00	0.00	"2,709.32"		0.00	14.00%	379.30	14.00%	379.30	0.00	758.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"4,547.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	15.00-%	-626.95	0.00	0.00	0.00	0.00	0.00	"3,552.74"		0.00	14.00%	497.38	14.00%	497.38	0.00	994.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"16,379.56"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	"9,635.00"	"7,527.35"	"5,503.99"	0.00	0.00	2.00	0086761424	2.00			ZF22	Spares Invoice	April	2025	2.00	"15,054.70"	"11,007.98"	"11,007.98"	15.00-%	"-2,258.21"	0.00	0.00	0.00	0.00	0.00	"12,796.54"		0.00	14.00%	"1,791.51"	14.00%	"1,791.51"	0.00	"3,583.02"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"1,581.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,860.00"	"1,453.13"	"1,062.53"	0.00	0.00	2.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,453.13"	"2,125.06"	"1,062.53"	15.00-%	-217.97	0.00	0.00	0.00	0.00	0.00	"1,235.16"		0.00	14.00%	172.92	14.00%	172.92	0.00	345.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"1,462.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,343.75"	982.55	982.55	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.19"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"1,275.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	0.00	0.00	0.00	996.10		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"1,695.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	0.00	0.00	0.00	"1,324.80"		0.00	14.00%	185.47	14.00%	185.47	0.00	370.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	306.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	360.00	281.25	205.65	0.00	0.00	1.00	0086761424	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	239.06		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"1,916.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	15.00-%	-286.65	0.00	0.00	0.00	0.00	0.00	"1,624.37"		0.00	9.00%	146.19	9.00%	146.19	0.00	292.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	595.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000694	"STUD, GEAR MTG. P/S (TIPPER)"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	4.00	0086761424	4.00			ZF22	Spares Invoice	April	2025	4.00	546.88	399.88	399.88	15.00-%	-82.03	0.00	0.00	0.00	0.00	0.00	464.85		0.00	14.00%	65.08	14.00%	65.08	0.00	130.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"2,303.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,710.00"	"2,117.19"	"1,548.09"	0.00	0.00	1.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,117.19"	"1,548.09"	"1,548.09"	15.00-%	-317.58	0.00	0.00	0.00	0.00	0.00	"1,799.61"		0.00	14.00%	251.95	14.00%	251.95	0.00	503.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	841.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	1.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	773.44	565.54	565.54	15.00-%	-116.02	0.00	0.00	0.00	0.00	0.00	657.42		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"2,745.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID376307	COMPANION FLANGE	87089900	MM	"3,230.00"	"2,523.44"	"1,845.14"	0.00	0.00	1.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,523.44"	"1,845.14"	"1,845.14"	15.00-%	-378.52	0.00	0.00	0.00	0.00	0.00	"2,144.92"		0.00	14.00%	300.29	14.00%	300.29	0.00	600.58	0.00	9483076478	0001		0.000		0.00	0.00	0.000	MM	MM	MM		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"3,336.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206287	4TH GEAR COUNTER SHAFT (11.12)	87089900	NOS	"3,925.00"	"3,066.41"	"2,242.16"	0.00	0.00	1.00	0086761424	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	"2,606.45"		0.00	14.00%	364.90	14.00%	364.90	0.00	729.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471153	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094766408	3783052500010	01:04 PM	03:39 PM	"4,717.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	"5,550.00"	"4,335.94"	"3,170.44"	0.00	0.00	1.00	0086761424	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,335.94"	"3,170.44"	"3,170.44"	15.00-%	-650.39	0.00	0.00	0.00	0.00	0.00	"3,685.55"		0.00	14.00%	515.98	14.00%	515.98	0.00	"1,031.96"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	693.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0086761456	1.00			ZF22	Spares Invoice	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	-9.37	0.00	0.00	541.88		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	904.15	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086761456	1.00			ZF22	Spares Invoice	April	2025	1.00	855.47	625.52	625.52	16.00-%	-136.88	0.00	0.00	-12.22	0.00	0.00	706.37		0.00	14.00%	98.89	14.00%	98.89	0.00	197.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	"1,263.36"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	765.00	648.31	487.66	0.00	0.00	2.00	0086761456	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,296.62"	975.32	975.32	16.00-%	-207.46	0.00	0.00	-18.52	0.00	0.00	"1,070.64"		0.00	9.00%	96.36	9.00%	96.36	0.00	192.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	"2,477.18"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,500.00"	"1,171.88"	856.88	0.00	0.00	2.00	0086761456	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,343.76"	"1,713.76"	"1,713.76"	16.00-%	-375.00	0.00	0.00	-33.47	0.00	0.00	"1,935.30"		0.00	14.00%	270.94	14.00%	270.94	0.00	541.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	334.42	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0086761456	1.00			ZF22	Spares Invoice	April	2025	1.00	316.41	231.36	231.36	16.00-%	-50.63	0.00	0.00	-4.52	0.00	0.00	261.26		0.00	14.00%	36.58	14.00%	36.58	0.00	73.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	"1,857.89"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086761456	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,757.82"	"1,285.32"	"1,285.32"	16.00-%	-281.25	0.00	0.00	-25.10	0.00	0.00	"1,451.47"		0.00	14.00%	203.21	14.00%	203.21	0.00	406.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	"1,634.93"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	2.00	0086761456	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	-22.09	0.00	0.00	"1,277.29"		0.00	14.00%	178.82	14.00%	178.82	0.00	357.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	524.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	635.00	538.14	404.79	0.00	0.00	1.00	0086761456	1.00			ZF22	Spares Invoice	April	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	-7.68	0.00	0.00	444.36		0.00	9.00%	39.99	9.00%	39.99	0.00	79.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	383.94	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	3.00	0086761456	3.00			ZF22	Spares Invoice	April	2025	3.00	363.27	265.62	265.62	16.00-%	-58.12	0.00	0.00	-5.19	0.00	0.00	299.96		0.00	14.00%	41.99	14.00%	41.99	0.00	83.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	478.93	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0086761456	2.00			ZF22	Spares Invoice	April	2025	2.00	491.54	369.72	369.72	16.00-%	-78.65	0.00	0.00	-7.02	0.00	0.00	405.87		0.00	9.00%	36.53	9.00%	36.53	0.00	73.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	487.19	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	295.00	230.47	168.52	0.00	0.00	2.00	0086761456	2.00			ZF22	Spares Invoice	April	2025	2.00	460.94	337.04	337.04	16.00-%	-73.75	0.00	0.00	-6.58	0.00	0.00	380.61		0.00	14.00%	53.29	14.00%	53.29	0.00	106.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	371.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	150.00	127.12	95.62	0.00	0.00	3.00	0086761456	3.00			ZF22	Spares Invoice	April	2025	3.00	381.36	286.86	286.86	16.00-%	-61.02	0.00	0.00	-5.45	0.00	0.00	314.89		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	132.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	4.00	0086761456	4.00			ZF22	Spares Invoice	April	2025	4.00	125.00	91.40	91.40	16.00-%	-20.00	0.00	0.00	-1.79	0.00	0.00	103.21		0.00	14.00%	14.45	14.00%	14.45	0.00	28.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	"1,176.66"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086761456	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,113.28"	814.03	814.03	16.00-%	-178.12	0.00	0.00	-15.90	0.00	0.00	919.26		0.00	14.00%	128.70	14.00%	128.70	0.00	257.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018470935	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766442	3783052500011	12:12 PM	03:44 PM	"1,114.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	675.00	527.35	385.59	0.00	0.00	2.00	0086761456	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	-15.06	0.00	0.00	870.89		0.00	14.00%	121.92	14.00%	121.92	0.00	243.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471040	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766461	3783052500012	12:26 PM	03:47 PM	"12,038.86"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA345140	STEERING COLUMN ASSY	87089900	NOS	"14,580.00"	"11,390.63"	"8,328.83"	0.00	0.00	1.00	0086761473	1.00			ZF22	Spares Invoice	April	2025	1.00	"11,390.63"	"8,328.83"	"8,328.83"	16.00-%	"-1,822.50"	0.00	0.00	-162.66	0.00	0.00	"9,405.32"		0.00	14.00%	"1,316.77"	14.00%	"1,316.77"	0.00	"2,633.54"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471040	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766461	3783052500012	12:26 PM	03:47 PM	730.76	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID350422	CLUTCH BRACKET ASSY	87081090	NOS	885.00	691.41	505.56	0.00	0.00	1.00	0086761473	1.00			ZF22	Spares Invoice	April	2025	1.00	691.41	505.56	505.56	16.00-%	-110.63	0.00	0.00	-9.87	0.00	0.00	570.90		0.00	14.00%	79.93	14.00%	79.93	0.00	159.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471040	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766461	3783052500012	12:26 PM	03:47 PM	470.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID350423	SUPPORT ROD	87081090	NOS	570.00	445.31	325.61	0.00	0.00	1.00	0086761473	1.00			ZF22	Spares Invoice	April	2025	1.00	445.31	325.61	325.61	16.00-%	-71.25	0.00	0.00	-6.36	0.00	0.00	367.69		0.00	14.00%	51.48	14.00%	51.48	0.00	102.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471040	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766461	3783052500012	12:26 PM	03:47 PM	"2,997.32"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0086761473	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"	16.00-%	-492.20	0.00	0.00	-43.93	0.00	0.00	"2,540.10"		0.00	9.00%	228.61	9.00%	228.61	0.00	457.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471040	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766461	3783052500012	12:26 PM	03:47 PM	"1,114.70"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	85124000	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086761473	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	-16.34	0.00	0.00	944.66		0.00	9.00%	85.02	9.00%	85.02	0.00	170.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471040	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766461	3783052500012	12:26 PM	03:47 PM	"1,114.70"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	85124000	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086761473	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,144.07"	860.57	860.57	16.00-%	-183.05	0.00	0.00	-16.34	0.00	0.00	944.66		0.00	9.00%	85.02	9.00%	85.02	0.00	170.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471040	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766461	3783052500012	12:26 PM	03:47 PM	"1,250.94"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC501006	BRAKE PEDAL COMPLETE	87081090	NOS	"1,515.00"	"1,183.59"	865.44	0.00	0.00	1.00	0086761473	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,183.59"	865.44	865.44	16.00-%	-189.37	0.00	0.00	-16.90	0.00	0.00	977.30		0.00	14.00%	136.82	14.00%	136.82	0.00	273.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471040	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766461	3783052500012	12:26 PM	03:47 PM	"1,800.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID348400	SNORKEL ASSY	87089900	NOS	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0086761473	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"	16.00-%	-272.50	0.00	0.00	-24.32	0.00	0.00	"1,406.29"		0.00	14.00%	196.88	14.00%	196.88	0.00	393.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471040	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766461	3783052500012	12:26 PM	03:47 PM	"2,881.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE320325	COMBINATION SWITCH WITH CRUISE	85365090	NOS	"3,490.00"	"2,957.63"	"2,224.73"	0.00	0.00	1.00	0086761473	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,957.63"	"2,224.73"	"2,224.73"	16.00-%	-473.22	0.00	0.00	-42.23	0.00	0.00	"2,442.14"		0.00	9.00%	219.80	9.00%	219.80	0.00	439.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018471040	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094766461	3783052500012	12:26 PM	03:47 PM	780.28	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE323208	SPINDLE UNIT ASSY (DRIVER)	85124000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086761473	1.00			ZF22	Spares Invoice	April	2025	1.00	800.85	602.40	602.40	16.00-%	-128.14	0.00	0.00	-11.44	0.00	0.00	661.26		0.00	9.00%	59.51	9.00%	59.51	0.00	119.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472147	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094766803	3783052500013	04:24 PM	04:43 PM	395.27	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID201366	"HARNESS,FUSIBLE LINK"	85443000	NOS	465.00	394.07	296.42	0.00	0.00	1.00	0086761873	1.00			ZF22	Spares Invoice	April	2025	1.00	394.07	296.42	296.42	15.00-%	-59.11	0.00	0.00	0.00	0.00	0.00	334.97		0.00	9.00%	30.15	9.00%	30.15	0.00	60.30	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472147	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094766803	3783052500013	04:24 PM	04:43 PM	76.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE311375	FUSIBLE LINK	85441190	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0086761873	1.00			ZF22	Spares Invoice	April	2025	1.00	76.27	57.37	57.37	15.00-%	-11.44	0.00	0.00	0.00	0.00	0.00	64.83		0.00	9.00%	5.83	9.00%	5.83	0.00	11.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472147	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094766803	3783052500013	04:24 PM	04:43 PM	25.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE311376	FUSIBLE LINK	85441190	NOS	30.00	25.42	19.12	0.00	0.00	1.00	0086761873	1.00			ZF22	Spares Invoice	April	2025	1.00	25.42	19.12	19.12	15.00-%	-3.81	0.00	0.00	0.00	0.00	0.00	21.61		0.00	9.00%	1.94	9.00%	1.94	0.00	3.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472147	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094766803	3783052500013	04:24 PM	04:43 PM	"10,004.83"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE314884	FRONT CHASSIS HARNESS MD	85361090	NOS	"11,770.00"	"9,974.58"	"7,502.88"	0.00	0.00	1.00	0086761873	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,974.58"	"7,502.88"	"7,502.88"	15.00-%	"-1,496.19"	0.00	0.00	0.00	0.00	0.00	"8,478.71"		0.00	9.00%	763.06	9.00%	763.06	0.00	"1,526.12"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472147	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094766803	3783052500013	04:24 PM	04:43 PM	"5,605.92"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE315967	VISCOUS FAN CONTROLLER	85369090	NOS	"6,595.00"	"5,588.98"	"4,204.03"	0.00	0.00	1.00	0086761873	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,588.98"	"4,204.03"	"4,204.03"	15.00-%	-838.35	0.00	0.00	0.00	0.00	0.00	"4,750.80"		0.00	9.00%	427.56	9.00%	427.56	0.00	855.12	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472179	01-04-2025	ZORD	ZHAW	Lakshmi  Motors	01-04-2025	0094767108	3783052500014	04:30 PM	05:31 PM	"3,049.17"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA343531	RVM Mirrors Assembly RH_Base Variant_2M	70091010	NOS	"3,630.00"	"3,076.27"	"2,313.97"	0.00	0.00	1.00	0086762226	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,076.27"	"2,313.97"	"2,313.97"	16.00-%	-492.20	0.00	0.00	0.00	0.00	0.00	"2,584.03"		0.00	9.00%	232.57	9.00%	232.57	0.00	465.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472179	01-04-2025	ZORD	ZHAW	Lakshmi  Motors	01-04-2025	0094767108	3783052500014	04:30 PM	05:31 PM	"2,885.36"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA343529	Rear View Mirror LH ASSY	70091010	NOS	"3,435.00"	"2,911.02"	"2,189.67"	0.00	0.00	1.00	0086762226	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,911.02"	"2,189.67"	"2,189.67"	16.00-%	-465.76	0.00	0.00	0.00	0.00	0.00	"2,445.22"		0.00	9.00%	220.07	9.00%	220.07	0.00	440.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472179	01-04-2025	ZORD	ZHAW	Lakshmi  Motors	01-04-2025	0094767108	3783052500014	04:30 PM	05:31 PM	"2,532.56"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	NOS	"3,015.00"	"2,555.08"	"1,921.93"	0.00	0.00	1.00	0086762226	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,555.08"	"1,921.93"	"1,921.93"	16.00-%	-408.81	0.00	0.00	0.00	0.00	0.00	"2,146.24"		0.00	9.00%	193.16	9.00%	193.16	0.00	386.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472179	01-04-2025	ZORD	ZHAW	Lakshmi  Motors	01-04-2025	0094767108	3783052500014	04:30 PM	05:31 PM	"4,359.54"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID320481	PRIMING PUMP ASSY	84213100	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	3.00	0086762226	3.00			ZF22	Spares Invoice	April	2025	3.00	"4,398.30"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	0.00	0.00	0.00	"3,694.52"		0.00	9.00%	332.51	9.00%	332.51	0.00	665.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472179	01-04-2025	ZORD	ZHAW	Lakshmi  Motors	01-04-2025	0094767108	3783052500014	04:30 PM	05:31 PM	"2,183.99"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	130.00	110.17	82.87	0.00	0.00	20.00	0086762226	20.00			ZF22	Spares Invoice	April	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	16.00-%	-352.54	0.00	0.00	0.00	0.00	0.00	"1,850.83"		0.00	9.00%	166.58	9.00%	166.58	0.00	333.16	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472179	01-04-2025	ZORD	ZHAW	Lakshmi  Motors	01-04-2025	0094767108	3783052500014	04:30 PM	05:31 PM	722.38	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA350545	7 SPEED DECAL	39199010	NOS	215.00	182.20	137.05	0.00	0.00	4.00	0086762226	4.00			ZF22	Spares Invoice	April	2025	4.00	728.80	548.20	548.20	16.00-%	-116.61	0.00	0.00	0.00	0.00	0.00	612.18		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	858.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	84099191	NOS	260.00	203.13	148.53	0.00	0.00	4.00	0086762298	4.00			ZF22	Spares Invoice	April	2025	4.00	812.52	594.12	594.12	16.00-%	-130.00	0.00	0.00	-11.60	0.00	0.00	670.93		0.00	14.00%	93.93	14.00%	93.93	0.00	187.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	726.67	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	220.00	171.88	125.68	0.00	0.00	4.00	0086762298	4.00			ZF22	Spares Invoice	April	2025	4.00	687.52	502.72	502.72	16.00-%	-110.00	0.00	0.00	-9.82	0.00	0.00	567.71		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"1,915.67"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	"2,320.00"	"1,966.10"	"1,478.90"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,966.10"	"1,478.90"	"1,478.90"	16.00-%	-314.58	0.00	0.00	-28.08	0.00	0.00	"1,623.45"		0.00	9.00%	146.11	9.00%	146.11	0.00	292.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	235.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	241.53	181.68	181.68	16.00-%	-38.64	0.00	0.00	-3.45	0.00	0.00	199.44		0.00	9.00%	17.95	9.00%	17.95	0.00	35.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	255.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205660	CAP OIL FILLING	87089900	NOS	310.00	242.19	177.09	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	242.19	177.09	177.09	16.00-%	-38.75	0.00	0.00	-3.46	0.00	0.00	199.98		0.00	14.00%	28.00	14.00%	28.00	0.00	56.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"4,285.53"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086762298	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	-62.81	0.00	0.00	"3,631.81"		0.00	9.00%	326.86	9.00%	326.86	0.00	653.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"1,523.47"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	-22.33	0.00	0.00	"1,291.07"		0.00	9.00%	116.20	9.00%	116.20	0.00	232.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"1,114.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	675.00	527.35	385.59	0.00	0.00	2.00	0086762298	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,054.70"	771.18	771.18	16.00-%	-168.75	0.00	0.00	-15.06	0.00	0.00	870.90		0.00	14.00%	121.92	14.00%	121.92	0.00	243.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"7,972.38"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	87089900	NOS	"9,655.00"	"7,542.97"	"5,515.42"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,542.97"	"5,515.42"	"5,515.42"	16.00-%	"-1,206.88"	0.00	0.00	-107.71	0.00	0.00	"6,228.44"		0.00	14.00%	871.97	14.00%	871.97	0.00	"1,743.94"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"4,838.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"5,860.00"	"4,578.13"	"3,347.53"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,578.13"	"3,347.53"	"3,347.53"	16.00-%	-732.50	0.00	0.00	-65.38	0.00	0.00	"3,780.28"		0.00	14.00%	529.24	14.00%	529.24	0.00	"1,058.48"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"2,708.38"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID204085	IDLER GEAR (TIPPER)	84834000	NOS	"3,280.00"	"2,779.66"	"2,090.86"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,779.66"	"2,090.86"	"2,090.86"	16.00-%	-444.75	0.00	0.00	-39.69	0.00	0.00	"2,295.24"		0.00	9.00%	206.57	9.00%	206.57	0.00	413.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"4,124.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	-55.73	0.00	0.00	"3,222.27"		0.00	14.00%	451.11	14.00%	451.11	0.00	902.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"1,973.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	2.00	0086762298	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,025.42"	"1,523.52"	"1,523.52"	16.00-%	-324.07	0.00	0.00	-28.92	0.00	0.00	"1,672.44"		0.00	9.00%	150.52	9.00%	150.52	0.00	301.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"2,609.29"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	16.00-%	-428.48	0.00	0.00	-38.24	0.00	0.00	"2,211.27"		0.00	9.00%	199.01	9.00%	199.01	0.00	398.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	809.23	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	980.00	765.63	559.83	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	765.63	559.83	559.83	16.00-%	-122.50	0.00	0.00	-10.93	0.00	0.00	632.21		0.00	14.00%	88.51	14.00%	88.51	0.00	177.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	136.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	-1.84	0.00	0.00	106.44		0.00	14.00%	14.90	14.00%	14.90	0.00	29.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	74.32	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	90.00	70.31	51.41	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	70.31	51.41	51.41	16.00-%	-11.25	0.00	0.00	-1.00	0.00	0.00	58.06		0.00	14.00%	8.13	14.00%	8.13	0.00	16.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"1,238.61"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF520423	O-RING (7498)	40169330	NOS	150.00	127.12	95.62	0.00	0.00	5.00	0086762298	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,271.20"	478.10	956.20	16.00-%	-203.39	0.00	0.00	-18.15	0.00	0.00	"1,049.67"		0.00	9.00%	94.47	9.00%	94.47	0.00	188.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"3,794.22"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201330	REED VALVE ASSY. (MCV)	87089900	NOS	"4,595.00"	"3,589.84"	"2,624.89"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,589.84"	"2,624.89"	"2,624.89"	16.00-%	-574.37	0.00	0.00	-51.26	0.00	0.00	"2,964.24"		0.00	14.00%	414.99	14.00%	414.99	0.00	829.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	206.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	211.86	159.36	159.36	16.00-%	-33.90	0.00	0.00	-3.03	0.00	0.00	174.93		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	586.26	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	554.69	405.59	405.59	16.00-%	-88.75	0.00	0.00	-7.92	0.00	0.00	458.02		0.00	14.00%	64.12	14.00%	64.12	0.00	128.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"1,271.63"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	770.00	601.57	439.86	0.00	0.00	2.00	0086762298	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,203.14"	879.72	879.72	16.00-%	-192.50	0.00	0.00	-17.18	0.00	0.00	993.47		0.00	14.00%	139.08	14.00%	139.08	0.00	278.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	404.61	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IE328337	PIGTAIL HARNESS	85443000	NOS	245.00	207.63	156.18	0.00	0.00	2.00	0086762298	2.00			ZF22	Spares Invoice	April	2025	2.00	415.26	312.36	312.36	16.00-%	-66.44	0.00	0.00	-5.93	0.00	0.00	342.89		0.00	9.00%	30.86	9.00%	30.86	0.00	61.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	817.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	990.00	838.98	631.08	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	838.98	631.08	631.08	16.00-%	-134.24	0.00	0.00	-11.98	0.00	0.00	692.77		0.00	9.00%	62.35	9.00%	62.35	0.00	124.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	718.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086762298	2.00			ZF22	Spares Invoice	April	2025	2.00	737.30	554.58	554.58	16.00-%	-117.97	0.00	0.00	-10.53	0.00	0.00	608.81		0.00	9.00%	54.79	9.00%	54.79	0.00	109.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	833.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	-11.27	0.00	0.00	651.55		0.00	14.00%	91.22	14.00%	91.22	0.00	182.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	346.81	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0086762298	2.00			ZF22	Spares Invoice	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	-4.69	0.00	0.00	270.95		0.00	14.00%	37.93	14.00%	37.93	0.00	75.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	710.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0086762298	2.00			ZF22	Spares Invoice	April	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	-10.41	0.00	0.00	601.81		0.00	9.00%	54.16	9.00%	54.16	0.00	108.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	660.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	4.00	0086762298	4.00			ZF22	Spares Invoice	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	-8.93	0.00	0.00	516.07		0.00	14.00%	72.25	14.00%	72.25	0.00	144.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	247.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0086762298	30.00			ZF22	Spares Invoice	April	2025	30.00	254.10	127.40	191.10	16.00-%	-40.66	0.00	0.00	-3.63	0.00	0.00	209.81		0.00	9.00%	18.88	9.00%	18.88	0.00	37.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"7,955.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	"9,635.00"	"7,527.34"	"5,503.99"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,527.34"	"5,503.99"	"5,503.99"	16.00-%	"-1,204.37"	0.00	0.00	-107.49	0.00	0.00	"6,215.54"		0.00	14.00%	870.17	14.00%	870.17	0.00	"1,740.34"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"1,940.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	16.00-%	-318.64	0.00	0.00	-28.44	0.00	0.00	"1,644.46"		0.00	9.00%	148.00	9.00%	148.00	0.00	296.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	"2,823.99"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC349258	ROTATING ARM	87089900	NOS	"3,420.00"	"2,671.88"	"1,953.68"	0.00	0.00	1.00	0086762298	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	-38.15	0.00	0.00	"2,206.25"		0.00	14.00%	308.87	14.00%	308.87	0.00	617.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472462	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767176	3783052500015	05:20 PM	05:40 PM	553.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC358942	BUSH	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0086762298	2.00			ZF22	Spares Invoice	April	2025	2.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	-7.47	0.00	0.00	432.22		0.00	14.00%	60.51	14.00%	60.51	0.00	121.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472628	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094767233	3783052500016	05:47 PM	05:48 PM	335.03	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	394.00	307.81	225.07	0.00	0.00	1.00	0086762357	1.00			ZF22	Spares Invoice	April	2025	1.00	307.81	225.07	225.07	15.00-%	-46.17	0.00	0.00	0.00	0.00	0.00	261.77		0.00	14.00%	36.63	14.00%	36.63	0.00	73.26	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472628	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094767233	3783052500016	05:47 PM	05:48 PM	348.63	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE314535	MINI RELAY 12V	85364100	NOS	410.00	347.46	261.36	0.00	0.00	1.00	0086762357	1.00			ZF22	Spares Invoice	April	2025	1.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00	295.47		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472628	01-04-2025	ZORD	ZHAW	Arjun Automobile	01-04-2025	0094767233	3783052500016	05:47 PM	05:48 PM	191.34	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	45.00	38.14	28.69	0.00	0.00	5.00	0086762357	5.00			ZF22	Spares Invoice	April	2025	5.00	190.70	143.45	143.45	15.00-%	-28.61	0.00	0.00	0.00	0.00	0.00	162.16		0.00	9.00%	14.59	9.00%	14.59	0.00	29.18	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472594	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767245	3783052500017	05:41 PM	05:49 PM	"1,420.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0086762375	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,343.75"	982.55	982.55	16.00-%	-215.00	0.00	0.00	-19.19	0.00	0.00	"1,109.55"		0.00	14.00%	155.34	14.00%	155.34	0.00	310.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472594	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767245	3783052500017	05:41 PM	05:49 PM	"4,417.58"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086762375	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	-59.69	0.00	0.00	"3,451.22"		0.00	14.00%	483.18	14.00%	483.18	0.00	966.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472594	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767245	3783052500017	05:41 PM	05:49 PM	"1,230.32"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID311214	PINION DIFFERENTIAL	87089900	NOS	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0086762375	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,164.06"	851.16	851.16	16.00-%	-186.25	0.00	0.00	-16.62	0.00	0.00	961.18		0.00	14.00%	134.57	14.00%	134.57	0.00	269.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472594	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767245	3783052500017	05:41 PM	05:49 PM	214.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0086762375	2.00			ZF22	Spares Invoice	April	2025	2.00	220.34	165.74	165.74	16.00-%	-35.25	0.00	0.00	-3.15	0.00	0.00	181.94		0.00	9.00%	16.37	9.00%	16.37	0.00	32.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472594	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767245	3783052500017	05:41 PM	05:49 PM	"2,654.67"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID308692	DIFF. SPIDER	87089900	NOS	"3,215.00"	"2,511.72"	"1,836.57"	0.00	0.00	1.00	0086762375	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,511.72"	"1,836.57"	"1,836.57"	16.00-%	-401.88	0.00	0.00	-35.87	0.00	0.00	"2,073.95"		0.00	14.00%	290.36	14.00%	290.36	0.00	580.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472594	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767245	3783052500017	05:41 PM	05:49 PM	"6,931.87"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086762375	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	16.00-%	"-1,049.37"	0.00	0.00	-93.66	0.00	0.00	"5,415.51"		0.00	14.00%	758.18	14.00%	758.18	0.00	"1,516.36"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472594	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767245	3783052500017	05:41 PM	05:49 PM	"6,225.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,540.00"	"6,389.83"	"4,806.43"	0.00	0.00	1.00	0086762375	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,389.83"	"4,806.43"	"4,806.43"	16.00-%	"-1,022.37"	0.00	0.00	-91.25	0.00	0.00	"5,276.16"		0.00	9.00%	474.86	9.00%	474.86	0.00	949.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472594	01-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	01-04-2025	0094767245	3783052500017	05:41 PM	05:49 PM	891.77	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,080.00"	915.25	688.45	0.00	0.00	1.00	0086762375	1.00			ZF22	Spares Invoice	April	2025	1.00	915.25	688.45	688.45	16.00-%	-146.44	0.00	0.00	-13.07	0.00	0.00	755.73		0.00	9.00%	68.02	9.00%	68.02	0.00	136.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	"1,066.76"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID369535	PIPE INLET BOOSTER& RANGE SELECTION	39173100	NOS	"1,255.00"	"1,063.56"	800.01	0.00	0.00	1.00	0086762373	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,063.56"	800.01	800.01	15.00-%	-159.53	0.00	0.00	0.00	0.00	0.00	904.04		0.00	9.00%	81.36	9.00%	81.36	0.00	162.72	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	"2,749.78"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID380116	CLUTCH REAR PIPE ASSY	85443000	NOS	"3,235.00"	"2,741.53"	"2,062.18"	0.00	0.00	1.00	0086762373	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,741.53"	"2,062.18"	"2,062.18"	15.00-%	-411.23	0.00	0.00	0.00	0.00	0.00	"2,330.32"		0.00	9.00%	209.73	9.00%	209.73	0.00	419.46	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	"7,628.81"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC406919	AUTO SLACK ADJUSTER 170X90 RH	87089900	NOS	"8,975.00"	"7,011.72"	"5,126.97"	0.00	0.00	1.00	0086762373	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,011.72"	"5,126.97"	"5,126.97"	15.00-%	"-1,051.76"	0.00	0.00	0.00	0.00	0.00	"5,960.03"		0.00	14.00%	834.39	14.00%	834.39	0.00	"1,668.78"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	"15,954.64"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID353335	REAR AXLE SHAFT440 DH (TANDEM) SHORT	87089900	NOS	"18,770.00"	"14,664.06"	"10,722.36"	0.00	0.00	1.00	0086762373	1.00			ZF22	Spares Invoice	April	2025	1.00	"14,664.06"	"10,722.36"	"10,722.36"	15.00-%	"-2,199.61"	0.00	0.00	0.00	0.00	0.00	"12,464.60"		0.00	14.00%	"1,745.02"	14.00%	"1,745.02"	0.00	"3,490.04"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	539.76	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID312648	"HOSE,CLUTCH FRONT"	87089900	NOS	635.00	496.09	362.74	0.00	0.00	1.00	0086762373	1.00			ZF22	Spares Invoice	April	2025	1.00	496.09	362.74	362.74	15.00-%	-74.41	0.00	0.00	0.00	0.00	0.00	421.68		0.00	14.00%	59.04	14.00%	59.04	0.00	118.08	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	"1,997.53"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0086762373	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00	"1,692.83"		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	756.51	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	890.00	754.24	567.34	0.00	0.00	1.00	0086762373	1.00			ZF22	Spares Invoice	April	2025	1.00	754.24	567.34	567.34	15.00-%	-113.14	0.00	0.00	0.00	0.00	0.00	641.11		0.00	9.00%	57.70	9.00%	57.70	0.00	115.40	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	"9,855.83"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086762373	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.89"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	331.49	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	1.00	0086762373	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	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	"3,875.98"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC303619	M20 X 2.5 X 130 HEX HEAD BOLT	73181500	NOS	380.00	322.03	242.23	0.00	0.00	12.00	0086762373	12.00			ZF22	Spares Invoice	April	2025	12.00	"3,864.36"	"2,906.76"	"2,906.76"	15.00-%	-579.65	0.00	0.00	0.00	0.00	0.00	"3,284.74"		0.00	9.00%	295.62	9.00%	295.62	0.00	591.24	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472419	01-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	01-04-2025	0094767250	3783052500018	05:14 PM	05:49 PM	"3,450.91"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	140.00	118.64	89.24	0.00	0.00	29.00	0086762373	29.00			ZF22	Spares Invoice	April	2025	29.00	"3,440.56"	"2,587.96"	"2,587.96"	15.00-%	-516.08	0.00	0.00	0.00	0.00	0.00	"2,924.51"		0.00	9.00%	263.20	9.00%	263.20	0.00	526.40	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472686	01-04-2025	ZORD	ZLUB	BHARAT AUTOSPARES PRIVATE LIMITED	01-04-2025	0094767301	3783052500019	05:57 PM	05:57 PM	"24,252.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	20.00	0086762440	20.00			ZF22	Spares Invoice	April	2025	20.00	"21,864.00"	"19,542.40"	"19,542.40"	6.00-%	"-1,311.84"	0.00	0.00	0.00	0.00	0.00	"20,552.62"		0.00	9.00%	"1,849.69"	9.00%	"1,849.69"	0.00	"3,699.38"	0.00	9448072997	0001		20.000		0.00	400.00	400.000	PAC	PAC	PAK		
1018472705	01-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	01-04-2025	0094767322	3783052500020	05:59 PM	05:59 PM	"13,341.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"15,695.00"	"12,261.72"	"8,965.77"	0.00	0.00	1.00	0086762462	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	0.00	0.00	0.00	"10,422.72"		0.00	14.00%	"1,459.14"	14.00%	"1,459.14"	0.00	"2,918.28"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472689	01-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-04-2025	0094767326	3783052500021	05:56 PM	06:00 PM	"2,592.48"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086762463	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	15.00-%	-357.42	0.00	0.00	0.00	0.00	0.00	"2,025.38"		0.00	14.00%	283.55	14.00%	283.55	0.00	567.10	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472689	01-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-04-2025	0094767326	3783052500021	05:56 PM	06:00 PM	"2,278.01"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID381190	ASSY AUTO TENSIONER	40169330	NOS	"2,680.00"	"2,271.19"	"1,708.39"	0.00	0.00	1.00	0086762463	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,271.19"	"1,708.39"	"1,708.39"	15.00-%	-340.68	0.00	0.00	0.00	0.00	0.00	"1,930.51"		0.00	9.00%	173.75	9.00%	173.75	0.00	347.50	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472689	01-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	01-04-2025	0094767326	3783052500021	05:56 PM	06:00 PM	977.51	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086762463	1.00			ZF22	Spares Invoice	April	2025	1.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00	828.39		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	161.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0086762646	1.00			ZF22	Spares Invoice	April	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00	136.87		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	242.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID304207	HOSE WATER IN	40091100	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0086762646	1.00			ZF22	Spares Invoice	April	2025	1.00	241.53	181.68	181.68	15.00-%	-36.23	0.00	0.00	0.00	0.00	0.00	205.30		0.00	9.00%	18.48	9.00%	18.48	0.00	36.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	199.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID304208	HOSE WATER OUT	40091100	NOS	235.00	199.15	149.80	0.00	0.00	1.00	0086762646	1.00			ZF22	Spares Invoice	April	2025	1.00	199.15	149.80	149.80	15.00-%	-29.87	0.00	0.00	0.00	0.00	0.00	169.28		0.00	9.00%	15.24	9.00%	15.24	0.00	30.48	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	858.53	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0086762646	2.00			ZF22	Spares Invoice	April	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00	727.57		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	106.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	1.00	0086762646	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	701.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	825.00	644.53	471.28	0.00	0.00	1.00	0086762646	1.00			ZF22	Spares Invoice	April	2025	1.00	644.53	471.28	471.28	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00	547.86		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	357.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	420.00	355.93	267.73	0.00	0.00	1.00	0086762646	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	302.55		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	169.99	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	1.00	0086762646	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	429.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	1.00	0086762646	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	363.78		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	646.01	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	760.00	644.07	484.47	0.00	0.00	1.00	0086762646	1.00			ZF22	Spares Invoice	April	2025	1.00	644.07	484.47	484.47	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00	547.47		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472802	01-04-2025	ZORD	ZLUB	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	715.58	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300265L	Eicher Life Max Diesel Engine Oil 1Ltr	27101972	L	268.00	227.12	178.88	0.00	0.00	3.00	0086762646	3.00			ZF22	Spares Invoice	April	2025	3.00	681.36	0.00	0.00	11.00-%	-74.95	0.00	0.00	0.00	0.00	0.00	606.42		0.00	9.00%	54.58	9.00%	54.58	0.00	109.16	0.00	9379918960	0001		1.000		0.00	3.00	3.000	L	L	L		
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	777.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0086762646	1.00			ZF22	Spares Invoice	April	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00	659.12		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	"1,666.04"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086762646	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	15.00-%	-229.69	0.00	0.00	0.00	0.00	0.00	"1,301.60"		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	879.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	2222662533	INSERT	87089900	NOS	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0086762646	1.00			ZF22	Spares Invoice	April	2025	1.00	808.59	591.24	591.24	15.00-%	-121.29	0.00	0.00	0.00	0.00	0.00	687.32		0.00	14.00%	96.22	14.00%	96.22	0.00	192.44	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	"1,028.51"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	2221817173	INSERT	84212900	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086762646	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	871.63		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018472802	01-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	01-04-2025	0094767508	3783052500022	06:16 PM	06:28 PM	552.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	2221426987	SPEED SENSOR	90318000	NOS	650.00	550.85	414.35	0.00	0.00	1.00	0086762646	1.00			ZF22	Spares Invoice	April	2025	1.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00	468.23		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473387	02-04-2025	ZORD	ZHAW	BAJAJ ALLIANZ GENERAL INSURANCE COM	02-04-2025	0094768086	3783052500023	10:29 AM	10:34 AM	"6,308.00"	Spares Sales Order	0012038627	27AABCB5730G1ZX	3783	PSN Automotive Marketing	Hubli	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	87082900	NOS	"10,220.00"	"7,984.38"	"5,838.18"	0.00	0.00	1.00	0086763286	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,984.38"	"5,838.18"	"5,838.18"		0.00	0.00	"-1,779.00"	"-1,277.50"	0.00	0.00	"4,928.19"	28.00%	"1,379.81"		0.00		0.00	0.00	"1,379.81"	0.00	9686679191	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473424	02-04-2025	ZORD	ZHAW	BAJAJ ALLIANZ GENERAL INSURANCE COM	02-04-2025	0094768118	3783052500024	10:35 AM	10:39 AM	739.00	Spares Sales Order	0012038627	27AABCB5730G1ZX	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0086763327	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,062.50"	776.90	776.90		0.00	0.00	-315.00	-170.00	0.00	0.00	577.30	28.00%	161.70		0.00		0.00	0.00	161.70	0.00	9686679191	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473534	02-04-2025	ZORD	ZHAW	SRI SUGURESHWARA AUTO CENTRE	02-04-2025	0094768573	3783052500025	10:51 AM	11:46 AM	"14,276.00"	Spares Sales Order	0011428071	29ADPPD1127R1Z2	3783	PSN Automotive Marketing	Hubli	ID381696	CLUTCH DISC DIA 430	87089300	NOS	"16,795.00"	"13,121.09"	"9,594.14"	0.00	0.00	1.00	0086763836	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	0.00	0.00	0.00	"11,153.18"		0.00	14.00%	"1,561.41"	14.00%	"1,561.41"	0.00	"3,122.82"	0.00	8618667100	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473613	02-04-2025	ZORD	ZLUB	Shabbir oil Lubricants Athani	02-04-2025	0094768599	3783052500026	11:04 AM	11:49 AM	"12,126.00"	Spares Sales Order	0010633744	29AJVPJ8010H1ZU	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086763872	10.00			ZF22	Spares Invoice	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	9880664878	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018474152	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094768817	3783052500027	12:16 PM	12:17 PM	"7,014.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA341643	WINDSHIELD 2.0 M	70072190	NOS	"8,495.00"	"7,199.15"	"5,415.20"	0.00	0.00	1.00	0086764116	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,199.15"	"5,415.20"	"5,415.20"	16.00-%	"-1,151.86"	0.00	0.00	-102.80	0.00	0.00	"5,944.00"		0.00	9.00%	535.00	9.00%	535.00	0.00	"1,070.00"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474053	02-04-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	02-04-2025	0094769099	3783052500028	12:00 PM	12:58 PM	"2,184.44"	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	ID322656	HEAD ASSY FILTER	84212900	NOS	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0086764449	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	15.00-%	-326.70	0.00	0.00	0.00	0.00	0.00	"1,851.22"		0.00	9.00%	166.61	9.00%	166.61	0.00	333.22	0.00	0011967425	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474053	02-04-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	02-04-2025	0094769099	3783052500028	12:00 PM	12:58 PM	"2,133.44"	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	ID307530	FILLER INSERT	84212300	NOS	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086764449	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	15.00-%	-319.07	0.00	0.00	0.00	0.00	0.00	"1,808.00"		0.00	9.00%	162.72	9.00%	162.72	0.00	325.44	0.00	0011967425	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474053	02-04-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	02-04-2025	0094769099	3783052500028	12:00 PM	12:58 PM	"2,205.71"	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086764449	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.23"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	0011967425	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474053	02-04-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	02-04-2025	0094769099	3783052500028	12:00 PM	12:58 PM	"1,976.20"	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086764449	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,970.34"	"1,482.09"	"1,482.09"	15.00-%	-295.55	0.00	0.00	0.00	0.00	0.00	"1,674.74"		0.00	9.00%	150.73	9.00%	150.73	0.00	301.46	0.00	0011967425	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474053	02-04-2025	ZORD	ZLUB	PARIVAR ASSOCIATES	02-04-2025	0094769099	3783052500028	12:00 PM	12:58 PM	"1,210.39"	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	866.94	0.00	0.00	1.00	0086764449	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,152.56"	866.94	866.94	11.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	"1,025.75"		0.00	9.00%	92.32	9.00%	92.32	0.00	184.64	0.00	0011967425	0001		4.000		0.00	4.00	4.000	PAC	PAC	PAK		
1018474053	02-04-2025	ZORD	ZLUB	PARIVAR ASSOCIATES	02-04-2025	0094769099	3783052500028	12:00 PM	12:58 PM	"1,579.72"	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	1.00	0086764449	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,504.25"	"1,131.49"	"1,131.49"	11.00-%	-165.47	0.00	0.00	0.00	0.00	0.00	"1,338.74"		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	0011967425	0001		5.000		0.00	5.00	5.000	PAC	PAC	PAK		
1018474053	02-04-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	02-04-2025	0094769099	3783052500028	12:00 PM	12:58 PM	803.22	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	200.80	0.00	0.00	3.00	0086764449	3.00			ZF22	Spares Invoice	April	2025	3.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00	680.70		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	0011967425	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474053	02-04-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	02-04-2025	0094769099	3783052500028	12:00 PM	12:58 PM	195.50	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0086764449	1.00			ZF22	Spares Invoice	April	2025	1.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	0011967425	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474053	02-04-2025	ZORD	ZLUB	PARIVAR ASSOCIATES	02-04-2025	0094769099	3783052500028	12:00 PM	12:58 PM	"3,475.38"	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	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	0086764449	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00	"2,945.22"		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	0011967425	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018473765	02-04-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-04-2025	0094769243	3783052500029	11:21 AM	01:31 PM	"2,226.98"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID203706	SYNCRONISER RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086764625	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	15.00-%	-307.03	0.00	0.00	0.00	0.00	0.00	"1,739.82"		0.00	14.00%	243.58	14.00%	243.58	0.00	487.16	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473765	02-04-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-04-2025	0094769243	3783052500029	11:21 AM	01:31 PM	"1,274.98"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086764625	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,171.88"	856.88	856.88	15.00-%	-175.78	0.00	0.00	0.00	0.00	0.00	996.08		0.00	14.00%	139.45	14.00%	139.45	0.00	278.90	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473765	02-04-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-04-2025	0094769243	3783052500029	11:21 AM	01:31 PM	"1,937.97"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0086764625	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	15.00-%	-267.19	0.00	0.00	0.00	0.00	0.00	"1,514.03"		0.00	14.00%	211.97	14.00%	211.97	0.00	423.94	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473765	02-04-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-04-2025	0094769243	3783052500029	11:21 AM	01:31 PM	"5,520.68"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID347436	7TH OD GEAR ASSY COUNTER SHAFT	87089900	NOS	"6,495.00"	"5,074.22"	"3,710.27"	0.00	0.00	1.00	0086764625	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,074.22"	"3,710.27"	"3,710.27"	15.00-%	-761.13	0.00	0.00	0.00	0.00	0.00	"4,313.02"		0.00	14.00%	603.83	14.00%	603.83	0.00	"1,207.66"	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473765	02-04-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-04-2025	0094769243	3783052500029	11:21 AM	01:31 PM	"2,056.98"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,210.00"	"1,025.43"	771.32	0.00	0.00	2.00	0086764625	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,050.86"	"1,542.64"	"1,542.64"	15.00-%	-307.63	0.00	0.00	0.00	0.00	0.00	"1,743.20"		0.00	9.00%	156.89	9.00%	156.89	0.00	313.78	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018473765	02-04-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-04-2025	0094769243	3783052500029	11:21 AM	01:31 PM	637.50	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	750.00	585.94	428.44	0.00	0.00	1.00	0086764625	1.00			ZF22	Spares Invoice	April	2025	1.00	585.94	428.44	428.44	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.04		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018473765	02-04-2025	ZORD	ZHAW	Sagar Auto Spares (hospet)	02-04-2025	0094769243	3783052500029	11:21 AM	01:31 PM	"2,209.91"	Spares Sales Order	0010263225	29CMBPS2349F1ZV	3783	PSN Automotive Marketing	Hubli	IB009647	CONNECTOR BRACKET	87089900	NOS	130.00	101.56	74.26	0.00	0.00	20.00	0086764625	20.00			ZF22	Spares Invoice	April	2025	20.00	"2,031.20"	"1,485.20"	"1,485.20"	15.00-%	-304.68	0.00	0.00	0.00	0.00	0.00	"1,726.49"		0.00	14.00%	241.71	14.00%	241.71	0.00	483.42	0.00	9844150037	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474625	02-04-2025	ZORD	ZHAW	Arjun Automobile	02-04-2025	0094769326	3783052500030	01:36 PM	01:58 PM	"1,032.88"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086764716	1.00			ZF22	Spares Invoice	April	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	806.96		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474625	02-04-2025	ZORD	ZHAW	Arjun Automobile	02-04-2025	0094769326	3783052500030	01:36 PM	01:58 PM	"1,032.88"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086764716	1.00			ZF22	Spares Invoice	April	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	806.96		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474625	02-04-2025	ZORD	ZHAW	Arjun Automobile	02-04-2025	0094769326	3783052500030	01:36 PM	01:58 PM	416.57	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MC014883	CAP	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086764716	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	325.45		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474625	02-04-2025	ZORD	ZHAW	Arjun Automobile	02-04-2025	0094769326	3783052500030	01:36 PM	01:58 PM	"1,079.62"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	635.00	496.10	362.74	0.00	0.00	2.00	0086764716	2.00			ZF22	Spares Invoice	April	2025	2.00	992.20	725.48	725.48	15.00-%	-148.83	0.00	0.00	0.00	0.00	0.00	843.48		0.00	14.00%	118.07	14.00%	118.07	0.00	236.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474625	02-04-2025	ZORD	ZHAW	Arjun Automobile	02-04-2025	0094769326	3783052500030	01:36 PM	01:58 PM	255.05	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MT321741	"PAD,PEDAL"	87089900	NOS	60.00	46.88	34.28	0.00	0.00	5.00	0086764716	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	199.27		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474885	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094769559	3783052500031	02:34 PM	02:42 PM	"5,016.98"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086764967	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	14.00-%	-620.70	0.00	0.00	0.00	0.00	106.72	"3,919.48"		0.00	14.00%	548.75	14.00%	548.75	0.00	"1,097.50"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474885	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094769559	3783052500031	02:34 PM	02:42 PM	742.58	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0086764967	1.00			ZF22	Spares Invoice	April	2025	1.00	656.25	479.85	479.85	14.00-%	-91.88	0.00	0.00	0.00	0.00	15.79	580.14		0.00	14.00%	81.22	14.00%	81.22	0.00	162.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474885	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094769559	3783052500031	02:34 PM	02:42 PM	"1,326.06"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	87089900	NOS	"1,500.00"	"1,171.88"	856.88	0.00	0.00	1.00	0086764967	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,171.88"	856.88	856.88	14.00-%	-164.06	0.00	0.00	0.00	0.00	28.20	"1,035.98"		0.00	14.00%	145.04	14.00%	145.04	0.00	290.08	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474885	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094769559	3783052500031	02:34 PM	02:42 PM	35.36	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	1.00	0086764967	1.00			ZF22	Spares Invoice	April	2025	1.00	31.25	22.85	22.85	14.00-%	-4.38	0.00	0.00	0.00	0.00	0.75	27.62		0.00	14.00%	3.87	14.00%	3.87	0.00	7.74	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018474885	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094769559	3783052500031	02:34 PM	02:42 PM	676.29	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0086764967	1.00			ZF22	Spares Invoice	April	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	15.60	573.13		0.00	9.00%	51.58	9.00%	51.58	0.00	103.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018474885	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094769559	3783052500031	02:34 PM	02:42 PM	"1,427.73"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	"1,615.00"	"1,368.64"	"1,029.49"	0.00	0.00	1.00	0086764967	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,368.64"	"1,029.49"	"1,029.49"	14.00-%	-191.61	0.00	0.00	0.00	0.00	32.94	"1,209.93"		0.00	9.00%	108.90	9.00%	108.90	0.00	217.80	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475097	02-04-2025	ZORD	ZHAW	Lakshmi  Motors	02-04-2025	0094769752	3783052500032	03:10 PM	03:12 PM	"8,736.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID363920	"ID363920, CLUTCH HOUSING"	87087000	NOS	"10,400.00"	"8,125.00"	"5,941.00"	0.00	0.00	1.00	0086765187	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,125.00"	"5,941.00"	"5,941.00"	16.00-%	"-1,300.00"	0.00	0.00	0.00	0.00	0.00	"6,825.00"		0.00	14.00%	955.50	14.00%	955.50	0.00	"1,911.00"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475060	02-04-2025	ZORD	ZHAW	Top Motors	02-04-2025	0094769761	3783052500033	03:01 PM	03:13 PM	"4,351.84"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	2.00	0086765194	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	"3,399.84"		0.00	14.00%	476.00	14.00%	476.00	0.00	952.00	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475060	02-04-2025	ZORD	ZHAW	Top Motors	02-04-2025	0094769761	3783052500033	03:01 PM	03:13 PM	"2,928.16"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	ID334229	FAN	87089900	NOS	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0086765194	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,691.41"	"1,967.96"	"1,967.96"	15.00-%	-403.71	0.00	0.00	0.00	0.00	0.00	"2,287.60"		0.00	14.00%	320.28	14.00%	320.28	0.00	640.56	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475234	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094769894	3783052500034	03:30 PM	03:33 PM	916.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA337809	SEAL OILIDLER ARM	40169330	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0086765351	2.00			ZF22	Spares Invoice	April	2025	2.00	940.68	707.58	707.58	16.00-%	-150.51	0.00	0.00	-13.43	0.00	0.00	776.70		0.00	9.00%	69.91	9.00%	69.91	0.00	139.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475234	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094769894	3783052500034	03:30 PM	03:33 PM	"2,361.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA337460	Taper Roller Bearing	84822011	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0086765351	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	16.00-%	-387.80	0.00	0.00	-34.61	0.00	0.00	"2,001.24"		0.00	9.00%	180.12	9.00%	180.12	0.00	360.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475701	02-04-2025	ZORD	ZHAW	DAMODAR TRADING	02-04-2025	0094770476	3783052500035	04:37 PM	04:57 PM	"2,618.13"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,540.00"	"1,305.09"	981.68	0.00	0.00	2.00	0086766051	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,610.18"	"1,963.36"	"1,963.36"	15.00-%	-391.53	0.00	0.00	0.00	0.00	0.00	"2,218.77"		0.00	9.00%	199.68	9.00%	199.68	0.00	399.36	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475701	02-04-2025	ZORD	ZHAW	DAMODAR TRADING	02-04-2025	0094770476	3783052500035	04:37 PM	04:57 PM	"2,320.62"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,365.00"	"1,156.78"	870.13	0.00	0.00	2.00	0086766051	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,313.56"	"1,740.26"	"1,740.26"	15.00-%	-347.03	0.00	0.00	0.00	0.00	0.00	"1,966.64"		0.00	9.00%	176.99	9.00%	176.99	0.00	353.98	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475701	02-04-2025	ZORD	ZHAW	DAMODAR TRADING	02-04-2025	0094770476	3783052500035	04:37 PM	04:57 PM	"1,972.09"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086766051	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	"1,671.27"		0.00	9.00%	150.41	9.00%	150.41	0.00	300.82	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475701	02-04-2025	ZORD	ZHAW	DAMODAR TRADING	02-04-2025	0094770476	3783052500035	04:37 PM	04:57 PM	"3,094.16"	Spares Sales Order	0011805061	29AWRPP8825H2ZM	3783	PSN Automotive Marketing	Hubli	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,820.00"	"1,542.38"	"1,160.17"	0.00	0.00	2.00	0086766051	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,084.76"	"2,320.34"	"2,320.34"	15.00-%	-462.71	0.00	0.00	0.00	0.00	0.00	"2,622.20"		0.00	9.00%	235.98	9.00%	235.98	0.00	471.96	0.00	9845567462	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475924	02-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	02-04-2025	0094770560	3783052500036	05:07 PM	05:08 PM	"6,966.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC319257	Leaf Spring	73201020	NOS	"8,195.00"	"6,944.92"	"5,223.97"	0.00	0.00	1.00	0086766153	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,944.92"	"5,223.97"	"5,223.97"	15.00-%	"-1,041.74"	0.00	0.00	0.00	0.00	0.00	"5,903.42"		0.00	9.00%	531.29	9.00%	531.29	0.00	"1,062.58"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475973	02-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-04-2025	0094770724	3783052500037	05:12 PM	05:29 PM	"3,484.89"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID629527	CLUTCH RELEASE BEARING DIA 430	84828000	NOS	"4,100.00"	"3,474.58"	"2,613.58"	0.00	0.00	1.00	0086766374	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,474.58"	"2,613.58"	"2,613.58"	15.00-%	-521.19	0.00	0.00	0.00	0.00	0.00	"2,953.27"		0.00	9.00%	265.81	9.00%	265.81	0.00	531.62	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475973	02-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-04-2025	0094770724	3783052500037	05:12 PM	05:29 PM	403.73	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0086766374	1.00			ZF22	Spares Invoice	April	2025	1.00	402.54	302.79	302.79	15.00-%	-60.38	0.00	0.00	0.00	0.00	0.00	342.15		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475973	02-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-04-2025	0094770724	3783052500037	05:12 PM	05:29 PM	"2,630.67"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA338934	TIE ROD ASSY LD	87082900	NOS	"3,095.00"	"2,417.97"	"1,768.02"	0.00	0.00	1.00	0086766374	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,417.97"	"1,768.02"	"1,768.02"	15.00-%	-362.70	0.00	0.00	0.00	0.00	0.00	"2,055.19"		0.00	14.00%	287.74	14.00%	287.74	0.00	575.48	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475973	02-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	02-04-2025	0094770724	3783052500037	05:12 PM	05:29 PM	"1,695.71"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	84213100	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086766374	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	"1,437.03"		0.00	9.00%	129.34	9.00%	129.34	0.00	258.68	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475975	02-04-2025	ZORD	ZHAW	Lakshmi  Motors	02-04-2025	0094770781	3783052500038	05:10 PM	05:35 PM	"14,968.71"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	6.00	0086766437	6.00			ZF22	Spares Invoice	April	2025	6.00	"15,101.70"	"11,359.50"	"11,359.50"	16.00-%	"-2,416.27"	0.00	0.00	0.00	0.00	0.00	"12,685.33"		0.00	9.00%	"1,141.69"	9.00%	"1,141.69"	0.00	"2,283.38"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475975	02-04-2025	ZORD	ZHAW	Lakshmi  Motors	02-04-2025	0094770781	3783052500038	05:10 PM	05:35 PM	"4,300.77"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	2.00	0086766437	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,000.00"	"2,924.80"	"2,924.80"	16.00-%	-640.00	0.00	0.00	0.00	0.00	0.00	"3,359.97"		0.00	14.00%	470.40	14.00%	470.40	0.00	940.80	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475975	02-04-2025	ZORD	ZHAW	Lakshmi  Motors	02-04-2025	0094770781	3783052500038	05:10 PM	05:35 PM	"1,511.97"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	225.00	175.78	128.53	0.00	0.00	8.00	0086766437	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.23"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475975	02-04-2025	ZORD	ZHAW	Lakshmi  Motors	02-04-2025	0094770781	3783052500038	05:10 PM	05:35 PM	"1,511.97"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	225.00	175.78	128.53	0.00	0.00	8.00	0086766437	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	16.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,181.23"		0.00	14.00%	165.37	14.00%	165.37	0.00	330.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475975	02-04-2025	ZORD	ZHAW	Lakshmi  Motors	02-04-2025	0094770781	3783052500038	05:10 PM	05:35 PM	"6,375.55"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB003295	KIT LOCK ASSY	83011000	NOS	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	2.00	0086766437	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,432.20"	"4,838.30"	"4,838.30"	16.00-%	"-1,029.15"	0.00	0.00	0.00	0.00	0.00	"5,403.01"		0.00	9.00%	486.27	9.00%	486.27	0.00	972.54	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475975	02-04-2025	ZORD	ZHAW	Lakshmi  Motors	02-04-2025	0094770781	3783052500038	05:10 PM	05:35 PM	"1,386.03"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	55.00	42.97	31.42	0.00	0.00	30.00	0086766437	30.00			ZF22	Spares Invoice	April	2025	30.00	"1,289.10"	942.60	942.60	16.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,082.83"		0.00	14.00%	151.60	14.00%	151.60	0.00	303.20	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	495.45	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	300.00	234.38	171.38	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	468.76	342.76	342.76	16.00-%	-75.00	0.00	0.00	-6.69	0.00	0.00	387.07		0.00	14.00%	54.19	14.00%	54.19	0.00	108.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	445.90	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA000391	RUBBER ASSY.SIDE HCV	87081090	NOS	135.00	105.47	77.12	0.00	0.00	4.00	0086766451	4.00			ZF22	Spares Invoice	April	2025	4.00	421.88	308.48	308.48	16.00-%	-67.50	0.00	0.00	-6.02	0.00	0.00	348.36		0.00	14.00%	48.77	14.00%	48.77	0.00	97.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"4,285.47"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	-62.81	0.00	0.00	"3,631.75"		0.00	9.00%	326.86	9.00%	326.86	0.00	653.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	255.97	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205749	RUBBER ASSY.REAR MTG.UPPER (HCV)	40169910	NOS	155.00	131.36	98.81	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	262.72	197.62	197.62	16.00-%	-42.04	0.00	0.00	-3.75	0.00	0.00	216.93		0.00	9.00%	19.52	9.00%	19.52	0.00	39.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	363.33	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	110.00	85.94	62.84	0.00	0.00	4.00	0086766451	4.00			ZF22	Spares Invoice	April	2025	4.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	-4.91	0.00	0.00	283.85		0.00	14.00%	39.74	14.00%	39.74	0.00	79.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	933.05	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	565.00	441.41	322.76	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	882.82	645.52	645.52	16.00-%	-141.25	0.00	0.00	-12.61	0.00	0.00	728.95		0.00	14.00%	102.05	14.00%	102.05	0.00	204.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	165.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA218566	RIVET	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086766451	20.00			ZF22	Spares Invoice	April	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	-2.23	0.00	0.00	128.98		0.00	14.00%	18.06	14.00%	18.06	0.00	36.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	507.82	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	521.19	392.04	392.04	16.00-%	-83.39	0.00	0.00	-7.44	0.00	0.00	430.36		0.00	9.00%	38.73	9.00%	38.73	0.00	77.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	202.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00	158.05		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	322.04	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	330.52	248.60	248.60	16.00-%	-52.88	0.00	0.00	-4.72	0.00	0.00	272.92		0.00	9.00%	24.56	9.00%	24.56	0.00	49.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	454.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	-6.66	0.00	0.00	384.86		0.00	9.00%	34.64	9.00%	34.64	0.00	69.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	668.83	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	632.82	462.72	462.72	16.00-%	-101.25	0.00	0.00	-9.04	0.00	0.00	522.53		0.00	14.00%	73.15	14.00%	73.15	0.00	146.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"1,271.61"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	770.00	601.57	439.86	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,203.14"	879.72	879.72	16.00-%	-192.50	0.00	0.00	-17.18	0.00	0.00	993.45		0.00	14.00%	139.08	14.00%	139.08	0.00	278.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"3,063.40"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,710.00"	"3,144.07"	"2,364.97"	0.00	0.00	1.00	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,144.07"	"2,364.97"	"2,364.97"	16.00-%	-503.05	0.00	0.00	-44.90	0.00	0.00	"2,596.10"		0.00	9.00%	233.65	9.00%	233.65	0.00	467.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"2,279.03"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	230.00	194.92	146.62	0.00	0.00	12.00	0086766451	12.00			ZF22	Spares Invoice	April	2025	12.00	"2,339.04"	"1,759.44"	"1,759.44"	16.00-%	-374.25	0.00	0.00	-33.40	0.00	0.00	"1,931.37"		0.00	9.00%	173.83	9.00%	173.83	0.00	347.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"1,122.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	680.00	531.25	388.45	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	-15.17	0.00	0.00	877.32		0.00	14.00%	122.83	14.00%	122.83	0.00	245.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	243.59	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207114	HOSE OIL OUTLET	40091100	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	250.00	188.05	188.05	16.00-%	-40.00	0.00	0.00	-3.57	0.00	0.00	206.43		0.00	9.00%	18.58	9.00%	18.58	0.00	37.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	598.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300960	"BEARING SLEEVE 2ND GMS (LCV,MCV)"	87082900	NOS	725.00	566.41	414.16	0.00	0.00	1.00	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	-8.09	0.00	0.00	467.69		0.00	14.00%	65.48	14.00%	65.48	0.00	130.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	565.62	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	685.00	580.51	436.66	0.00	0.00	1.00	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	-8.29	0.00	0.00	479.34		0.00	9.00%	43.14	9.00%	43.14	0.00	86.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"1,312.89"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	530.00	449.15	337.85	0.00	0.00	3.00	0086766451	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,347.45"	"1,013.55"	"1,013.55"	16.00-%	-215.59	0.00	0.00	-19.24	0.00	0.00	"1,112.61"		0.00	9.00%	100.14	9.00%	100.14	0.00	200.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"2,518.41"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	16.00-%	-381.25	0.00	0.00	-34.03	0.00	0.00	"1,967.51"		0.00	14.00%	275.45	14.00%	275.45	0.00	550.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"2,452.39"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	"1,485.00"	"1,258.48"	946.62	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,516.96"	"1,893.24"	"1,893.24"	16.00-%	-402.71	0.00	0.00	-35.94	0.00	0.00	"2,078.29"		0.00	9.00%	187.05	9.00%	187.05	0.00	374.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	970.21	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	995.76	749.01	749.01	16.00-%	-159.32	0.00	0.00	-14.22	0.00	0.00	822.21		0.00	9.00%	74.00	9.00%	74.00	0.00	148.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	743.13	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	180.00	152.54	114.74	0.00	0.00	3.00	0086766451	5.00			ZF22	Spares Invoice	April	2025	5.00	762.70	344.22	573.70	16.00-%	-122.03	0.00	0.00	-10.89	0.00	0.00	629.77		0.00	9.00%	56.68	9.00%	56.68	0.00	113.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"1,478.03"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	895.00	699.22	511.27	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	-19.97	0.00	0.00	"1,154.71"		0.00	14.00%	161.66	14.00%	161.66	0.00	323.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	206.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM301054	Clutch Spring Kit LMD	87081090	NOS	250.00	195.31	142.81	0.00	0.00	1.00	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	195.31	142.81	142.81	16.00-%	-31.25	0.00	0.00	-2.79	0.00	0.00	161.27		0.00	14.00%	22.58	14.00%	22.58	0.00	45.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	140.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	85.00	72.04	54.18	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	144.08	108.36	108.36	16.00-%	-23.05	0.00	0.00	-2.06	0.00	0.00	118.97		0.00	9.00%	10.71	9.00%	10.71	0.00	21.42	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"1,226.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB390541	Band Fuel Tank	87089900	NOS	495.00	386.72	282.77	0.00	0.00	3.00	0086766451	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,160.16"	848.31	848.31	16.00-%	-185.63	0.00	0.00	-16.57	0.00	0.00	957.95		0.00	14.00%	134.11	14.00%	134.11	0.00	268.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"1,238.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	150.00	117.19	85.69	0.00	0.00	10.00	0086766451	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,171.90"	856.90	856.90	16.00-%	-187.50	0.00	0.00	-16.73	0.00	0.00	967.66		0.00	14.00%	135.47	14.00%	135.47	0.00	270.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	49.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB563734	LEVER ASSLY	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	46.88	68.56	34.28	16.00-%	-7.50	0.00	0.00	-0.67	0.00	0.00	38.71		0.00	14.00%	5.42	14.00%	5.42	0.00	10.84	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	722.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME601206	PIVOT ROCKER ARM	73181500	NOS	175.00	148.31	111.56	0.00	0.00	5.00	0086766451	5.00			ZF22	Spares Invoice	April	2025	5.00	741.55	557.80	557.80	16.00-%	-118.65	0.00	0.00	-10.59	0.00	0.00	612.30		0.00	9.00%	55.11	9.00%	55.11	0.00	110.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	867.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	889.84	669.34	669.34	16.00-%	-142.37	0.00	0.00	-12.71	0.00	0.00	734.75		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	247.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF473493	PIN CLEVIS M10X25	73181500	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086766451	30.00			ZF22	Spares Invoice	April	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	-3.63	0.00	0.00	209.81		0.00	9.00%	18.88	9.00%	18.88	0.00	37.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"2,097.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	635.00	538.14	404.79	0.00	0.00	4.00	0086766451	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,152.56"	"1,619.16"	"1,619.16"	16.00-%	-344.41	0.00	0.00	-30.74	0.00	0.00	"1,777.40"		0.00	9.00%	159.97	9.00%	159.97	0.00	319.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	652.32	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	395.00	334.75	251.80	0.00	0.00	2.00	0086766451	2.00			ZF22	Spares Invoice	April	2025	2.00	669.50	503.60	503.60	16.00-%	-107.12	0.00	0.00	-9.56	0.00	0.00	552.82		0.00	9.00%	49.75	9.00%	49.75	0.00	99.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"1,548.20"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	625.00	529.66	398.41	0.00	0.00	3.00	0086766451	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,588.98"	"1,195.23"	"1,195.23"	16.00-%	-254.24	0.00	0.00	-22.69	0.00	0.00	"1,312.04"		0.00	9.00%	118.08	9.00%	118.08	0.00	236.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	268.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000912	"FLANGE BOLT, M12X1.75X90"	73181500	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0086766451	5.00			ZF22	Spares Invoice	April	2025	5.00	275.40	207.15	207.15	16.00-%	-44.06	0.00	0.00	-3.93	0.00	0.00	227.41		0.00	9.00%	20.47	9.00%	20.47	0.00	40.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018475687	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094770793	3783052500039	04:33 PM	05:36 PM	"5,305.20"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	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	0086766451	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,019.53"	"3,670.28"	"3,670.28"	16.00-%	-803.12	0.00	0.00	-71.68	0.00	0.00	"4,144.68"		0.00	14.00%	580.26	14.00%	580.26	0.00	"1,160.52"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476160	02-04-2025	ZORD	ZLUB	Lakshmi  Motors	02-04-2025	0094770798	3783052500040	05:36 PM	05:37 PM	"30,314.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	25.00	0086766458	25.00			ZF22	Spares Invoice	April	2025	25.00	"27,330.00"	"24,428.00"	"24,428.00"	6.00-%	"-1,639.80"	0.00	0.00	0.00	0.00	0.00	"25,689.76"		0.00	9.00%	"2,312.12"	9.00%	"2,312.12"	0.00	"4,624.24"	0.00	9449265324	0001		20.000		0.00	500.00	500.000	PAC	PAC	PAK		
1018475989	02-04-2025	ZORD	ZHAW	India Automobiles Nipani	02-04-2025	0094770824	3783052500041	05:14 PM	05:40 PM	"5,950.42"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IC332765	"SHACKLE ASSY, SPRING"	87089900	NOS	"1,750.00"	"1,367.19"	999.69	0.00	0.00	4.00	0086766484	4.00			ZF22	Spares Invoice	April	2025	4.00	"5,468.76"	"3,998.76"	"3,998.76"	15.00-%	-820.31	0.00	0.00	0.00	0.00	0.00	"4,648.86"		0.00	14.00%	650.78	14.00%	650.78	0.00	"1,301.56"	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475989	02-04-2025	ZORD	ZHAW	India Automobiles Nipani	02-04-2025	0094770824	3783052500041	05:14 PM	05:40 PM	306.03	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	MB025159	PLATE SHACKLE	87081090	NOS	180.00	140.63	102.83	0.00	0.00	2.00	0086766484	2.00			ZF22	Spares Invoice	April	2025	2.00	281.26	205.66	205.66	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.09		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018475989	02-04-2025	ZORD	ZHAW	India Automobiles Nipani	02-04-2025	0094770824	3783052500041	05:14 PM	05:40 PM	790.55	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	IC332779	SHACKLE PLATE	87081090	NOS	465.00	363.28	265.63	0.00	0.00	2.00	0086766484	2.00			ZF22	Spares Invoice	April	2025	2.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00	617.63		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	92.56	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IA328386	KNOB ASSY COLUMN LOCKING	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086766715	1.00			ZF22	Spares Invoice	April	2025	1.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	-0.73	0.00	0.00	72.32		0.00	14.00%	10.12	14.00%	10.12	0.00	20.24	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	378.73	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID331026	"BOLT, EYE M12x1.25"	73181500	NOS	45.00	38.14	28.69	0.00	0.00	10.00	0086766715	10.00			ZF22	Spares Invoice	April	2025	10.00	381.40	286.90	286.90	15.00-%	-57.21	0.00	0.00	-3.24	0.00	0.00	320.95		0.00	9.00%	28.89	9.00%	28.89	0.00	57.78	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	"1,943.85"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	6.00	0086766715	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	15.00-%	-293.64	0.00	0.00	-16.64	0.00	0.00	"1,647.33"		0.00	9.00%	148.26	9.00%	148.26	0.00	296.52	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	"1,438.96"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0086766715	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	-11.36	0.00	0.00	"1,124.18"		0.00	14.00%	157.39	14.00%	157.39	0.00	314.78	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	"1,144.42"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	680.00	531.25	388.45	0.00	0.00	2.00	0086766715	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	-9.03	0.00	0.00	894.08		0.00	14.00%	125.17	14.00%	125.17	0.00	250.34	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	517.52	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	615.00	480.47	351.32	0.00	0.00	1.00	0086766715	1.00			ZF22	Spares Invoice	April	2025	1.00	480.47	351.32	351.32	15.00-%	-72.07	0.00	0.00	-4.08	0.00	0.00	404.32		0.00	14.00%	56.60	14.00%	56.60	0.00	113.20	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	340.80	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086766715	1.00			ZF22	Spares Invoice	April	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	-2.92	0.00	0.00	288.82		0.00	9.00%	25.99	9.00%	25.99	0.00	51.98	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	837.28	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	995.00	777.34	568.39	0.00	0.00	1.00	0086766715	1.00			ZF22	Spares Invoice	April	2025	1.00	777.34	568.39	568.39	15.00-%	-116.60	0.00	0.00	-6.61	0.00	0.00	654.12		0.00	14.00%	91.58	14.00%	91.58	0.00	183.16	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	"1,666.17"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	2.00	0086766715	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	-13.15	0.00	0.00	"1,301.69"		0.00	14.00%	182.24	14.00%	182.24	0.00	364.48	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	"2,570.76"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086766715	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	15.00-%	-358.01	0.00	0.00	-20.29	0.00	0.00	"2,008.40"		0.00	14.00%	281.18	14.00%	281.18	0.00	562.36	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	824.67	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID302086	HOSE RADIATOR LOWER	40091100	NOS	490.00	415.26	312.35	0.00	0.00	2.00	0086766715	2.00			ZF22	Spares Invoice	April	2025	2.00	830.52	624.70	624.70	15.00-%	-124.58	0.00	0.00	-7.06	0.00	0.00	698.87		0.00	9.00%	62.90	9.00%	62.90	0.00	125.80	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	887.77	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086766715	1.00			ZF22	Spares Invoice	April	2025	1.00	894.07	672.52	672.52	15.00-%	-134.11	0.00	0.00	-7.60	0.00	0.00	752.35		0.00	9.00%	67.71	9.00%	67.71	0.00	135.42	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476241	02-04-2025	ZORD	ZHAW	SM AUTOMOBILES	02-04-2025	0094771047	3783052500042	05:49 PM	06:06 PM	"3,660.51"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID203860	MAINSHAFT	87089900	NOS	"4,350.00"	"3,398.44"	"2,484.94"	0.00	0.00	1.00	0086766715	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	-28.89	0.00	0.00	"2,859.77"		0.00	14.00%	400.37	14.00%	400.37	0.00	800.74	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476372	02-04-2025	ZORD	ZHAW	India Automobiles Nipani	02-04-2025	0094771085	3783052500043	06:10 PM	06:11 PM	"2,592.00"	Spares Sales Order	0011620666	29AABFI4448P1ZS	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086766757	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	15.00-%	-357.42	0.00	0.00	0.00	0.00	0.00	"2,024.90"		0.00	14.00%	283.55	14.00%	283.55	0.00	567.10	0.00	7892052695	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476370	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094771191	3783052500044	06:09 PM	06:27 PM	120.40	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA347625	GAP HIDER LH	87089900	NOS	140.00	109.38	79.98	0.00	0.00	1.00	0086766875	1.00			ZF22	Spares Invoice	April	2025	1.00	109.38	79.98	79.98	14.00-%	-15.31	0.00	0.00	0.00	0.00	0.00	94.06		0.00	14.00%	13.17	14.00%	13.17	0.00	26.34	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476370	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094771191	3783052500044	06:09 PM	06:27 PM	343.99	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086766875	2.00			ZF22	Spares Invoice	April	2025	2.00	312.50	228.50	228.50	14.00-%	-43.75	0.00	0.00	0.00	0.00	0.00	268.73		0.00	14.00%	37.63	14.00%	37.63	0.00	75.26	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476370	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094771191	3783052500044	06:09 PM	06:27 PM	210.70	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086766875	1.00			ZF22	Spares Invoice	April	2025	1.00	191.41	139.96	139.96	14.00-%	-26.80	0.00	0.00	0.00	0.00	0.00	164.60		0.00	14.00%	23.05	14.00%	23.05	0.00	46.10	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476370	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094771191	3783052500044	06:09 PM	06:27 PM	197.80	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0086766875	1.00			ZF22	Spares Invoice	April	2025	1.00	194.92	146.62	146.62	14.00-%	-27.29	0.00	0.00	0.00	0.00	0.00	167.62		0.00	9.00%	15.09	9.00%	15.09	0.00	30.18	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476370	02-04-2025	ZORD	ZHAW	VIJAY MOTORS	02-04-2025	0094771191	3783052500044	06:09 PM	06:27 PM	"1,436.11"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ME016864	WATER SEPARATOR	84099911	NOS	"1,670.00"	"1,304.69"	953.99	0.00	0.00	1.00	0086766875	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,304.69"	953.99	953.99	14.00-%	-182.66	0.00	0.00	0.00	0.00	0.00	"1,121.95"		0.00	14.00%	157.08	14.00%	157.08	0.00	314.16	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476327	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094771247	3783052500045	06:02 PM	06:35 PM	553.25	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201681	PISTON PIN (EURO-2)	84099941	NOS	670.00	523.44	382.74	0.00	0.00	1.00	0086766922	1.00			ZF22	Spares Invoice	April	2025	1.00	523.44	382.74	382.74	16.00-%	-83.75	0.00	0.00	-7.47	0.00	0.00	432.23		0.00	14.00%	60.51	14.00%	60.51	0.00	121.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476327	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094771247	3783052500045	06:02 PM	06:35 PM	"1,164.29"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	84829900	NOS	705.00	597.46	449.41	0.00	0.00	2.00	0086766922	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,194.92"	898.82	898.82	16.00-%	-191.19	0.00	0.00	-17.06	0.00	0.00	986.69		0.00	9.00%	88.80	9.00%	88.80	0.00	177.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476327	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094771247	3783052500045	06:02 PM	06:35 PM	454.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MA431409	"PLUG VENT, R/ AXLE HOUSING"	87089900	NOS	110.00	85.94	62.84	0.00	0.00	2.00	0086766922	5.00			ZF22	Spares Invoice	April	2025	5.00	429.70	125.68	314.20	16.00-%	-68.75	0.00	0.00	-6.14	0.00	0.00	354.82		0.00	14.00%	49.67	14.00%	49.67	0.00	99.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476327	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094771247	3783052500045	06:02 PM	06:35 PM	255.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	155.00	121.10	88.54	0.00	0.00	1.00	0086766922	2.00			ZF22	Spares Invoice	April	2025	2.00	242.20	88.54	177.08	16.00-%	-38.75	0.00	0.00	-3.46	0.00	0.00	199.99		0.00	14.00%	28.00	14.00%	28.00	0.00	56.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476327	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094771247	3783052500045	06:02 PM	06:35 PM	"4,714.92"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300956	ASSY. 2ND GMS (CD101)	87089900	NOS	"5,710.00"	"4,460.94"	"3,261.84"	0.00	0.00	1.00	0086766922	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,460.94"	"3,261.84"	"3,261.84"	16.00-%	-713.75	0.00	0.00	-63.70	0.00	0.00	"3,683.54"		0.00	14.00%	515.69	14.00%	515.69	0.00	"1,031.38"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476327	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094771247	3783052500045	06:02 PM	06:35 PM	173.41	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA206460	RUBBER BUSH	87089900	NOS	105.00	82.03	59.98	0.00	0.00	2.00	0086766922	2.00			ZF22	Spares Invoice	April	2025	2.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	-2.34	0.00	0.00	135.47		0.00	14.00%	18.97	14.00%	18.97	0.00	37.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476327	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094771247	3783052500045	06:02 PM	06:35 PM	904.17	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID301163	HOSE INTERCOOLER OUTLET	40091100	NOS	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086766922	1.00			ZF22	Spares Invoice	April	2025	1.00	927.97	698.02	698.02	16.00-%	-148.48	0.00	0.00	-13.25	0.00	0.00	766.25		0.00	9.00%	68.96	9.00%	68.96	0.00	137.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476327	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094771247	3783052500045	06:02 PM	06:35 PM	511.95	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	620.00	484.38	354.18	0.00	0.00	1.00	0086766922	1.00			ZF22	Spares Invoice	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	-6.92	0.00	0.00	399.97		0.00	14.00%	55.99	14.00%	55.99	0.00	111.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476327	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094771247	3783052500045	06:02 PM	06:35 PM	602.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0086766922	1.00			ZF22	Spares Invoice	April	2025	1.00	570.31	417.01	417.01	16.00-%	-91.25	0.00	0.00	-8.14	0.00	0.00	470.93		0.00	14.00%	65.93	14.00%	65.93	0.00	131.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476327	02-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	02-04-2025	0094771247	3783052500045	06:02 PM	06:35 PM	644.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	2.00	0086766922	2.00			ZF22	Spares Invoice	April	2025	2.00	661.02	497.22	497.22	16.00-%	-105.76	0.00	0.00	-9.44	0.00	0.00	545.83		0.00	9.00%	49.12	9.00%	49.12	0.00	98.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476439	02-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-04-2025	0094771260	3783052500046	06:19 PM	06:37 PM	"1,738.25"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID349037	"CB KIT, MSL 1480"	87089900	NOS	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	1.00	0086766939	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,597.66"	"1,168.21"	"1,168.21"	15.00-%	-239.65	0.00	0.00	0.00	0.00	0.00	"1,358.01"		0.00	14.00%	190.12	14.00%	190.12	0.00	380.24	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476439	02-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-04-2025	0094771260	3783052500046	06:19 PM	06:37 PM	"1,891.26"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID352039	UJ KIT LFL 1480	87089900	NOS	"2,225.00"	"1,738.28"	"1,271.03"	0.00	0.00	1.00	0086766939	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,738.28"	"1,271.03"	"1,271.03"	15.00-%	-260.74	0.00	0.00	0.00	0.00	0.00	"1,477.54"		0.00	14.00%	206.86	14.00%	206.86	0.00	413.72	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476439	02-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-04-2025	0094771260	3783052500046	06:19 PM	06:37 PM	"6,965.74"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA342941PR	Bumper welded assy 2.0M	87089900	NOS	"8,195.00"	"6,402.34"	"4,681.39"	0.00	0.00	1.00	0086766939	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,402.34"	"4,681.39"	"4,681.39"	15.00-%	-960.35	0.00	0.00	0.00	0.00	0.00	"5,441.98"		0.00	14.00%	761.88	14.00%	761.88	0.00	"1,523.76"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476439	02-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-04-2025	0094771260	3783052500046	06:19 PM	06:37 PM	930.75	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086766939	1.00			ZF22	Spares Invoice	April	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00	727.15		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476439	02-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-04-2025	0094771260	3783052500046	06:19 PM	06:37 PM	930.75	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086766939	1.00			ZF22	Spares Invoice	April	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00	727.15		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476439	02-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	02-04-2025	0094771260	3783052500046	06:19 PM	06:37 PM	616.25	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA356409	BUMPER MTG BRACKET LH_2110	85369090	NOS	725.00	614.41	462.16	0.00	0.00	1.00	0086766939	1.00			ZF22	Spares Invoice	April	2025	1.00	614.41	462.16	462.16	15.00-%	-92.16	0.00	0.00	0.00	0.00	0.00	522.25		0.00	9.00%	47.00	9.00%	47.00	0.00	94.00	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	892.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0086766977	2.00			ZF22	Spares Invoice	April	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00	756.36		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	72.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	85.00	72.03	54.18	0.00	0.00	1.00	0086766977	1.00			ZF22	Spares Invoice	April	2025	1.00	72.03	54.18	54.18	15.00-%	-10.80	0.00	0.00	0.00	0.00	0.00	61.23		0.00	9.00%	5.51	9.00%	5.51	0.00	11.02	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	"1,568.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086766977	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.03"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	543.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0086766977	4.00			ZF22	Spares Invoice	April	2025	4.00	542.36	407.96	407.96	15.00-%	-81.35	0.00	0.00	0.00	0.00	0.00	461.01		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	544.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	2.00	0086766977	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	773.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	455.00	385.60	290.04	0.00	0.00	2.00	0086766977	2.00			ZF22	Spares Invoice	April	2025	2.00	771.20	580.08	580.08	15.00-%	-115.68	0.00	0.00	0.00	0.00	0.00	655.52		0.00	9.00%	59.00	9.00%	59.00	0.00	118.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	858.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0086766977	2.00			ZF22	Spares Invoice	April	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00	727.55		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	"2,184.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID322656	HEAD ASSY FILTER	84212900	NOS	"2,570.00"	"2,177.97"	"1,638.27"	0.00	0.00	1.00	0086766977	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,177.97"	"1,638.27"	"1,638.27"	15.00-%	-326.70	0.00	0.00	0.00	0.00	0.00	"1,851.27"		0.00	9.00%	166.61	9.00%	166.61	0.00	333.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	"1,019.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID204422	"PIPE OUTLET, INETRCOOLER (E683TC/TCI)"	87089200	NOS	"1,200.00"	937.50	685.50	0.00	0.00	1.00	0086766977	1.00			ZF22	Spares Invoice	April	2025	1.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	796.87		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	"1,394.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303843	BADGING TERRA 16 HDR	87089900	NOS	820.00	640.63	468.43	0.00	0.00	2.00	0086766977	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	"1,089.07"		0.00	14.00%	152.47	14.00%	152.47	0.00	304.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	"1,015.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086766977	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,012.71"	761.76	761.76	15.00-%	-151.91	0.00	0.00	0.00	0.00	0.00	860.80		0.00	9.00%	77.47	9.00%	77.47	0.00	154.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	833.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	490.00	415.26	312.35	0.00	0.00	2.00	0086766977	2.00			ZF22	Spares Invoice	April	2025	2.00	830.52	624.70	624.70	15.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	705.94		0.00	9.00%	63.53	9.00%	63.53	0.00	127.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	"17,233.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID316428	SERVICE KIT SET CWP 6.5 FDR	87089900	NOS	"20,275.00"	"15,839.84"	"11,582.09"	0.00	0.00	1.00	0086766977	1.00			ZF22	Spares Invoice	April	2025	1.00	"15,839.84"	"11,582.09"	"11,582.09"	15.00-%	"-2,375.98"	0.00	0.00	0.00	0.00	0.00	"13,463.87"		0.00	14.00%	"1,884.94"	14.00%	"1,884.94"	0.00	"3,769.88"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	"12,745.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086766977	1.00			ZF22	Spares Invoice	April	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	15.00-%	"-1,757.23"	0.00	0.00	0.00	0.00	0.00	"9,957.61"		0.00	14.00%	"1,394.07"	14.00%	"1,394.07"	0.00	"2,788.14"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	"10,846.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"12,760.00"	"10,813.56"	"8,133.96"	0.00	0.00	1.00	0086766977	1.00			ZF22	Spares Invoice	April	2025	1.00	"10,813.56"	"8,133.96"	"8,133.96"	15.00-%	"-1,622.03"	0.00	0.00	0.00	0.00	0.00	"9,191.53"		0.00	9.00%	827.24	9.00%	827.24	0.00	"1,654.48"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	"1,355.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086766977	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476361	02-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	02-04-2025	0094771302	3783052500047	06:08 PM	06:44 PM	994.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	3.00	0086766977	3.00			ZF22	Spares Invoice	April	2025	3.00	991.53	745.83	745.83	15.00-%	-148.73	0.00	0.00	0.00	0.00	0.00	842.80		0.00	9.00%	75.85	9.00%	75.85	0.00	151.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018476373	02-04-2025	ZORD	ZLUB	GRACE AUTOMOBILES	02-04-2025	0094771313	3783052500048	06:10 PM	06:47 PM	"3,475.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	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	0086766989	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00	"2,944.84"		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9483076478	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018476465	02-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-04-2025	0094771369	3783052500049	06:24 PM	07:02 PM	"1,211.25"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086767039	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	0.00	0.00	0.00	946.29		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476465	02-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-04-2025	0094771369	3783052500049	06:24 PM	07:02 PM	280.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0086767039	2.00			ZF22	Spares Invoice	April	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.15		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476465	02-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-04-2025	0094771369	3783052500049	06:24 PM	07:02 PM	255.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA235752	BUSH B (LCV/MCV/TERRA16)	87089900	NOS	150.00	117.19	85.69	0.00	0.00	2.00	0086767039	2.00			ZF22	Spares Invoice	April	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476465	02-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-04-2025	0094771369	3783052500049	06:24 PM	07:02 PM	"4,585.74"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,395.00"	"4,214.84"	"3,081.89"	0.00	0.00	1.00	0086767039	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	"3,582.60"		0.00	14.00%	501.57	14.00%	501.57	0.00	"1,003.14"	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476465	02-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-04-2025	0094771369	3783052500049	06:24 PM	07:02 PM	140.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID329878	GASKET WATER PUMP	84099111	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0086767039	1.00			ZF22	Spares Invoice	April	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.57		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476465	02-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-04-2025	0094771369	3783052500049	06:24 PM	07:02 PM	735.25	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB390261	"HOSE,AIR"	87089900	NOS	865.00	675.78	494.13	0.00	0.00	1.00	0086767039	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	574.41		0.00	14.00%	80.42	14.00%	80.42	0.00	160.84	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476465	02-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-04-2025	0094771369	3783052500049	06:24 PM	07:02 PM	357.00	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	420.00	355.93	267.73	0.00	0.00	1.00	0086767039	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476465	02-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-04-2025	0094771369	3783052500049	06:24 PM	07:02 PM	93.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55.00	42.97	31.42	0.00	0.00	2.00	0086767039	2.00			ZF22	Spares Invoice	April	2025	2.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	0.00	0.00	0.00	73.05		0.00	14.00%	10.23	14.00%	10.23	0.00	20.46	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018476465	02-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	02-04-2025	0094771369	3783052500049	06:24 PM	07:02 PM	722.49	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086767039	1.00			ZF22	Spares Invoice	April	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477462	03-04-2025	ZORD	ZLUB	Deepa Traders	03-04-2025	0094772222	3783052500050	11:21 AM	11:22 AM	"12,126.00"	Spares Sales Order	0010264330	29AFPPR6973P1Z0	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086767945	10.00			ZF22	Spares Invoice	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	9342223901	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018477578	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094772335	3783052500051	11:35 AM	11:38 AM	"7,136.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086768081	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	"5,575.06"		0.00	14.00%	780.47	14.00%	780.47	0.00	"1,560.94"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477840	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094772595	3783052500052	12:15 PM	12:17 PM	285.63	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	84.00	71.19	53.55	0.00	0.00	4.00	0086768387	4.00			ZF22	Spares Invoice	April	2025	4.00	284.76	214.20	214.20	15.00-%	-42.71	0.00	0.00	0.00	0.00	0.00	242.07		0.00	9.00%	21.78	9.00%	21.78	0.00	43.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477840	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094772595	3783052500052	12:15 PM	12:17 PM	476.06	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	140.00	118.65	89.24	0.00	0.00	4.00	0086768387	4.00			ZF22	Spares Invoice	April	2025	4.00	474.60	356.96	356.96	15.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	403.44		0.00	9.00%	36.31	9.00%	36.31	0.00	72.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477840	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094772595	3783052500052	12:15 PM	12:17 PM	888.31	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	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	0086768387	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	752.81		0.00	9.00%	67.75	9.00%	67.75	0.00	135.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477959	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094772711	3783052500053	12:36 PM	12:37 PM	910.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID328538	"PIPE ASSY, FILTER OUTFIP IN"	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0086768519	2.00			ZF22	Spares Invoice	April	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00	711.04		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477774	03-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-04-2025	0094772718	3783052500054	12:04 PM	12:38 PM	"2,120.95"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300745	VALVE SEAT SET E683	87089900	NOS	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0086768525	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"	15.50-%	-303.95	0.00	0.00	0.00	0.00	0.00	"1,656.99"		0.00	14.00%	231.98	14.00%	231.98	0.00	463.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477774	03-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-04-2025	0094772718	3783052500054	12:04 PM	12:38 PM	"1,960.39"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	"2,320.00"	"1,966.10"	"1,478.90"	0.00	0.00	1.00	0086768525	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,966.10"	"1,478.90"	"1,478.90"	15.50-%	-304.75	0.00	0.00	0.00	0.00	0.00	"1,661.35"		0.00	9.00%	149.52	9.00%	149.52	0.00	299.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477774	03-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-04-2025	0094772718	3783052500054	12:04 PM	12:38 PM	"1,166.12"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	230.00	194.92	146.62	0.00	0.00	6.00	0086768525	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,169.52"	879.72	879.72	15.50-%	-181.28	0.00	0.00	0.00	0.00	0.00	988.24		0.00	9.00%	88.94	9.00%	88.94	0.00	177.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477774	03-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-04-2025	0094772718	3783052500054	12:04 PM	12:38 PM	"2,298.35"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	16.00	0086768525	16.00			ZF22	Spares Invoice	April	2025	16.00	"2,124.96"	"1,553.76"	"1,553.76"	15.50-%	-329.37	0.00	0.00	0.00	0.00	0.00	"1,795.59"		0.00	14.00%	251.38	14.00%	251.38	0.00	502.76	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477774	03-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-04-2025	0094772718	3783052500054	12:04 PM	12:38 PM	"3,612.36"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0086768525	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	15.50-%	-517.68	0.00	0.00	0.00	0.00	0.00	"2,822.16"		0.00	14.00%	395.10	14.00%	395.10	0.00	790.20	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477774	03-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-04-2025	0094772718	3783052500054	12:04 PM	12:38 PM	363.35	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0086768525	1.00			ZF22	Spares Invoice	April	2025	1.00	364.41	274.11	274.11	15.50-%	-56.48	0.00	0.00	0.00	0.00	0.00	307.93		0.00	9.00%	27.71	9.00%	27.71	0.00	55.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477774	03-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	03-04-2025	0094772718	3783052500054	12:04 PM	12:38 PM	"3,730.67"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,415.00"	"3,449.22"	"2,522.07"	0.00	0.00	1.00	0086768525	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,449.22"	"2,522.07"	"2,522.07"	15.50-%	-534.63	0.00	0.00	0.00	0.00	0.00	"2,914.59"		0.00	14.00%	408.04	14.00%	408.04	0.00	816.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477774	03-04-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	03-04-2025	0094772718	3783052500054	12:04 PM	12:38 PM	"3,159.52"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086768525	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	"2,677.56"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018477774	03-04-2025	ZORD	ZLUB	INDIAN EICHER  Automobile	03-04-2025	0094772718	3783052500054	12:04 PM	12:38 PM	"4,850.29"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	4.00	0086768525	4.00			ZF22	Spares Invoice	April	2025	4.00	"4,372.80"	"3,908.48"	"3,908.48"	6.00-%	-262.37	0.00	0.00	0.00	0.00	0.00	"4,110.41"		0.00	9.00%	369.94	9.00%	369.94	0.00	739.88	0.00	8147586796	0001		20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018477907	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094772758	3783052500055	12:18 PM	12:44 PM	"1,232.43"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	"1,450.00"	"1,132.81"	828.31	0.00	0.00	1.00	0086768573	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,132.81"	828.31	828.31	15.00-%	-169.92	0.00	0.00	0.00	0.00	0.00	962.83		0.00	14.00%	134.80	14.00%	134.80	0.00	269.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477907	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094772758	3783052500055	12:18 PM	12:44 PM	"1,205.24"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	"1,418.00"	"1,107.81"	810.03	0.00	0.00	1.00	0086768573	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,107.81"	810.03	810.03	15.00-%	-166.17	0.00	0.00	0.00	0.00	0.00	941.58		0.00	14.00%	131.83	14.00%	131.83	0.00	263.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477907	03-04-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	03-04-2025	0094772758	3783052500055	12:18 PM	12:44 PM	"1,201.45"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	"1,350.00"	"1,144.08"	860.57	0.00	0.00	1.00	0086768573	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,144.08"	860.57	860.57	11.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	"1,018.17"		0.00	9.00%	91.64	9.00%	91.64	0.00	183.28	0.00	8147586796	0001		2.000		0.00	2.00	2.000	PAC	PAC	PAK		
1018477907	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094772758	3783052500055	12:18 PM	12:44 PM	"1,716.94"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0086768573	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	15.00-%	-236.72	0.00	0.00	0.00	0.00	0.00	"1,341.34"		0.00	14.00%	187.80	14.00%	187.80	0.00	375.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477907	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094772758	3783052500055	12:18 PM	12:44 PM	272.01	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086768573	2.00			ZF22	Spares Invoice	April	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.51		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018477907	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094772758	3783052500055	12:18 PM	12:44 PM	144.50	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	85.00	72.04	54.18	0.00	0.00	2.00	0086768573	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	122.46		0.00	9.00%	11.02	9.00%	11.02	0.00	22.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018477907	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094772758	3783052500055	12:18 PM	12:44 PM	"1,453.43"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086768573	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.71"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478303	03-04-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	03-04-2025	0094773042	3783052500056	01:31 PM	01:35 PM	"1,34,390.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	RM694004	E694 -  ENGINE LONG BLOCK	84099941	NOS	"1,51,000.00"	"1,17,968.75"	"1,01,358.75"	0.00	0.00	1.00	0086768905	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,17,968.75"	"1,01,358.75"	"1,01,358.75"	11.00-%	"-12,976.56"	0.00	0.00	0.00	0.00	0.00	"1,04,992.18"		0.00	14.00%	"14,698.91"	14.00%	"14,698.91"	0.00	"29,397.82"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478638	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094773475	3783052500057	02:30 PM	02:53 PM	"6,471.35"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID313100	SHIFT CABLE	87082900	NOS	"7,690.00"	"6,007.81"	"4,392.91"	0.00	0.00	1.00	0086769398	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,007.81"	"4,392.91"	"4,392.91"	15.00-%	-901.17	0.00	0.00	-51.07	0.00	0.00	"5,055.79"		0.00	14.00%	707.78	14.00%	707.78	0.00	"1,415.56"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478638	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094773475	3783052500057	02:30 PM	02:53 PM	"7,632.65"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID326341	SELECT CABLE	87082900	NOS	"9,070.00"	"7,085.94"	"5,181.24"	0.00	0.00	1.00	0086769398	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,085.94"	"5,181.24"	"5,181.24"	15.00-%	"-1,062.89"	0.00	0.00	-60.23	0.00	0.00	"5,963.07"		0.00	14.00%	834.79	14.00%	834.79	0.00	"1,669.58"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	"1,615.02"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ME999555	THERMOSTAT KIT	90321090	NOS	950.00	805.09	605.58	0.00	0.00	2.00	0086769683	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00	"1,368.66"		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	"2,941.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	2.00	0086769683	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,932.20"	"2,205.60"	"2,205.60"	15.00-%	-439.83	0.00	0.00	0.00	0.00	0.00	"2,492.38"		0.00	9.00%	224.31	9.00%	224.31	0.00	448.62	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	"8,206.76"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	87089900	NOS	"9,655.00"	"7,542.97"	"5,515.42"	0.00	0.00	1.00	0086769683	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,542.97"	"5,515.42"	"5,515.42"	15.00-%	"-1,131.45"	0.00	0.00	0.00	0.00	0.00	"6,411.54"		0.00	14.00%	897.61	14.00%	897.61	0.00	"1,795.22"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	"2,596.76"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086769683	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	15.00-%	-358.01	0.00	0.00	0.00	0.00	0.00	"2,028.72"		0.00	14.00%	284.02	14.00%	284.02	0.00	568.04	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	"1,916.76"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0086769683	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	15.00-%	-286.65	0.00	0.00	0.00	0.00	0.00	"1,624.38"		0.00	9.00%	146.19	9.00%	146.19	0.00	292.38	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	828.74	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	87089900	NOS	975.00	761.72	556.97	0.00	0.00	2.00	0086769683	1.00			ZF22	Spares Invoice	April	2025	1.00	761.72	"1,113.94"	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00	647.46		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	"1,530.03"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	300.00	254.24	191.24	0.00	0.00	6.00	0086769683	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,525.44"	"1,147.44"	"1,147.44"	15.00-%	-228.82	0.00	0.00	0.00	0.00	0.00	"1,296.63"		0.00	9.00%	116.70	9.00%	116.70	0.00	233.40	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	"2,754.04"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IC305616	BUSH METALON	87089900	NOS	540.00	421.88	308.48	0.00	0.00	6.00	0086769683	6.00			ZF22	Spares Invoice	April	2025	6.00	"2,531.28"	"1,850.88"	"1,850.88"	15.00-%	-379.69	0.00	0.00	0.00	0.00	0.00	"2,151.60"		0.00	14.00%	301.22	14.00%	301.22	0.00	602.44	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	"1,666.00"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB004524	BUSHING	87089900	NOS	490.00	382.81	279.91	0.00	0.00	4.00	0086769683	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,531.24"	"1,119.64"	"1,119.64"	15.00-%	-229.69	0.00	0.00	0.00	0.00	0.00	"1,301.56"		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	633.25	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID303652	ACCELERATOR CABLE ASSY (HCV)	87089900	NOS	745.00	582.03	425.58	0.00	0.00	1.00	0086769683	1.00			ZF22	Spares Invoice	April	2025	1.00	582.03	425.58	425.58	15.00-%	-87.30	0.00	0.00	0.00	0.00	0.00	494.73		0.00	14.00%	69.26	14.00%	69.26	0.00	138.52	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	254.86	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.37	0.00	0.00	10.00	0086769683	30.00			ZF22	Spares Invoice	April	2025	30.00	254.10	63.70	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.98		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	"6,732.02"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086769683	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	"5,259.40"		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478872	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094773726	3783052500058	03:08 PM	03:31 PM	"3,820.76"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086769683	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	0.00	0.00	0.00	"2,984.98"		0.00	14.00%	417.89	14.00%	417.89	0.00	835.78	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478930	03-04-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-04-2025	0094773784	3783052500059	03:13 PM	03:40 PM	731.08	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	860.00	728.81	548.21	0.00	0.00	1.00	0086769761	1.00			ZF22	Spares Invoice	April	2025	1.00	728.81	548.21	548.21	15.00-%	-109.32	0.00	0.00	0.00	0.00	0.00	619.58		0.00	9.00%	55.75	9.00%	55.75	0.00	111.50	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478930	03-04-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-04-2025	0094773784	3783052500059	03:13 PM	03:40 PM	"1,190.15"	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086769761	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.75"	799.75	799.75	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.83		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478930	03-04-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-04-2025	0094773784	3783052500059	03:13 PM	03:40 PM	888.36	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID320169	HOSE TC OUTLET	40091100	NOS	"1,045.00"	885.59	666.14	0.00	0.00	1.00	0086769761	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	752.86		0.00	9.00%	67.75	9.00%	67.75	0.00	135.50	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478930	03-04-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-04-2025	0094773784	3783052500059	03:13 PM	03:40 PM	416.57	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086769761	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	325.45		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478930	03-04-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-04-2025	0094773784	3783052500059	03:13 PM	03:40 PM	841.59	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	990.00	838.98	631.08	0.00	0.00	1.00	0086769761	1.00			ZF22	Spares Invoice	April	2025	1.00	838.98	631.08	631.08	15.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	713.23		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018478930	03-04-2025	ZORD	ZHAW	HAJI AUTOMOBILES	03-04-2025	0094773784	3783052500059	03:13 PM	03:40 PM	106.25	Spares Sales Order	0011611779	29CJQPS3229E1ZR	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	125.00	105.93	79.68	0.00	0.00	1.00	0086769761	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	90.05		0.00	9.00%	8.10	9.00%	8.10	0.00	16.20	0.00	9741674952	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478721	03-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-04-2025	0094773802	3783052500060	02:41 PM	03:43 PM	"1,194.30"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086769787	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,097.66"	802.61	802.61	15.00-%	-164.65	0.00	0.00	0.00	0.00	0.00	933.06		0.00	14.00%	130.62	14.00%	130.62	0.00	261.24	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478721	03-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-04-2025	0094773802	3783052500060	02:41 PM	03:43 PM	195.51	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB004444	PAD HELPER	87089900	NOS	230.00	179.69	131.39	0.00	0.00	6.00	0086769787	1.00			ZF22	Spares Invoice	April	2025	1.00	179.69	788.34	131.39	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00	152.75		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018478721	03-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-04-2025	0094773802	3783052500060	02:41 PM	03:43 PM	"1,912.59"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086769787	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	"1,494.23"		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018478721	03-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	03-04-2025	0094773802	3783052500060	02:41 PM	03:43 PM	"1,912.60"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086769787	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	"1,494.24"		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018478683	03-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-04-2025	0094774007	3783052500061	02:39 PM	04:10 PM	476.01	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE315995	RELAY 24V	85364100	NOS	280.00	237.29	178.49	0.00	0.00	2.00	0086769999	2.00			ZF22	Spares Invoice	April	2025	2.00	474.58	356.98	356.98	15.00-%	-71.19	0.00	0.00	0.00	0.00	0.00	403.39		0.00	9.00%	36.31	9.00%	36.31	0.00	72.62	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018478683	03-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-04-2025	0094774007	3783052500061	02:39 PM	04:10 PM	"18,767.99"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IE302735	VECU 24VDC	87089900	NOS	"22,080.00"	"17,250.00"	"12,613.20"	0.00	0.00	1.00	0086769999	1.00			ZF22	Spares Invoice	April	2025	1.00	"17,250.00"	"12,613.20"	"12,613.20"	15.00-%	"-2,587.50"	0.00	0.00	0.00	0.00	0.00	"14,662.49"		0.00	14.00%	"2,052.75"	14.00%	"2,052.75"	0.00	"4,105.50"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479285	03-04-2025	ZORD	ZLUB	Arjun Automobile	03-04-2025	0094774054	3783052500062	04:10 PM	04:14 PM	"1,579.82"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	1.00	0086770047	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,504.25"	"1,131.49"	"1,131.49"	11.00-%	-165.47	0.00	0.00	0.00	0.00	0.00	"1,338.84"		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	9019659606	0001		5.000		0.00	5.00	5.000	PAC	PAC	PAK		
1018479285	03-04-2025	ZORD	ZLUB	Arjun Automobile	03-04-2025	0094774054	3783052500062	04:10 PM	04:14 PM	"1,210.47"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	866.94	0.00	0.00	1.00	0086770047	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,152.56"	866.94	866.94	11.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	"1,025.83"		0.00	9.00%	92.32	9.00%	92.32	0.00	184.64	0.00	9019659606	0001		4.000		0.00	4.00	4.000	PAC	PAC	PAK		
1018479285	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094774054	3783052500062	04:10 PM	04:14 PM	131.77	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IZ300293	Black Seal Gasket maker small	32141000	NOS	155.00	131.36	98.81	0.00	0.00	1.00	0086770047	1.00			ZF22	Spares Invoice	April	2025	1.00	131.36	98.81	98.81	15.00-%	-19.70	0.00	0.00	0.00	0.00	0.00	111.67		0.00	9.00%	10.05	9.00%	10.05	0.00	20.10	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479285	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094774054	3783052500062	04:10 PM	04:14 PM	675.78	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086770047	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	572.70		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479285	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094774054	3783052500062	04:10 PM	04:14 PM	"1,126.30"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	"1,325.00"	"1,122.88"	844.63	0.00	0.00	1.00	0086770047	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	954.50		0.00	9.00%	85.90	9.00%	85.90	0.00	171.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479285	03-04-2025	ZORD	ZHAW	Arjun Automobile	03-04-2025	0094774054	3783052500062	04:10 PM	04:14 PM	"2,715.86"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	"3,195.00"	"2,496.09"	"1,825.14"	0.00	0.00	1.00	0086770047	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	0.00	0.00	0.00	"2,121.78"		0.00	14.00%	297.04	14.00%	297.04	0.00	594.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479558	03-04-2025	ZORD	ZLUB	Mithra Distributors	03-04-2025	0094774339	3783052500063	04:54 PM	04:55 PM	"12,126.00"	Spares Sales Order	0010263215	29ABAFM6092M1ZP	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086770376	10.00			ZF22	Spares Invoice	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	9448721960	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018479426	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094774369	3783052500064	04:36 PM	04:58 PM	637.25	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA205444	BOLT (12X37) - HCV	73181500	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0086770405	10.00			ZF22	Spares Invoice	April	2025	10.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.01		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479426	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094774369	3783052500064	04:36 PM	04:58 PM	254.87	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MH001715	"MH001715, BOLT"	73181500	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0086770405	10.00			ZF22	Spares Invoice	April	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	215.97		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479426	03-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	03-04-2025	0094774369	3783052500064	04:36 PM	04:58 PM	339.88	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	40.00	33.90	25.50	0.00	0.00	10.00	0086770405	10.00			ZF22	Spares Invoice	April	2025	10.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.02		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479309	03-04-2025	ZORD	ZHAW	Maithri Auto Spares	03-04-2025	0094774495	3783052500065	04:13 PM	05:15 PM	900.99	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	265.00	224.58	168.93	0.00	0.00	4.00	0086770554	4.00			ZF22	Spares Invoice	April	2025	4.00	898.32	675.72	675.72	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00	763.55		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479309	03-04-2025	ZORD	ZHAW	Maithri Auto Spares	03-04-2025	0094774495	3783052500065	04:13 PM	05:15 PM	"1,083.74"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	3.00	0086770554	3.00			ZF22	Spares Invoice	April	2025	3.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	0.00	0.00	0.00	846.66		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479309	03-04-2025	ZORD	ZHAW	Maithri Auto Spares	03-04-2025	0094774495	3783052500065	04:13 PM	05:15 PM	"2,205.72"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086770554	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.24"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479309	03-04-2025	ZORD	ZHAW	Maithri Auto Spares	03-04-2025	0094774495	3783052500065	04:13 PM	05:15 PM	892.48	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0086770554	2.00			ZF22	Spares Invoice	April	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	0.00	0.00	0.00	756.34		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479309	03-04-2025	ZORD	ZHAW	Maithri Auto Spares	03-04-2025	0094774495	3783052500065	04:13 PM	05:15 PM	323.00	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	95.00	80.51	60.56	0.00	0.00	4.00	0086770554	4.00			ZF22	Spares Invoice	April	2025	4.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	0.00	0.00	0.00	273.72		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479309	03-04-2025	ZORD	ZHAW	Maithri Auto Spares	03-04-2025	0094774495	3783052500065	04:13 PM	05:15 PM	"1,568.22"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086770554	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.00"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479309	03-04-2025	ZORD	ZHAW	Maithri Auto Spares	03-04-2025	0094774495	3783052500065	04:13 PM	05:15 PM	"8,199.85"	Spares Sales Order	0011887209	29DJWPB2846B1Z2	3783	PSN Automotive Marketing	Hubli	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	82060010	NOS	"8,200.00"	"6,949.15"	"6,949.15"	0.00	0.00	1.00	0086770554	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,949.15"	"6,949.15"	"6,949.15"		0.00	0.00	0.00	0.00	0.00	0.00	"6,949.01"		0.00	9.00%	625.42	9.00%	625.42	0.00	"1,250.84"	0.00	7736452928	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"1,234.46"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,266.95"	953.00	953.00	16.00-%	-202.71	0.00	0.00	-18.09	0.00	0.00	"1,046.16"		0.00	9.00%	94.15	9.00%	94.15	0.00	188.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"3,971.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313860	FIRST GEAR ASSY.	87089900	NOS	"4,810.00"	"3,757.81"	"2,747.71"	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,757.81"	"2,747.71"	"2,747.71"	16.00-%	-601.25	0.00	0.00	-53.66	0.00	0.00	"3,102.93"		0.00	14.00%	434.41	14.00%	434.41	0.00	868.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"2,910.67"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	-39.33	0.00	0.00	"2,273.97"		0.00	14.00%	318.35	14.00%	318.35	0.00	636.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"2,431.76"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207010	BRACKET HELPER FRONT REAR (HCV)	87081090	NOS	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,300.78"	"1,682.33"	"1,682.33"	16.00-%	-368.12	0.00	0.00	-32.86	0.00	0.00	"1,899.82"		0.00	14.00%	265.97	14.00%	265.97	0.00	531.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	805.07	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	761.72	556.97	556.97	16.00-%	-121.88	0.00	0.00	-10.88	0.00	0.00	628.97		0.00	14.00%	88.05	14.00%	88.05	0.00	176.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"5,738.80"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206383	CONSTANT MESH GEAR COUNTER SHAFT	87089900	NOS	"6,950.00"	"5,429.69"	"3,970.19"	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,429.69"	"3,970.19"	"3,970.19"	16.00-%	-868.75	0.00	0.00	-77.54	0.00	0.00	"4,483.44"		0.00	14.00%	627.68	14.00%	627.68	0.00	"1,255.36"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"9,338.95"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	"11,310.00"	"8,835.94"	"6,460.84"	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,835.94"	"6,460.84"	"6,460.84"	16.00-%	"-1,413.75"	0.00	0.00	-126.18	0.00	0.00	"7,296.07"		0.00	14.00%	"1,021.44"	14.00%	"1,021.44"	0.00	"2,042.88"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"1,989.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	"2,410.00"	"1,882.81"	"1,376.71"	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,882.81"	"1,376.71"	"1,376.71"	16.00-%	-301.25	0.00	0.00	-26.89	0.00	0.00	"1,554.68"		0.00	14.00%	217.65	14.00%	217.65	0.00	435.30	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	540.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305407	BEARING NEEDLE ROLLER	73181500	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	555.08	417.53	417.53	16.00-%	-88.81	0.00	0.00	-7.93	0.00	0.00	458.34		0.00	9.00%	41.25	9.00%	41.25	0.00	82.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"1,123.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	680.00	531.25	388.45	0.00	0.00	2.00	0086770692	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,062.50"	776.90	776.90	16.00-%	-170.00	0.00	0.00	-15.17	0.00	0.00	877.34		0.00	14.00%	122.83	14.00%	122.83	0.00	245.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"1,003.26"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,029.66"	774.51	774.51	16.00-%	-164.75	0.00	0.00	-14.70	0.00	0.00	850.22		0.00	9.00%	76.52	9.00%	76.52	0.00	153.04	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	813.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	985.00	834.75	627.90	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	834.75	627.90	627.90	16.00-%	-133.56	0.00	0.00	-11.92	0.00	0.00	689.28		0.00	9.00%	62.03	9.00%	62.03	0.00	124.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	148.63	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	180.00	152.54	114.74	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	152.54	114.74	114.74	16.00-%	-24.41	0.00	0.00	-2.18	0.00	0.00	125.95		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	986.75	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,012.71"	761.76	761.76	16.00-%	-162.03	0.00	0.00	-14.46	0.00	0.00	836.23		0.00	9.00%	75.26	9.00%	75.26	0.00	150.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"1,317.03"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	-19.30	0.00	0.00	"1,116.13"		0.00	9.00%	100.45	9.00%	100.45	0.00	200.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	953.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	3.00	0086770692	3.00			ZF22	Spares Invoice	April	2025	3.00	978.81	736.26	736.26	16.00-%	-156.61	0.00	0.00	-13.98	0.00	0.00	808.23		0.00	9.00%	72.74	9.00%	72.74	0.00	145.48	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"1,321.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0086770692	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	-17.85	0.00	0.00	"1,032.16"		0.00	14.00%	144.50	14.00%	144.50	0.00	289.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"1,321.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0086770692	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,250.00"	914.00	914.00	16.00-%	-200.00	0.00	0.00	-17.85	0.00	0.00	"1,032.16"		0.00	14.00%	144.50	14.00%	144.50	0.00	289.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	313.77	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0086770692	2.00			ZF22	Spares Invoice	April	2025	2.00	322.04	242.24	242.24	16.00-%	-51.53	0.00	0.00	-4.60	0.00	0.00	265.91		0.00	9.00%	23.93	9.00%	23.93	0.00	47.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	660.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	200.00	156.25	114.25	0.00	0.00	4.00	0086770692	4.00			ZF22	Spares Invoice	April	2025	4.00	625.00	457.00	457.00	16.00-%	-100.00	0.00	0.00	-8.93	0.00	0.00	516.07		0.00	14.00%	72.25	14.00%	72.25	0.00	144.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	"1,717.48"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	16.00	0086770692	16.00			ZF22	Spares Invoice	April	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	16.00-%	-259.99	0.00	0.00	-23.20	0.00	0.00	"1,341.78"		0.00	14.00%	187.85	14.00%	187.85	0.00	375.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	454.15	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334491	COLLAR	87081090	NOS	55.00	42.97	31.42	0.00	0.00	10.00	0086770692	10.00			ZF22	Spares Invoice	April	2025	10.00	429.70	314.20	314.20	16.00-%	-68.75	0.00	0.00	-6.14	0.00	0.00	354.81		0.00	14.00%	49.67	14.00%	49.67	0.00	99.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	111.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	135.00	114.41	86.06	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	114.41	86.06	86.06	16.00-%	-18.31	0.00	0.00	-1.63	0.00	0.00	94.47		0.00	9.00%	8.50	9.00%	8.50	0.00	17.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479399	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774602	3783052500066	04:31 PM	05:29 PM	136.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002161	"IB002161,DIA 56 OIL SEAL"	40169330	NOS	165.00	139.83	105.18	0.00	0.00	1.00	0086770692	1.00			ZF22	Spares Invoice	April	2025	1.00	139.83	105.18	105.18	16.00-%	-22.37	0.00	0.00	-2.00	0.00	0.00	115.46		0.00	9.00%	10.39	9.00%	10.39	0.00	20.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479762	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094774615	3783052500067	05:19 PM	05:31 PM	"9,855.98"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086770709	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,700.04"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479762	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094774615	3783052500067	05:19 PM	05:31 PM	987.73	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	"1,162.00"	907.81	663.79	0.00	0.00	1.00	0086770709	1.00			ZF22	Spares Invoice	April	2025	1.00	907.81	663.79	663.79	15.00-%	-136.17	0.00	0.00	0.00	0.00	0.00	771.67		0.00	14.00%	108.03	14.00%	108.03	0.00	216.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479762	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094774615	3783052500067	05:19 PM	05:31 PM	987.73	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	"1,162.00"	907.81	663.79	0.00	0.00	1.00	0086770709	1.00			ZF22	Spares Invoice	April	2025	1.00	907.81	663.79	663.79	15.00-%	-136.17	0.00	0.00	0.00	0.00	0.00	771.67		0.00	14.00%	108.03	14.00%	108.03	0.00	216.06	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479762	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094774615	3783052500067	05:19 PM	05:31 PM	956.28	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086770709	1.00			ZF22	Spares Invoice	April	2025	1.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.10		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479762	03-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	03-04-2025	0094774615	3783052500067	05:19 PM	05:31 PM	956.28	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086770709	1.00			ZF22	Spares Invoice	April	2025	1.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.10		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479648	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094774744	3783052500068	05:05 PM	05:48 PM	"2,252.54"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086770840	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	15.00-%	-310.55	0.00	0.00	0.00	0.00	0.00	"1,759.80"		0.00	14.00%	246.37	14.00%	246.37	0.00	492.74	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479648	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094774744	3783052500068	05:05 PM	05:48 PM	"7,475.86"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	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	0086770840	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	15.00-%	"-1,030.66"	0.00	0.00	0.00	0.00	0.00	"5,840.54"		0.00	14.00%	817.66	14.00%	817.66	0.00	"1,635.32"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479648	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094774744	3783052500068	05:05 PM	05:48 PM	"1,309.03"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	770.00	601.57	439.86	0.00	0.00	2.00	0086770840	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	"1,022.69"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479648	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094774744	3783052500068	05:05 PM	05:48 PM	"1,032.77"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086770840	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00	875.23		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479648	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094774744	3783052500068	05:05 PM	05:48 PM	"2,422.54"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID201610	PISTON RING SET STD	84099914	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086770840	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	15.00-%	-333.98	0.00	0.00	0.00	0.00	0.00	"1,892.62"		0.00	14.00%	264.96	14.00%	264.96	0.00	529.92	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479648	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094774744	3783052500068	05:05 PM	05:48 PM	"1,564.06"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	230.00	194.92	146.62	0.00	0.00	8.00	0086770840	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,559.36"	"1,172.96"	"1,172.96"	15.00-%	-233.90	0.00	0.00	0.00	0.00	0.00	"1,325.48"		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479648	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094774744	3783052500068	05:05 PM	05:48 PM	986.00	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	145.00	122.88	92.43	0.00	0.00	8.00	0086770840	8.00			ZF22	Spares Invoice	April	2025	8.00	983.04	739.44	739.44	15.00-%	-147.46	0.00	0.00	0.00	0.00	0.00	835.60		0.00	9.00%	75.20	9.00%	75.20	0.00	150.40	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479648	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094774744	3783052500068	05:05 PM	05:48 PM	"2,295.07"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	675.00	527.35	385.59	0.00	0.00	4.00	0086770840	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,109.40"	"1,542.36"	"1,542.36"	15.00-%	-316.41	0.00	0.00	0.00	0.00	0.00	"1,793.03"		0.00	14.00%	251.02	14.00%	251.02	0.00	502.04	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479648	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094774744	3783052500068	05:05 PM	05:48 PM	"1,496.06"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	220.00	171.88	125.68	0.00	0.00	8.00	0086770840	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,375.04"	"1,005.44"	"1,005.44"	15.00-%	-206.26	0.00	0.00	0.00	0.00	0.00	"1,168.80"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479648	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094774744	3783052500068	05:05 PM	05:48 PM	"1,768.07"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	84099191	NOS	260.00	203.13	148.53	0.00	0.00	8.00	0086770840	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,625.04"	"1,188.24"	"1,188.24"	15.00-%	-243.76	0.00	0.00	0.00	0.00	0.00	"1,381.31"		0.00	14.00%	193.38	14.00%	193.38	0.00	386.76	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479906	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774875	3783052500069	05:43 PM	06:03 PM	437.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014057	GASKET OIL PAN	87089900	NOS	265.00	207.03	151.38	0.00	0.00	2.00	0086770978	2.00			ZF22	Spares Invoice	April	2025	2.00	414.06	302.76	302.76	16.00-%	-66.25	0.00	0.00	-5.91	0.00	0.00	341.90		0.00	14.00%	47.87	14.00%	47.87	0.00	95.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479906	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774875	3783052500069	05:43 PM	06:03 PM	202.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086770978	1.00			ZF22	Spares Invoice	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00	158.05		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479906	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774875	3783052500069	05:43 PM	06:03 PM	681.23	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	3.00	0086770978	3.00			ZF22	Spares Invoice	April	2025	3.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	-9.98	0.00	0.00	577.31		0.00	9.00%	51.96	9.00%	51.96	0.00	103.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018479906	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774875	3783052500069	05:43 PM	06:03 PM	891.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	360.00	281.25	205.65	0.00	0.00	3.00	0086770978	3.00			ZF22	Spares Invoice	April	2025	3.00	843.75	616.95	616.95	16.00-%	-135.00	0.00	0.00	-12.05	0.00	0.00	696.71		0.00	14.00%	97.54	14.00%	97.54	0.00	195.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479906	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774875	3783052500069	05:43 PM	06:03 PM	"2,353.32"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201610	PISTON RING SET STD	84099914	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086770978	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	16.00-%	-356.25	0.00	0.00	-31.80	0.00	0.00	"1,838.54"		0.00	14.00%	257.39	14.00%	257.39	0.00	514.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479906	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774875	3783052500069	05:43 PM	06:03 PM	412.84	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0086770978	10.00			ZF22	Spares Invoice	April	2025	10.00	423.70	318.70	318.70	16.00-%	-67.79	0.00	0.00	-6.05	0.00	0.00	349.86		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018479906	03-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	03-04-2025	0094774875	3783052500069	05:43 PM	06:03 PM	701.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302482	FENDER LH	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086770978	1.00			ZF22	Spares Invoice	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	-9.48	0.00	0.00	548.33		0.00	14.00%	76.77	14.00%	76.77	0.00	153.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480157	03-04-2025	ZORD	ZHAW	SM AUTOMOBILES	03-04-2025	0094775075	3783052500070	06:17 PM	06:32 PM	488.08	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	580.00	453.13	331.33	0.00	0.00	1.00	0086771204	1.00			ZF22	Spares Invoice	April	2025	1.00	453.13	331.33	331.33	15.00-%	-67.97	0.00	0.00	-3.85	0.00	0.00	381.32		0.00	14.00%	53.38	14.00%	53.38	0.00	106.76	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480157	03-04-2025	ZORD	ZHAW	SM AUTOMOBILES	03-04-2025	0094775075	3783052500070	06:17 PM	06:32 PM	572.24	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	680.00	531.25	388.45	0.00	0.00	1.00	0086771204	1.00			ZF22	Spares Invoice	April	2025	1.00	531.25	388.45	388.45	15.00-%	-79.69	0.00	0.00	-4.52	0.00	0.00	447.06		0.00	14.00%	62.59	14.00%	62.59	0.00	125.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480157	03-04-2025	ZORD	ZHAW	SM AUTOMOBILES	03-04-2025	0094775075	3783052500070	06:17 PM	06:32 PM	223.01	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID345815	HOSE VACUUM	40091100	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0086771204	1.00			ZF22	Spares Invoice	April	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	-1.91	0.00	0.00	188.99		0.00	9.00%	17.01	9.00%	17.01	0.00	34.02	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480157	03-04-2025	ZORD	ZHAW	SM AUTOMOBILES	03-04-2025	0094775075	3783052500070	06:17 PM	06:32 PM	"1,775.61"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID313045	POLY V BELT PSP	40103590	NOS	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086771204	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	15.00-%	-268.22	0.00	0.00	-15.20	0.00	0.00	"1,504.77"		0.00	9.00%	135.42	9.00%	135.42	0.00	270.84	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480157	03-04-2025	ZORD	ZHAW	SM AUTOMOBILES	03-04-2025	0094775075	3783052500070	06:17 PM	06:32 PM	"1,342.23"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086771204	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	-11.49	0.00	0.00	"1,137.49"		0.00	9.00%	102.37	9.00%	102.37	0.00	204.74	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480157	03-04-2025	ZORD	ZHAW	SM AUTOMOBILES	03-04-2025	0094775075	3783052500070	06:17 PM	06:32 PM	"1,788.24"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID337989	COMBO OIL FILTER	84213100	NOS	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086771204	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	"1,515.46"		0.00	9.00%	136.39	9.00%	136.39	0.00	272.78	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480157	03-04-2025	ZORD	ZHAW	SM AUTOMOBILES	03-04-2025	0094775075	3783052500070	06:17 PM	06:32 PM	"2,608.71"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0086771204	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,421.88"	"1,770.88"	"1,770.88"	15.00-%	-363.28	0.00	0.00	-20.59	0.00	0.00	"2,038.07"		0.00	14.00%	285.32	14.00%	285.32	0.00	570.64	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480157	03-04-2025	ZORD	ZHAW	SM AUTOMOBILES	03-04-2025	0094775075	3783052500070	06:17 PM	06:32 PM	"1,893.44"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086771204	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	-14.94	0.00	0.00	"1,479.26"		0.00	14.00%	207.09	14.00%	207.09	0.00	414.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480157	03-04-2025	ZORD	ZHAW	SM AUTOMOBILES	03-04-2025	0094775075	3783052500070	06:17 PM	06:32 PM	"1,893.44"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086771204	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	-14.94	0.00	0.00	"1,479.26"		0.00	14.00%	207.09	14.00%	207.09	0.00	414.18	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480144	03-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-04-2025	0094775088	3783052500071	06:16 PM	06:34 PM	"1,997.44"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,175.00"	995.77	749.01	0.00	0.00	2.00	0086771219	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,991.54"	"1,498.02"	"1,498.02"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00	"1,692.74"		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480144	03-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-04-2025	0094775088	3783052500071	06:16 PM	06:34 PM	497.24	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA219582	AIR BREATHER FILTER ELEMENT	84212900	NOS	585.00	495.76	372.91	0.00	0.00	2.00	0086771219	1.00			ZF22	Spares Invoice	April	2025	1.00	495.76	745.82	372.91	15.00-%	-74.36	0.00	0.00	0.00	0.00	0.00	421.38		0.00	9.00%	37.93	9.00%	37.93	0.00	75.86	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480144	03-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-04-2025	0094775088	3783052500071	06:16 PM	06:34 PM	"3,484.90"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC348904	"AOS, SPIN ON"	84213100	NOS	"2,050.00"	"1,737.29"	"1,306.79"	0.00	0.00	2.00	0086771219	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,474.58"	"2,613.58"	"2,613.58"	15.00-%	-521.19	0.00	0.00	0.00	0.00	0.00	"2,953.28"		0.00	9.00%	265.81	9.00%	265.81	0.00	531.62	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480144	03-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	03-04-2025	0094775088	3783052500071	06:16 PM	06:34 PM	"2,711.42"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086771219	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	"2,297.80"		0.00	9.00%	206.81	9.00%	206.81	0.00	413.62	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	225.27	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME014057	GASKET OIL PAN	87089900	NOS	265.00	207.03	151.38	0.00	0.00	2.00	0086771303	1.00			ZF22	Spares Invoice	April	2025	1.00	207.03	302.76	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00	175.99		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	"1,156.06"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	340.00	288.14	216.74	0.00	0.00	4.00	0086771303	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,152.56"	866.96	866.96	15.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	979.72		0.00	9.00%	88.17	9.00%	88.17	0.00	176.34	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	242.27	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID304207	HOSE WATER IN	40091100	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0086771303	1.00			ZF22	Spares Invoice	April	2025	1.00	241.53	181.68	181.68	15.00-%	-36.23	0.00	0.00	0.00	0.00	0.00	205.31		0.00	9.00%	18.48	9.00%	18.48	0.00	36.96	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	399.52	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID304208	HOSE WATER OUT	40091100	NOS	235.00	199.16	149.80	0.00	0.00	2.00	0086771303	2.00			ZF22	Spares Invoice	April	2025	2.00	398.32	299.60	299.60	15.00-%	-59.75	0.00	0.00	0.00	0.00	0.00	338.58		0.00	9.00%	30.47	9.00%	30.47	0.00	60.94	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	323.02	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0086771303	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	273.74		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	935.02	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0086771303	2.00			ZF22	Spares Invoice	April	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.40		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	930.78	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086771303	1.00			ZF22	Spares Invoice	April	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00	727.18		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	930.78	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086771303	1.00			ZF22	Spares Invoice	April	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00	727.18		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	"2,023.11"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	MB392354	PACKING INSPECTION COVER	87089900	NOS	595.00	464.85	339.89	0.00	0.00	4.00	0086771303	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,859.40"	"1,359.56"	"1,359.56"	15.00-%	-278.91	0.00	0.00	0.00	0.00	0.00	"1,580.57"		0.00	14.00%	221.27	14.00%	221.27	0.00	442.54	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	"1,173.06"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0086771303	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	916.46		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	"1,530.04"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB003854	MIRROR RH CVM	70091010	NOS	900.00	762.71	573.71	0.00	0.00	2.00	0086771303	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,525.42"	"1,147.42"	"1,147.42"	15.00-%	-228.81	0.00	0.00	0.00	0.00	0.00	"1,296.66"		0.00	9.00%	116.69	9.00%	116.69	0.00	233.38	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480160	03-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	03-04-2025	0094775171	3783052500072	06:13 PM	06:53 PM	"1,581.07"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB003902	MIRROR LH CVM	70091010	NOS	930.00	788.14	592.84	0.00	0.00	2.00	0086771303	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,576.28"	"1,185.68"	"1,185.68"	15.00-%	-236.44	0.00	0.00	0.00	0.00	0.00	"1,339.89"		0.00	9.00%	120.59	9.00%	120.59	0.00	241.18	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	552.54	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID621974	D BOLT GEAR FD  M14x1x55	73181500	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0086771316	10.00			ZF22	Spares Invoice	April	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00	468.26		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"2,329.03"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	15.00-%	-321.09	0.00	0.00	0.00	0.00	0.00	"1,819.55"		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"3,374.53"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200169	GEAR MAIN SHAFT 1ST (MCV)	87089900	NOS	"3,970.00"	"3,101.56"	"2,267.86"	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,101.56"	"2,267.86"	"2,267.86"	15.00-%	-465.23	0.00	0.00	0.00	0.00	0.00	"2,636.35"		0.00	14.00%	369.09	14.00%	369.09	0.00	738.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	535.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID204084	SHAFT IDLER GEAR (TIPPER)	87089900	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	492.19	359.89	359.89	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	418.36		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,453.52"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0086771316	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	"1,135.56"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	799.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	84824000	NOS	470.00	398.31	299.61	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	796.62	599.22	599.22	15.00-%	-119.49	0.00	0.00	0.00	0.00	0.00	677.13		0.00	9.00%	60.94	9.00%	60.94	0.00	121.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,615.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000529	BEARING NEEDLE ROLLER (4X26) TIPPER	84824000	NOS	950.00	805.09	605.58	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	15.00-%	-241.53	0.00	0.00	0.00	0.00	0.00	"1,368.66"		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"3,714.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	87089900	NOS	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,414.06"	"2,496.36"	"2,496.36"	15.00-%	-512.11	0.00	0.00	0.00	0.00	0.00	"2,901.97"		0.00	14.00%	406.27	14.00%	406.27	0.00	812.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	841.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	773.44	565.54	565.54	15.00-%	-116.02	0.00	0.00	0.00	0.00	0.00	657.42		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"2,201.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	15.00-%	-329.24	0.00	0.00	0.00	0.00	0.00	"1,865.69"		0.00	9.00%	167.91	9.00%	167.91	0.00	335.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,300.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,195.31"	874.01	874.01	15.00-%	-179.30	0.00	0.00	0.00	0.00	0.00	"1,016.02"		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	467.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA207257	"BOLT DIFF. CASE, REAR AXLE (MCV)"	73181500	NOS	55.00	46.61	35.06	0.00	0.00	12.00	0086771316	10.00			ZF22	Spares Invoice	April	2025	10.00	466.10	420.72	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	883.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0086771316	8.00			ZF22	Spares Invoice	April	2025	8.00	812.48	594.08	594.08	15.00-%	-121.87	0.00	0.00	0.00	0.00	0.00	690.61		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	637.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	150.00	117.19	85.69	0.00	0.00	5.00	0086771316	5.00			ZF22	Spares Invoice	April	2025	5.00	585.95	428.45	428.45	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.06		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	255.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID207210	SNAP RING (MAV)	73182910	NOS	60.00	50.85	38.25	0.00	0.00	5.00	0086771316	5.00			ZF22	Spares Invoice	April	2025	5.00	254.25	191.25	191.25	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.11		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"2,222.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	"2,615.00"	"2,042.97"	"1,493.82"	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,042.97"	"1,493.82"	"1,493.82"	15.00-%	-306.45	0.00	0.00	0.00	0.00	0.00	"1,736.53"		0.00	14.00%	243.11	14.00%	243.11	0.00	486.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"4,483.77"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	"5,275.00"	"4,121.09"	"3,013.34"	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,121.09"	"3,013.34"	"3,013.34"	15.00-%	-618.16	0.00	0.00	0.00	0.00	0.00	"3,502.95"		0.00	14.00%	490.41	14.00%	490.41	0.00	980.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"4,981.12"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"5,860.00"	"4,578.13"	"3,347.53"	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,578.13"	"3,347.53"	"3,347.53"	15.00-%	-686.72	0.00	0.00	0.00	0.00	0.00	"3,891.52"		0.00	14.00%	544.80	14.00%	544.80	0.00	"1,089.60"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"4,245.77"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	15.00-%	-585.35	0.00	0.00	0.00	0.00	0.00	"3,317.01"		0.00	14.00%	464.38	14.00%	464.38	0.00	928.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	803.24	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00	680.72		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,717.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,010.00"	855.93	643.83	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,711.86"	"1,287.66"	"1,287.66"	15.00-%	-256.78	0.00	0.00	0.00	0.00	0.00	"1,455.09"		0.00	9.00%	130.96	9.00%	130.96	0.00	261.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	254.97	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0086771316	10.00			ZF22	Spares Invoice	April	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00	216.07		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,649.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	970.00	757.82	554.11	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	15.00-%	-227.35	0.00	0.00	0.00	0.00	0.00	"1,288.30"		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	850.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	781.25	571.25	571.25	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.06		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,058.27"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	972.66	711.21	711.21	15.00-%	-145.90	0.00	0.00	0.00	0.00	0.00	826.77		0.00	14.00%	115.75	14.00%	115.75	0.00	231.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	607.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA353837	CLASS V MIRROR ASSY	70091010	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	605.93	455.78	455.78	15.00-%	-90.89	0.00	0.00	0.00	0.00	0.00	515.04		0.00	9.00%	46.35	9.00%	46.35	0.00	92.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	255.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	150.00	117.19	85.69	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	760.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	0.00	0.00	0.00	594.34		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	556.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	555.08	417.53	417.53	15.00-%	-83.26	0.00	0.00	0.00	0.00	0.00	471.82		0.00	9.00%	42.46	9.00%	42.46	0.00	84.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	739.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	722.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	412.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	0.00	0.00	0.00	349.37		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	722.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	522.77	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	3.00	0086771316	3.00			ZF22	Spares Invoice	April	2025	3.00	480.48	351.33	351.33	15.00-%	-72.07	0.00	0.00	0.00	0.00	0.00	408.41		0.00	14.00%	57.18	14.00%	57.18	0.00	114.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,028.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	605.00	472.66	345.61	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	945.32	691.22	691.22	15.00-%	-141.80	0.00	0.00	0.00	0.00	0.00	803.53		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	127.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	15.00	11.72	8.57	0.00	0.00	10.00	0086771316	10.00			ZF22	Spares Invoice	April	2025	10.00	117.20	85.70	85.70	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.62		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	867.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID306327	RAIL ASSY 2ND / 3RD HCV	87089900	NOS	510.00	398.44	291.34	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.35		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	739.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	870.00	679.69	496.99	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	679.69	496.99	496.99	15.00-%	-101.95	0.00	0.00	0.00	0.00	0.00	577.74		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,364.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	535.00	453.39	341.04	0.00	0.00	3.00	0086771316	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	15.00-%	-204.03	0.00	0.00	0.00	0.00	0.00	"1,156.15"		0.00	9.00%	104.05	9.00%	104.05	0.00	208.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,360.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.51"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,360.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,250.00"	914.00	914.00	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.51"		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	901.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	265.00	224.58	168.93	0.00	0.00	4.00	0086771316	4.00			ZF22	Spares Invoice	April	2025	4.00	898.32	675.72	675.72	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00	763.57		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	510.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0086771316	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	127.47	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0086771316	5.00			ZF22	Spares Invoice	April	2025	5.00	127.10	95.60	95.60	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00	108.03		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	858.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00	727.55		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	782.03	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	230.00	194.92	146.62	0.00	0.00	4.00	0086771316	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	662.73		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	527.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200273	BANJO WATER I/O	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	425.07	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MU340001	SCREW WASHER ASSEMBLEDL(6x2	73181500	NOS	25.00	21.19	15.94	0.00	0.00	20.00	0086771316	20.00			ZF22	Spares Invoice	April	2025	20.00	423.80	318.80	318.80	15.00-%	-63.57	0.00	0.00	0.00	0.00	0.00	360.23		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	828.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203078	FUEL INJECTION PIPE (4) H.P. (E483)	87089900	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00	647.46		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	408.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086771316	2.00			ZF22	Spares Invoice	April	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.76		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,015.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086771316	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,012.71"	761.76	761.76	15.00-%	-151.91	0.00	0.00	0.00	0.00	0.00	860.81		0.00	9.00%	77.47	9.00%	77.47	0.00	154.94	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018480069	03-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	03-04-2025	0094775191	3783052500073	05:59 PM	06:57 PM	"1,355.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086771316	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	"1,148.95"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481161	04-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	04-04-2025	0094776066	3783052500074	11:15 AM	11:16 AM	"15,011.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID363614	EMEGR-VALVE_24V	87089900	NOS	"17,765.00"	"13,878.91"	"10,148.26"	0.00	0.00	1.00	0086772271	1.00			ZF22	Spares Invoice	April	2025	1.00	"13,878.91"	"10,148.26"	"10,148.26"	15.50-%	"-2,151.23"	0.00	0.00	0.00	0.00	0.00	"11,727.24"		0.00	14.00%	"1,641.88"	14.00%	"1,641.88"	0.00	"3,283.76"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481385	04-04-2025	ZORD	ZHAW	VRL  Logistics Ltd	04-04-2025	0094776274	3783052500075	11:44 AM	11:46 AM	"1,618.01"	Spares Sales Order	0010259489	29AABCV3609C1ZJ	3783	PSN Automotive Marketing	Hubli	ME580287	"ME580287, CASE,SELECTOR LEVER"	87089900	NOS	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0086772524	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	15.50-%	-231.89	0.00	0.00	0.00	0.00	0.00	"1,264.03"		0.00	14.00%	176.99	14.00%	176.99	0.00	353.98	0.00	8362237526	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481385	04-04-2025	ZORD	ZHAW	VRL  Logistics Ltd	04-04-2025	0094776274	3783052500075	11:44 AM	11:46 AM	375.99	Spares Sales Order	0010259489	29AABCV3609C1ZJ	3783	PSN Automotive Marketing	Hubli	ME013384	OIL SEAL FRONT	40169330	NOS	445.00	377.12	283.67	0.00	0.00	1.00	0086772524	1.00			ZF22	Spares Invoice	April	2025	1.00	377.12	283.67	283.67	15.50-%	-58.45	0.00	0.00	0.00	0.00	0.00	318.63		0.00	9.00%	28.68	9.00%	28.68	0.00	57.36	0.00	8362237526	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481340	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094776365	3783052500076	11:40 AM	11:58 AM	"1,551.41"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA324143	END ASSY SEALED-LH (M30X1.5)	87089900	NOS	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	1.00	0086772610	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,425.78"	"1,042.53"	"1,042.53"	15.00-%	-213.87	0.00	0.00	0.00	0.00	0.00	"1,212.07"		0.00	14.00%	169.67	14.00%	169.67	0.00	339.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481340	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094776365	3783052500076	11:40 AM	11:58 AM	"1,551.41"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA324110	END ASSY SEALED -RH (M30X1.5)	87089900	NOS	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	1.00	0086772610	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,425.78"	"1,042.53"	"1,042.53"	15.00-%	-213.87	0.00	0.00	0.00	0.00	0.00	"1,212.07"		0.00	14.00%	169.67	14.00%	169.67	0.00	339.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481340	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094776365	3783052500076	11:40 AM	11:58 AM	586.56	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	690.00	539.06	394.16	0.00	0.00	1.00	0086772610	1.00			ZF22	Spares Invoice	April	2025	1.00	539.06	394.16	394.16	15.00-%	-80.86	0.00	0.00	0.00	0.00	0.00	458.26		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481340	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094776365	3783052500076	11:40 AM	11:58 AM	697.07	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE314535	MINI RELAY 12V	85364100	NOS	410.00	347.46	261.36	0.00	0.00	2.00	0086772610	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	590.75		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018481340	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094776365	3783052500076	11:40 AM	11:58 AM	501.55	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	85364100	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0086772610	2.00			ZF22	Spares Invoice	April	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.05		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018481892	04-04-2025	ZORD	ZLUB	RESHMA TRAVELS	04-04-2025	0094776815	3783052500077	01:14 PM	01:14 PM	"29,669.00"	Spares Sales Order	0012307356	29BNRPS5751B1ZI	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	25.00	0086773137	25.00			ZF22	Spares Invoice	April	2025	25.00	"27,330.00"	"24,428.00"	"24,428.00"	8.00-%	"-2,186.40"	0.00	0.00	0.00	0.00	0.00	"25,143.16"		0.00	9.00%	"2,262.92"	9.00%	"2,262.92"	0.00	"4,525.84"	0.00	7204212588	0001		20.000		0.00	500.00	500.000	PAC	PAC	PAK		
1018482281	04-04-2025	ZORD	ZLUB	HINDUSTAN AUTOMOBILES BALLARI	04-04-2025	0094777144	3783052500078	02:40 PM	02:40 PM	"12,126.00"	Spares Sales Order	0011612541	29AFJPK1002N1ZF	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086773571	10.00			ZF22	Spares Invoice	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	9448354549	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018482298	04-04-2025	ZORD	ZLUB	HINDUSTAN AUTO AGENCIES	04-04-2025	0094777156	3783052500079	02:42 PM	02:42 PM	"12,126.00"	Spares Sales Order	0012128229	29AIOPK9584F1ZH	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086773584	10.00			ZF22	Spares Invoice	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	9448372729	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018482329	04-04-2025	ZORD	ZHAW	DURGA AUTOMOBILES TORANAGALLU	04-04-2025	0094777430	3783052500080	02:45 PM	03:17 PM	"3,902.00"	Spares Sales Order	0011612543	29AJYPK6070D1ZQ	3783	PSN Automotive Marketing	Hubli	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	2.00	0086773878	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,889.84"	"2,925.94"	"2,925.94"	15.00-%	-583.48	0.00	0.00	0.00	0.00	0.00	"3,306.86"		0.00	9.00%	297.57	9.00%	297.57	0.00	595.14	0.00	9449763138	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482176	04-04-2025	ZORD	ZHAW	Quality Auto Center	04-04-2025	0094777442	3783052500081	02:23 PM	03:19 PM	"9,855.42"	Spares Sales Order	0011501278	29AYVPS8934J1Z5	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086773898	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.48"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	9972029701	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482176	04-04-2025	ZORD	ZHAW	Quality Auto Center	04-04-2025	0094777442	3783052500081	02:23 PM	03:19 PM	"4,925.58"	Spares Sales Order	0011501278	29AYVPS8934J1Z5	3783	PSN Automotive Marketing	Hubli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086773898	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	"3,848.08"		0.00	14.00%	538.75	14.00%	538.75	0.00	"1,077.50"	0.00	9972029701	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482588	04-04-2025	ZORD	ZHAW	Lakshmi  Motors	04-04-2025	0094777465	3783052500082	03:22 PM	03:23 PM	"9,261.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID363920	"ID363920, CLUTCH HOUSING"	87087000	NOS	"11,025.00"	"8,613.28"	"6,298.03"	0.00	0.00	1.00	0086773920	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,613.28"	"6,298.03"	"6,298.03"	16.00-%	"-1,378.12"	0.00	0.00	0.00	0.00	0.00	"7,235.16"		0.00	14.00%	"1,012.92"	14.00%	"1,012.92"	0.00	"2,025.84"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482337	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094777489	3783052500083	02:45 PM	03:27 PM	214.23	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	84.00	71.19	53.55	0.00	0.00	3.00	0086773955	3.00			ZF22	Spares Invoice	April	2025	3.00	213.57	160.65	160.65	15.00-%	-32.04	0.00	0.00	0.00	0.00	0.00	181.55		0.00	9.00%	16.34	9.00%	16.34	0.00	32.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482337	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094777489	3783052500083	02:45 PM	03:27 PM	533.84	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	157.00	133.05	100.08	0.00	0.00	4.00	0086773955	4.00			ZF22	Spares Invoice	April	2025	4.00	532.20	400.32	400.32	15.00-%	-79.83	0.00	0.00	0.00	0.00	0.00	452.42		0.00	9.00%	40.71	9.00%	40.71	0.00	81.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482337	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094777489	3783052500083	02:45 PM	03:27 PM	365.55	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0086773955	2.00			ZF22	Spares Invoice	April	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.59		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482337	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094777489	3783052500083	02:45 PM	03:27 PM	331.53	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID201735	HOSE DUCT (TC)	40169990	NOS	390.00	330.51	248.61	0.00	0.00	1.00	0086773955	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	280.97		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482337	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094777489	3783052500083	02:45 PM	03:27 PM	276.28	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID305647	GASKET EXHAUST MANIFOLD	84841090	NOS	325.00	275.42	207.17	0.00	0.00	1.00	0086773955	1.00			ZF22	Spares Invoice	April	2025	1.00	275.42	207.17	207.17	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00	234.14		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482337	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094777489	3783052500083	02:45 PM	03:27 PM	153.04	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID370509	OIL FILLER CAP	87081090	NOS	180.00	140.63	102.83	0.00	0.00	1.00	0086773955	1.00			ZF22	Spares Invoice	April	2025	1.00	140.63	102.83	102.83	15.00-%	-21.09	0.00	0.00	0.00	0.00	0.00	119.56		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482337	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094777489	3783052500083	02:45 PM	03:27 PM	297.53	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	350.00	296.61	223.11	0.00	0.00	1.00	0086773955	1.00			ZF22	Spares Invoice	April	2025	1.00	296.61	223.11	223.11	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.15		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482313	04-04-2025	ZORD	ZLUB	PRISHITA ASSOCIATES	04-04-2025	0094777519	3783052500084	02:44 PM	03:31 PM	"10,426.00"	Spares Sales Order	0012528683	29AAMFP4978L1Z7	3783	PSN Automotive Marketing	Hubli	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	0086773992	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	0.00	0.00	0.00	"8,835.52"		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	9900513788	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018482539	04-04-2025	ZORD	ZHAW	Basava Automobiles	04-04-2025	0094777591	3783052500085	03:15 PM	03:43 PM	"10,098.20"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	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	0086774072	3.00			ZF22	Spares Invoice	April	2025	3.00	"10,067.79"	"7,572.99"	"7,572.99"	15.00-%	"-1,510.17"	0.00	0.00	0.00	0.00	0.00	"8,557.82"		0.00	9.00%	770.19	9.00%	770.19	0.00	"1,540.38"	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482539	04-04-2025	ZORD	ZHAW	Basava Automobiles	04-04-2025	0094777591	3783052500085	03:15 PM	03:43 PM	"2,528.80"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	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	0086774072	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	"1,975.64"		0.00	14.00%	276.58	14.00%	276.58	0.00	553.16	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482716	04-04-2025	ZORD	ZLUB	Basava Automobiles	04-04-2025	0094777612	3783052500086	03:44 PM	03:45 PM	"16,252.00"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	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	0086774090	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	"13,772.94"		0.00	9.00%	"1,239.53"	9.00%	"1,239.53"	0.00	"2,479.06"	0.00	9448914711	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK		
1018482676	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094777727	3783052500087	03:37 PM	04:02 PM	"3,476.30"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID329411	ASSY AUTO TENSIONER	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086774215	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00	"2,715.82"		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482676	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094777727	3783052500087	03:37 PM	04:02 PM	"1,049.70"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	1.00	0086774215	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,046.61"	787.26	787.26	15.00-%	-156.99	0.00	0.00	0.00	0.00	0.00	889.56		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482688	04-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	04-04-2025	0094777782	3783052500088	03:40 PM	04:10 PM	888.24	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086774280	1.00			ZF22	Spares Invoice	April	2025	1.00	816.41	596.96	596.96	15.00-%	-122.46	0.00	0.00	0.00	0.00	0.00	693.94		0.00	14.00%	97.15	14.00%	97.15	0.00	194.30	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482688	04-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	04-04-2025	0094777782	3783052500088	03:40 PM	04:10 PM	"4,683.48"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"5,510.00"	"4,304.69"	"3,147.59"	0.00	0.00	1.00	0086774280	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,304.69"	"3,147.59"	"3,147.59"	15.00-%	-645.70	0.00	0.00	0.00	0.00	0.00	"3,658.96"		0.00	14.00%	512.26	14.00%	512.26	0.00	"1,024.52"	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018482688	04-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	04-04-2025	0094777782	3783052500088	03:40 PM	04:10 PM	884.01	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	260.00	203.13	148.53	0.00	0.00	4.00	0086774280	4.00			ZF22	Spares Invoice	April	2025	4.00	812.52	594.12	594.12	15.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	690.63		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482688	04-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	04-04-2025	0094777782	3783052500088	03:40 PM	04:10 PM	"5,078.70"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	5.00	0086774280	5.00			ZF22	Spares Invoice	April	2025	5.00	"5,063.55"	"3,808.80"	"3,808.80"	15.00-%	-759.53	0.00	0.00	0.00	0.00	0.00	"4,303.98"		0.00	9.00%	387.36	9.00%	387.36	0.00	774.72	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482688	04-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	04-04-2025	0094777782	3783052500088	03:40 PM	04:10 PM	"2,082.46"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	490.00	415.25	312.35	0.00	0.00	5.00	0086774280	5.00			ZF22	Spares Invoice	April	2025	5.00	"2,076.25"	"1,561.75"	"1,561.75"	15.00-%	-311.44	0.00	0.00	0.00	0.00	0.00	"1,764.80"		0.00	9.00%	158.83	9.00%	158.83	0.00	317.66	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482688	04-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	04-04-2025	0094777782	3783052500088	03:40 PM	04:10 PM	"6,778.68"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	5.00	0086774280	5.00			ZF22	Spares Invoice	April	2025	5.00	"6,758.45"	"5,083.70"	"5,083.70"	15.00-%	"-1,013.77"	0.00	0.00	0.00	0.00	0.00	"5,744.64"		0.00	9.00%	517.02	9.00%	517.02	0.00	"1,034.04"	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482688	04-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	04-04-2025	0094777782	3783052500088	03:40 PM	04:10 PM	722.44	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	85.00	72.03	54.18	0.00	0.00	10.00	0086774280	10.00			ZF22	Spares Invoice	April	2025	10.00	720.30	541.80	541.80	15.00-%	-108.05	0.00	0.00	0.00	0.00	0.00	612.24		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018482688	04-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	04-04-2025	0094777782	3783052500088	03:40 PM	04:10 PM	"1,988.99"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	6.00	0086774280	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,983.06"	"1,491.66"	"1,491.66"	15.00-%	-297.46	0.00	0.00	0.00	0.00	0.00	"1,685.59"		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483256	04-04-2025	ZORD	ZHAW	LUCKY AUTO PARTS	04-04-2025	0094778166	3783052500089	05:08 PM	05:10 PM	"2,707.38"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID339241	"ID339241, COMPANION FLANGE CROSS SERRATE"	87089900	NOS	"3,185.00"	"2,488.28"	"1,819.43"	0.00	0.00	1.00	0086774751	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,488.28"	"1,819.43"	"1,819.43"	15.00-%	-373.24	0.00	0.00	0.00	0.00	0.00	"2,115.16"		0.00	14.00%	296.11	14.00%	296.11	0.00	592.22	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483256	04-04-2025	ZORD	ZHAW	LUCKY AUTO PARTS	04-04-2025	0094778166	3783052500089	05:08 PM	05:10 PM	586.52	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	690.00	584.75	439.85	0.00	0.00	1.00	0086774751	1.00			ZF22	Spares Invoice	April	2025	1.00	584.75	439.85	439.85	15.00-%	-87.71	0.00	0.00	0.00	0.00	0.00	497.06		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483256	04-04-2025	ZORD	ZHAW	LUCKY AUTO PARTS	04-04-2025	0094778166	3783052500089	05:08 PM	05:10 PM	"1,334.55"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID334034	"OIL SEAL, FRONT"	40169330	NOS	"1,570.00"	"1,330.51"	"1,000.81"	0.00	0.00	1.00	0086774751	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,330.51"	"1,000.81"	"1,000.81"	15.00-%	-199.58	0.00	0.00	0.00	0.00	0.00	"1,130.99"		0.00	9.00%	101.78	9.00%	101.78	0.00	203.56	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483256	04-04-2025	ZORD	ZHAW	LUCKY AUTO PARTS	04-04-2025	0094778166	3783052500089	05:08 PM	05:10 PM	"1,266.55"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	ID309787	REAR OIL SEAL	84842000	NOS	"1,490.00"	"1,262.71"	949.81	0.00	0.00	1.00	0086774751	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,262.71"	949.81	949.81	15.00-%	-189.41	0.00	0.00	0.00	0.00	0.00	"1,073.35"		0.00	9.00%	96.60	9.00%	96.60	0.00	193.20	0.00	9886909066	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483018	04-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-04-2025	0094778258	3783052500090	04:30 PM	05:24 PM	782.02	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0086774865	1.00			ZF22	Spares Invoice	April	2025	1.00	718.75	525.55	525.55	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00	610.96		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483018	04-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-04-2025	0094778258	3783052500090	04:30 PM	05:24 PM	782.02	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0086774865	1.00			ZF22	Spares Invoice	April	2025	1.00	718.75	525.55	525.55	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00	610.96		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483018	04-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-04-2025	0094778258	3783052500090	04:30 PM	05:24 PM	"2,375.82"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID333699	FAN	87089900	NOS	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0086774865	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	15.00-%	-327.54	0.00	0.00	0.00	0.00	0.00	"1,856.12"		0.00	14.00%	259.85	14.00%	259.85	0.00	519.70	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483018	04-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-04-2025	0094778258	3783052500090	04:30 PM	05:24 PM	"1,912.57"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086774865	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	"1,494.21"		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483018	04-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	04-04-2025	0094778258	3783052500090	04:30 PM	05:24 PM	"1,912.57"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	2.00	0086774865	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	"1,494.21"		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483368	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094778279	3783052500091	05:26 PM	05:27 PM	"1,402.73"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA235751	BUSH A (LCV/MCV/TERRA16)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	10.00	0086774895	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,289.10"	942.60	942.60	15.00-%	-193.37	0.00	0.00	0.00	0.00	0.00	"1,095.93"		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483368	04-04-2025	ZORD	ZHAW	Arjun Automobile	04-04-2025	0094778279	3783052500091	05:26 PM	05:27 PM	106.27	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	1.00	0086774895	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	83.03		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483684	04-04-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	04-04-2025	0094778632	3783052500092	06:13 PM	06:14 PM	"5,010.89"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IA335163	KINGPIN KIT STANDARD LEGACY	87089900	NOS	"5,895.00"	"4,605.47"	"3,367.52"	0.00	0.00	1.00	0086775294	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,605.47"	"3,367.52"	"3,367.52"	15.00-%	-690.82	0.00	0.00	0.00	0.00	0.00	"3,914.79"		0.00	14.00%	548.05	14.00%	548.05	0.00	"1,096.10"	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483684	04-04-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	04-04-2025	0094778632	3783052500092	06:13 PM	06:14 PM	"1,020.08"	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IZ300494	Rust Bust	34031900	NOS	120.00	101.70	76.49	0.00	0.00	10.00	0086775294	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,017.00"	764.90	764.90	15.00-%	-152.55	0.00	0.00	0.00	0.00	0.00	864.48		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483684	04-04-2025	ZORD	ZHAW	Sri Vinayaka Automobiles And Garage	04-04-2025	0094778632	3783052500092	06:13 PM	06:14 PM	510.03	Spares Sales Order	0010263210	29AGQPJ9619N1ZC	3783	PSN Automotive Marketing	Hubli	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086775294	10.00			ZF22	Spares Invoice	April	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.23		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9448185817	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"2,378.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID313581	TAPPET	84099990	NOS	360.00	281.25	205.65	0.00	0.00	8.00	0086775381	8.00			ZF22	Spares Invoice	April	2025	8.00	"2,250.00"	"1,645.20"	"1,645.20"	16.00-%	-360.00	0.00	0.00	-32.13	0.00	0.00	"1,857.86"		0.00	14.00%	260.10	14.00%	260.10	0.00	520.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,527.57"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID208036	REAR OIL SEAL	40169330	NOS	"1,850.00"	"1,567.80"	"1,179.30"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,567.80"	"1,179.30"	"1,179.30"	16.00-%	-250.85	0.00	0.00	-22.39	0.00	0.00	"1,294.55"		0.00	9.00%	116.51	9.00%	116.51	0.00	233.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,717.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	84099191	NOS	260.00	203.13	148.53	0.00	0.00	8.00	0086775381	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,625.04"	"1,188.24"	"1,188.24"	16.00-%	-260.01	0.00	0.00	-23.21	0.00	0.00	"1,341.81"		0.00	14.00%	187.85	14.00%	187.85	0.00	375.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,453.28"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	220.00	171.88	125.68	0.00	0.00	8.00	0086775381	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,375.04"	"1,005.44"	"1,005.44"	16.00-%	-220.01	0.00	0.00	-19.64	0.00	0.00	"1,135.38"		0.00	14.00%	158.95	14.00%	158.95	0.00	317.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	202.31	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	191.41	139.96	139.96	16.00-%	-30.63	0.00	0.00	-2.73	0.00	0.00	158.05		0.00	14.00%	22.13	14.00%	22.13	0.00	44.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	681.23	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	3.00	0086775381	3.00			ZF22	Spares Invoice	April	2025	3.00	699.15	525.90	525.90	16.00-%	-111.86	0.00	0.00	-9.98	0.00	0.00	577.31		0.00	9.00%	51.96	9.00%	51.96	0.00	103.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	701.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0086775381	2.00			ZF22	Spares Invoice	April	2025	2.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	-9.48	0.00	0.00	548.33		0.00	14.00%	76.77	14.00%	76.77	0.00	153.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,069.31"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207278	SPIDER (MCV)	84831099	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,097.46"	825.51	825.51	16.00-%	-175.59	0.00	0.00	-15.67	0.00	0.00	906.19		0.00	9.00%	81.56	9.00%	81.56	0.00	163.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,523.45"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	16.00-%	-250.17	0.00	0.00	-22.33	0.00	0.00	"1,291.05"		0.00	9.00%	116.20	9.00%	116.20	0.00	232.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	433.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202102	COLLAR PINION FD (15.450)	87089900	NOS	525.00	410.16	299.91	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	410.16	299.91	299.91	16.00-%	-65.63	0.00	0.00	-5.86	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	578.03	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME601206	PIVOT ROCKER ARM	73181500	NOS	175.00	148.31	111.56	0.00	0.00	4.00	0086775381	4.00			ZF22	Spares Invoice	April	2025	4.00	593.24	446.24	446.24	16.00-%	-94.92	0.00	0.00	-8.47	0.00	0.00	489.85		0.00	9.00%	44.09	9.00%	44.09	0.00	88.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"2,406.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207948	BEARING PINION PILOT - 440DH. (30.25)	84825011	NOS	"2,915.00"	"2,470.34"	"1,858.19"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,470.34"	"1,858.19"	"1,858.19"	16.00-%	-395.25	0.00	0.00	-35.28	0.00	0.00	"2,039.80"		0.00	9.00%	183.58	9.00%	183.58	0.00	367.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"2,910.64"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	"3,525.00"	"2,753.91"	"2,013.66"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,753.91"	"2,013.66"	"2,013.66"	16.00-%	-440.63	0.00	0.00	-39.33	0.00	0.00	"2,273.94"		0.00	14.00%	318.35	14.00%	318.35	0.00	636.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	165.10	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA218566	RIVET	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086775381	20.00			ZF22	Spares Invoice	April	2025	20.00	156.20	114.20	114.20	16.00-%	-24.99	0.00	0.00	-2.23	0.00	0.00	128.98		0.00	14.00%	18.06	14.00%	18.06	0.00	36.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	561.51	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS603098	HOSE FUEL 8*1350	40091100	NOS	340.00	288.14	216.74	0.00	0.00	2.00	0086775381	2.00			ZF22	Spares Invoice	April	2025	2.00	576.28	433.48	433.48	16.00-%	-92.20	0.00	0.00	-8.23	0.00	0.00	475.85		0.00	9.00%	42.83	9.00%	42.83	0.00	85.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	668.83	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	810.00	686.44	516.34	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	686.44	516.34	516.34	16.00-%	-109.83	0.00	0.00	-9.80	0.00	0.00	566.81		0.00	9.00%	51.01	9.00%	51.01	0.00	102.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	338.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	410.00	347.46	261.36	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	347.46	261.36	261.36	16.00-%	-55.59	0.00	0.00	-4.96	0.00	0.00	286.91		0.00	9.00%	25.82	9.00%	25.82	0.00	51.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	557.36	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	675.00	527.34	385.59	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	-7.53	0.00	0.00	435.44		0.00	14.00%	60.96	14.00%	60.96	0.00	121.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	825.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,000.00"	781.25	571.25	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	781.25	571.25	571.25	16.00-%	-125.00	0.00	0.00	-11.16	0.00	0.00	645.09		0.00	14.00%	90.31	14.00%	90.31	0.00	180.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,391.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207516	BELLOW DUST COVER (HCV)	87089900	NOS	"1,685.00"	"1,316.41"	962.56	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,316.41"	962.56	962.56	16.00-%	-210.63	0.00	0.00	-18.80	0.00	0.00	"1,086.97"		0.00	14.00%	152.18	14.00%	152.18	0.00	304.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,028.01"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	-13.89	0.00	0.00	803.13		0.00	14.00%	112.44	14.00%	112.44	0.00	224.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	821.59	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA210042	GARNISH FRONT CENTER (HCV)	87081090	NOS	995.00	777.34	568.39	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	777.34	568.39	568.39	16.00-%	-124.37	0.00	0.00	-11.10	0.00	0.00	641.87		0.00	14.00%	89.86	14.00%	89.86	0.00	179.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	396.35	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB482234	LAMP LICENCE PLATE	85122010	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086775381	2.00			ZF22	Spares Invoice	April	2025	2.00	406.78	305.98	305.98	16.00-%	-65.08	0.00	0.00	-5.81	0.00	0.00	335.89		0.00	9.00%	30.23	9.00%	30.23	0.00	60.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	524.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	635.00	538.14	404.79	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	538.14	404.79	404.79	16.00-%	-86.10	0.00	0.00	-7.68	0.00	0.00	444.36		0.00	9.00%	39.99	9.00%	39.99	0.00	79.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	412.88	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	100.00	84.75	63.75	0.00	0.00	5.00	0086775381	5.00			ZF22	Spares Invoice	April	2025	5.00	423.75	318.75	318.75	16.00-%	-67.80	0.00	0.00	-6.05	0.00	0.00	349.90		0.00	9.00%	31.49	9.00%	31.49	0.00	62.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	189.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	-2.57	0.00	0.00	148.37		0.00	14.00%	20.77	14.00%	20.77	0.00	41.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	127.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394546	SASH LOWER FDR RH ASSY	87081090	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	-1.73	0.00	0.00	99.99		0.00	14.00%	14.00	14.00%	14.00	0.00	28.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	466.54	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA329010	EICHER LOGOTYPE	87089900	NOS	565.00	441.41	322.76	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	441.41	322.76	322.76	16.00-%	-70.63	0.00	0.00	-6.30	0.00	0.00	364.48		0.00	14.00%	51.03	14.00%	51.03	0.00	102.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	247.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302665	GARNISH LH	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	-3.35	0.00	0.00	193.53		0.00	14.00%	27.09	14.00%	27.09	0.00	54.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	247.71	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302666	GARNISH RH	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	-3.35	0.00	0.00	193.53		0.00	14.00%	27.09	14.00%	27.09	0.00	54.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	701.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302483	FENDER RH MARK II	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	-9.48	0.00	0.00	548.33		0.00	14.00%	76.77	14.00%	76.77	0.00	153.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	710.12	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0086775381	2.00			ZF22	Spares Invoice	April	2025	2.00	728.82	548.22	548.22	16.00-%	-116.61	0.00	0.00	-10.41	0.00	0.00	601.80		0.00	9.00%	54.16	9.00%	54.16	0.00	108.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"4,417.59"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	16.00-%	-668.75	0.00	0.00	-59.69	0.00	0.00	"3,451.23"		0.00	14.00%	483.18	14.00%	483.18	0.00	966.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,420.23"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,343.75"	982.55	982.55	16.00-%	-215.00	0.00	0.00	-19.19	0.00	0.00	"1,109.55"		0.00	14.00%	155.34	14.00%	155.34	0.00	310.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,482.15"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	16.00-%	-224.37	0.00	0.00	-20.03	0.00	0.00	"1,157.93"		0.00	14.00%	162.11	14.00%	162.11	0.00	324.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"9,854.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300011	KIT FLYWHEEL HOUSING  E683	87089900	NOS	"11,935.00"	"9,324.22"	"6,817.87"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,324.22"	"6,817.87"	"6,817.87"	16.00-%	"-1,491.88"	0.00	0.00	-133.15	0.00	0.00	"7,699.10"		0.00	14.00%	"1,077.89"	14.00%	"1,077.89"	0.00	"2,155.78"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,403.71"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,700.00"	"1,328.13"	971.13	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,328.13"	971.13	971.13	16.00-%	-212.50	0.00	0.00	-18.97	0.00	0.00	"1,096.65"		0.00	14.00%	153.53	14.00%	153.53	0.00	307.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	330.30	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086775381	2.00			ZF22	Spares Invoice	April	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	-4.46	0.00	0.00	258.04		0.00	14.00%	36.13	14.00%	36.13	0.00	72.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,453.25"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	16.00-%	-220.00	0.00	0.00	-19.64	0.00	0.00	"1,135.35"		0.00	14.00%	158.95	14.00%	158.95	0.00	317.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	999.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	945.31	691.21	691.21	16.00-%	-151.25	0.00	0.00	-13.50	0.00	0.00	780.55		0.00	14.00%	109.28	14.00%	109.28	0.00	218.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"7,262.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	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	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	16.00-%	"-1,099.37"	0.00	0.00	-98.12	0.00	0.00	"5,673.56"		0.00	14.00%	794.30	14.00%	794.30	0.00	"1,588.60"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"4,136.82"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	835.00	652.34	476.99	0.00	0.00	6.00	0086775381	6.00			ZF22	Spares Invoice	April	2025	6.00	"3,914.04"	"2,861.94"	"2,861.94"	16.00-%	-626.25	0.00	0.00	-55.89	0.00	0.00	"3,231.88"		0.00	14.00%	452.47	14.00%	452.47	0.00	904.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"5,036.86"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID332210	AIR CLEANER ASSY	84213920	NOS	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"	16.00-%	-827.12	0.00	0.00	-73.82	0.00	0.00	"4,268.52"		0.00	9.00%	384.17	9.00%	384.17	0.00	768.34	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	710.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	84825011	NOS	860.00	728.81	548.21	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	728.81	548.21	548.21	16.00-%	-116.61	0.00	0.00	-10.41	0.00	0.00	601.79		0.00	9.00%	54.16	9.00%	54.16	0.00	108.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"2,510.17"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	"3,040.00"	"2,375.00"	"1,736.60"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,375.00"	"1,736.60"	"1,736.60"	16.00-%	-380.00	0.00	0.00	-33.92	0.00	0.00	"1,961.07"		0.00	14.00%	274.55	14.00%	274.55	0.00	549.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"1,011.49"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	"1,225.00"	957.03	699.78	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	957.03	699.78	699.78	16.00-%	-153.12	0.00	0.00	-13.67	0.00	0.00	790.23		0.00	14.00%	110.63	14.00%	110.63	0.00	221.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	499.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	-7.32	0.00	0.00	423.36		0.00	9.00%	38.10	9.00%	38.10	0.00	76.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	"2,547.34"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207011	BRACKET HELPER REAR (HCV)	87081090	NOS	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,410.16"	"1,762.31"	"1,762.31"	16.00-%	-385.63	0.00	0.00	-34.42	0.00	0.00	"1,990.10"		0.00	14.00%	278.62	14.00%	278.62	0.00	557.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	586.26	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA343899	MOUNTING BRACKET ASSY	87089900	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	554.69	405.59	405.59	16.00-%	-88.75	0.00	0.00	-7.92	0.00	0.00	458.02		0.00	14.00%	64.12	14.00%	64.12	0.00	128.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	652.33	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA345940	MOUNTING BRACKET ASSY	87089900	NOS	790.00	617.19	451.29	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	617.19	451.29	451.29	16.00-%	-98.75	0.00	0.00	-8.81	0.00	0.00	509.63		0.00	14.00%	71.35	14.00%	71.35	0.00	142.70	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483606	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778727	3783052500093	06:01 PM	06:27 PM	499.56	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206442	THRUST WASHER 1ST/2ND GEAR (LCV/MCV)	73182200	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0086775381	1.00			ZF22	Spares Invoice	April	2025	1.00	512.71	385.66	385.66	16.00-%	-82.03	0.00	0.00	-7.32	0.00	0.00	423.36		0.00	9.00%	38.10	9.00%	38.10	0.00	76.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483625	04-04-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	04-04-2025	0094778741	3783052500094	06:07 PM	06:29 PM	627.82	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	ID346968	ASSY ARM CLUTCH RELEASE	87081090	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0086775392	1.00			ZF22	Spares Invoice	April	2025	1.00	570.31	417.01	417.01	14.00-%	-79.84	0.00	0.00	0.00	0.00	0.00	490.48		0.00	14.00%	68.67	14.00%	68.67	0.00	137.34	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483625	04-04-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	04-04-2025	0094778741	3783052500094	06:07 PM	06:29 PM	"1,363.13"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086775392	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	14.00-%	-188.05	0.00	0.00	0.00	0.00	0.00	"1,155.19"		0.00	9.00%	103.97	9.00%	103.97	0.00	207.94	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483625	04-04-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	04-04-2025	0094778741	3783052500094	06:07 PM	06:29 PM	662.21	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	770.00	601.56	439.86	0.00	0.00	1.00	0086775392	1.00			ZF22	Spares Invoice	April	2025	1.00	601.56	439.86	439.86	14.00-%	-84.22	0.00	0.00	0.00	0.00	0.00	517.35		0.00	14.00%	72.43	14.00%	72.43	0.00	144.86	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483625	04-04-2025	ZORD	ZHAW	AFSAR AUTO ELECTRICAL WORKS	04-04-2025	0094778741	3783052500094	06:07 PM	06:29 PM	"8,767.84"	Spares Sales Order	0012368125	29AQDPB2687F1ZV	3783	PSN Automotive Marketing	Hubli	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	"10,195.00"	"7,964.84"	"5,823.89"	0.00	0.00	1.00	0086775392	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,964.84"	"5,823.89"	"5,823.89"	14.00-%	"-1,115.08"	0.00	0.00	0.00	0.00	0.00	"6,849.90"		0.00	14.00%	958.97	14.00%	958.97	0.00	"1,917.94"	0.00	9845398492	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	212.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0086775454	10.00			ZF22	Spares Invoice	April	2025	10.00	195.30	142.80	142.80	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00	166.00		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	849.94	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	50.00	39.06	28.56	0.00	0.00	20.00	0086775454	20.00			ZF22	Spares Invoice	April	2025	20.00	781.20	571.20	571.20	15.00-%	-117.18	0.00	0.00	0.00	0.00	0.00	664.02		0.00	14.00%	92.96	14.00%	92.96	0.00	185.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	467.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0086775454	2.00			ZF22	Spares Invoice	April	2025	2.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"1,032.75"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00	875.21		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	467.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0086775454	10.00			ZF22	Spares Invoice	April	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"3,017.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,773.44"	"2,027.94"	"2,027.94"	15.00-%	-416.02	0.00	0.00	0.00	0.00	0.00	"2,357.41"		0.00	14.00%	330.04	14.00%	330.04	0.00	660.08	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	391.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0086775454	2.00			ZF22	Spares Invoice	April	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.36		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"7,492.73"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	87089900	NOS	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.69"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"1,155.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	8.00	0086775454	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,062.48"	776.88	776.88	15.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	903.11		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	161.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00	136.87		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	697.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	410.00	347.46	261.36	0.00	0.00	2.00	0086775454	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	590.68		0.00	9.00%	53.16	9.00%	53.16	0.00	106.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"2,575.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,515.00"	"1,283.90"	965.75	0.00	0.00	2.00	0086775454	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,567.80"	"1,931.50"	"1,931.50"	15.00-%	-385.17	0.00	0.00	0.00	0.00	0.00	"2,182.62"		0.00	9.00%	196.44	9.00%	196.44	0.00	392.88	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	255.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	150.00	117.19	85.69	0.00	0.00	2.00	0086775454	2.00			ZF22	Spares Invoice	April	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	382.55	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF520016	O-RING (22.1) (7495)	40169330	NOS	45.00	38.14	28.69	0.00	0.00	10.00	0086775454	10.00			ZF22	Spares Invoice	April	2025	10.00	381.40	286.90	286.90	15.00-%	-57.21	0.00	0.00	0.00	0.00	0.00	324.19		0.00	9.00%	29.18	9.00%	29.18	0.00	58.36	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	637.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF520010	O-RING ID/GEAR COLL (7494)	40169330	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0086775454	10.00			ZF22	Spares Invoice	April	2025	10.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.26		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	323.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0086775454	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	344.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00	268.95		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	713.98	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0086775454	4.00			ZF22	Spares Invoice	April	2025	4.00	656.24	479.84	479.84	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.80		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"4,454.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA218353	MOLDED ROOF LINER	87089900	NOS	"5,240.00"	"4,093.75"	"2,993.35"	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,093.75"	"2,993.35"	"2,993.35"	15.00-%	-614.06	0.00	0.00	0.00	0.00	0.00	"3,479.68"		0.00	14.00%	487.16	14.00%	487.16	0.00	974.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"1,462.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300009	VALVE GUIDE SET E683	87089900	NOS	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,343.75"	982.55	982.55	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.19"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"1,181.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,177.97"	886.07	886.07	15.00-%	-176.70	0.00	0.00	0.00	0.00	0.00	"1,001.27"		0.00	9.00%	90.11	9.00%	90.11	0.00	180.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"5,461.23"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	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	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,019.53"	"3,670.28"	"3,670.28"	15.00-%	-752.93	0.00	0.00	0.00	0.00	0.00	"4,266.59"		0.00	14.00%	597.32	14.00%	597.32	0.00	"1,194.64"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"10,195.69"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.37"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"1,351.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0086775454	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	"1,145.34"		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	692.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA305478PR	DOOR HINGE ASSY	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	636.72	465.57	465.57	15.00-%	-95.51	0.00	0.00	0.00	0.00	0.00	541.21		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"1,147.52"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	135.00	114.41	86.06	0.00	0.00	10.00	0086775454	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,144.10"	860.60	860.60	15.00-%	-171.62	0.00	0.00	0.00	0.00	0.00	972.48		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	276.23	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0086775454	5.00			ZF22	Spares Invoice	April	2025	5.00	275.40	207.15	207.15	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00	234.09		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"1,104.90"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MH002171	"MH002171, STUD (10X25)"	73181500	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0086775454	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	936.36		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	340.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	80.00	67.80	51.00	0.00	0.00	5.00	0086775454	5.00			ZF22	Spares Invoice	April	2025	5.00	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	475.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID303208	"TUBE CLUTCH REAR, ASSY"	87089900	NOS	560.00	437.50	319.90	0.00	0.00	1.00	0086775454	1.00			ZF22	Spares Invoice	April	2025	1.00	437.50	319.90	319.90	15.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	371.87		0.00	14.00%	52.06	14.00%	52.06	0.00	104.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"3,994.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086775454	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	"3,385.59"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	246.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	145.00	122.88	92.43	0.00	0.00	2.00	0086775454	2.00			ZF22	Spares Invoice	April	2025	2.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.90		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483600	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778806	3783052500095	06:02 PM	06:40 PM	"1,096.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	430.00	364.41	274.11	0.00	0.00	3.00	0086775454	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,093.23"	822.33	822.33	15.00-%	-163.98	0.00	0.00	0.00	0.00	0.00	929.25		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483613	04-04-2025	ZORD	ZLUB	GRACE AUTOMOBILES	04-04-2025	0094778812	3783052500096	06:04 PM	06:42 PM	"6,950.81"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	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	0086775464	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	"5,890.49"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	9483076478	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018483613	04-04-2025	ZORD	ZLUB	GRACE AUTOMOBILES	04-04-2025	0094778812	3783052500096	06:04 PM	06:42 PM	"4,739.19"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0086775464	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00	"4,016.25"		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	9483076478	0001		15.000		0.00	15.00	15.000	PAC	PAC	PAK		
1018483747	04-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-04-2025	0094778871	3783052500097	06:25 PM	06:57 PM	"1,368.50"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID312643	"ID312643, CLUTCH RELEASE ARM VE2100"	87081090	NOS	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086775523	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,257.81"	919.71	919.71	15.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,069.14"		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483747	04-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-04-2025	0094778871	3783052500097	06:25 PM	06:57 PM	"4,313.72"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC303621	M20 X 2.5 HEX. NUT	73181600	NOS	145.00	122.88	92.43	0.00	0.00	31.00	0086775523	35.00			ZF22	Spares Invoice	April	2025	35.00	"4,300.80"	"2,865.33"	"3,235.05"	15.00-%	-645.12	0.00	0.00	0.00	0.00	0.00	"3,655.70"		0.00	9.00%	329.01	9.00%	329.01	0.00	658.02	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483747	04-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-04-2025	0094778871	3783052500097	06:25 PM	06:57 PM	195.50	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0086775523	1.00			ZF22	Spares Invoice	April	2025	1.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483747	04-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-04-2025	0094778871	3783052500097	06:25 PM	06:57 PM	"1,440.75"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,695.00"	"1,436.44"	"1,080.49"	0.00	0.00	1.00	0086775523	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,436.44"	"1,080.49"	"1,080.49"	15.00-%	-215.47	0.00	0.00	0.00	0.00	0.00	"1,220.97"		0.00	9.00%	109.89	9.00%	109.89	0.00	219.78	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483747	04-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-04-2025	0094778871	3783052500097	06:25 PM	06:57 PM	"1,865.76"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086775523	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.00-%	-257.23	0.00	0.00	0.00	0.00	0.00	"1,457.62"		0.00	14.00%	204.07	14.00%	204.07	0.00	408.14	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483747	04-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-04-2025	0094778871	3783052500097	06:25 PM	06:57 PM	667.26	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID350639	SECONDARY ELEMENT	56039400	NOS	785.00	700.89	536.04	0.00	0.00	1.00	0086775523	1.00			ZF22	Spares Invoice	April	2025	1.00	700.89	536.04	536.04	15.00-%	-105.13	0.00	0.00	0.00	0.00	0.00	595.76		0.00	6.00%	35.75	6.00%	35.75	0.00	71.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483747	04-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	04-04-2025	0094778871	3783052500097	06:25 PM	06:57 PM	"3,255.51"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	2.00	0086775523	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,245.76"	"2,441.46"	"2,441.46"	15.00-%	-486.86	0.00	0.00	0.00	0.00	0.00	"2,758.91"		0.00	9.00%	248.30	9.00%	248.30	0.00	496.60	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483860	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778878	3783052500098	06:57 PM	06:58 PM	"2,380.04"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	16.00	0086775529	16.00			ZF22	Spares Invoice	April	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	15.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,859.42"		0.00	14.00%	260.31	14.00%	260.31	0.00	520.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483860	04-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	04-04-2025	0094778878	3783052500098	06:57 PM	06:58 PM	424.96	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0086775529	10.00			ZF22	Spares Invoice	April	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.14		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483771	04-04-2025	ZORD	ZHAW	Lakshmi  Motors	04-04-2025	0094778891	3783052500099	06:29 PM	07:01 PM	881.98	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA202102	COLLAR PINION FD (15.450)	87089900	NOS	525.00	410.16	299.91	0.00	0.00	3.00	0086775539	2.00			ZF22	Spares Invoice	April	2025	2.00	820.32	899.73	599.82	16.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	689.04		0.00	14.00%	96.47	14.00%	96.47	0.00	192.94	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483771	04-04-2025	ZORD	ZHAW	Lakshmi  Motors	04-04-2025	0094778891	3783052500099	06:29 PM	07:01 PM	839.92	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA209589	SHIM FRONT HUB BEARING T-0.15 (HCV)	87089900	NOS	25.00	19.53	14.28	0.00	0.00	40.00	0086775539	40.00			ZF22	Spares Invoice	April	2025	40.00	781.20	571.20	571.20	16.00-%	-124.99	0.00	0.00	0.00	0.00	0.00	656.18		0.00	14.00%	91.87	14.00%	91.87	0.00	183.74	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483771	04-04-2025	ZORD	ZHAW	Lakshmi  Motors	04-04-2025	0094778891	3783052500099	06:29 PM	07:01 PM	768.58	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	915.00	714.84	522.69	0.00	0.00	1.00	0086775539	1.00			ZF22	Spares Invoice	April	2025	1.00	714.84	522.69	522.69	16.00-%	-114.37	0.00	0.00	0.00	0.00	0.00	600.44		0.00	14.00%	84.07	14.00%	84.07	0.00	168.14	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483771	04-04-2025	ZORD	ZHAW	Lakshmi  Motors	04-04-2025	0094778891	3783052500099	06:29 PM	07:01 PM	755.97	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID332235	RADIATOR UPPER HOSE	40091100	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0086775539	2.00			ZF22	Spares Invoice	April	2025	2.00	762.72	573.72	573.72	16.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	640.65		0.00	9.00%	57.66	9.00%	57.66	0.00	115.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483771	04-04-2025	ZORD	ZHAW	Lakshmi  Motors	04-04-2025	0094778891	3783052500099	06:29 PM	07:01 PM	"2,309.92"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	10.00	0086775539	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,330.50"	"1,753.00"	"1,753.00"	16.00-%	-372.88	0.00	0.00	0.00	0.00	0.00	"1,957.54"		0.00	9.00%	176.19	9.00%	176.19	0.00	352.38	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018483771	04-04-2025	ZORD	ZHAW	Lakshmi  Motors	04-04-2025	0094778891	3783052500099	06:29 PM	07:01 PM	"4,321.66"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	"1,715.00"	"1,339.84"	979.69	0.00	0.00	3.00	0086775539	3.00			ZF22	Spares Invoice	April	2025	3.00	"4,019.52"	"2,939.07"	"2,939.07"	16.00-%	-643.12	0.00	0.00	0.00	0.00	0.00	"3,376.26"		0.00	14.00%	472.70	14.00%	472.70	0.00	945.40	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483771	04-04-2025	ZORD	ZHAW	Lakshmi  Motors	04-04-2025	0094778891	3783052500099	06:29 PM	07:01 PM	260.39	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID200273	BANJO WATER I/O	87089900	NOS	310.00	242.19	177.09	0.00	0.00	1.00	0086775539	1.00			ZF22	Spares Invoice	April	2025	1.00	242.19	177.09	177.09	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.43		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483771	04-04-2025	ZORD	ZHAW	Lakshmi  Motors	04-04-2025	0094778891	3783052500099	06:29 PM	07:01 PM	348.59	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA236370	CONSOLE CENTER	87089900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0086775539	1.00			ZF22	Spares Invoice	April	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00	272.33		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483771	04-04-2025	ZORD	ZHAW	Lakshmi  Motors	04-04-2025	0094778891	3783052500099	06:29 PM	07:01 PM	251.99	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA200787	SHIELD DUST	87082900	NOS	150.00	117.19	85.69	0.00	0.00	2.00	0086775539	2.00			ZF22	Spares Invoice	April	2025	2.00	234.38	171.38	171.38	16.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	196.87		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483884	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778915	3783052500100	07:08 PM	07:12 PM	718.26	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID343737	THERMOSTAT ES WATER PUMP	87089900	NOS	870.00	679.69	496.99	0.00	0.00	1.00	0086775562	1.00			ZF22	Spares Invoice	April	2025	1.00	679.69	496.99	496.99	16.00-%	-108.75	0.00	0.00	-9.71	0.00	0.00	561.12		0.00	14.00%	78.57	14.00%	78.57	0.00	157.14	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018483884	04-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	04-04-2025	0094778915	3783052500100	07:08 PM	07:12 PM	"1,023.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID362900	THERMOSTAT ES WATER PUMP	84133020	NOS	"1,240.00"	968.75	708.35	0.00	0.00	1.00	0086775562	1.00			ZF22	Spares Invoice	April	2025	1.00	968.75	708.35	708.35	16.00-%	-155.00	0.00	0.00	-13.83	0.00	0.00	799.76		0.00	14.00%	111.99	14.00%	111.99	0.00	223.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484901	05-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-04-2025	0094779966	3783052500101	11:46 AM	11:54 AM	"2,528.75"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	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	0086776742	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	"1,975.59"		0.00	14.00%	276.58	14.00%	276.58	0.00	553.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484901	05-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-04-2025	0094779966	3783052500101	11:46 AM	11:54 AM	985.99	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086776742	1.00			ZF22	Spares Invoice	April	2025	1.00	983.05	739.45	739.45	15.00-%	-147.46	0.00	0.00	0.00	0.00	0.00	835.59		0.00	9.00%	75.20	9.00%	75.20	0.00	150.40	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484901	05-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-04-2025	0094779966	3783052500101	11:46 AM	11:54 AM	"1,309.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,540.00"	"1,305.08"	981.68	0.00	0.00	1.00	0086776742	1.00			ZF22	Spares Invoice	April	2025	1.00	"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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484901	05-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-04-2025	0094779966	3783052500101	11:46 AM	11:54 AM	"1,160.24"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086776742	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,156.78"	870.13	870.13	15.00-%	-173.52	0.00	0.00	0.00	0.00	0.00	983.26		0.00	9.00%	88.49	9.00%	88.49	0.00	176.98	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018484901	05-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-04-2025	0094779966	3783052500101	11:46 AM	11:54 AM	994.49	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0086776742	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	776.95		0.00	14.00%	108.77	14.00%	108.77	0.00	217.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018484901	05-04-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	05-04-2025	0094779966	3783052500101	11:46 AM	11:54 AM	"3,693.53"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	10.00	0086776742	10.00			ZF22	Spares Invoice	April	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	"3,130.11"		0.00	9.00%	281.71	9.00%	281.71	0.00	563.42	0.00	8147586796	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018485362	05-04-2025	ZORD	ZHAW	PARIVAR ASSOCIATES	05-04-2025	0094780458	3783052500102	12:56 PM	01:08 PM	429.00	Spares Sales Order	0011967425	29BHOPS8843P1ZY	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	1.00	0086777288	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	363.52		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	0011967425	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485139	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780571	3783052500103	12:23 PM	01:33 PM	"13,595.72"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,995.00"	"12,496.09"	"9,137.14"	0.00	0.00	1.00	0086777407	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,496.09"	"9,137.14"	"9,137.14"	15.00-%	"-1,874.41"	0.00	0.00	0.00	0.00	0.00	"10,621.64"		0.00	14.00%	"1,487.04"	14.00%	"1,487.04"	0.00	"2,974.08"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485139	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780571	3783052500103	12:23 PM	01:33 PM	18.71	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	22.00	17.19	12.57	0.00	0.00	1.00	0086777407	1.00			ZF22	Spares Invoice	April	2025	1.00	17.19	12.57	12.57	15.00-%	-2.58	0.00	0.00	0.00	0.00	0.00	14.61		0.00	14.00%	2.05	14.00%	2.05	0.00	4.10	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485139	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780571	3783052500103	12:23 PM	01:33 PM	165.74	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	195.00	165.25	124.30	0.00	0.00	1.00	0086777407	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485139	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780571	3783052500103	12:23 PM	01:33 PM	"17,446.16"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,105.00"	"3,478.81"	"2,616.76"	0.00	0.00	5.00	0086777407	5.00			ZF22	Spares Invoice	April	2025	5.00	"17,394.05"	"13,083.80"	"13,083.80"	15.00-%	"-2,609.11"	0.00	0.00	0.00	0.00	0.00	"14,784.88"		0.00	9.00%	"1,330.64"	9.00%	"1,330.64"	0.00	"2,661.28"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485139	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780571	3783052500103	12:23 PM	01:33 PM	"5,312.49"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID337141	COMBO OIL FILTER	84213100	NOS	"3,125.00"	"2,648.31"	"1,992.06"	0.00	0.00	6.00	0086777407	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,296.62"	"11,952.36"	"3,984.12"	15.00-%	-794.49	0.00	0.00	0.00	0.00	0.00	"4,502.11"		0.00	9.00%	405.19	9.00%	405.19	0.00	810.38	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485139	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780571	3783052500103	12:23 PM	01:33 PM	"9,995.97"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"3,920.00"	"3,322.03"	"2,498.83"	0.00	0.00	3.00	0086777407	3.00			ZF22	Spares Invoice	April	2025	3.00	"9,966.09"	"7,496.49"	"7,496.49"	15.00-%	"-1,494.91"	0.00	0.00	0.00	0.00	0.00	"8,471.15"		0.00	9.00%	762.41	9.00%	762.41	0.00	"1,524.82"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485139	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780571	3783052500103	12:23 PM	01:33 PM	"14,811.21"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312667	RELEASE LEVER SERVICE KIT	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	5.00	0086777407	5.00			ZF22	Spares Invoice	April	2025	5.00	"13,613.30"	"9,954.05"	"9,954.05"	15.00-%	"-2,042.00"	0.00	0.00	0.00	0.00	0.00	"11,571.25"		0.00	14.00%	"1,619.98"	14.00%	"1,619.98"	0.00	"3,239.96"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	76.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID201043	GASKET	48239030	NOS	90.00	76.27	57.37	0.00	0.00	2.00	0086777757	1.00			ZF22	Spares Invoice	April	2025	1.00	76.27	114.74	57.37	15.00-%	-11.44	0.00	0.00	0.00	0.00	0.00	64.83		0.00	9.00%	5.83	9.00%	5.83	0.00	11.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	850.02	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	500.00	390.63	285.63	0.00	0.00	2.00	0086777757	2.00			ZF22	Spares Invoice	April	2025	2.00	781.26	571.26	571.26	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.08		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	"1,972.01"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,160.00"	983.05	739.45	0.00	0.00	2.00	0086777757	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	"1,671.19"		0.00	9.00%	150.41	9.00%	150.41	0.00	300.82	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	"2,618.03"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,540.00"	"1,305.09"	981.68	0.00	0.00	2.00	0086777757	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,610.18"	"1,963.36"	"1,963.36"	15.00-%	-391.53	0.00	0.00	0.00	0.00	0.00	"2,218.67"		0.00	9.00%	199.68	9.00%	199.68	0.00	399.36	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	"2,320.52"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,365.00"	"1,156.78"	870.13	0.00	0.00	2.00	0086777757	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,313.56"	"1,740.26"	"1,740.26"	15.00-%	-347.03	0.00	0.00	0.00	0.00	0.00	"1,966.54"		0.00	9.00%	176.99	9.00%	176.99	0.00	353.98	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	68.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA309040	SPACER CUSHION SHOULDER NARROW	87089900	NOS	80.00	62.50	45.70	0.00	0.00	1.00	0086777757	1.00			ZF22	Spares Invoice	April	2025	1.00	62.50	45.70	45.70	15.00-%	-9.38	0.00	0.00	0.00	0.00	0.00	53.12		0.00	14.00%	7.44	14.00%	7.44	0.00	14.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	"5,006.54"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID381546	UQLS FILTER SERVICE KIT	87089900	NOS	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	2.00	0086777757	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,601.56"	"3,364.66"	"3,364.66"	15.00-%	-690.23	0.00	0.00	0.00	0.00	0.00	"3,911.36"		0.00	14.00%	547.59	14.00%	547.59	0.00	"1,095.18"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	"3,672.03"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC413264	SECOND LEAF	73201011	NOS	"4,320.00"	"3,661.02"	"2,753.82"	0.00	0.00	1.00	0086777757	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,661.02"	"2,753.82"	"2,753.82"	15.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"3,111.89"		0.00	9.00%	280.07	9.00%	280.07	0.00	560.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	"1,836.02"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	540.00	421.88	308.48	0.00	0.00	4.00	0086777757	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	0.00	0.00	0.00	"1,434.40"		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	"1,899.77"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID364878	GASKET_7.5''	87089900	NOS	745.00	582.03	425.58	0.00	0.00	3.00	0086777757	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,746.09"	"1,276.74"	"1,276.74"	15.00-%	-261.91	0.00	0.00	0.00	0.00	0.00	"1,484.19"		0.00	14.00%	207.79	14.00%	207.79	0.00	415.58	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	"9,855.80"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086777757	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.86"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485484	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094780882	3783052500104	01:17 PM	02:40 PM	"1,304.77"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID374959	GASKET_10.5	87089900	NOS	"1,535.00"	"1,199.22"	876.87	0.00	0.00	1.00	0086777757	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,199.22"	876.87	876.87	15.00-%	-179.88	0.00	0.00	0.00	0.00	0.00	"1,019.35"		0.00	14.00%	142.71	14.00%	142.71	0.00	285.42	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485889	05-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-04-2025	0094780905	3783052500105	02:45 PM	02:47 PM	713.95	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0086777805	4.00			ZF22	Spares Invoice	April	2025	4.00	656.24	479.84	479.84	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.77		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485889	05-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-04-2025	0094780905	3783052500105	02:45 PM	02:47 PM	365.49	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0086777805	2.00			ZF22	Spares Invoice	April	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.53		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485889	05-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-04-2025	0094780905	3783052500105	02:45 PM	02:47 PM	339.98	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086777805	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	265.60		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485889	05-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	05-04-2025	0094780905	3783052500105	02:45 PM	02:47 PM	"4,160.58"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	1.00	0086777805	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,148.31"	"3,120.36"	"3,120.36"	15.00-%	-622.25	0.00	0.00	0.00	0.00	0.00	"3,525.88"		0.00	9.00%	317.35	9.00%	317.35	0.00	634.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485933	05-04-2025	ZORD	ZLUB	Maroor Padmanabha Pai & Co	05-04-2025	0094780945	3783052500106	02:53 PM	02:53 PM	"12,126.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086777851	10.00			ZF22	Spares Invoice	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	9880051501	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	144.51	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	85.00	72.04	54.18	0.00	0.00	2.00	0086777983	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	255.00	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314401	"ID314401, Retainer Spring"	84099941	NOS	150.00	117.19	85.69	0.00	0.00	2.00	0086777983	2.00			ZF22	Spares Invoice	April	2025	2.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"1,079.49"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205446	BEARING 2ND SPEED	84824000	NOS	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,076.27"	809.57	809.57	15.00-%	-161.44	0.00	0.00	0.00	0.00	0.00	914.83		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"5,758.74"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	"6,775.00"	"5,741.53"	"4,318.78"	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,741.53"	"4,318.78"	"4,318.78"	15.00-%	-861.23	0.00	0.00	0.00	0.00	0.00	"4,880.28"		0.00	9.00%	439.23	9.00%	439.23	0.00	878.46	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"19,694.46"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"23,170.00"	"18,101.56"	"13,235.86"	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	"18,101.56"	"13,235.86"	"13,235.86"	15.00-%	"-2,715.23"	0.00	0.00	0.00	0.00	0.00	"15,386.28"		0.00	14.00%	"2,154.09"	14.00%	"2,154.09"	0.00	"4,308.18"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	46.76	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314519	DETENT PIN	73182990	NOS	55.00	46.61	35.06	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	46.61	35.06	35.06	15.00-%	-6.99	0.00	0.00	0.00	0.00	0.00	39.62		0.00	9.00%	3.57	9.00%	3.57	0.00	7.14	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"1,109.24"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,105.93"	831.88	831.88	15.00-%	-165.89	0.00	0.00	0.00	0.00	0.00	940.04		0.00	9.00%	84.60	9.00%	84.60	0.00	169.20	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"6,859.47"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	"8,070.00"	"6,838.98"	"5,144.28"	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,838.98"	"5,144.28"	"5,144.28"	15.00-%	"-1,025.85"	0.00	0.00	0.00	0.00	0.00	"5,813.11"		0.00	9.00%	523.18	9.00%	523.18	0.00	"1,046.36"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	331.54	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	65.00	55.09	41.43	0.00	0.00	6.00	0086777983	6.00			ZF22	Spares Invoice	April	2025	6.00	330.54	248.58	248.58	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.96		0.00	9.00%	25.29	9.00%	25.29	0.00	50.58	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"2,924.00"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	430.00	335.94	245.64	0.00	0.00	8.00	0086777983	8.00			ZF22	Spares Invoice	April	2025	8.00	"2,687.52"	"1,965.12"	"1,965.12"	15.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,284.38"		0.00	14.00%	319.81	14.00%	319.81	0.00	639.62	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	37.40	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	22.00	17.19	12.57	0.00	0.00	2.00	0086777983	2.00			ZF22	Spares Invoice	April	2025	2.00	34.38	25.14	25.14	15.00-%	-5.16	0.00	0.00	0.00	0.00	0.00	29.22		0.00	14.00%	4.09	14.00%	4.09	0.00	8.18	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"3,914.23"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,605.00"	"3,902.54"	"2,935.49"	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,902.54"	"2,935.49"	"2,935.49"	15.00-%	-585.38	0.00	0.00	0.00	0.00	0.00	"3,317.15"		0.00	9.00%	298.54	9.00%	298.54	0.00	597.08	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"17,114.72"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,135.00"	"15,730.47"	"11,502.12"	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	"15,730.47"	"11,502.12"	"11,502.12"	15.00-%	"-2,359.57"	0.00	0.00	0.00	0.00	0.00	"13,370.86"		0.00	14.00%	"1,871.93"	14.00%	"1,871.93"	0.00	"3,743.86"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"1,479.01"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	870.00	679.69	496.99	0.00	0.00	2.00	0086777983	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"1,342.99"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	790.00	669.49	503.59	0.00	0.00	2.00	0086777983	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,338.98"	"1,007.18"	"1,007.18"	15.00-%	-200.85	0.00	0.00	0.00	0.00	0.00	"1,138.13"		0.00	9.00%	102.43	9.00%	102.43	0.00	204.86	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"3,153.49"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,710.00"	"3,144.07"	"2,364.97"	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,144.07"	"2,364.97"	"2,364.97"	15.00-%	-471.61	0.00	0.00	0.00	0.00	0.00	"2,672.45"		0.00	9.00%	240.52	9.00%	240.52	0.00	481.04	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"1,993.25"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	15.00-%	-298.09	0.00	0.00	0.00	0.00	0.00	"1,689.19"		0.00	9.00%	152.03	9.00%	152.03	0.00	304.06	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"2,532.98"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309787	REAR OIL SEAL	84842000	NOS	"1,490.00"	"1,262.71"	949.81	0.00	0.00	2.00	0086777983	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,525.42"	"1,899.62"	"1,899.62"	15.00-%	-378.81	0.00	0.00	0.00	0.00	0.00	"2,146.60"		0.00	9.00%	193.19	9.00%	193.19	0.00	386.38	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485862	05-04-2025	ZORD	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094781056	3783052500107	02:39 PM	03:11 PM	"10,450.72"	Spares Sales Order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	1.00	0086777983	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,605.47"	"7,023.52"	"7,023.52"	15.00-%	"-1,440.82"	0.00	0.00	0.00	0.00	0.00	"8,164.62"		0.00	14.00%	"1,143.05"	14.00%	"1,143.05"	0.00	"2,286.10"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485967	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094781081	3783052500108	02:59 PM	03:15 PM	"11,242.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID602153	500 E-VISCO RING FAN	87089900	NOS	"13,360.00"	"10,437.50"	"7,631.90"	0.00	0.00	1.00	0086778010	1.00			ZF22	Spares Invoice	April	2025	1.00	"10,437.50"	"7,631.90"	"7,631.90"	15.00-%	"-1,565.63"	0.00	0.00	-88.72	0.00	0.00	"8,782.72"		0.00	14.00%	"1,229.64"	14.00%	"1,229.64"	0.00	"2,459.28"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486081	05-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-04-2025	0094781117	3783052500109	03:18 PM	03:20 PM	"1,037.08"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	2222556206	COOLANT PIPE	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086778053	1.00			ZF22	Spares Invoice	April	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.24		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486081	05-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-04-2025	0094781117	3783052500109	03:18 PM	03:20 PM	497.30	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	IA219582	AIR BREATHER FILTER ELEMENT	84212900	NOS	585.00	495.76	372.91	0.00	0.00	1.00	0086778053	1.00			ZF22	Spares Invoice	April	2025	1.00	495.76	372.91	372.91	15.00-%	-74.36	0.00	0.00	0.00	0.00	0.00	421.44		0.00	9.00%	37.93	9.00%	37.93	0.00	75.86	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486081	05-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	05-04-2025	0094781117	3783052500109	03:18 PM	03:20 PM	"1,453.62"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	855.00	724.58	545.03	0.00	0.00	2.00	0086778053	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,449.16"	"1,090.06"	"1,090.06"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.90"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486330	05-04-2025	ZORD	ZLUB	Arjun Automobile	05-04-2025	0094781382	3783052500110	03:59 PM	03:59 PM	"12,126.00"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086778350	10.00			ZF22	Spares Invoice	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	9019659606	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018486939	05-04-2025	ZORD	ZHAW	SHAILESH TRADING CO	05-04-2025	0094782093	3783052500111	05:27 PM	05:38 PM	"1,887.00"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	740.00	627.12	471.72	0.00	0.00	3.00	0086779144	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00	"1,599.16"		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486939	05-04-2025	ZORD	ZHAW	SHAILESH TRADING CO	05-04-2025	0094782093	3783052500111	05:27 PM	05:38 PM	901.00	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0086779144	1.00			ZF22	Spares Invoice	April	2025	1.00	898.31	675.71	675.71	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00	763.56		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486950	05-04-2025	ZORD	ZHAW	Basava Automobiles	05-04-2025	0094782105	3783052500112	05:28 PM	05:40 PM	"5,057.00"	Spares Sales Order	0010263193	29BDOPS0305L1Z5	3783	PSN Automotive Marketing	Hubli	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"2,975.00"	"2,324.22"	"1,699.47"	0.00	0.00	2.00	0086779155	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,648.44"	"3,398.94"	"3,398.94"	15.00-%	-697.27	0.00	0.00	0.00	0.00	0.00	"3,950.68"		0.00	14.00%	553.16	14.00%	553.16	0.00	"1,106.32"	0.00	9448914711	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	988.67	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	3.00	0086779322	3.00			ZF22	Spares Invoice	April	2025	3.00	991.53	745.83	745.83	15.50-%	-153.69	0.00	0.00	0.00	0.00	0.00	837.85		0.00	9.00%	75.41	9.00%	75.41	0.00	150.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	"1,744.96"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	295.00	250.00	188.05	0.00	0.00	7.00	0086779322	7.00			ZF22	Spares Invoice	April	2025	7.00	"1,750.00"	"1,316.35"	"1,316.35"	15.50-%	-271.25	0.00	0.00	0.00	0.00	0.00	"1,478.78"		0.00	9.00%	133.09	9.00%	133.09	0.00	266.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	853.47	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,010.00"	789.06	576.96	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	789.06	576.96	576.96	15.50-%	-122.30	0.00	0.00	0.00	0.00	0.00	666.77		0.00	14.00%	93.35	14.00%	93.35	0.00	186.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	177.45	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	164.06	119.96	119.96	15.50-%	-25.43	0.00	0.00	0.00	0.00	0.00	138.63		0.00	14.00%	19.41	14.00%	19.41	0.00	38.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	"2,509.69"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	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	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.50-%	-390.13	0.00	0.00	0.00	0.00	0.00	"2,126.87"		0.00	9.00%	191.41	9.00%	191.41	0.00	382.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	"1,795.65"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID337989	COMBO OIL FILTER	84213100	NOS	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,800.85"	"1,354.60"	"1,354.60"	15.50-%	-279.13	0.00	0.00	0.00	0.00	0.00	"1,521.75"		0.00	9.00%	136.95	9.00%	136.95	0.00	273.90	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	253.49	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0086779322	2.00			ZF22	Spares Invoice	April	2025	2.00	254.24	191.24	191.24	15.50-%	-39.41	0.00	0.00	0.00	0.00	0.00	214.83		0.00	9.00%	19.33	9.00%	19.33	0.00	38.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	194.35	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201876	HOSE INTERCOOLER OUTLET (HCV)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	194.92	146.62	146.62	15.50-%	-30.21	0.00	0.00	0.00	0.00	0.00	164.71		0.00	9.00%	14.82	9.00%	14.82	0.00	29.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	844.94	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME013031	GASKET INLET MANIFOLD	48239030	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0086779322	20.00			ZF22	Spares Invoice	April	2025	20.00	847.40	637.40	637.40	15.50-%	-131.35	0.00	0.00	0.00	0.00	0.00	716.06		0.00	9.00%	64.44	9.00%	64.44	0.00	128.88	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	625.31	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	185.00	156.78	117.93	0.00	0.00	4.00	0086779322	4.00			ZF22	Spares Invoice	April	2025	4.00	627.12	471.72	471.72	15.50-%	-97.20	0.00	0.00	0.00	0.00	0.00	529.93		0.00	9.00%	47.69	9.00%	47.69	0.00	95.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	169.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	169.49	127.49	127.49	15.50-%	-26.27	0.00	0.00	0.00	0.00	0.00	143.22		0.00	9.00%	12.89	9.00%	12.89	0.00	25.78	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	452.08	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	453.39	341.04	341.04	15.50-%	-70.28	0.00	0.00	0.00	0.00	0.00	383.12		0.00	9.00%	34.48	9.00%	34.48	0.00	68.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	219.71	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	260.00	220.34	165.74	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	220.34	165.74	165.74	15.50-%	-34.15	0.00	0.00	0.00	0.00	0.00	186.19		0.00	9.00%	16.76	9.00%	16.76	0.00	33.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	"1,368.93"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	540.00	457.63	344.23	0.00	0.00	3.00	0086779322	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,372.89"	"1,032.69"	"1,032.69"	15.50-%	-212.80	0.00	0.00	0.00	0.00	0.00	"1,160.11"		0.00	9.00%	104.41	9.00%	104.41	0.00	208.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	"1,744.95"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,613.28"	"1,179.63"	"1,179.63"	15.50-%	-250.06	0.00	0.00	0.00	0.00	0.00	"1,363.25"		0.00	14.00%	190.85	14.00%	190.85	0.00	381.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	"2,323.79"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID316950	FILTER ELEMENT	48239090	NOS	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	15.50-%	-361.23	0.00	0.00	0.00	0.00	0.00	"1,969.31"		0.00	9.00%	177.24	9.00%	177.24	0.00	354.48	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	718.27	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID316951	SECONDARY FILTER	56039400	NOS	850.00	758.93	580.43	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	758.93	580.43	580.43	15.50-%	-117.63	0.00	0.00	0.00	0.00	0.00	641.31		0.00	6.00%	38.48	6.00%	38.48	0.00	76.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	988.67	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	390.00	330.51	248.61	0.00	0.00	3.00	0086779322	3.00			ZF22	Spares Invoice	April	2025	3.00	991.53	745.83	745.83	15.50-%	-153.69	0.00	0.00	0.00	0.00	0.00	837.85		0.00	9.00%	75.41	9.00%	75.41	0.00	150.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	223.93	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	224.58	168.93	168.93	15.50-%	-34.81	0.00	0.00	0.00	0.00	0.00	189.77		0.00	9.00%	17.08	9.00%	17.08	0.00	34.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	363.36	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	364.41	274.11	274.11	15.50-%	-56.48	0.00	0.00	0.00	0.00	0.00	307.94		0.00	9.00%	27.71	9.00%	27.71	0.00	55.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	414.06	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	490.00	415.25	312.35	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	415.25	312.35	312.35	15.50-%	-64.36	0.00	0.00	0.00	0.00	0.00	350.90		0.00	9.00%	31.58	9.00%	31.58	0.00	63.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	599.96	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	554.69	405.59	405.59	15.50-%	-85.98	0.00	0.00	0.00	0.00	0.00	468.72		0.00	14.00%	65.62	14.00%	65.62	0.00	131.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	726.71	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206868	SHROUD RADIATOR (4TCI)	87089900	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	671.88	491.28	491.28	15.50-%	-104.14	0.00	0.00	0.00	0.00	0.00	567.75		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	"1,347.80"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	15.50-%	-209.51	0.00	0.00	0.00	0.00	0.00	"1,142.20"		0.00	9.00%	102.80	9.00%	102.80	0.00	205.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	"1,009.79"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,012.71"	761.76	761.76	15.50-%	-156.97	0.00	0.00	0.00	0.00	0.00	855.75		0.00	9.00%	77.02	9.00%	77.02	0.00	154.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486886	05-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	05-04-2025	0094782280	3783052500113	05:13 PM	06:05 PM	"1,990.01"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID500554	FAN PULLEY	84831099	NOS	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	1.00	0086779322	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,995.76"	"1,501.21"	"1,501.21"	15.50-%	-309.34	0.00	0.00	0.00	0.00	0.00	"1,686.45"		0.00	9.00%	151.78	9.00%	151.78	0.00	303.56	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487065	05-04-2025	ZORD	ZHAW	VIJAY MOTORS	05-04-2025	0094782299	3783052500114	05:46 PM	06:07 PM	945.96	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	4.00	0086779349	4.00			ZF22	Spares Invoice	April	2025	4.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.66		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018487065	05-04-2025	ZORD	ZHAW	VIJAY MOTORS	05-04-2025	0094782299	3783052500114	05:46 PM	06:07 PM	"3,263.61"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003295	KIT LOCK ASSY	83011000	NOS	"3,795.00"	"3,216.10"	"2,419.15"	0.00	0.00	1.00	0086779349	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,216.10"	"2,419.15"	"2,419.15"	14.00-%	-450.25	0.00	0.00	0.00	0.00	0.00	"2,765.75"		0.00	9.00%	248.93	9.00%	248.93	0.00	497.86	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487065	05-04-2025	ZORD	ZHAW	VIJAY MOTORS	05-04-2025	0094782299	3783052500114	05:46 PM	06:07 PM	184.88	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086779349	1.00			ZF22	Spares Invoice	April	2025	1.00	167.97	122.82	122.82	14.00-%	-23.52	0.00	0.00	0.00	0.00	0.00	144.44		0.00	14.00%	20.22	14.00%	20.22	0.00	40.44	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487065	05-04-2025	ZORD	ZHAW	VIJAY MOTORS	05-04-2025	0094782299	3783052500114	05:46 PM	06:07 PM	"4,983.55"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086779349	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	14.00-%	-633.83	0.00	0.00	0.00	0.00	0.00	"3,893.37"		0.00	14.00%	545.09	14.00%	545.09	0.00	"1,090.18"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	992.97	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	295.00	230.47	168.52	0.00	0.00	4.00	0086779364	4.00			ZF22	Spares Invoice	April	2025	4.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	-7.84	0.00	0.00	775.75		0.00	14.00%	108.61	14.00%	108.61	0.00	217.22	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"1,325.37"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	525.00	444.92	334.67	0.00	0.00	3.00	0086779364	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,334.76"	"1,004.01"	"1,004.01"	15.00-%	-200.21	0.00	0.00	-11.35	0.00	0.00	"1,123.19"		0.00	9.00%	101.09	9.00%	101.09	0.00	202.18	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	631.13	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	150.00	117.19	85.69	0.00	0.00	5.00	0086779364	5.00			ZF22	Spares Invoice	April	2025	5.00	585.95	428.45	428.45	15.00-%	-87.89	0.00	0.00	-4.98	0.00	0.00	493.07		0.00	14.00%	69.03	14.00%	69.03	0.00	138.06	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"1,758.72"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086779364	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	15.00-%	-244.92	0.00	0.00	-13.88	0.00	0.00	"1,374.00"		0.00	14.00%	192.36	14.00%	192.36	0.00	384.72	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	992.97	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	590.00	460.94	337.04	0.00	0.00	2.00	0086779364	2.00			ZF22	Spares Invoice	April	2025	2.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	-7.84	0.00	0.00	775.75		0.00	14.00%	108.61	14.00%	108.61	0.00	217.22	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"2,099.53"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	MB294272	KING PIN KIT	87089900	NOS	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086779364	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	15.00-%	-292.38	0.00	0.00	-16.57	0.00	0.00	"1,640.25"		0.00	14.00%	229.64	14.00%	229.64	0.00	459.28	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"1,817.62"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,080.00"	915.26	688.45	0.00	0.00	2.00	0086779364	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,830.52"	"1,376.90"	"1,376.90"	15.00-%	-274.58	0.00	0.00	-15.56	0.00	0.00	"1,540.36"		0.00	9.00%	138.63	9.00%	138.63	0.00	277.26	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"1,342.18"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086779364	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	-11.49	0.00	0.00	"1,137.44"		0.00	9.00%	102.37	9.00%	102.37	0.00	204.74	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"1,258.03"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086779364	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	"1,066.13"		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"4,960.59"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA335163	KINGPIN KIT STANDARD LEGACY	87089900	NOS	"5,895.00"	"4,605.47"	"3,367.52"	0.00	0.00	1.00	0086779364	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,605.47"	"3,367.52"	"3,367.52"	15.00-%	-690.82	0.00	0.00	-39.15	0.00	0.00	"3,875.45"		0.00	14.00%	542.57	14.00%	542.57	0.00	"1,085.14"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	504.92	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086779364	10.00			ZF22	Spares Invoice	April	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	-4.32	0.00	0.00	427.90		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"1,241.20"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	295.00	250.00	188.05	0.00	0.00	5.00	0086779364	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,250.00"	940.25	940.25	15.00-%	-187.50	0.00	0.00	-10.63	0.00	0.00	"1,051.86"		0.00	9.00%	94.67	9.00%	94.67	0.00	189.34	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"1,030.84"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	245.00	207.63	156.18	0.00	0.00	5.00	0086779364	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,038.15"	780.90	780.90	15.00-%	-155.72	0.00	0.00	-8.82	0.00	0.00	873.60		0.00	9.00%	78.62	9.00%	78.62	0.00	157.24	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"1,577.78"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IB003437	HANGER ASSY	87081090	NOS	625.00	488.28	357.03	0.00	0.00	3.00	0086779364	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,464.84"	"1,071.09"	"1,071.09"	15.00-%	-219.73	0.00	0.00	-12.45	0.00	0.00	"1,232.64"		0.00	14.00%	172.57	14.00%	172.57	0.00	345.14	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	631.13	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	150.00	127.12	95.62	0.00	0.00	5.00	0086779364	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	534.85		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	555.40	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	4.00	0086779364	4.00			ZF22	Spares Invoice	April	2025	4.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	-4.38	0.00	0.00	433.90		0.00	14.00%	60.75	14.00%	60.75	0.00	121.50	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"2,482.42"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA205285	BUSH(BRONZE)	87083000	NOS	295.00	230.47	168.52	0.00	0.00	10.00	0086779364	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,304.70"	"1,685.20"	"1,685.20"	15.00-%	-345.71	0.00	0.00	-19.59	0.00	0.00	"1,939.38"		0.00	14.00%	271.52	14.00%	271.52	0.00	543.04	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	277.69	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300779	STEERING OIL SEAL KIT - LCV	40169330	NOS	165.00	139.83	105.18	0.00	0.00	2.00	0086779364	2.00			ZF22	Spares Invoice	April	2025	2.00	279.66	210.36	210.36	15.00-%	-41.95	0.00	0.00	-2.38	0.00	0.00	235.33		0.00	9.00%	21.18	9.00%	21.18	0.00	42.36	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	130.44	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IM300780	STEERING OIL SEAL KIT -MCV	40169330	NOS	155.00	131.36	98.81	0.00	0.00	1.00	0086779364	1.00			ZF22	Spares Invoice	April	2025	1.00	131.36	98.81	98.81	15.00-%	-19.70	0.00	0.00	-1.12	0.00	0.00	110.54		0.00	9.00%	9.95	9.00%	9.95	0.00	19.90	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"2,171.07"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	430.00	364.41	274.11	0.00	0.00	6.00	0086779364	6.00			ZF22	Spares Invoice	April	2025	6.00	"2,186.46"	"1,644.66"	"1,644.66"	15.00-%	-327.97	0.00	0.00	-18.58	0.00	0.00	"1,839.89"		0.00	9.00%	165.59	9.00%	165.59	0.00	331.18	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"1,464.21"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	870.00	679.69	496.99	0.00	0.00	2.00	0086779364	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,359.38"	993.98	993.98	15.00-%	-203.91	0.00	0.00	-11.55	0.00	0.00	"1,143.91"		0.00	14.00%	160.15	14.00%	160.15	0.00	320.30	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	866.74	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	515.00	436.44	328.29	0.00	0.00	2.00	0086779364	2.00			ZF22	Spares Invoice	April	2025	2.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	-7.42	0.00	0.00	734.52		0.00	9.00%	66.11	9.00%	66.11	0.00	132.22	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	504.92	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA202696	GASKET REAR AXLE SHAFT (MCV)	48239030	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086779364	10.00			ZF22	Spares Invoice	April	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	-4.32	0.00	0.00	427.90		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	504.92	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	MT100125	GASKET REAR AXLE SHAFT	48239030	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086779364	10.00			ZF22	Spares Invoice	April	2025	10.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	-4.32	0.00	0.00	427.90		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	568.06	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IA209588	SHIM FRONT HUB BEARING T-0.1 (HCV)	87089900	NOS	45.00	35.16	25.71	0.00	0.00	15.00	0086779364	15.00			ZF22	Spares Invoice	April	2025	15.00	527.40	385.65	385.65	15.00-%	-79.11	0.00	0.00	-4.48	0.00	0.00	443.80		0.00	14.00%	62.13	14.00%	62.13	0.00	124.26	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"2,040.63"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID349385	DEARATION TANK	87089900	NOS	"2,425.00"	"1,894.53"	"1,385.28"	0.00	0.00	1.00	0086779364	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,894.53"	"1,385.28"	"1,385.28"	15.00-%	-284.18	0.00	0.00	-16.10	0.00	0.00	"1,594.23"		0.00	14.00%	223.20	14.00%	223.20	0.00	446.40	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"4,876.45"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086779364	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	-38.48	0.00	0.00	"3,809.71"		0.00	14.00%	533.37	14.00%	533.37	0.00	"1,066.74"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486578	05-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	05-04-2025	0094782317	3783052500115	04:34 PM	06:09 PM	"6,349.07"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,545.00"	"5,894.53"	"4,310.08"	0.00	0.00	1.00	0086779364	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,894.53"	"4,310.08"	"4,310.08"	15.00-%	-884.18	0.00	0.00	-50.10	0.00	0.00	"4,960.19"		0.00	14.00%	694.44	14.00%	694.44	0.00	"1,388.88"	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"1,089.99"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	220.00	171.88	125.68	0.00	0.00	6.00	0086779397	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,031.28"	754.08	754.08	16.00-%	-165.00	0.00	0.00	-14.73	0.00	0.00	851.55		0.00	14.00%	119.22	14.00%	119.22	0.00	238.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	243.58	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	295.00	230.47	168.52	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	230.47	168.52	168.52	16.00-%	-36.88	0.00	0.00	-3.29	0.00	0.00	190.30		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	165.14	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME014910	GAUGE OIL LEVEL	87089900	NOS	200.00	156.25	114.25	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	156.25	114.25	114.25	16.00-%	-25.00	0.00	0.00	-2.23	0.00	0.00	129.02		0.00	14.00%	18.06	14.00%	18.06	0.00	36.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"4,235.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	6.00	0086779397	6.00			ZF22	Spares Invoice	April	2025	6.00	"4,007.82"	"2,930.52"	"2,930.52"	16.00-%	-641.25	0.00	0.00	-57.23	0.00	0.00	"3,309.36"		0.00	14.00%	463.31	14.00%	463.31	0.00	926.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"1,350.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	-18.24	0.00	0.00	"1,054.73"		0.00	14.00%	147.66	14.00%	147.66	0.00	295.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"9,281.14"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300416	BEVEL GEAR KIT 11.10	87089900	NOS	"11,240.00"	"8,781.25"	"6,420.85"	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,781.25"	"6,420.85"	"6,420.85"	16.00-%	"-1,405.00"	0.00	0.00	-125.40	0.00	0.00	"7,250.90"		0.00	14.00%	"1,015.12"	14.00%	"1,015.12"	0.00	"2,030.24"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"2,279.06"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	230.00	194.92	146.62	0.00	0.00	12.00	0086779397	12.00			ZF22	Spares Invoice	April	2025	12.00	"2,339.04"	"1,759.44"	"1,759.44"	16.00-%	-374.25	0.00	0.00	-33.40	0.00	0.00	"1,931.40"		0.00	9.00%	173.83	9.00%	173.83	0.00	347.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"1,288.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	84099191	NOS	260.00	203.13	148.53	0.00	0.00	6.00	0086779397	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,218.78"	891.18	891.18	16.00-%	-195.00	0.00	0.00	-17.40	0.00	0.00	"1,006.38"		0.00	14.00%	140.89	14.00%	140.89	0.00	281.78	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"3,368.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	24.00	0086779397	24.00			ZF22	Spares Invoice	April	2025	24.00	"3,187.44"	"2,330.64"	"2,330.64"	16.00-%	-509.99	0.00	0.00	-45.52	0.00	0.00	"2,631.94"		0.00	14.00%	368.47	14.00%	368.47	0.00	736.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	565.62	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	685.00	580.51	436.66	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	580.51	436.66	436.66	16.00-%	-92.88	0.00	0.00	-8.29	0.00	0.00	479.34		0.00	9.00%	43.14	9.00%	43.14	0.00	86.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	590.39	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	-8.65	0.00	0.00	500.33		0.00	9.00%	45.03	9.00%	45.03	0.00	90.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	635.80	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	770.00	601.56	439.86	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	-8.59	0.00	0.00	496.72		0.00	14.00%	69.54	14.00%	69.54	0.00	139.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	346.80	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002418	UNIT THERMOMETER	90268010	NOS	420.00	355.93	267.73	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	355.93	267.73	267.73	16.00-%	-56.95	0.00	0.00	-5.08	0.00	0.00	293.90		0.00	9.00%	26.45	9.00%	26.45	0.00	52.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	495.43	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	508.47	382.47	382.47	16.00-%	-81.36	0.00	0.00	-7.26	0.00	0.00	419.85		0.00	9.00%	37.79	9.00%	37.79	0.00	75.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	739.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	-9.98	0.00	0.00	577.36		0.00	14.00%	80.83	14.00%	80.83	0.00	161.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"1,403.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0086779397	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	-18.97	0.00	0.00	"1,096.68"		0.00	14.00%	153.53	14.00%	153.53	0.00	307.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"1,577.15"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.10	545.54	0.00	0.00	2.00	0086779397	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	16.00-%	-238.75	0.00	0.00	-21.31	0.00	0.00	"1,232.15"		0.00	14.00%	172.50	14.00%	172.50	0.00	345.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"2,130.39"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	645.00	503.91	368.46	0.00	0.00	4.00	0086779397	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	16.00-%	-322.50	0.00	0.00	-28.78	0.00	0.00	"1,664.37"		0.00	14.00%	233.01	14.00%	233.01	0.00	466.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	833.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	505.00	394.53	288.48	0.00	0.00	2.00	0086779397	2.00			ZF22	Spares Invoice	April	2025	2.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	-11.27	0.00	0.00	651.54		0.00	14.00%	91.22	14.00%	91.22	0.00	182.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	272.49	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55.00	42.97	31.42	0.00	0.00	5.00	0086779397	6.00			ZF22	Spares Invoice	April	2025	6.00	257.82	157.10	188.52	16.00-%	-41.25	0.00	0.00	-3.68	0.00	0.00	212.89		0.00	14.00%	29.80	14.00%	29.80	0.00	59.60	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	161.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	195.00	165.25	124.30	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	165.25	124.30	124.30	16.00-%	-26.44	0.00	0.00	-2.36	0.00	0.00	136.45		0.00	9.00%	12.28	9.00%	12.28	0.00	24.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"1,539.99"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	16.00-%	-252.88	0.00	0.00	-22.57	0.00	0.00	"1,305.07"		0.00	9.00%	117.46	9.00%	117.46	0.00	234.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	813.34	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MC130759	HINGE DOOR LOWER RH	87081090	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	769.53	562.68	562.68	16.00-%	-123.12	0.00	0.00	-10.99	0.00	0.00	635.42		0.00	14.00%	88.96	14.00%	88.96	0.00	177.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	247.57	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086779397	30.00			ZF22	Spares Invoice	April	2025	30.00	254.10	191.10	191.10	16.00-%	-40.66	0.00	0.00	-3.63	0.00	0.00	209.81		0.00	9.00%	18.88	9.00%	18.88	0.00	37.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"8,203.55"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206392	MAIN SHAFT (HCV TIPPER)	87089900	NOS	"9,935.00"	"7,761.72"	"5,675.37"	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,761.72"	"5,675.37"	"5,675.37"	16.00-%	"-1,241.88"	0.00	0.00	-110.84	0.00	0.00	"6,409.03"		0.00	14.00%	897.26	14.00%	897.26	0.00	"1,794.52"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486796	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782343	3783052500116	05:02 PM	06:13 PM	"8,273.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	"10,020.00"	"7,828.13"	"5,723.93"	0.00	0.00	1.00	0086779397	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,828.13"	"5,723.93"	"5,723.93"	16.00-%	"-1,252.50"	0.00	0.00	-111.79	0.00	0.00	"6,463.87"		0.00	14.00%	904.94	14.00%	904.94	0.00	"1,809.88"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487248	05-04-2025	ZORD	ZLUB	VIJAY MOTORS	05-04-2025	0094782350	3783052500117	06:14 PM	06:15 PM	"3,694.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	10.00	0086779409	10.00			ZF22	Spares Invoice	April	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	7975825858	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	"1,032.79"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086779491	1.00			ZF22	Spares Invoice	April	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	806.87		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	"1,032.79"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086779491	1.00			ZF22	Spares Invoice	April	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	806.87		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	"1,032.79"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086779491	1.00			ZF22	Spares Invoice	April	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	806.87		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	"1,032.79"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0086779491	1.00			ZF22	Spares Invoice	April	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00	806.87		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	"1,196.83"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086779491	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	935.03		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	"1,159.45"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	"1,364.00"	"1,065.63"	779.19	0.00	0.00	1.00	0086779491	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,065.63"	779.19	779.19	15.00-%	-159.84	0.00	0.00	0.00	0.00	0.00	905.83		0.00	14.00%	126.81	14.00%	126.81	0.00	253.62	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	"1,156.03"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	8.00	0086779491	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,062.48"	776.88	776.88	15.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	903.15		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	169.96	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086779491	20.00			ZF22	Spares Invoice	April	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	0.00	0.00	0.00	0.00	0.00	132.78		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	331.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086779491	2.00			ZF22	Spares Invoice	April	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.95		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	212.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0086779491	2.00			ZF22	Spares Invoice	April	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.09		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	675.77	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086779491	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	572.69		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	429.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	1.00	0086779491	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	363.78		0.00	9.00%	32.74	9.00%	32.74	0.00	65.48	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	195.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0086779491	1.00			ZF22	Spares Invoice	April	2025	1.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.69		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	182.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB378091	"COVER, DUST,A"	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086779491	1.00			ZF22	Spares Invoice	April	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00	142.78		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	208.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002695	REPAIR KIT BRAKE MASTER (MINOR)	40169320	NOS	245.00	207.63	156.18	0.00	0.00	1.00	0086779491	1.00			ZF22	Spares Invoice	April	2025	1.00	207.63	156.18	156.18	15.00-%	-31.14	0.00	0.00	0.00	0.00	0.00	176.50		0.00	9.00%	15.88	9.00%	15.88	0.00	31.76	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	424.97	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0086779491	10.00			ZF22	Spares Invoice	April	2025	10.00	423.70	318.70	318.70	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	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	195.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA236371	LID ASSY C CONSOLE	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0086779491	1.00			ZF22	Spares Invoice	April	2025	1.00	179.69	131.39	131.39	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00	152.75		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018486791	05-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	05-04-2025	0094782427	3783052500118	05:05 PM	06:29 PM	212.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	1.00	0086779491	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	180.09		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018487164	05-04-2025	ZORD	ZHAW	Lakshmi  Motors	05-04-2025	0094782447	3783052500119	06:00 PM	06:32 PM	"18,081.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	3.00	0086779510	3.00			ZF22	Spares Invoice	April	2025	3.00	"16,816.41"	"12,296.16"	"12,296.16"	16.00-%	"-2,690.63"	0.00	0.00	0.00	0.00	0.00	"14,125.78"		0.00	14.00%	"1,977.61"	14.00%	"1,977.61"	0.00	"3,955.22"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018487175	05-04-2025	ZORD	ZHAW	SM AUTOMOBILES	05-04-2025	0094782464	3783052500120	06:01 PM	06:36 PM	"1,317.49"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086779527	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,313.56"	988.06	988.06	15.00-%	-197.03	0.00	0.00	0.00	0.00	0.00	"1,116.51"		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487175	05-04-2025	ZORD	ZHAW	SM AUTOMOBILES	05-04-2025	0094782464	3783052500120	06:01 PM	06:36 PM	900.98	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM301511	REAR WHEEL INNER SEAL MB161152-10	40169330	NOS	"1,060.00"	898.31	675.71	0.00	0.00	1.00	0086779527	1.00			ZF22	Spares Invoice	April	2025	1.00	898.31	675.71	675.71	15.00-%	-134.75	0.00	0.00	0.00	0.00	0.00	763.54		0.00	9.00%	68.72	9.00%	68.72	0.00	137.44	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487175	05-04-2025	ZORD	ZHAW	SM AUTOMOBILES	05-04-2025	0094782464	3783052500120	06:01 PM	06:36 PM	63.74	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MW028255	WASHER INTERNAL	87089900	NOS	75.00	58.59	42.84	0.00	0.00	1.00	0086779527	1.00			ZF22	Spares Invoice	April	2025	1.00	58.59	42.84	42.84	15.00-%	-8.79	0.00	0.00	0.00	0.00	0.00	49.80		0.00	14.00%	6.97	14.00%	6.97	0.00	13.94	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487175	05-04-2025	ZORD	ZHAW	SM AUTOMOBILES	05-04-2025	0094782464	3783052500120	06:01 PM	06:36 PM	"1,453.48"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID300252	SNORKEL ASSY	84213100	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086779527	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.76"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487175	05-04-2025	ZORD	ZHAW	SM AUTOMOBILES	05-04-2025	0094782464	3783052500120	06:01 PM	06:36 PM	"2,741.19"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,225.00"	"2,519.53"	"1,842.28"	0.00	0.00	1.00	0086779527	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	"2,141.55"		0.00	14.00%	299.82	14.00%	299.82	0.00	599.64	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487175	05-04-2025	ZORD	ZHAW	SM AUTOMOBILES	05-04-2025	0094782464	3783052500120	06:01 PM	06:36 PM	"7,475.62"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	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	0086779527	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,871.09"	"5,024.14"	"5,024.14"	15.00-%	"-1,030.66"	0.00	0.00	0.00	0.00	0.00	"5,840.30"		0.00	14.00%	817.66	14.00%	817.66	0.00	"1,635.32"	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487175	05-04-2025	ZORD	ZHAW	SM AUTOMOBILES	05-04-2025	0094782464	3783052500120	06:01 PM	06:36 PM	195.50	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	115.00	89.85	65.69	0.00	0.00	2.00	0086779527	2.00			ZF22	Spares Invoice	April	2025	2.00	179.70	131.38	131.38	15.00-%	-26.96	0.00	0.00	0.00	0.00	0.00	152.74		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487343	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782476	3783052500121	06:37 PM	06:38 PM	429.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	84099191	NOS	260.00	203.13	148.53	0.00	0.00	2.00	0086779539	2.00			ZF22	Spares Invoice	April	2025	2.00	406.26	297.06	297.06	16.00-%	-65.00	0.00	0.00	-5.80	0.00	0.00	335.08		0.00	14.00%	46.96	14.00%	46.96	0.00	93.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487299	05-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-04-2025	0094782495	3783052500122	06:23 PM	06:43 PM	"4,925.60"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	2.00	0086779560	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,527.34"	"6,620.78"	"3,310.39"	15.00-%	-679.10	0.00	0.00	0.00	0.00	0.00	"3,848.10"		0.00	14.00%	538.75	14.00%	538.75	0.00	"1,077.50"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487299	05-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-04-2025	0094782495	3783052500122	06:23 PM	06:43 PM	552.48	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	130.00	110.17	82.87	0.00	0.00	5.00	0086779560	5.00			ZF22	Spares Invoice	April	2025	5.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00	468.20		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487299	05-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-04-2025	0094782495	3783052500122	06:23 PM	06:43 PM	"2,396.95"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA207135	REAR SUSPENSION (HCV)	73209020	NOS	470.00	398.31	299.61	0.00	0.00	6.00	0086779560	6.00			ZF22	Spares Invoice	April	2025	6.00	"2,389.86"	"1,797.66"	"1,797.66"	15.00-%	-358.48	0.00	0.00	0.00	0.00	0.00	"2,031.31"		0.00	9.00%	182.82	9.00%	182.82	0.00	365.64	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487299	05-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	05-04-2025	0094782495	3783052500122	06:23 PM	06:43 PM	"1,189.97"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IA201291	"BUSH, LEAF SPRING FRONT (HCV)"	84833000	NOS	280.00	237.29	178.49	0.00	0.00	5.00	0086779560	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,186.45"	892.45	892.45	15.00-%	-177.97	0.00	0.00	0.00	0.00	0.00	"1,008.45"		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487371	05-04-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	05-04-2025	0094782513	3783052500123	06:44 PM	06:45 PM	"3,311.00"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	2224193473	BELT TENSIONER	84835090	NOS	"3,895.00"	"3,300.85"	"2,482.90"	0.00	0.00	1.00	0086779577	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,300.85"	"2,482.90"	"2,482.90"	15.00-%	-495.13	0.00	0.00	0.00	0.00	0.00	"2,805.98"		0.00	9.00%	252.51	9.00%	252.51	0.00	505.02	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018487392	05-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	05-04-2025	0094782541	3783052500124	06:51 PM	06:52 PM	370.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	220.00	171.88	125.68	0.00	0.00	2.00	0086779601	2.00			ZF22	Spares Invoice	April	2025	2.00	343.76	251.36	251.36	16.00-%	-55.00	0.00	0.00	0.00	0.00	0.00	289.14		0.00	14.00%	40.43	14.00%	40.43	0.00	80.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487347	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094782552	3783052500125	06:39 PM	06:55 PM	"1,004.67"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	394.00	307.81	225.07	0.00	0.00	3.00	0086779610	3.00			ZF22	Spares Invoice	April	2025	3.00	923.43	675.21	675.21	15.00-%	-138.51	0.00	0.00	0.00	0.00	0.00	784.89		0.00	14.00%	109.89	14.00%	109.89	0.00	219.78	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487347	05-04-2025	ZORD	ZHAW	Arjun Automobile	05-04-2025	0094782552	3783052500125	06:39 PM	06:55 PM	910.33	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999513	S.C. KIT MAJOR	87089900	NOS	357.00	278.91	203.94	0.00	0.00	3.00	0086779610	3.00			ZF22	Spares Invoice	April	2025	3.00	836.73	611.82	611.82	15.00-%	-125.51	0.00	0.00	0.00	0.00	0.00	711.19		0.00	14.00%	99.57	14.00%	99.57	0.00	199.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487398	05-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-04-2025	0094782585	3783052500126	06:51 PM	07:08 PM	"6,617.21"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301486	REAR AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	"7,785.00"	"6,082.03"	"4,447.18"	0.00	0.00	1.00	0086779642	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,082.03"	"4,447.18"	"4,447.18"	15.00-%	-912.30	0.00	0.00	0.00	0.00	0.00	"5,169.69"		0.00	14.00%	723.76	14.00%	723.76	0.00	"1,447.52"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487398	05-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-04-2025	0094782585	3783052500126	06:51 PM	07:08 PM	"1,976.24"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086779642	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,970.34"	"1,482.09"	"1,482.09"	15.00-%	-295.55	0.00	0.00	0.00	0.00	0.00	"1,674.78"		0.00	9.00%	150.73	9.00%	150.73	0.00	301.46	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487398	05-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-04-2025	0094782585	3783052500126	06:51 PM	07:08 PM	"9,855.68"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086779642	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.74"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487398	05-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-04-2025	0094782585	3783052500126	06:51 PM	07:08 PM	"3,990.73"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	87081090	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086779642	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	15.00-%	-550.20	0.00	0.00	0.00	0.00	0.00	"3,117.75"		0.00	14.00%	436.49	14.00%	436.49	0.00	872.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487398	05-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-04-2025	0094782585	3783052500126	06:51 PM	07:08 PM	"4,343.48"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	"5,110.00"	"3,992.19"	"2,919.09"	0.00	0.00	1.00	0086779642	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,992.19"	"2,919.09"	"2,919.09"	15.00-%	-598.83	0.00	0.00	0.00	0.00	0.00	"3,393.34"		0.00	14.00%	475.07	14.00%	475.07	0.00	950.14	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487398	05-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-04-2025	0094782585	3783052500126	06:51 PM	07:08 PM	"1,270.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086779642	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	"1,076.90"		0.00	9.00%	96.92	9.00%	96.92	0.00	193.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018487398	05-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-04-2025	0094782585	3783052500126	06:51 PM	07:08 PM	"1,423.73"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,675.00"	"1,308.59"	956.84	0.00	0.00	1.00	0086779642	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,308.59"	956.84	956.84	15.00-%	-196.29	0.00	0.00	0.00	0.00	0.00	"1,112.29"		0.00	14.00%	155.72	14.00%	155.72	0.00	311.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487398	05-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-04-2025	0094782585	3783052500126	06:51 PM	07:08 PM	"2,065.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0086779642	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	15.00-%	-308.90	0.00	0.00	0.00	0.00	0.00	"1,750.41"		0.00	9.00%	157.54	9.00%	157.54	0.00	315.08	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487398	05-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-04-2025	0094782585	3783052500126	06:51 PM	07:08 PM	"1,287.74"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,515.00"	"1,283.90"	965.75	0.00	0.00	1.00	0086779642	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,283.90"	965.75	965.75	15.00-%	-192.59	0.00	0.00	0.00	0.00	0.00	"1,091.30"		0.00	9.00%	98.22	9.00%	98.22	0.00	196.44	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487398	05-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	05-04-2025	0094782585	3783052500126	06:51 PM	07:08 PM	"9,094.96"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	"10,700.00"	"9,067.80"	"6,820.80"	0.00	0.00	1.00	0086779642	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,067.80"	"6,820.80"	"6,820.80"	15.00-%	"-1,360.17"	0.00	0.00	0.00	0.00	0.00	"7,707.58"		0.00	9.00%	693.69	9.00%	693.69	0.00	"1,387.38"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018487431	05-04-2025	ZORD	ZHAW	SM AUTOMOBILES	05-04-2025	0094782595	3783052500127	07:11 PM	07:11 PM	574.00	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MW028255	WASHER INTERNAL	87089900	NOS	75.00	58.59	42.84	0.00	0.00	9.00	0086779648	9.00			ZF22	Spares Invoice	April	2025	9.00	527.31	385.56	385.56	15.00-%	-79.10	0.00	0.00	0.00	0.00	0.00	448.50		0.00	14.00%	62.75	14.00%	62.75	0.00	125.50	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490171	07-04-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-04-2025	0094785237	3783052500128	12:20 PM	12:21 PM	"4,802.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IC417953	CRIMPED HOSE ASSY	87089900	NOS	"2,825.00"	"2,207.03"	"1,613.78"	0.00	0.00	2.00	0086782589	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,414.06"	"3,227.56"	"3,227.56"	15.00-%	-662.11	0.00	0.00	0.00	0.00	0.00	"3,751.46"		0.00	14.00%	525.27	14.00%	525.27	0.00	"1,050.54"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490572	07-04-2025	ZORD	ZHAW	Divisional Controller Haveri	07-04-2025	0094785701	3783052500129	01:06 PM	01:16 PM	"4,683.62"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"5,510.00"	"4,304.69"	"3,147.59"	0.00	0.00	1.00	0086783104	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,304.69"	"3,147.59"	"3,147.59"	15.00-%	-645.70	0.00	0.00	0.00	0.00	0.00	"3,659.10"		0.00	14.00%	512.26	14.00%	512.26	0.00	"1,024.52"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490572	07-04-2025	ZORD	ZHAW	Divisional Controller Haveri	07-04-2025	0094785701	3783052500129	01:06 PM	01:16 PM	"1,916.80"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0086783104	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	15.00-%	-286.65	0.00	0.00	0.00	0.00	0.00	"1,624.42"		0.00	9.00%	146.19	9.00%	146.19	0.00	292.38	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490572	07-04-2025	ZORD	ZHAW	Divisional Controller Haveri	07-04-2025	0094785701	3783052500129	01:06 PM	01:16 PM	"3,153.58"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,710.00"	"3,144.07"	"2,364.97"	0.00	0.00	1.00	0086783104	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,144.07"	"2,364.97"	"2,364.97"	15.00-%	-471.61	0.00	0.00	0.00	0.00	0.00	"2,672.54"		0.00	9.00%	240.52	9.00%	240.52	0.00	481.04	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490656	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094785728	3783052500130	01:18 PM	01:19 PM	233.79	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0086783126	1.00			ZF22	Spares Invoice	April	2025	1.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00	198.13		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490656	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094785728	3783052500130	01:18 PM	01:19 PM	"1,224.21"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309786	VALVE STEM SEAL	84842000	NOS	90.00	76.27	57.37	0.00	0.00	16.00	0086783126	16.00			ZF22	Spares Invoice	April	2025	16.00	"1,220.32"	917.92	917.92	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.51"		0.00	9.00%	93.35	9.00%	93.35	0.00	186.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490770	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094785882	3783052500131	01:39 PM	01:58 PM	443.63	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA204213	HOSE 600L-DIA14	87089900	NOS	525.00	410.16	299.91	0.00	0.00	1.00	0086783307	1.00			ZF22	Spares Invoice	April	2025	1.00	410.16	299.91	299.91	15.50-%	-63.57	0.00	0.00	0.00	0.00	0.00	346.59		0.00	14.00%	48.52	14.00%	48.52	0.00	97.04	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490770	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094785882	3783052500131	01:39 PM	01:58 PM	760.52	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0086783307	2.00			ZF22	Spares Invoice	April	2025	2.00	762.72	573.72	573.72	15.50-%	-118.22	0.00	0.00	0.00	0.00	0.00	644.50		0.00	9.00%	58.01	9.00%	58.01	0.00	116.02	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490770	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094785882	3783052500131	01:39 PM	01:58 PM	130.96	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0086783307	1.00			ZF22	Spares Invoice	April	2025	1.00	121.09	88.54	88.54	15.50-%	-18.77	0.00	0.00	0.00	0.00	0.00	102.32		0.00	14.00%	14.32	14.00%	14.32	0.00	28.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018490770	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094785882	3783052500131	01:39 PM	01:58 PM	101.41	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0086783307	2.00			ZF22	Spares Invoice	April	2025	2.00	93.76	68.56	68.56	15.50-%	-14.53	0.00	0.00	0.00	0.00	0.00	79.23		0.00	14.00%	11.09	14.00%	11.09	0.00	22.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490770	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094785882	3783052500131	01:39 PM	01:58 PM	"6,747.34"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA332831	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	"7,985.00"	"6,238.28"	"4,561.43"	0.00	0.00	1.00	0086783307	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,238.28"	"4,561.43"	"4,561.43"	15.50-%	-966.93	0.00	0.00	0.00	0.00	0.00	"5,271.36"		0.00	14.00%	737.99	14.00%	737.99	0.00	"1,475.98"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490770	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094785882	3783052500131	01:39 PM	01:58 PM	38.03	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	15.00	11.72	8.57	0.00	0.00	3.00	0086783307	3.00			ZF22	Spares Invoice	April	2025	3.00	35.16	25.71	25.71	15.50-%	-5.45	0.00	0.00	0.00	0.00	0.00	29.71		0.00	14.00%	4.16	14.00%	4.16	0.00	8.32	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490770	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094785882	3783052500131	01:39 PM	01:58 PM	460.52	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200693	BRACKET ALTERNATOR	87089900	NOS	545.00	425.78	311.33	0.00	0.00	1.00	0086783307	1.00			ZF22	Spares Invoice	April	2025	1.00	425.78	311.33	311.33	15.50-%	-66.00	0.00	0.00	0.00	0.00	0.00	359.78		0.00	14.00%	50.37	14.00%	50.37	0.00	100.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490770	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094785882	3783052500131	01:39 PM	01:58 PM	"7,093.79"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086783307	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	15.50-%	"-1,016.58"	0.00	0.00	0.00	0.00	0.00	"5,542.03"		0.00	14.00%	775.88	14.00%	775.88	0.00	"1,551.76"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490770	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094785882	3783052500131	01:39 PM	01:58 PM	"1,022.44"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086783307	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,025.42"	771.32	771.32	15.50-%	-158.94	0.00	0.00	0.00	0.00	0.00	866.48		0.00	9.00%	77.98	9.00%	77.98	0.00	155.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018490770	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094785882	3783052500131	01:39 PM	01:58 PM	"3,236.36"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	2.00	0086783307	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,245.76"	"2,441.46"	"2,441.46"	15.50-%	-503.09	0.00	0.00	0.00	0.00	0.00	"2,742.68"		0.00	9.00%	246.84	9.00%	246.84	0.00	493.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491259	07-04-2025	ZORD	ZLUB	LUCKY AUTO PARTS	07-04-2025	0094786224	3783052500132	02:54 PM	02:54 PM	"12,126.00"	Spares Sales Order	0011657845	29BCLPK0779A1ZJ	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086783759	10.00			ZF22	Spares Invoice	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	9886909066	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018491071	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786298	3783052500133	02:30 PM	03:05 PM	306.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	180.00	152.54	114.74	0.00	0.00	2.00	0086783873	2.00			ZF22	Spares Invoice	April	2025	2.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00	259.32		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491071	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786298	3783052500133	02:30 PM	03:05 PM	"2,363.01"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID380825	OIL MIST SEPARATOR SERVICE KIT	85443000	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086783873	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	15.00-%	-353.39	0.00	0.00	0.00	0.00	0.00	"2,002.55"		0.00	9.00%	180.23	9.00%	180.23	0.00	360.46	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491071	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786298	3783052500133	02:30 PM	03:05 PM	909.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID205080	BEARING BALL	84821011	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0086783873	2.00			ZF22	Spares Invoice	April	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491071	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786298	3783052500133	02:30 PM	03:05 PM	663.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IE321872	SPARK PLUG-CNG RESISTIVE TYPE	85115000	NOS	390.00	304.69	222.79	0.00	0.00	4.00	0086783873	2.00			ZF22	Spares Invoice	April	2025	2.00	609.38	891.16	445.58	15.00-%	-91.41	0.00	0.00	0.00	0.00	0.00	517.97		0.00	14.00%	72.52	14.00%	72.52	0.00	145.04	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491071	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786298	3783052500133	02:30 PM	03:05 PM	467.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0086783873	10.00			ZF22	Spares Invoice	April	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491071	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786298	3783052500133	02:30 PM	03:05 PM	782.03	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	4.00	0086783873	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	662.73		0.00	9.00%	59.65	9.00%	59.65	0.00	119.30	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491071	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786298	3783052500133	02:30 PM	03:05 PM	"9,855.73"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086783873	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.79"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491071	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786298	3783052500133	02:30 PM	03:05 PM	"9,855.73"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0086783873	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	15.00-%	"-1,358.79"	0.00	0.00	0.00	0.00	0.00	"7,699.79"		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491071	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786298	3783052500133	02:30 PM	03:05 PM	"2,592.49"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID310089	TENSIONER ASSY	87089900	NOS	"3,050.00"	"2,382.81"	"1,742.31"	0.00	0.00	1.00	0086783873	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,382.81"	"1,742.31"	"1,742.31"	15.00-%	-357.42	0.00	0.00	0.00	0.00	0.00	"2,025.39"		0.00	14.00%	283.55	14.00%	283.55	0.00	567.10	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491396	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786411	3783052500134	03:11 PM	03:19 PM	"6,672.13"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA206521	END ASSY RH (HCV)	87089900	NOS	"1,570.00"	"1,226.56"	896.86	0.00	0.00	5.00	0086784014	5.00			ZF22	Spares Invoice	April	2025	5.00	"6,132.80"	"4,484.30"	"4,484.30"	15.00-%	-919.92	0.00	0.00	0.00	0.00	0.00	"5,212.53"		0.00	14.00%	729.80	14.00%	729.80	0.00	"1,459.60"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491396	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786411	3783052500134	03:11 PM	03:19 PM	"2,668.87"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA206531	END ASSY LH (HCV) 210136991	87089900	NOS	"1,570.00"	"1,226.57"	896.86	0.00	0.00	2.00	0086784014	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,453.14"	"1,793.72"	"1,793.72"	15.00-%	-367.97	0.00	0.00	0.00	0.00	0.00	"2,085.03"		0.00	14.00%	291.92	14.00%	291.92	0.00	583.84	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	850.01	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB035277	PIN SPRING	87089900	NOS	500.00	390.63	285.63	0.00	0.00	2.00	0086784071	2.00			ZF22	Spares Invoice	April	2025	2.00	781.26	571.26	571.26	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.07		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	841.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB004365	"PIN, REAR SPRING SHACKLE"	87089900	NOS	990.00	773.44	565.54	0.00	0.00	2.00	0086784071	1.00			ZF22	Spares Invoice	April	2025	1.00	773.44	"1,131.08"	565.54	15.00-%	-116.02	0.00	0.00	0.00	0.00	0.00	657.42		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	348.51	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0086784071	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	272.27		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	382.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	95.62	0.00	0.00	3.00	0086784071	3.00			ZF22	Spares Invoice	April	2025	3.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	"1,181.49"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086784071	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,177.97"	886.07	886.07	15.00-%	-176.70	0.00	0.00	0.00	0.00	0.00	"1,001.27"		0.00	9.00%	90.11	9.00%	90.11	0.00	180.22	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	994.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	3.00	0086784071	3.00			ZF22	Spares Invoice	April	2025	3.00	991.53	745.83	745.83	15.00-%	-148.73	0.00	0.00	0.00	0.00	0.00	842.80		0.00	9.00%	75.85	9.00%	75.85	0.00	151.70	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	"1,351.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0086784071	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	"1,145.34"		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	"1,610.76"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA354612	KING PIN HCV STANDARD	87089900	NOS	"1,895.00"	"1,480.47"	"1,082.52"	0.00	0.00	1.00	0086784071	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,480.47"	"1,082.52"	"1,082.52"	15.00-%	-222.07	0.00	0.00	0.00	0.00	0.00	"1,258.40"		0.00	14.00%	176.18	14.00%	176.18	0.00	352.36	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	369.74	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086784071	1.00			ZF22	Spares Invoice	April	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00	313.34		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	369.74	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086784071	1.00			ZF22	Spares Invoice	April	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00	313.34		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491258	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094786462	3783052500135	02:44 PM	03:24 PM	267.75	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	200.80	0.00	0.00	1.00	0086784071	1.00			ZF22	Spares Invoice	April	2025	1.00	266.95	200.80	200.80	15.00-%	-40.04	0.00	0.00	0.00	0.00	0.00	226.91		0.00	9.00%	20.42	9.00%	20.42	0.00	40.84	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491681	07-04-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	07-04-2025	0094786626	3783052500136	03:46 PM	03:47 PM	"5,793.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	IC531964	Front suspension bracket RH	87089900	NOS	"6,815.00"	"5,324.22"	"3,893.07"	0.00	0.00	1.00	0086784297	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,324.22"	"3,893.07"	"3,893.07"	15.00-%	-798.63	0.00	0.00	0.00	0.00	0.00	"4,525.84"		0.00	14.00%	633.58	14.00%	633.58	0.00	"1,267.16"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491598	07-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-04-2025	0094786742	3783052500137	03:35 PM	04:01 PM	"1,900.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,235.00"	"1,746.09"	"1,276.74"	0.00	0.00	1.00	0086784424	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,746.09"	"1,276.74"	"1,276.74"	15.00-%	-261.91	0.00	0.00	0.00	0.00	0.00	"1,484.42"		0.00	14.00%	207.79	14.00%	207.79	0.00	415.58	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491767	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094786778	3783052500138	03:52 PM	04:04 PM	"11,884.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0086784459	1.00			ZF22	Spares Invoice	April	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	14.00-%	"-1,574.41"	0.00	0.00	0.00	0.00	400.00	"10,071.16"		0.00	9.00%	906.42	9.00%	906.42	0.00	"1,812.84"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491516	07-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	07-04-2025	0094786799	3783052500139	03:25 PM	04:07 PM	"4,351.91"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	2.00	0086784486	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	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491516	07-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	07-04-2025	0094786799	3783052500139	03:25 PM	04:07 PM	"3,633.65"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0086784486	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	15.00-%	-500.98	0.00	0.00	0.00	0.00	0.00	"2,838.77"		0.00	14.00%	397.44	14.00%	397.44	0.00	794.88	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491516	07-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	07-04-2025	0094786799	3783052500139	03:25 PM	04:07 PM	"3,943.89"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	"2,320.00"	"1,966.10"	"1,478.90"	0.00	0.00	2.00	0086784486	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,932.20"	"2,957.80"	"2,957.80"	15.00-%	-589.83	0.00	0.00	0.00	0.00	0.00	"3,342.27"		0.00	9.00%	300.81	9.00%	300.81	0.00	601.62	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491516	07-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	07-04-2025	0094786799	3783052500139	03:25 PM	04:07 PM	849.93	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ME013031	GASKET INLET MANIFOLD	48239030	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0086784486	20.00			ZF22	Spares Invoice	April	2025	20.00	847.40	637.40	637.40	15.00-%	-127.11	0.00	0.00	0.00	0.00	0.00	720.27		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491516	07-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	07-04-2025	0094786799	3783052500139	03:25 PM	04:07 PM	"1,886.95"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	185.00	156.78	117.93	0.00	0.00	12.00	0086784486	12.00			ZF22	Spares Invoice	April	2025	12.00	"1,881.36"	"1,415.16"	"1,415.16"	15.00-%	-282.20	0.00	0.00	0.00	0.00	0.00	"1,599.11"		0.00	9.00%	143.92	9.00%	143.92	0.00	287.84	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491516	07-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	07-04-2025	0094786799	3783052500139	03:25 PM	04:07 PM	"1,767.92"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	16.00	0086784486	16.00			ZF22	Spares Invoice	April	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	15.00-%	-243.74	0.00	0.00	0.00	0.00	0.00	"1,381.18"		0.00	14.00%	193.37	14.00%	193.37	0.00	386.74	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491516	07-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	07-04-2025	0094786799	3783052500139	03:25 PM	04:07 PM	254.85	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086784486	30.00			ZF22	Spares Invoice	April	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.97		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491516	07-04-2025	ZORD	ZHAW	NIDHI AUTO SPARES	07-04-2025	0094786799	3783052500139	03:25 PM	04:07 PM	"2,311.90"	Spares Sales Order	0011565004	29ALKPG1351P1ZP	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	16.00	0086784486	16.00			ZF22	Spares Invoice	April	2025	16.00	"2,124.96"	"1,553.76"	"1,553.76"	15.00-%	-318.74	0.00	0.00	0.00	0.00	0.00	"1,806.16"		0.00	14.00%	252.87	14.00%	252.87	0.00	505.74	0.00	9448726672	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491849	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094786820	3783052500140	04:08 PM	04:09 PM	"11,446.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"12,760.00"	"10,813.56"	"8,133.96"	0.00	0.00	1.00	0086784509	1.00			ZF22	Spares Invoice	April	2025	1.00	"10,813.56"	"8,133.96"	"8,133.96"	14.00-%	"-1,513.90"	0.00	0.00	0.00	0.00	400.00	"9,700.06"		0.00	9.00%	872.97	9.00%	872.97	0.00	"1,745.94"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491898	07-04-2025	ZORD	ZHAW	NEKRTC Kalburagi (ydr) RWS Yadgiri	07-04-2025	0094786857	3783052500141	04:13 PM	04:13 PM	"4,841.00"	Spares Sales Order	0010633984	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM300008	ENGINE VALVE SET E683	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0086784567	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	15.00-%	-667.38	0.00	0.00	0.00	0.00	0.00	"3,782.08"		0.00	14.00%	529.46	14.00%	529.46	0.00	"1,058.92"	0.00	7760992040	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491904	07-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	07-04-2025	0094786863	3783052500142	04:13 PM	04:14 PM	"1,175.00"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086784573	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,177.97"	886.07	886.07	15.50-%	-182.59	0.00	0.00	0.00	0.00	0.00	995.84		0.00	9.00%	89.58	9.00%	89.58	0.00	179.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491909	07-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	07-04-2025	0094786867	3783052500143	04:14 PM	04:15 PM	"6,732.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086784578	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	"5,259.38"		0.00	14.00%	736.31	14.00%	736.31	0.00	"1,472.62"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492043	07-04-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	07-04-2025	0094787261	3783052500144	04:27 PM	04:53 PM	"16,983.00"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	2.00	0086785024	2.00			ZF22	Spares Invoice	April	2025	2.00	"15,609.38"	"11,413.58"	"11,413.58"	15.00-%	"-2,341.41"	0.00	0.00	0.00	0.00	0.00	"13,267.96"		0.00	14.00%	"1,857.52"	14.00%	"1,857.52"	0.00	"3,715.04"	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492043	07-04-2025	ZORD	ZHAW	GURMEET AUTOMOBILES	07-04-2025	0094787261	3783052500144	04:27 PM	04:53 PM	"6,409.00"	Spares Sales Order	0011275088	29ALVPS1183L1Z4	3783	PSN Automotive Marketing	Hubli	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,540.00"	"6,389.83"	"4,806.43"	0.00	0.00	1.00	0086785024	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,389.83"	"4,806.43"	"4,806.43"	15.00-%	-958.47	0.00	0.00	0.00	0.00	0.00	"5,431.36"		0.00	9.00%	488.82	9.00%	488.82	0.00	977.64	0.00	9844053280	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	"2,305.68"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086785325	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	15.00-%	-321.09	0.00	0.00	-18.20	0.00	0.00	"1,801.30"		0.00	14.00%	252.19	14.00%	252.19	0.00	504.38	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	"2,343.54"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	"2,785.00"	"2,175.78"	"1,590.93"	0.00	0.00	1.00	0086785325	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,175.78"	"1,590.93"	"1,590.93"	15.00-%	-326.37	0.00	0.00	-18.49	0.00	0.00	"1,830.88"		0.00	14.00%	256.33	14.00%	256.33	0.00	512.66	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	244.03	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	290.00	245.76	184.86	0.00	0.00	2.00	0086785325	1.00			ZF22	Spares Invoice	April	2025	1.00	245.76	369.72	184.86	15.00-%	-36.86	0.00	0.00	-2.09	0.00	0.00	206.81		0.00	9.00%	18.61	9.00%	18.61	0.00	37.22	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	551.17	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0086785325	1.00			ZF22	Spares Invoice	April	2025	1.00	555.08	417.53	417.53	15.00-%	-83.26	0.00	0.00	-4.72	0.00	0.00	467.09		0.00	9.00%	42.04	9.00%	42.04	0.00	84.08	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	"1,287.49"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	765.00	648.31	487.66	0.00	0.00	2.00	0086785325	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,296.62"	975.32	975.32	15.00-%	-194.49	0.00	0.00	-11.02	0.00	0.00	"1,091.09"		0.00	9.00%	98.20	9.00%	98.20	0.00	196.40	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	"1,430.52"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	850.00	720.34	541.84	0.00	0.00	2.00	0086785325	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	15.00-%	-216.10	0.00	0.00	-12.25	0.00	0.00	"1,212.30"		0.00	9.00%	109.11	9.00%	109.11	0.00	218.22	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	"1,666.15"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	2.00	0086785325	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	-13.15	0.00	0.00	"1,301.67"		0.00	14.00%	182.24	14.00%	182.24	0.00	364.48	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	"3,109.27"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"3,695.00"	"2,886.72"	"2,110.77"	0.00	0.00	1.00	0086785325	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	-24.54	0.00	0.00	"2,429.11"		0.00	14.00%	340.08	14.00%	340.08	0.00	680.16	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	605.86	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	180.00	152.54	114.74	0.00	0.00	10.00	0086785325	4.00			ZF22	Spares Invoice	April	2025	4.00	610.16	"1,147.40"	458.96	15.00-%	-91.52	0.00	0.00	-5.19	0.00	0.00	513.44		0.00	9.00%	46.21	9.00%	46.21	0.00	92.42	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	446.00	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID345815	HOSE VACUUM	40091100	NOS	265.00	224.58	168.93	0.00	0.00	4.00	0086785325	2.00			ZF22	Spares Invoice	April	2025	2.00	449.16	675.72	337.86	15.00-%	-67.37	0.00	0.00	-3.82	0.00	0.00	377.96		0.00	9.00%	34.02	9.00%	34.02	0.00	68.04	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	740.50	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID337525	COVER THERMOSTAT	84099941	NOS	880.00	687.50	502.70	0.00	0.00	2.00	0086785325	1.00			ZF22	Spares Invoice	April	2025	1.00	687.50	"1,005.40"	502.70	15.00-%	-103.13	0.00	0.00	-5.84	0.00	0.00	578.52		0.00	14.00%	80.99	14.00%	80.99	0.00	161.98	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	328.17	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID201735	HOSE DUCT (TC)	40169990	NOS	390.00	330.51	248.61	0.00	0.00	1.00	0086785325	1.00			ZF22	Spares Invoice	April	2025	1.00	330.51	248.61	248.61	15.00-%	-49.58	0.00	0.00	-2.81	0.00	0.00	278.11		0.00	9.00%	25.03	9.00%	25.03	0.00	50.06	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	967.71	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086785325	1.00			ZF22	Spares Invoice	April	2025	1.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	-8.28	0.00	0.00	820.09		0.00	9.00%	73.81	9.00%	73.81	0.00	147.62	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492342	07-04-2025	ZORD	ZHAW	SM AUTOMOBILES	07-04-2025	0094787576	3783052500145	04:56 PM	05:27 PM	"1,093.91"	Spares Sales Order	0012508733	29APTPJ7967B1Z8	3783	PSN Automotive Marketing	Hubli	IB009647	CONNECTOR BRACKET	87089900	NOS	130.00	101.56	74.26	0.00	0.00	10.00	0086785325	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,015.60"	742.60	742.60	15.00-%	-152.34	0.00	0.00	-8.63	0.00	0.00	854.61		0.00	14.00%	119.65	14.00%	119.65	0.00	239.30	0.00	9986543907	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	212.49	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	250.00	195.31	142.81	0.00	0.00	2.00	0086785377	1.00			ZF22	Spares Invoice	April	2025	1.00	195.31	285.62	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	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	"2,176.04"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086785377	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	"1,700.04"		0.00	14.00%	238.00	14.00%	238.00	0.00	476.00	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	650.27	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0086785377	1.00			ZF22	Spares Invoice	April	2025	1.00	648.31	487.66	487.66	15.00-%	-97.25	0.00	0.00	0.00	0.00	0.00	551.07		0.00	9.00%	49.60	9.00%	49.60	0.00	99.20	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	142.80	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	84.00	71.19	53.55	0.00	0.00	2.00	0086785377	2.00			ZF22	Spares Invoice	April	2025	2.00	142.38	107.10	107.10	15.00-%	-21.36	0.00	0.00	0.00	0.00	0.00	121.02		0.00	9.00%	10.89	9.00%	10.89	0.00	21.78	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	114.75	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	135.00	114.41	86.06	0.00	0.00	1.00	0086785377	1.00			ZF22	Spares Invoice	April	2025	1.00	114.41	86.06	86.06	15.00-%	-17.16	0.00	0.00	0.00	0.00	0.00	97.25		0.00	9.00%	8.75	9.00%	8.75	0.00	17.50	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	"3,251.35"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID364455	"PINION ASSY,DRIVEMCV"	87089900	NOS	"3,825.00"	"2,988.28"	"2,185.03"	0.00	0.00	1.00	0086785377	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,988.28"	"2,185.03"	"2,185.03"	15.00-%	-448.24	0.00	0.00	0.00	0.00	0.00	"2,540.13"		0.00	14.00%	355.61	14.00%	355.61	0.00	711.22	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	250.76	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID207114	HOSE OIL OUTLET	40091100	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0086785377	1.00			ZF22	Spares Invoice	April	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00	212.50		0.00	9.00%	19.13	9.00%	19.13	0.00	38.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	212.53	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID205305	HOSE	40169990	NOS	25.00	21.19	15.94	0.00	0.00	2.00	0086785377	10.00			ZF22	Spares Invoice	April	2025	10.00	211.90	31.88	159.40	15.00-%	-31.79	0.00	0.00	0.00	0.00	0.00	180.11		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	850.02	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	MB035277	PIN SPRING	87089900	NOS	500.00	390.63	285.63	0.00	0.00	2.00	0086785377	2.00			ZF22	Spares Invoice	April	2025	2.00	781.26	571.26	571.26	15.00-%	-117.19	0.00	0.00	0.00	0.00	0.00	664.08		0.00	14.00%	92.97	14.00%	92.97	0.00	185.94	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	254.86	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA205366	SCREW TAPPING M6x1.81x30	73181500	NOS	10.00	8.47	6.37	0.00	0.00	10.00	0086785377	30.00			ZF22	Spares Invoice	April	2025	30.00	254.10	63.70	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.98		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	"1,445.04"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0086785377	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.94"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	"1,445.03"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,700.00"	"1,328.13"	971.13	0.00	0.00	1.00	0086785377	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,328.13"	971.13	971.13	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.93"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	"1,496.03"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086785377	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.77"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492052	07-04-2025	ZORD	ZHAW	VishnuPrasad Automobile	07-04-2025	0094787637	3783052500146	04:27 PM	05:33 PM	"1,326.03"	Spares Sales Order	0011569666	29AHEPD8690A1ZE	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	4.00	0086785377	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	"1,123.75"		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	9449014586	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492462	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094787790	3783052500147	05:15 PM	05:47 PM	348.31	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086785532	1.00			ZF22	Spares Invoice	April	2025	1.00	343.22	258.17	258.17	14.00-%	-48.05	0.00	0.00	0.00	0.00	0.00	295.17		0.00	9.00%	26.57	9.00%	26.57	0.00	53.14	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492462	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094787790	3783052500147	05:15 PM	05:47 PM	245.10	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0086785532	1.00			ZF22	Spares Invoice	April	2025	1.00	241.53	181.68	181.68	14.00-%	-33.81	0.00	0.00	0.00	0.00	0.00	207.72		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492462	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094787790	3783052500147	05:15 PM	05:47 PM	249.39	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0086785532	1.00			ZF22	Spares Invoice	April	2025	1.00	245.76	184.86	184.86	14.00-%	-34.41	0.00	0.00	0.00	0.00	0.00	211.35		0.00	9.00%	19.02	9.00%	19.02	0.00	38.04	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492462	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094787790	3783052500147	05:15 PM	05:47 PM	245.10	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB001826	"IB001826, BEARING NEEDLE (B60048)"	84829900	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0086785532	1.00			ZF22	Spares Invoice	April	2025	1.00	241.53	181.68	181.68	14.00-%	-33.81	0.00	0.00	0.00	0.00	0.00	207.72		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492462	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094787790	3783052500147	05:15 PM	05:47 PM	657.91	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0086785532	1.00			ZF22	Spares Invoice	April	2025	1.00	648.31	487.66	487.66	14.00-%	-90.76	0.00	0.00	0.00	0.00	0.00	557.55		0.00	9.00%	50.18	9.00%	50.18	0.00	100.36	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492462	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094787790	3783052500147	05:15 PM	05:47 PM	"1,161.03"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	675.00	527.35	385.59	0.00	0.00	2.00	0086785532	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,054.70"	771.18	771.18	14.00-%	-147.66	0.00	0.00	0.00	0.00	0.00	907.05		0.00	14.00%	126.99	14.00%	126.99	0.00	253.98	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492462	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094787790	3783052500147	05:15 PM	05:47 PM	774.09	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	MF520016	O-RING (22.1) (7495)	40169330	NOS	45.00	38.14	28.69	0.00	0.00	20.00	0086785532	20.00			ZF22	Spares Invoice	April	2025	20.00	762.80	573.80	573.80	14.00-%	-106.79	0.00	0.00	0.00	0.00	0.00	656.01		0.00	9.00%	59.04	9.00%	59.04	0.00	118.08	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492462	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094787790	3783052500147	05:15 PM	05:47 PM	206.40	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IF000114	BEARING BALL	84822011	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0086785532	1.00			ZF22	Spares Invoice	April	2025	1.00	203.39	152.99	152.99	14.00-%	-28.47	0.00	0.00	0.00	0.00	0.00	174.92		0.00	9.00%	15.74	9.00%	15.74	0.00	31.48	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492462	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094787790	3783052500147	05:15 PM	05:47 PM	"5,220.26"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,035.00"	"2,371.10"	"1,733.74"	0.00	0.00	2.00	0086785532	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,742.20"	"3,467.48"	"3,467.48"	14.00-%	-663.91	0.00	0.00	0.00	0.00	0.00	"4,078.34"		0.00	14.00%	570.96	14.00%	570.96	0.00	"1,141.92"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492462	07-04-2025	ZORD	ZHAW	VIJAY MOTORS	07-04-2025	0094787790	3783052500147	05:15 PM	05:47 PM	"2,356.41"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	1.00	0086785532	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,140.63"	"1,565.23"	"1,565.23"	14.00-%	-299.69	0.00	0.00	0.00	0.00	0.00	"1,840.95"		0.00	14.00%	257.73	14.00%	257.73	0.00	515.46	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491616	07-04-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-04-2025	0094787828	3783052500148	03:37 PM	05:50 PM	"1,032.72"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	1.00	0086785557	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,029.66"	774.51	774.51	15.00-%	-154.45	0.00	0.00	0.00	0.00	0.00	875.18		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491616	07-04-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-04-2025	0094787828	3783052500148	03:37 PM	05:50 PM	"1,126.22"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086785557	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.86		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491616	07-04-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-04-2025	0094787828	3783052500148	03:37 PM	05:50 PM	"2,422.44"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID201610	PISTON RING SET STD	84099914	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086785557	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,226.56"	"1,628.06"	"1,628.06"	15.00-%	-333.98	0.00	0.00	0.00	0.00	0.00	"1,892.52"		0.00	14.00%	264.96	14.00%	264.96	0.00	529.92	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491616	07-04-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-04-2025	0094787828	3783052500148	03:37 PM	05:50 PM	"1,155.96"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	8.00	0086785557	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,062.48"	776.88	776.88	15.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	903.08		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491616	07-04-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-04-2025	0094787828	3783052500148	03:37 PM	05:50 PM	"1,746.71"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID305184	"CUSHION RUBBER, FR ENGINE MTG"	87081090	NOS	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	2.00	0086785557	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,605.47"	"2,347.84"	"1,173.92"	15.00-%	-240.82	0.00	0.00	0.00	0.00	0.00	"1,364.61"		0.00	14.00%	191.05	14.00%	191.05	0.00	382.10	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491616	07-04-2025	ZORD	ZHAW	Veeresh Automobiles (bijapur)	07-04-2025	0094787828	3783052500148	03:37 PM	05:50 PM	"2,566.95"	Spares Sales Order	0010263203	29ADIPK7593B1Z9	3783	PSN Automotive Marketing	Hubli	ID305188	CUSHION ENGINE SUPPORT - REAR	87081090	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	2.00	0086785557	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,359.38"	"1,725.18"	"1,725.18"	15.00-%	-353.91	0.00	0.00	0.00	0.00	0.00	"2,005.41"		0.00	14.00%	280.77	14.00%	280.77	0.00	561.54	0.00	9448137754	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492665	07-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-04-2025	0094787863	3783052500149	05:42 PM	05:54 PM	"1,802.25"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,060.00"	898.31	675.71	0.00	0.00	2.00	0086785586	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	"1,527.37"		0.00	9.00%	137.44	9.00%	137.44	0.00	274.88	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492665	07-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-04-2025	0094787863	3783052500149	05:42 PM	05:54 PM	"1,861.75"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	"1,095.00"	927.97	698.02	0.00	0.00	2.00	0086785586	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,855.94"	"1,396.04"	"1,396.04"	15.00-%	-278.39	0.00	0.00	0.00	0.00	0.00	"1,577.79"		0.00	9.00%	141.98	9.00%	141.98	0.00	283.96	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491110	07-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	07-04-2025	0094787879	3783052500150	02:35 PM	05:56 PM	"3,181.01"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"1,890.00"	"1,476.57"	"1,079.66"	0.00	0.00	2.00	0086785606	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,953.14"	"2,159.32"	"2,159.32"	15.00-%	-442.97	0.00	0.00	-25.10	0.00	0.00	"2,485.19"		0.00	14.00%	347.91	14.00%	347.91	0.00	695.82	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018491110	07-04-2025	ZORD	ZHAW	ANSAR AUTOMOBILES	07-04-2025	0094787879	3783052500150	02:35 PM	05:56 PM	"1,194.99"	Spares Sales Order	0011186275	29AGRPW3446P1Z5	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	710.00	554.69	405.59	0.00	0.00	2.00	0086785606	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,109.38"	811.18	811.18	15.00-%	-166.41	0.00	0.00	-9.43	0.00	0.00	933.59		0.00	14.00%	130.70	14.00%	130.70	0.00	261.40	0.00	9591922756	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	474.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004232	SUPPORT ENGINE LH	87081090	NOS	575.00	449.22	328.47	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	-6.41	0.00	0.00	370.93		0.00	14.00%	51.93	14.00%	51.93	0.00	103.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	474.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB004233	SUPPORT ENGINE RH	87081090	NOS	575.00	449.22	328.47	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	449.22	328.47	328.47	16.00-%	-71.88	0.00	0.00	-6.41	0.00	0.00	370.93		0.00	14.00%	51.93	14.00%	51.93	0.00	103.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"1,279.88"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,550.00"	"1,210.94"	885.44	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,210.94"	885.44	885.44	16.00-%	-193.75	0.00	0.00	-17.29	0.00	0.00	999.90		0.00	14.00%	139.99	14.00%	139.99	0.00	279.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"1,915.67"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID305628	CYLINDER HEAD GASKET	84841090	NOS	"2,320.00"	"1,966.10"	"1,478.90"	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,966.10"	"1,478.90"	"1,478.90"	16.00-%	-314.58	0.00	0.00	-28.08	0.00	0.00	"1,623.45"		0.00	9.00%	146.11	9.00%	146.11	0.00	292.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"4,471.29"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	"5,415.00"	"4,230.47"	"3,093.32"	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,230.47"	"3,093.32"	"3,093.32"	16.00-%	-676.88	0.00	0.00	-60.41	0.00	0.00	"3,493.19"		0.00	14.00%	489.05	14.00%	489.05	0.00	978.10	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	214.69	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303722	GAUGE OIL LEVEL ASSY (TERRA 16)	87082900	NOS	260.00	203.13	148.53	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	203.13	148.53	148.53	16.00-%	-32.50	0.00	0.00	-2.90	0.00	0.00	167.73		0.00	14.00%	23.48	14.00%	23.48	0.00	46.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"2,328.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	16.00-%	-352.50	0.00	0.00	-31.46	0.00	0.00	"1,819.18"		0.00	14.00%	254.68	14.00%	254.68	0.00	509.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"1,350.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	-18.24	0.00	0.00	"1,054.73"		0.00	14.00%	147.66	14.00%	147.66	0.00	295.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	817.47	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	773.44	565.54	565.54	16.00-%	-123.75	0.00	0.00	-11.04	0.00	0.00	638.65		0.00	14.00%	89.41	14.00%	89.41	0.00	178.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"1,263.35"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,195.31"	874.01	874.01	16.00-%	-191.25	0.00	0.00	-17.07	0.00	0.00	986.99		0.00	14.00%	138.18	14.00%	138.18	0.00	276.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	103.22	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	97.66	71.41	71.41	16.00-%	-15.63	0.00	0.00	-1.39	0.00	0.00	80.64		0.00	14.00%	11.29	14.00%	11.29	0.00	22.58	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	557.36	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	675.00	527.34	385.59	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	527.34	385.59	385.59	16.00-%	-84.37	0.00	0.00	-7.53	0.00	0.00	435.44		0.00	14.00%	60.96	14.00%	60.96	0.00	121.92	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	185.79	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	225.00	175.78	128.53	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	175.78	128.53	128.53	16.00-%	-28.12	0.00	0.00	-2.51	0.00	0.00	145.15		0.00	14.00%	20.32	14.00%	20.32	0.00	40.64	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	726.64	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	687.50	502.70	502.70	16.00-%	-110.00	0.00	0.00	-9.82	0.00	0.00	567.68		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"4,838.74"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"5,860.00"	"4,578.13"	"3,347.53"	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,578.13"	"3,347.53"	"3,347.53"	16.00-%	-732.50	0.00	0.00	-65.38	0.00	0.00	"3,780.26"		0.00	14.00%	529.24	14.00%	529.24	0.00	"1,058.48"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"2,113.87"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0086785764	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	16.00-%	-347.12	0.00	0.00	-30.98	0.00	0.00	"1,791.41"		0.00	9.00%	161.23	9.00%	161.23	0.00	322.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"1,667.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,010.00"	855.93	643.83	0.00	0.00	2.00	0086785764	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,711.86"	"1,287.66"	"1,287.66"	16.00-%	-273.90	0.00	0.00	-24.45	0.00	0.00	"1,413.52"		0.00	9.00%	127.22	9.00%	127.22	0.00	254.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	611.02	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	740.00	627.12	471.72	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	627.12	471.72	471.72	16.00-%	-100.34	0.00	0.00	-8.96	0.00	0.00	517.82		0.00	9.00%	46.60	9.00%	46.60	0.00	93.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"1,833.10"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	185.00	156.78	117.93	0.00	0.00	12.00	0086785764	12.00			ZF22	Spares Invoice	April	2025	12.00	"1,881.36"	"1,415.16"	"1,415.16"	16.00-%	-301.02	0.00	0.00	-26.87	0.00	0.00	"1,553.48"		0.00	9.00%	139.81	9.00%	139.81	0.00	279.62	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	598.65	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID207193	HOSE	87089900	NOS	725.00	566.41	414.16	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	566.41	414.16	414.16	16.00-%	-90.63	0.00	0.00	-8.09	0.00	0.00	467.69		0.00	14.00%	65.48	14.00%	65.48	0.00	130.96	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"3,529.97"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,275.00"	"3,339.84"	"2,442.09"	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,339.84"	"2,442.09"	"2,442.09"	16.00-%	-534.37	0.00	0.00	-47.69	0.00	0.00	"2,757.79"		0.00	14.00%	386.09	14.00%	386.09	0.00	772.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	631.68	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206395	BEARING SLEEVE 4TH GEAR (HCV)	87149990	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	597.66	437.01	437.01	16.00-%	-95.63	0.00	0.00	-8.53	0.00	0.00	493.50		0.00	14.00%	69.09	14.00%	69.09	0.00	138.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	70.19	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	17.00	13.28	9.71	0.00	0.00	5.00	0086785764	5.00			ZF22	Spares Invoice	April	2025	5.00	66.40	48.55	48.55	16.00-%	-10.62	0.00	0.00	-0.95	0.00	0.00	54.83		0.00	14.00%	7.68	14.00%	7.68	0.00	15.36	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	161.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	195.00	165.25	124.30	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	165.25	124.30	124.30	16.00-%	-26.44	0.00	0.00	-2.36	0.00	0.00	136.45		0.00	9.00%	12.28	9.00%	12.28	0.00	24.56	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	466.52	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID303249	SAFETY ELEMENT (MCV)	84213100	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	478.81	360.16	360.16	16.00-%	-76.61	0.00	0.00	-6.84	0.00	0.00	395.36		0.00	9.00%	35.58	9.00%	35.58	0.00	71.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"2,823.98"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID209088	CUSHION RUBBER RR ENG. MTG. (HCV)	87081090	NOS	"1,710.00"	"1,335.94"	976.84	0.00	0.00	2.00	0086785764	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,671.88"	"1,953.68"	"1,953.68"	16.00-%	-427.50	0.00	0.00	-38.15	0.00	0.00	"2,206.24"		0.00	14.00%	308.87	14.00%	308.87	0.00	617.74	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"1,482.16"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"1,795.00"	"1,402.34"	"1,025.39"	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,402.34"	"1,025.39"	"1,025.39"	16.00-%	-224.37	0.00	0.00	-20.03	0.00	0.00	"1,157.94"		0.00	14.00%	162.11	14.00%	162.11	0.00	324.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	189.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394895	PILLAR FRONT INNER LWR LH	87082900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	179.69	131.39	131.39	16.00-%	-28.75	0.00	0.00	-2.57	0.00	0.00	148.37		0.00	14.00%	20.77	14.00%	20.77	0.00	41.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"9,338.94"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	"11,310.00"	"8,835.94"	"6,460.84"	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,835.94"	"6,460.84"	"6,460.84"	16.00-%	"-1,413.75"	0.00	0.00	-126.18	0.00	0.00	"7,296.06"		0.00	14.00%	"1,021.44"	14.00%	"1,021.44"	0.00	"2,042.88"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"8,273.75"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	"10,020.00"	"7,828.13"	"5,723.93"	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,828.13"	"5,723.93"	"5,723.93"	16.00-%	"-1,252.50"	0.00	0.00	-111.79	0.00	0.00	"6,463.87"		0.00	14.00%	904.94	14.00%	904.94	0.00	"1,809.88"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492447	07-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	07-04-2025	0094788047	3783052500151	05:13 PM	06:12 PM	"1,317.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086785764	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	-19.30	0.00	0.00	"1,116.12"		0.00	9.00%	100.45	9.00%	100.45	0.00	200.90	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492916	07-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	07-04-2025	0094788089	3783052500152	06:15 PM	06:16 PM	"11,857.00"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	2223552773	PUMP UNIT	84138120A	NOS	"13,950.00"	"10,898.44"	"7,968.94"	0.00	0.00	1.00	0086785808	1.00			ZF22	Spares Invoice	April	2025	1.00	"10,898.44"	"7,968.94"	"7,968.94"	15.00-%	"-1,634.77"	0.00	0.00	0.00	0.00	0.00	"9,263.18"		0.00	14.00%	"1,296.91"	14.00%	"1,296.91"	0.00	"2,593.82"	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492969	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094788141	3783052500153	06:20 PM	06:22 PM	509.91	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA334110	"THURST BEARING KP, STANDARD"	84828000	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0086785872	1.00			ZF22	Spares Invoice	April	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.11		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492969	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094788141	3783052500153	06:20 PM	06:22 PM	450.43	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	265.00	224.58	168.93	0.00	0.00	2.00	0086785872	2.00			ZF22	Spares Invoice	April	2025	2.00	449.16	337.86	337.86	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.71		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492969	07-04-2025	ZORD	ZHAW	Arjun Automobile	07-04-2025	0094788141	3783052500153	06:20 PM	06:22 PM	522.66	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0086785872	1.00			ZF22	Spares Invoice	April	2025	1.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	0.00	0.00	0.00	442.92		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492878	07-04-2025	ZORD	ZHAW	Lakshmi  Motors	07-04-2025	0094788178	3783052500154	06:12 PM	06:26 PM	"1,940.41"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	87089900	NOS	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0086785907	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	16.00-%	-288.75	0.00	0.00	0.00	0.00	0.00	"1,515.95"		0.00	14.00%	212.23	14.00%	212.23	0.00	424.46	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492878	07-04-2025	ZORD	ZHAW	Lakshmi  Motors	07-04-2025	0094788178	3783052500154	06:12 PM	06:26 PM	138.60	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0086785907	1.00			ZF22	Spares Invoice	April	2025	1.00	128.91	94.26	94.26	16.00-%	-20.63	0.00	0.00	0.00	0.00	0.00	108.28		0.00	14.00%	15.16	14.00%	15.16	0.00	30.32	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492878	07-04-2025	ZORD	ZHAW	Lakshmi  Motors	07-04-2025	0094788178	3783052500154	06:12 PM	06:26 PM	"2,486.42"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB004663	WASHER TANK ASSY (LCV/MCV)	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	2.00	0086785907	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,312.50"	"1,690.90"	"1,690.90"	16.00-%	-370.00	0.00	0.00	0.00	0.00	0.00	"1,942.52"		0.00	14.00%	271.95	14.00%	271.95	0.00	543.90	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492878	07-04-2025	ZORD	ZHAW	Lakshmi  Motors	07-04-2025	0094788178	3783052500154	06:12 PM	06:26 PM	"8,148.05"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	"4,850.00"	"4,110.17"	"3,091.67"	0.00	0.00	2.00	0086785907	2.00			ZF22	Spares Invoice	April	2025	2.00	"8,220.34"	"6,183.34"	"6,183.34"	16.00-%	"-1,315.25"	0.00	0.00	0.00	0.00	0.00	"6,905.13"		0.00	9.00%	621.46	9.00%	621.46	0.00	"1,242.92"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492878	07-04-2025	ZORD	ZHAW	Lakshmi  Motors	07-04-2025	0094788178	3783052500154	06:12 PM	06:26 PM	"2,066.41"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	615.00	480.47	351.32	0.00	0.00	4.00	0086785907	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,921.88"	"1,405.28"	"1,405.28"	16.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"1,614.39"		0.00	14.00%	226.01	14.00%	226.01	0.00	452.02	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492878	07-04-2025	ZORD	ZHAW	Lakshmi  Motors	07-04-2025	0094788178	3783052500154	06:12 PM	06:26 PM	"7,308.05"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"8,700.00"	"6,796.88"	"4,969.88"	0.00	0.00	1.00	0086785907	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,796.88"	"4,969.88"	"4,969.88"	16.00-%	"-1,087.50"	0.00	0.00	0.00	0.00	0.00	"5,709.43"		0.00	14.00%	799.31	14.00%	799.31	0.00	"1,598.62"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492878	07-04-2025	ZORD	ZHAW	Lakshmi  Motors	07-04-2025	0094788178	3783052500154	06:12 PM	06:26 PM	"4,116.06"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	980.00	765.63	559.83	0.00	0.00	5.00	0086785907	5.00			ZF22	Spares Invoice	April	2025	5.00	"3,828.15"	"2,799.15"	"2,799.15"	16.00-%	-612.50	0.00	0.00	0.00	0.00	0.00	"3,215.68"		0.00	14.00%	450.19	14.00%	450.19	0.00	900.38	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492878	07-04-2025	ZORD	ZHAW	Lakshmi  Motors	07-04-2025	0094788178	3783052500154	06:12 PM	06:26 PM	"5,670.00"	Spares Sales Order	0010263200	29DMCPS2816F1ZX	3783	PSN Automotive Marketing	Hubli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	675.00	527.34	385.59	0.00	0.00	10.00	0086785907	10.00			ZF22	Spares Invoice	April	2025	10.00	"5,273.40"	"3,855.90"	"3,855.90"	16.00-%	-843.74	0.00	0.00	0.00	0.00	0.00	"4,429.70"		0.00	14.00%	620.15	14.00%	620.15	0.00	"1,240.30"	0.00	9449265324	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492981	07-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-04-2025	0094788362	3783052500155	06:23 PM	06:55 PM	"4,823.80"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086786098	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	"3,768.60"		0.00	14.00%	527.60	14.00%	527.60	0.00	"1,055.20"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492981	07-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-04-2025	0094788362	3783052500155	06:23 PM	06:55 PM	"1,695.76"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086786098	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	15.00-%	-233.79	0.00	0.00	0.00	0.00	0.00	"1,324.82"		0.00	14.00%	185.47	14.00%	185.47	0.00	370.94	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492981	07-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-04-2025	0094788362	3783052500155	06:23 PM	06:55 PM	"1,453.53"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0086786098	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	"1,135.57"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492981	07-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-04-2025	0094788362	3783052500155	06:23 PM	06:55 PM	650.27	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0086786098	1.00			ZF22	Spares Invoice	April	2025	1.00	648.31	487.66	487.66	15.00-%	-97.25	0.00	0.00	0.00	0.00	0.00	551.07		0.00	9.00%	49.60	9.00%	49.60	0.00	99.20	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018492981	07-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-04-2025	0094788362	3783052500155	06:23 PM	06:55 PM	"2,924.03"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0086786098	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"	15.00-%	-437.29	0.00	0.00	0.00	0.00	0.00	"2,477.99"		0.00	9.00%	223.02	9.00%	223.02	0.00	446.04	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492981	07-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-04-2025	0094788362	3783052500155	06:23 PM	06:55 PM	"2,579.78"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	1.00	0086786098	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,371.09"	"1,733.74"	"1,733.74"	15.00-%	-355.66	0.00	0.00	0.00	0.00	0.00	"2,015.46"		0.00	14.00%	282.16	14.00%	282.16	0.00	564.32	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492981	07-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-04-2025	0094788362	3783052500155	06:23 PM	06:55 PM	"5,219.06"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086786098	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	15.00-%	-719.53	0.00	0.00	0.00	0.00	0.00	"4,077.40"		0.00	14.00%	570.83	14.00%	570.83	0.00	"1,141.66"	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018492981	07-04-2025	ZORD	ZHAW	Shri Sai Auto Service Centre	07-04-2025	0094788362	3783052500155	06:23 PM	06:55 PM	"2,103.77"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	ID308522	4TH GEAR CONTERSHAFT	87089900	NOS	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0086786098	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	15.00-%	-290.04	0.00	0.00	0.00	0.00	0.00	"1,643.57"		0.00	14.00%	230.10	14.00%	230.10	0.00	460.20	0.00	9611403249	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494065	08-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-04-2025	0094789483	3783052500156	10:59 AM	11:29 AM	"1,160.20"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,365.00"	"1,156.78"	870.13	0.00	0.00	1.00	0086787343	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,156.78"	870.13	870.13	15.00-%	-173.52	0.00	0.00	0.00	0.00	0.00	983.22		0.00	9.00%	88.49	9.00%	88.49	0.00	176.98	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494065	08-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-04-2025	0094789483	3783052500156	10:59 AM	11:29 AM	"1,308.96"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,540.00"	"1,305.08"	981.68	0.00	0.00	1.00	0086787343	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,305.08"	981.68	981.68	15.00-%	-195.76	0.00	0.00	0.00	0.00	0.00	"1,109.28"		0.00	9.00%	99.84	9.00%	99.84	0.00	199.68	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494065	08-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-04-2025	0094789483	3783052500156	10:59 AM	11:29 AM	985.96	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,160.00"	983.05	739.45	0.00	0.00	1.00	0086787343	1.00			ZF22	Spares Invoice	April	2025	1.00	983.05	739.45	739.45	15.00-%	-147.46	0.00	0.00	0.00	0.00	0.00	835.56		0.00	9.00%	75.20	9.00%	75.20	0.00	150.40	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494065	08-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-04-2025	0094789483	3783052500156	10:59 AM	11:29 AM	667.24	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID350639	SECONDARY ELEMENT	56039400	NOS	785.00	700.89	536.04	0.00	0.00	1.00	0086787343	1.00			ZF22	Spares Invoice	April	2025	1.00	700.89	536.04	536.04	15.00-%	-105.13	0.00	0.00	0.00	0.00	0.00	595.74		0.00	6.00%	35.75	6.00%	35.75	0.00	71.50	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494065	08-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-04-2025	0094789483	3783052500156	10:59 AM	11:29 AM	"1,865.69"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086787343	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.00-%	-257.23	0.00	0.00	0.00	0.00	0.00	"1,457.55"		0.00	14.00%	204.07	14.00%	204.07	0.00	408.14	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494065	08-04-2025	ZORD	ZHAW	VARADRAJ AGENCIES	08-04-2025	0094789483	3783052500156	10:59 AM	11:29 AM	"8,316.95"	Spares Sales Order	0011293542	29CCUPB5324A1ZR	3783	PSN Automotive Marketing	Hubli	ID323339	SELECT CABLE	87082900	NOS	"9,785.00"	"7,644.53"	"5,589.68"	0.00	0.00	1.00	0086787343	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,644.53"	"5,589.68"	"5,589.68"	15.00-%	"-1,146.68"	0.00	0.00	0.00	0.00	0.00	"6,497.55"		0.00	14.00%	909.70	14.00%	909.70	0.00	"1,819.40"	0.00	7090627099	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494958	08-04-2025	ZORD	ZHAW	VIJAYANAND TRAVELS PRIVATE LIMITED	08-04-2025	0094790188	3783052500157	12:57 PM	12:57 PM	"8,747.00"	Spares Sales Order	0012389719	29AAICV9640C1Z1	3783	PSN Automotive Marketing	Hubli	ID377421	UREA MIXER ASSY BUS	87089200	NOS	"10,290.00"	"8,039.06"	"5,878.16"	0.00	0.00	1.00	0086788139	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,039.06"	"5,878.16"	"5,878.16"	15.00-%	"-1,205.86"	0.00	0.00	0.00	0.00	0.00	"6,833.70"		0.00	14.00%	956.65	14.00%	956.65	0.00	"1,913.30"	0.00	8095681996	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495326	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094790549	3783052500158	02:08 PM	02:15 PM	"2,133.43"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID307530	FILLER INSERT	84212300	NOS	"2,510.00"	"2,127.12"	"1,600.02"	0.00	0.00	1.00	0086788593	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,127.12"	"1,600.02"	"1,600.02"	15.00-%	-319.07	0.00	0.00	0.00	0.00	0.00	"1,807.99"		0.00	9.00%	162.72	9.00%	162.72	0.00	325.44	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495326	08-04-2025	ZORD	ZLUB	BHARAT EICHER AUTOMOBILES	08-04-2025	0094790549	3783052500158	02:08 PM	02:15 PM	"3,475.38"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	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	0086788593	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00	"2,945.22"		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	8147586796	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018495326	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094790549	3783052500158	02:08 PM	02:15 PM	"1,806.19"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID337989	COMBO OIL FILTER	84213100	NOS	"2,125.00"	"1,800.85"	"1,354.60"	0.00	0.00	1.00	0086788593	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	"1,530.67"		0.00	9.00%	137.76	9.00%	137.76	0.00	275.52	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495326	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094790549	3783052500158	02:08 PM	02:15 PM	357.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0086788593	2.00			ZF22	Spares Invoice	April	2025	2.00	355.94	267.74	267.74	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494860	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094790642	3783052500159	12:45 PM	02:30 PM	352.77	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA307360	CUSH-CAB MTG LWR	87089900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0086788709	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	275.61		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494860	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094790642	3783052500159	12:45 PM	02:30 PM	318.77	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	73181600	NOS	75.00	63.56	47.81	0.00	0.00	5.00	0086788709	5.00			ZF22	Spares Invoice	April	2025	5.00	317.80	239.05	239.05	15.00-%	-47.67	0.00	0.00	0.00	0.00	0.00	270.15		0.00	9.00%	24.31	9.00%	24.31	0.00	48.62	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494860	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094790642	3783052500159	12:45 PM	02:30 PM	"2,511.92"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA306954	LOCK ASSY-CAB REAR MTG	83012000	NOS	"2,955.00"	"2,504.24"	"1,883.69"	0.00	0.00	1.00	0086788709	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,504.24"	"1,883.69"	"1,883.69"	15.00-%	-375.64	0.00	0.00	0.00	0.00	0.00	"2,128.78"		0.00	9.00%	191.57	9.00%	191.57	0.00	383.14	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494860	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094790642	3783052500159	12:45 PM	02:30 PM	229.54	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID345473	Fuel filter element	84212300	NOS	135.00	114.41	86.06	0.00	0.00	2.00	0086788709	2.00			ZF22	Spares Invoice	April	2025	2.00	228.82	172.12	172.12	15.00-%	-34.32	0.00	0.00	0.00	0.00	0.00	194.52		0.00	9.00%	17.51	9.00%	17.51	0.00	35.02	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"21,347.78"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID209138	COMPRESSOR ASSY (LCV/MCV)	87083000	NOS	"25,115.00"	"19,621.09"	"14,346.94"	0.00	0.00	1.00	0086789383	1.00			ZF22	Spares Invoice	April	2025	1.00	"19,621.09"	"14,346.94"	"14,346.94"	15.00-%	"-2,943.16"	0.00	0.00	0.00	0.00	0.00	"16,677.96"		0.00	14.00%	"2,334.91"	14.00%	"2,334.91"	0.00	"4,669.82"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"8,576.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID366696	MAINSHAFT  KIT ET40S6	87089900	NOS	"10,090.00"	"7,882.81"	"5,763.91"	0.00	0.00	1.00	0086789383	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,882.81"	"5,763.91"	"5,763.91"	15.00-%	"-1,182.42"	0.00	0.00	0.00	0.00	0.00	"6,700.40"		0.00	14.00%	938.05	14.00%	938.05	0.00	"1,876.10"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"3,060.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"3,600.00"	"2,812.50"	"2,056.50"	0.00	0.00	1.00	0086789383	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,812.50"	"2,056.50"	"2,056.50"	15.00-%	-421.88	0.00	0.00	0.00	0.00	0.00	"2,390.62"		0.00	14.00%	334.69	14.00%	334.69	0.00	669.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"1,351.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ME016864	WATER SEPARATOR	84099911	NOS	"1,590.00"	"1,242.19"	908.29	0.00	0.00	1.00	0086789383	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,242.19"	908.29	908.29	15.00-%	-186.33	0.00	0.00	0.00	0.00	0.00	"1,055.86"		0.00	14.00%	147.82	14.00%	147.82	0.00	295.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"1,402.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0086789383	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,289.06"	942.56	942.56	15.00-%	-193.36	0.00	0.00	0.00	0.00	0.00	"1,095.70"		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"1,164.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID317157	ASSY HIGH PRESSURE PIPE 7(E694 ENGINE)	87089900	NOS	"1,370.00"	"1,070.31"	782.61	0.00	0.00	1.00	0086789383	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,070.31"	782.61	782.61	15.00-%	-160.55	0.00	0.00	0.00	0.00	0.00	909.76		0.00	14.00%	127.37	14.00%	127.37	0.00	254.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"1,268.21"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,492.00"	"1,165.63"	852.31	0.00	0.00	1.00	0086789383	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,165.63"	852.31	852.31	15.00-%	-174.84	0.00	0.00	0.00	0.00	0.00	990.79		0.00	14.00%	138.71	14.00%	138.71	0.00	277.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"1,270.75"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086789383	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"1,955.01"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA221146	BALL JOINT (THK M10) - 6X4 TIPPER 40\40	87082900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0086789383	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	15.00-%	-269.53	0.00	0.00	0.00	0.00	0.00	"1,527.35"		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"2,252.51"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0086789383	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	15.00-%	-310.55	0.00	0.00	0.00	0.00	0.00	"1,759.77"		0.00	14.00%	246.37	14.00%	246.37	0.00	492.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"1,122.00"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086789383	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00	950.84		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"2,201.50"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0086789383	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	15.00-%	-329.24	0.00	0.00	0.00	0.00	0.00	"1,865.68"		0.00	9.00%	167.91	9.00%	167.91	0.00	335.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496055	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791199	3783052500160	02:17 PM	03:42 PM	"1,092.24"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086789383	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,003.91"	734.06	734.06	15.00-%	-150.59	0.00	0.00	0.00	0.00	0.00	853.32		0.00	14.00%	119.46	14.00%	119.46	0.00	238.92	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	"9,345.63"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID205981	VISCOUS FAN ASSY (LCV)	87089900	NOS	"10,995.00"	"8,589.84"	"6,280.89"	0.00	0.00	1.00	0086789518	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,589.84"	"6,280.89"	"6,280.89"	15.00-%	"-1,288.48"	0.00	0.00	0.00	0.00	0.00	"7,301.25"		0.00	14.00%	"1,022.19"	14.00%	"1,022.19"	0.00	"2,044.38"	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	956.24	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086789518	1.00			ZF22	Spares Invoice	April	2025	1.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.06		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	386.75	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	455.00	355.47	259.92	0.00	0.00	1.00	0086789518	1.00			ZF22	Spares Invoice	April	2025	1.00	355.47	259.92	259.92	15.00-%	-53.32	0.00	0.00	0.00	0.00	0.00	302.15		0.00	14.00%	42.30	14.00%	42.30	0.00	84.60	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	"1,134.75"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0086789518	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,131.36"	851.01	851.01	15.00-%	-169.70	0.00	0.00	0.00	0.00	0.00	961.65		0.00	9.00%	86.55	9.00%	86.55	0.00	173.10	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	684.24	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0086789518	1.00			ZF22	Spares Invoice	April	2025	1.00	628.91	459.86	459.86	15.00-%	-94.34	0.00	0.00	0.00	0.00	0.00	534.56		0.00	14.00%	74.84	14.00%	74.84	0.00	149.68	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	"4,925.69"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086789518	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	"3,848.19"		0.00	14.00%	538.75	14.00%	538.75	0.00	"1,077.50"	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	"1,496.00"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	880.00	687.50	502.70	0.00	0.00	2.00	0086789518	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	"1,168.74"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	"1,053.98"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	310.00	262.71	197.61	0.00	0.00	4.00	0086789518	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,050.84"	790.44	790.44	15.00-%	-157.63	0.00	0.00	0.00	0.00	0.00	893.20		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	739.49	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086789518	2.00			ZF22	Spares Invoice	April	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.69		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	416.52	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086789518	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	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	"2,311.99"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	680.00	531.25	388.45	0.00	0.00	4.00	0086789518	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,125.00"	"1,553.80"	"1,553.80"	15.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,806.23"		0.00	14.00%	252.88	14.00%	252.88	0.00	505.76	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	739.49	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086789518	2.00			ZF22	Spares Invoice	April	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.69		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	340.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086789518	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	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	365.51	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0086789518	2.00			ZF22	Spares Invoice	April	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	"4,441.20"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,045.00"	885.59	666.14	0.00	0.00	5.00	0086789518	5.00			ZF22	Spares Invoice	April	2025	5.00	"4,427.95"	"3,330.70"	"3,330.70"	15.00-%	-664.19	0.00	0.00	0.00	0.00	0.00	"3,763.72"		0.00	9.00%	338.74	9.00%	338.74	0.00	677.48	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	"2,192.99"	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	645.00	503.91	368.46	0.00	0.00	4.00	0086789518	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	15.00-%	-302.35	0.00	0.00	0.00	0.00	0.00	"1,713.27"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	850.01	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	4.00	0086789518	4.00			ZF22	Spares Invoice	April	2025	4.00	847.48	637.44	637.44	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.35		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	187.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55.00	42.97	31.42	0.00	0.00	4.00	0086789518	4.00			ZF22	Spares Invoice	April	2025	4.00	171.88	125.68	125.68	15.00-%	-25.78	0.00	0.00	0.00	0.00	0.00	146.10		0.00	14.00%	20.45	14.00%	20.45	0.00	40.90	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	306.00	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	360.00	305.08	229.48	0.00	0.00	1.00	0086789518	1.00			ZF22	Spares Invoice	April	2025	1.00	305.08	229.48	229.48	15.00-%	-45.76	0.00	0.00	0.00	0.00	0.00	259.32		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018494780	08-04-2025	ZORD	ZHAW	BRIGHT AUTOMOBILES	08-04-2025	0094791323	3783052500161	12:34 PM	03:59 PM	416.52	Spares Sales Order	0011425057	29ADDPA7389Q1ZR	3783	PSN Automotive Marketing	Hubli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086789518	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	325.40		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	9964199310	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	803.26	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206289	BEARING SLEEVE 2ND GEAR (11.12)	87082900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0086789555	1.00			ZF22	Spares Invoice	April	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.54		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	"19,694.60"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"23,170.00"	"18,101.56"	"13,235.86"	0.00	0.00	1.00	0086789555	1.00			ZF22	Spares Invoice	April	2025	1.00	"18,101.56"	"13,235.86"	"13,235.86"	15.00-%	"-2,715.23"	0.00	0.00	0.00	0.00	0.00	"15,386.42"		0.00	14.00%	"2,154.09"	14.00%	"2,154.09"	0.00	"4,308.18"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	"9,367.04"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"5,510.00"	"4,304.69"	"3,147.59"	0.00	0.00	2.00	0086789555	2.00			ZF22	Spares Invoice	April	2025	2.00	"8,609.38"	"6,295.18"	"6,295.18"	15.00-%	"-1,291.41"	0.00	0.00	0.00	0.00	0.00	"7,318.00"		0.00	14.00%	"1,024.52"	14.00%	"1,024.52"	0.00	"2,049.04"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	"13,595.81"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,995.00"	"12,496.09"	"9,137.14"	0.00	0.00	1.00	0086789555	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,496.09"	"9,137.14"	"9,137.14"	15.00-%	"-1,874.41"	0.00	0.00	0.00	0.00	0.00	"10,621.73"		0.00	14.00%	"1,487.04"	14.00%	"1,487.04"	0.00	"2,974.08"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	37.40	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	22.00	17.19	12.57	0.00	0.00	2.00	0086789555	2.00			ZF22	Spares Invoice	April	2025	2.00	34.38	25.14	25.14	15.00-%	-5.16	0.00	0.00	0.00	0.00	0.00	29.22		0.00	14.00%	4.09	14.00%	4.09	0.00	8.18	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	"17,114.82"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,135.00"	"15,730.47"	"11,502.12"	0.00	0.00	1.00	0086789555	1.00			ZF22	Spares Invoice	April	2025	1.00	"15,730.47"	"11,502.12"	"11,502.12"	15.00-%	"-2,359.57"	0.00	0.00	0.00	0.00	0.00	"13,370.96"		0.00	14.00%	"1,871.93"	14.00%	"1,871.93"	0.00	"3,743.86"	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	"1,606.51"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0086789555	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	15.00-%	-240.26	0.00	0.00	0.00	0.00	0.00	"1,361.45"		0.00	9.00%	122.53	9.00%	122.53	0.00	245.06	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	"6,307.02"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,710.00"	"3,144.07"	"2,364.97"	0.00	0.00	2.00	0086789555	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,288.14"	"4,729.94"	"4,729.94"	15.00-%	-943.22	0.00	0.00	0.00	0.00	0.00	"5,344.94"		0.00	9.00%	481.04	9.00%	481.04	0.00	962.08	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	"3,833.52"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	2.00	0086789555	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,822.04"	"2,874.94"	"2,874.94"	15.00-%	-573.31	0.00	0.00	0.00	0.00	0.00	"3,248.74"		0.00	9.00%	292.39	9.00%	292.39	0.00	584.78	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	297.51	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205558	BALL TERRA 25	87089900	NOS	70.00	54.69	39.99	0.00	0.00	5.00	0086789555	5.00			ZF22	Spares Invoice	April	2025	5.00	273.45	199.95	199.95	15.00-%	-41.02	0.00	0.00	0.00	0.00	0.00	232.43		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495920	08-04-2025	ZORD	ZHAW	Divisional Controller Haveri	08-04-2025	0094791358	3783052500162	03:19 PM	04:04 PM	"1,096.51"	Spares Sales Order	0010296818	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	430.00	335.94	245.64	0.00	0.00	3.00	0086789555	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00	856.65		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	7760991906	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495829	08-04-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-04-2025	0094791417	3783052500163	03:09 PM	04:09 PM	"2,822.01"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA225965	ROD END	87089900	NOS	"1,660.00"	"1,296.88"	948.28	0.00	0.00	2.00	0086789595	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,593.76"	"1,896.56"	"1,896.56"	15.00-%	-389.06	0.00	0.00	0.00	0.00	0.00	"2,204.69"		0.00	14.00%	308.66	14.00%	308.66	0.00	617.32	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018495829	08-04-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-04-2025	0094791417	3783052500163	03:09 PM	04:09 PM	"16,753.39"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IE313978	INSTRUMENT CLUSTER	87089900	NOS	"19,710.00"	"15,398.44"	"11,259.34"	0.00	0.00	1.00	0086789595	1.00			ZF22	Spares Invoice	April	2025	1.00	"15,398.44"	"11,259.34"	"11,259.34"	15.00-%	"-2,309.77"	0.00	0.00	0.00	0.00	0.00	"13,088.57"		0.00	14.00%	"1,832.41"	14.00%	"1,832.41"	0.00	"3,664.82"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495829	08-04-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-04-2025	0094791417	3783052500163	03:09 PM	04:09 PM	"14,194.95"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,670.00"	"1,304.69"	953.99	0.00	0.00	10.00	0086789595	10.00			ZF22	Spares Invoice	April	2025	10.00	"13,046.90"	"9,539.90"	"9,539.90"	15.00-%	"-1,957.04"	0.00	0.00	0.00	0.00	0.00	"11,089.79"		0.00	14.00%	"1,552.58"	14.00%	"1,552.58"	0.00	"3,105.16"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495829	08-04-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-04-2025	0094791417	3783052500163	03:09 PM	04:09 PM	"4,683.49"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID311462	COMPANION FLANGE CROSS SERRATED	87089900	NOS	"5,510.00"	"4,304.69"	"3,147.59"	0.00	0.00	1.00	0086789595	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,304.69"	"3,147.59"	"3,147.59"	15.00-%	-645.70	0.00	0.00	0.00	0.00	0.00	"3,658.97"		0.00	14.00%	512.26	14.00%	512.26	0.00	"1,024.52"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495829	08-04-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-04-2025	0094791417	3783052500163	03:09 PM	04:09 PM	"14,547.67"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0086789595	1.00			ZF22	Spares Invoice	April	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00	"11,365.35"		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495829	08-04-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-04-2025	0094791417	3783052500163	03:09 PM	04:09 PM	"3,429.73"	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,035.00"	"3,152.34"	"2,304.99"	0.00	0.00	1.00	0086789595	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	"2,679.47"		0.00	14.00%	375.13	14.00%	375.13	0.00	750.26	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495829	08-04-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-04-2025	0094791417	3783052500163	03:09 PM	04:09 PM	709.75	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304126	ASSY CLUTCH RELEASE SHAFT	87089900	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0086789595	1.00			ZF22	Spares Invoice	April	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	0.00	0.00	0.00	0.00	0.00	554.49		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018495829	08-04-2025	ZORD	ZHAW	Divisinol Controller Gadag	08-04-2025	0094791417	3783052500163	03:09 PM	04:09 PM	221.01	Spares Sales Order	0010295303	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205396	NUT MAIIN SHAFT M42 X 1.5	73181600	NOS	260.00	220.34	165.74	0.00	0.00	1.00	0086789595	1.00			ZF22	Spares Invoice	April	2025	1.00	220.34	165.74	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00	187.29		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	7760991806	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496311	08-04-2025	ZORD	ZHAW	Savle Automobiles	08-04-2025	0094791471	3783052500164	04:18 PM	04:19 PM	"14,272.00"	Spares Sales Order	0010263227	29BHXPS3808R1ZY	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,395.00"	"6,558.60"	"4,795.64"	0.00	0.00	2.00	0086789683	2.00			ZF22	Spares Invoice	April	2025	2.00	"13,117.20"	"9,591.28"	"9,591.28"	15.00-%	"-1,967.58"	0.00	0.00	0.00	0.00	0.00	"11,150.10"		0.00	14.00%	"1,560.95"	14.00%	"1,560.95"	0.00	"3,121.90"	0.00	9448349361	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496534	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791841	3783052500165	04:52 PM	05:06 PM	"3,187.42"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,875.00"	"1,588.99"	"1,195.23"	0.00	0.00	2.00	0086790112	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,177.98"	"2,390.46"	"2,390.46"	15.00-%	-476.70	0.00	0.00	0.00	0.00	0.00	"2,701.18"		0.00	9.00%	243.12	9.00%	243.12	0.00	486.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496534	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791841	3783052500165	04:52 PM	05:06 PM	"1,495.97"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	880.00	687.50	502.70	0.00	0.00	2.00	0086790112	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	"1,168.71"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496534	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791841	3783052500165	04:52 PM	05:06 PM	493.00	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0086790112	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	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496534	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791841	3783052500165	04:52 PM	05:06 PM	"1,988.97"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,170.00"	914.07	668.36	0.00	0.00	2.00	0086790112	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,828.14"	"1,336.72"	"1,336.72"	15.00-%	-274.22	0.00	0.00	0.00	0.00	0.00	"1,553.87"		0.00	14.00%	217.55	14.00%	217.55	0.00	435.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496534	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791841	3783052500165	04:52 PM	05:06 PM	"1,402.46"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,650.00"	"1,289.06"	942.56	0.00	0.00	1.00	0086790112	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,289.06"	942.56	942.56	15.00-%	-193.36	0.00	0.00	0.00	0.00	0.00	"1,095.66"		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496534	08-04-2025	ZORD	ZHAW	BHARAT EICHER AUTOMOBILES	08-04-2025	0094791841	3783052500165	04:52 PM	05:06 PM	"1,268.18"	Spares Sales Order	0011505908	29BGYPK0190E1Z1	3783	PSN Automotive Marketing	Hubli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,492.00"	"1,165.63"	852.31	0.00	0.00	1.00	0086790112	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,165.63"	852.31	852.31	15.00-%	-174.84	0.00	0.00	0.00	0.00	0.00	990.76		0.00	14.00%	138.71	14.00%	138.71	0.00	277.42	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496585	08-04-2025	ZORD	ZHAW	VIJAY MOTORS	08-04-2025	0094792134	3783052500166	04:58 PM	05:37 PM	782.60	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID307676	POLY V BELT	40101290	NOS	455.00	385.60	290.04	0.00	0.00	2.00	0086790452	2.00			ZF22	Spares Invoice	April	2025	2.00	771.20	580.08	580.08	14.00-%	-107.97	0.00	0.00	0.00	0.00	0.00	663.22		0.00	9.00%	59.69	9.00%	59.69	0.00	119.38	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496585	08-04-2025	ZORD	ZHAW	VIJAY MOTORS	08-04-2025	0094792134	3783052500166	04:58 PM	05:37 PM	"1,023.40"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.85	339.89	0.00	0.00	2.00	0086790452	2.00			ZF22	Spares Invoice	April	2025	2.00	929.70	679.78	679.78	14.00-%	-130.16	0.00	0.00	0.00	0.00	0.00	799.52		0.00	14.00%	111.94	14.00%	111.94	0.00	223.88	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496585	08-04-2025	ZORD	ZHAW	VIJAY MOTORS	08-04-2025	0094792134	3783052500166	04:58 PM	05:37 PM	"12,895.50"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086790452	1.00			ZF22	Spares Invoice	April	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"	14.00-%	"-1,640.08"	0.00	0.00	0.00	0.00	0.00	"10,074.56"		0.00	14.00%	"1,410.47"	14.00%	"1,410.47"	0.00	"2,820.94"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496585	08-04-2025	ZORD	ZHAW	VIJAY MOTORS	08-04-2025	0094792134	3783052500166	04:58 PM	05:37 PM	107.50	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	125.00	105.93	79.68	0.00	0.00	1.00	0086790452	1.00			ZF22	Spares Invoice	April	2025	1.00	105.93	79.68	79.68	14.00-%	-14.83	0.00	0.00	0.00	0.00	0.00	91.10		0.00	9.00%	8.20	9.00%	8.20	0.00	16.40	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496585	08-04-2025	ZORD	ZHAW	VIJAY MOTORS	08-04-2025	0094792134	3783052500166	04:58 PM	05:37 PM	946.00	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086790452	1.00			ZF22	Spares Invoice	April	2025	1.00	859.38	628.38	628.38	14.00-%	-120.31	0.00	0.00	0.00	0.00	0.00	739.06		0.00	14.00%	103.47	14.00%	103.47	0.00	206.94	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496936	08-04-2025	ZORD	ZLUB	VIJAY MOTORS	08-04-2025	0094792167	3783052500167	05:39 PM	05:41 PM	"4,842.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	866.94	0.00	0.00	4.00	0086790490	4.00			ZF22	Spares Invoice	April	2025	4.00	"4,610.24"	"3,467.76"	"3,467.76"	11.00-%	-507.13	0.00	0.00	0.00	0.00	0.00	"4,103.44"		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	7975825858	0001		4.000		0.00	16.00	16.000	PAC	PAC	PAK		
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	743.75	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	875.00	683.59	499.84	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	683.59	499.84	499.84	15.00-%	-102.54	0.00	0.00	0.00	0.00	0.00	581.05		0.00	14.00%	81.35	14.00%	81.35	0.00	162.70	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"-4,395.50"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	631.36	474.91	474.91	690.00-%	"-4,356.38"	0.00	0.00	0.00	0.00	0.00	"-3,725.00"		0.00	9.00%	-335.25	9.00%	-335.25	0.00	-670.50	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"15,928.92"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203483	SET CASE DIFFERENTIAL	73251000	NOS	"18,740.00"	"15,881.36"	"11,945.96"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"15,881.36"	"11,945.96"	"11,945.96"	15.00-%	"-2,382.20"	0.00	0.00	0.00	0.00	0.00	"13,499.08"		0.00	9.00%	"1,214.92"	9.00%	"1,214.92"	0.00	"2,429.84"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"1,899.75"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	"2,235.00"	"1,894.07"	"1,424.72"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,894.07"	"1,424.72"	"1,424.72"	15.00-%	-284.11	0.00	0.00	0.00	0.00	0.00	"1,609.95"		0.00	9.00%	144.90	9.00%	144.90	0.00	289.80	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"1,751.00"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,609.38"	"1,176.78"	"1,176.78"	15.00-%	-241.41	0.00	0.00	0.00	0.00	0.00	"1,367.96"		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"2,936.73"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,455.00"	"2,927.97"	"2,202.42"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,927.97"	"2,202.42"	"2,202.42"	15.00-%	-439.20	0.00	0.00	0.00	0.00	0.00	"2,488.75"		0.00	9.00%	223.99	9.00%	223.99	0.00	447.98	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"1,151.73"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,058.59"	774.04	774.04	15.00-%	-158.79	0.00	0.00	0.00	0.00	0.00	899.79		0.00	14.00%	125.97	14.00%	125.97	0.00	251.94	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	63.74	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205048	O RING (COM FLANGE)	87089900	NOS	75.00	58.59	42.84	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	58.59	42.84	42.84	15.00-%	-8.79	0.00	0.00	0.00	0.00	0.00	49.80		0.00	14.00%	6.97	14.00%	6.97	0.00	13.94	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	841.50	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	495.00	386.72	282.77	0.00	0.00	2.00	0086790661	2.00			ZF22	Spares Invoice	April	2025	2.00	773.44	565.54	565.54	15.00-%	-116.02	0.00	0.00	0.00	0.00	0.00	657.42		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"19,694.40"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"23,170.00"	"18,101.56"	"13,235.86"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"18,101.56"	"13,235.86"	"13,235.86"	15.00-%	"-2,715.23"	0.00	0.00	0.00	0.00	0.00	"15,386.22"		0.00	14.00%	"2,154.09"	14.00%	"2,154.09"	0.00	"4,308.18"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"2,685.98"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	15.00-%	-401.70	0.00	0.00	0.00	0.00	0.00	"2,276.26"		0.00	9.00%	204.86	9.00%	204.86	0.00	409.72	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"1,410.99"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,660.00"	"1,406.78"	"1,058.18"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.75"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"2,894.24"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,405.00"	"2,660.16"	"1,945.11"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,660.16"	"1,945.11"	"1,945.11"	15.00-%	-399.02	0.00	0.00	0.00	0.00	0.00	"2,261.12"		0.00	14.00%	316.56	14.00%	316.56	0.00	633.12	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	18.71	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	22.00	17.19	12.57	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	17.19	12.57	12.57	15.00-%	-2.58	0.00	0.00	0.00	0.00	0.00	14.61		0.00	14.00%	2.05	14.00%	2.05	0.00	4.10	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"13,595.69"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,995.00"	"12,496.09"	"9,137.14"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,496.09"	"9,137.14"	"9,137.14"	15.00-%	"-1,874.41"	0.00	0.00	0.00	0.00	0.00	"10,621.61"		0.00	14.00%	"1,487.04"	14.00%	"1,487.04"	0.00	"2,974.08"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"17,114.67"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,135.00"	"15,730.47"	"11,502.12"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"15,730.47"	"11,502.12"	"11,502.12"	15.00-%	"-2,359.57"	0.00	0.00	0.00	0.00	0.00	"13,370.81"		0.00	14.00%	"1,871.93"	14.00%	"1,871.93"	0.00	"3,743.86"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"3,914.22"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,605.00"	"3,902.54"	"2,935.49"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,902.54"	"2,935.49"	"2,935.49"	15.00-%	-585.38	0.00	0.00	0.00	0.00	0.00	"3,317.14"		0.00	9.00%	298.54	9.00%	298.54	0.00	597.08	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	803.24	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00	680.72		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"3,153.48"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,710.00"	"3,144.07"	"2,364.97"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,144.07"	"2,364.97"	"2,364.97"	15.00-%	-471.61	0.00	0.00	0.00	0.00	0.00	"2,672.44"		0.00	9.00%	240.52	9.00%	240.52	0.00	481.04	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	"1,916.74"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	15.00-%	-286.65	0.00	0.00	0.00	0.00	0.00	"1,624.36"		0.00	9.00%	146.19	9.00%	146.19	0.00	292.38	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	739.50	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	870.00	679.69	496.99	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	679.69	496.99	496.99	15.00-%	-101.95	0.00	0.00	0.00	0.00	0.00	577.74		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	476.01	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	140.00	109.38	79.98	0.00	0.00	4.00	0086790661	4.00			ZF22	Spares Invoice	April	2025	4.00	437.52	319.92	319.92	15.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	371.89		0.00	14.00%	52.06	14.00%	52.06	0.00	104.12	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496504	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792355	3783052500168	04:28 PM	05:57 PM	671.51	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	790.00	669.49	503.59	0.00	0.00	1.00	0086790661	1.00			ZF22	Spares Invoice	April	2025	1.00	669.49	503.59	503.59	15.00-%	-100.42	0.00	0.00	0.00	0.00	0.00	569.07		0.00	9.00%	51.22	9.00%	51.22	0.00	102.44	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497111	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792380	3783052500169	05:59 PM	06:00 PM	"9,005.55"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	"10,595.00"	"8,277.34"	"6,052.39"	0.00	0.00	1.00	0086790690	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,277.34"	"6,052.39"	"6,052.39"	15.00-%	"-1,241.60"	0.00	0.00	0.00	0.00	0.00	"7,035.55"		0.00	14.00%	985.00	14.00%	985.00	0.00	"1,970.00"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497111	08-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	08-04-2025	0094792380	3783052500169	05:59 PM	06:00 PM	"14,547.45"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313944	MAIN SHAFTET70S6	87089900	NOS	"17,115.00"	"13,371.09"	"9,776.94"	0.00	0.00	1.00	0086790690	1.00			ZF22	Spares Invoice	April	2025	1.00	"13,371.09"	"9,776.94"	"9,776.94"	15.00-%	"-2,005.66"	0.00	0.00	0.00	0.00	0.00	"11,365.13"		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497130	08-04-2025	ZORD	ZHAW	VIJAY MOTORS	08-04-2025	0094792400	3783052500170	06:02 PM	06:03 PM	"11,997.00"	Spares Sales Order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	2223552773	PUMP UNIT	84138120A	NOS	"13,950.00"	"10,898.44"	"7,968.94"	0.00	0.00	1.00	0086790709	1.00			ZF22	Spares Invoice	April	2025	1.00	"10,898.44"	"7,968.94"	"7,968.94"	14.00-%	"-1,525.78"	0.00	0.00	0.00	0.00	0.00	"9,372.66"		0.00	14.00%	"1,312.17"	14.00%	"1,312.17"	0.00	"2,624.34"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497145	08-04-2025	ZORD	ZLUB	Shri Sai Auto Service Centre	08-04-2025	0094792417	3783052500171	06:05 PM	06:05 PM	"12,126.00"	Spares Sales Order	0010263188	29AEQPY6361L1ZC	3783	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,290.00"	"1,093.20"	977.12	0.00	0.00	10.00	0086790725	10.00			ZF22	Spares Invoice	April	2025	10.00	"10,932.00"	"9,771.20"	"9,771.20"	6.00-%	-655.92	0.00	0.00	0.00	0.00	0.00	"10,276.30"		0.00	9.00%	924.85	9.00%	924.85	0.00	"1,849.70"	0.00	9611403249	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"20,882.54"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC513335	MAIN AIR SPRING ROLLING LOBE	87089900	NOS	"12,645.00"	"9,878.91"	"7,223.46"	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	"19,757.82"	"14,446.92"	"14,446.92"	16.00-%	"-3,161.25"	0.00	0.00	-282.14	0.00	0.00	"16,314.50"		0.00	14.00%	"2,284.02"	14.00%	"2,284.02"	0.00	"4,568.04"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	404.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	382.82	279.92	279.92	16.00-%	-61.25	0.00	0.00	-5.47	0.00	0.00	316.10		0.00	14.00%	44.25	14.00%	44.25	0.00	88.50	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	627.55	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID329851	SEAL ROCKER COVER	87089900	NOS	760.00	593.75	434.15	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	593.75	434.15	434.15	16.00-%	-95.00	0.00	0.00	-8.48	0.00	0.00	490.27		0.00	14.00%	68.64	14.00%	68.64	0.00	137.28	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"3,529.97"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	5.00	0086790900	5.00			ZF22	Spares Invoice	April	2025	5.00	"3,339.85"	"2,442.10"	"2,442.10"	16.00-%	-534.38	0.00	0.00	-47.69	0.00	0.00	"2,757.79"		0.00	14.00%	386.09	14.00%	386.09	0.00	772.18	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"1,350.05"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,277.34"	933.99	933.99	16.00-%	-204.37	0.00	0.00	-18.24	0.00	0.00	"1,054.73"		0.00	14.00%	147.66	14.00%	147.66	0.00	295.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	433.50	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	444.92	334.67	334.67	16.00-%	-71.19	0.00	0.00	-6.35	0.00	0.00	367.38		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"4,285.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	16.00-%	-703.73	0.00	0.00	-62.81	0.00	0.00	"3,631.79"		0.00	9.00%	326.86	9.00%	326.86	0.00	653.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	545.00	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA207937	SPACER DIFF. PINION - 440DH (15.13)	87085000	NOS	110.00	85.94	62.84	0.00	0.00	6.00	0086790900	6.00			ZF22	Spares Invoice	April	2025	6.00	515.64	377.04	377.04	16.00-%	-82.50	0.00	0.00	-7.36	0.00	0.00	425.78		0.00	14.00%	59.61	14.00%	59.61	0.00	119.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"4,124.47"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	"4,995.00"	"3,902.34"	"2,853.39"	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,902.34"	"2,853.39"	"2,853.39"	16.00-%	-624.37	0.00	0.00	-55.73	0.00	0.00	"3,222.25"		0.00	14.00%	451.11	14.00%	451.11	0.00	902.22	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"2,163.39"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID210325	SYNCHRO RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	16.00-%	-327.50	0.00	0.00	-29.23	0.00	0.00	"1,690.15"		0.00	14.00%	236.62	14.00%	236.62	0.00	473.24	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	371.53	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MS660164	HOSE CLIP (13.1)	73269099	NOS	15.00	12.71	9.56	0.00	0.00	30.00	0086790900	30.00			ZF22	Spares Invoice	April	2025	30.00	381.30	286.80	286.80	16.00-%	-61.01	0.00	0.00	-5.44	0.00	0.00	314.85		0.00	9.00%	28.34	9.00%	28.34	0.00	56.68	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"1,250.97"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	505.00	427.97	321.92	0.00	0.00	3.00	0086790900	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,283.91"	965.76	965.76	16.00-%	-205.43	0.00	0.00	-18.33	0.00	0.00	"1,060.15"		0.00	9.00%	95.41	9.00%	95.41	0.00	190.82	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	999.11	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID205096	HOSE TC OUTLET (TIPPER)	40091100	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,025.42"	771.32	771.32	16.00-%	-164.07	0.00	0.00	-14.64	0.00	0.00	846.71		0.00	9.00%	76.20	9.00%	76.20	0.00	152.40	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	635.80	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	770.00	601.56	439.86	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	601.56	439.86	439.86	16.00-%	-96.25	0.00	0.00	-8.59	0.00	0.00	496.72		0.00	14.00%	69.54	14.00%	69.54	0.00	139.08	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	165.16	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	100.00	84.75	63.75	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	-2.42	0.00	0.00	139.96		0.00	9.00%	12.60	9.00%	12.60	0.00	25.20	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	693.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308723	FOOT STEP GARNISH LD RH	87081090	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	-9.37	0.00	0.00	541.88		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	693.60	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	656.25	479.85	479.85	16.00-%	-105.00	0.00	0.00	-9.37	0.00	0.00	541.88		0.00	14.00%	75.86	14.00%	75.86	0.00	151.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"1,478.04"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	895.00	699.22	511.27	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	16.00-%	-223.75	0.00	0.00	-19.97	0.00	0.00	"1,154.72"		0.00	14.00%	161.66	14.00%	161.66	0.00	323.32	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	297.24	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	90.00	70.31	51.41	0.00	0.00	4.00	0086790900	4.00			ZF22	Spares Invoice	April	2025	4.00	281.24	205.64	205.64	16.00-%	-45.00	0.00	0.00	-4.02	0.00	0.00	232.22		0.00	14.00%	32.51	14.00%	32.51	0.00	65.02	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	359.20	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	368.64	277.29	277.29	16.00-%	-58.98	0.00	0.00	-5.26	0.00	0.00	304.40		0.00	9.00%	27.40	9.00%	27.40	0.00	54.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	495.48	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB344408	CLIP TRIM	87089900	NOS	15.00	11.72	8.57	0.00	0.00	40.00	0086790900	40.00			ZF22	Spares Invoice	April	2025	40.00	468.80	342.80	342.80	16.00-%	-75.01	0.00	0.00	-6.69	0.00	0.00	387.10		0.00	14.00%	54.19	14.00%	54.19	0.00	108.38	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	867.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA303986	XENOY CRASH BOX LH	87089900	NOS	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	820.31	599.81	599.81	16.00-%	-131.25	0.00	0.00	-11.71	0.00	0.00	677.35		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"1,403.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	-18.97	0.00	0.00	"1,096.67"		0.00	14.00%	153.53	14.00%	153.53	0.00	307.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	127.99	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394545	SASH LOWER FDR LH ASSY	87081090	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	121.09	88.54	88.54	16.00-%	-19.37	0.00	0.00	-1.73	0.00	0.00	99.99		0.00	14.00%	14.00	14.00%	14.00	0.00	28.00	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	701.87	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA302482	FENDER LH	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	664.06	485.56	485.56	16.00-%	-106.25	0.00	0.00	-9.48	0.00	0.00	548.33		0.00	14.00%	76.77	14.00%	76.77	0.00	153.54	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"1,403.73"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,328.14"	971.12	971.12	16.00-%	-212.50	0.00	0.00	-18.97	0.00	0.00	"1,096.67"		0.00	14.00%	153.53	14.00%	153.53	0.00	307.06	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	346.81	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA308991	PULL HANDLE CUP	87081090	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	328.14	239.92	239.92	16.00-%	-52.50	0.00	0.00	-4.69	0.00	0.00	270.95		0.00	14.00%	37.93	14.00%	37.93	0.00	75.86	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	578.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB258600	STRICKER	87089900	NOS	175.00	136.72	99.97	0.00	0.00	4.00	0086790900	4.00			ZF22	Spares Invoice	April	2025	4.00	546.88	399.88	399.88	16.00-%	-87.50	0.00	0.00	-7.81	0.00	0.00	451.57		0.00	14.00%	63.22	14.00%	63.22	0.00	126.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"1,597.78"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	645.00	503.91	368.46	0.00	0.00	3.00	0086790900	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,511.73"	"1,105.38"	"1,105.38"	16.00-%	-241.88	0.00	0.00	-21.59	0.00	0.00	"1,248.26"		0.00	14.00%	174.76	14.00%	174.76	0.00	349.52	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	833.98	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	505.00	394.53	288.48	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	789.06	576.96	576.96	16.00-%	-126.25	0.00	0.00	-11.27	0.00	0.00	651.54		0.00	14.00%	91.22	14.00%	91.22	0.00	182.44	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	606.91	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	245.00	191.41	139.96	0.00	0.00	3.00	0086790900	3.00			ZF22	Spares Invoice	April	2025	3.00	574.23	419.88	419.88	16.00-%	-91.88	0.00	0.00	-8.20	0.00	0.00	474.15		0.00	14.00%	66.38	14.00%	66.38	0.00	132.76	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	511.94	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID206499	BEARING SLEEVE 3RD GEAR (LCV/MCV)	87082900	NOS	620.00	484.38	354.18	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	484.38	354.18	354.18	16.00-%	-77.50	0.00	0.00	-6.92	0.00	0.00	399.96		0.00	14.00%	55.99	14.00%	55.99	0.00	111.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"1,238.60"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA205444	BOLT (12X37) - HCV	73181500	NOS	75.00	63.56	47.81	0.00	0.00	20.00	0086790900	20.00			ZF22	Spares Invoice	April	2025	20.00	"1,271.20"	956.20	956.20	16.00-%	-203.39	0.00	0.00	-18.15	0.00	0.00	"1,049.66"		0.00	9.00%	94.47	9.00%	94.47	0.00	188.94	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"4,029.53"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID311109	WATER PUMP ASSY	87089900	NOS	"4,880.00"	"3,812.50"	"2,787.70"	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,812.50"	"2,787.70"	"2,787.70"	16.00-%	-610.00	0.00	0.00	-54.44	0.00	0.00	"3,148.07"		0.00	14.00%	440.73	14.00%	440.73	0.00	881.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"4,417.63"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	535.00	453.39	341.04	0.00	0.00	10.00	0086790900	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	16.00-%	-725.42	0.00	0.00	-64.74	0.00	0.00	"3,743.75"		0.00	9.00%	336.94	9.00%	336.94	0.00	673.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"1,028.02"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	972.66	711.21	711.21	16.00-%	-155.63	0.00	0.00	-13.89	0.00	0.00	803.14		0.00	14.00%	112.44	14.00%	112.44	0.00	224.88	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"2,295.51"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	16.00-%	-376.95	0.00	0.00	-33.64	0.00	0.00	"1,945.35"		0.00	9.00%	175.08	9.00%	175.08	0.00	350.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"2,225.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,695.00"	"2,283.90"	"1,717.95"	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,283.90"	"1,717.95"	"1,717.95"	16.00-%	-365.42	0.00	0.00	-32.61	0.00	0.00	"1,885.87"		0.00	9.00%	169.73	9.00%	169.73	0.00	339.46	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"3,232.71"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,058.59"	"2,236.44"	"2,236.44"	16.00-%	-489.37	0.00	0.00	-43.68	0.00	0.00	"2,525.55"		0.00	14.00%	353.58	14.00%	353.58	0.00	707.16	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	330.30	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086790900	2.00			ZF22	Spares Invoice	April	2025	2.00	312.50	228.50	228.50	16.00-%	-50.00	0.00	0.00	-4.46	0.00	0.00	258.04		0.00	14.00%	36.13	14.00%	36.13	0.00	72.26	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	805.01	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.08	41.43	0.00	0.00	15.00	0086790900	15.00			ZF22	Spares Invoice	April	2025	15.00	826.20	621.45	621.45	16.00-%	-132.19	0.00	0.00	-11.80	0.00	0.00	682.21		0.00	9.00%	61.40	9.00%	61.40	0.00	122.80	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"1,073.33"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	MH002171	"MH002171, STUD (10X25)"	73181500	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0086790900	20.00			ZF22	Spares Invoice	April	2025	20.00	"1,101.60"	828.60	828.60	16.00-%	-176.26	0.00	0.00	-15.73	0.00	0.00	909.61		0.00	9.00%	81.86	9.00%	81.86	0.00	163.72	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496788	08-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	08-04-2025	0094792592	3783052500172	05:21 PM	06:25 PM	"12,550.96"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,200.00"	"11,875.00"	"8,683.00"	0.00	0.00	1.00	0086790900	1.00			ZF22	Spares Invoice	April	2025	1.00	"11,875.00"	"8,683.00"	"8,683.00"	16.00-%	"-1,900.00"	0.00	0.00	-169.58	0.00	0.00	"9,805.44"		0.00	14.00%	"1,372.76"	14.00%	"1,372.76"	0.00	"2,745.52"	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497250	08-04-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	08-04-2025	0094792635	3783052500173	06:18 PM	06:31 PM	"1,694.27"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	2221441539	RUBBER CUSHION	87088000	NOS	995.00	777.35	568.39	0.00	0.00	2.00	0086790936	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,554.70"	"1,136.78"	"1,136.78"	14.00-%	-217.66	0.00	0.00	-13.37	0.00	0.00	"1,323.65"		0.00	14.00%	185.31	14.00%	185.31	0.00	370.62	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497250	08-04-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	08-04-2025	0094792635	3783052500173	06:18 PM	06:31 PM	"2,715.93"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	IC358367	BRAKE LINING (325X140)	68138100	NOS	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086790936	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	14.00-%	-378.48	0.00	0.00	-23.25	0.00	0.00	"2,301.63"		0.00	9.00%	207.15	9.00%	207.15	0.00	414.30	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497250	08-04-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	08-04-2025	0094792635	3783052500173	06:18 PM	06:31 PM	987.61	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,160.00"	906.25	662.65	0.00	0.00	1.00	0086790936	1.00			ZF22	Spares Invoice	April	2025	1.00	906.25	662.65	662.65	14.00-%	-126.88	0.00	0.00	-7.79	0.00	0.00	771.57		0.00	14.00%	108.02	14.00%	108.02	0.00	216.04	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497250	08-04-2025	ZORD	ZHAW	KOLHAPURE ANGOL AUTOMOBILES	08-04-2025	0094792635	3783052500173	06:18 PM	06:31 PM	"1,345.19"	Spares Sales Order	0011116331	29AACFK0221D1ZZ	3783	PSN Automotive Marketing	Hubli	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0086790936	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,234.38"	902.58	902.58	14.00-%	-172.81	0.00	0.00	-10.62	0.00	0.00	"1,050.93"		0.00	14.00%	147.13	14.00%	147.13	0.00	294.26	0.00	9448191572	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497170	08-04-2025	ZORD	ZHAW	SHAILESH TRADING CO	08-04-2025	0094792749	3783052500174	06:05 PM	06:45 PM	"5,465.53"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086791051	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	15.00-%	-825.64	0.00	0.00	-46.79	0.00	0.00	"4,631.81"		0.00	9.00%	416.86	9.00%	416.86	0.00	833.72	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497170	08-04-2025	ZORD	ZHAW	SHAILESH TRADING CO	08-04-2025	0094792749	3783052500174	06:05 PM	06:45 PM	"5,465.54"	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	85122010	NOS	"6,495.00"	"5,504.24"	"4,140.29"	0.00	0.00	1.00	0086791051	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,504.24"	"4,140.29"	"4,140.29"	15.00-%	-825.64	0.00	0.00	-46.79	0.00	0.00	"4,631.82"		0.00	9.00%	416.86	9.00%	416.86	0.00	833.72	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497170	08-04-2025	ZORD	ZHAW	SHAILESH TRADING CO	08-04-2025	0094792749	3783052500174	06:05 PM	06:45 PM	971.93	Spares Sales Order	0012281017	29ABJPL1765H1ZD	3783	PSN Automotive Marketing	Hubli	IC318241	BUSH DROP LINKVE2100	40169390	NOS	385.00	326.27	245.42	0.00	0.00	4.00	0086791051	3.00			ZF22	Spares Invoice	April	2025	3.00	978.81	981.68	736.26	15.00-%	-146.82	0.00	0.00	-8.32	0.00	0.00	823.67		0.00	9.00%	74.13	9.00%	74.13	0.00	148.26	0.00	9480054962	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	774.01	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	150.00	127.12	95.62	0.00	0.00	6.00	0086791080	6.00			ZF22	Spares Invoice	April	2025	6.00	762.72	573.72	573.72	14.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	655.95		0.00	9.00%	59.03	9.00%	59.03	0.00	118.06	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	946.00	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	4.00	0086791080	4.00			ZF22	Spares Invoice	April	2025	4.00	932.20	701.20	701.20	14.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	801.70		0.00	9.00%	72.15	9.00%	72.15	0.00	144.30	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	791.23	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	230.00	194.92	146.62	0.00	0.00	4.00	0086791080	4.00			ZF22	Spares Invoice	April	2025	4.00	779.68	586.48	586.48	14.00-%	-109.16	0.00	0.00	0.00	0.00	0.00	670.53		0.00	9.00%	60.35	9.00%	60.35	0.00	120.70	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	520.32	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0086791080	1.00			ZF22	Spares Invoice	April	2025	1.00	472.66	345.61	345.61	14.00-%	-66.17	0.00	0.00	0.00	0.00	0.00	406.50		0.00	14.00%	56.91	14.00%	56.91	0.00	113.82	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	"2,764.93"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IM300030	KIT WHEEL NUT & BOLT - HCV (FRONT) ROUGH	73181500	NOS	"3,215.00"	"2,724.58"	"2,049.43"	0.00	0.00	1.00	0086791080	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,724.58"	"2,049.43"	"2,049.43"	14.00-%	-381.44	0.00	0.00	0.00	0.00	0.00	"2,343.17"		0.00	9.00%	210.88	9.00%	210.88	0.00	421.76	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	"2,739.12"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IM300029	KIT WHEEL NUT & BOLT - HCV (REAR) ROUGH	73181500	NOS	"3,185.00"	"2,699.15"	"2,030.30"	0.00	0.00	1.00	0086791080	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,699.15"	"2,030.30"	"2,030.30"	14.00-%	-377.88	0.00	0.00	0.00	0.00	0.00	"2,321.30"		0.00	9.00%	208.91	9.00%	208.91	0.00	417.82	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	"1,685.61"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086791080	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	14.00-%	-214.38	0.00	0.00	0.00	0.00	0.00	"1,316.89"		0.00	14.00%	184.36	14.00%	184.36	0.00	368.72	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	"1,277.12"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	"1,485.00"	"1,258.47"	946.62	0.00	0.00	1.00	0086791080	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,258.47"	946.62	946.62	14.00-%	-176.19	0.00	0.00	0.00	0.00	0.00	"1,082.30"		0.00	9.00%	97.41	9.00%	97.41	0.00	194.82	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	"1,010.50"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	84212900	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0086791080	1.00			ZF22	Spares Invoice	April	2025	1.00	995.76	749.01	749.01	14.00-%	-139.41	0.00	0.00	0.00	0.00	0.00	856.36		0.00	9.00%	77.07	9.00%	77.07	0.00	154.14	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	"2,365.03"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID316950	FILTER ELEMENT	48239090	NOS	"2,750.00"	"2,330.51"	"1,753.01"	0.00	0.00	1.00	0086791080	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,330.51"	"1,753.01"	"1,753.01"	14.00-%	-326.27	0.00	0.00	0.00	0.00	0.00	"2,004.27"		0.00	9.00%	180.38	9.00%	180.38	0.00	360.76	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	731.01	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	ID316951	SECONDARY FILTER	56039400	NOS	850.00	758.93	580.43	0.00	0.00	1.00	0086791080	1.00			ZF22	Spares Invoice	April	2025	1.00	758.93	580.43	580.43	14.00-%	-106.25	0.00	0.00	0.00	0.00	0.00	652.69		0.00	6.00%	39.16	6.00%	39.16	0.00	78.32	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497134	08-04-2025	ZORD	ZHAW	ravi motors belgum	08-04-2025	0094792775	3783052500175	05:59 PM	06:49 PM	"1,922.12"	Spares Sales Order	0010433314	29BARPS0096N1ZO	3783	PSN Automotive Marketing	Hubli	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,235.00"	"1,746.09"	"1,276.74"	0.00	0.00	1.00	0086791080	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,746.09"	"1,276.74"	"1,276.74"	14.00-%	-244.45	0.00	0.00	0.00	0.00	0.00	"1,501.66"		0.00	14.00%	210.23	14.00%	210.23	0.00	420.46	0.00	9448142957	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"7,050.67"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,295.00"	"6,480.47"	"4,738.52"	0.00	0.00	1.00	0086791164	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,480.47"	"4,738.52"	"4,738.52"	15.00-%	-972.07	0.00	0.00	0.00	0.00	0.00	"5,508.31"		0.00	14.00%	771.18	14.00%	771.18	0.00	"1,542.36"	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"2,362.97"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,355.94"	"1,772.14"	"1,772.14"	15.00-%	-353.39	0.00	0.00	0.00	0.00	0.00	"2,002.51"		0.00	9.00%	180.23	9.00%	180.23	0.00	360.46	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	493.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0086791164	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"1,521.50"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	895.00	758.48	570.52	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,516.96"	"1,141.04"	"1,141.04"	15.00-%	-227.54	0.00	0.00	0.00	0.00	0.00	"1,289.40"		0.00	9.00%	116.05	9.00%	116.05	0.00	232.10	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	390.99	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.35		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497365	08-04-2025	ZORD	ZLUB	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"1,201.49"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675.00	572.04	430.28	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,144.08"	860.56	860.56	11.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	"1,018.21"		0.00	9.00%	91.64	9.00%	91.64	0.00	183.28	0.00	9019659606	0001		1.000		0.00	2.00	2.000	PAC	PAC	PAK		
1018497365	08-04-2025	ZORD	ZLUB	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"2,402.98"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	"1,350.00"	"1,144.08"	860.57	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,288.16"	"1,721.14"	"1,721.14"	11.00-%	-251.70	0.00	0.00	0.00	0.00	0.00	"2,036.42"		0.00	9.00%	183.28	9.00%	183.28	0.00	366.56	0.00	9019659606	0001		2.000		0.00	4.00	4.000	PAC	PAC	PAK		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	314.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300423	FUEL FILTER KIT LCV	84212900	NOS	185.00	156.78	117.93	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	313.56	235.86	235.86	15.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	266.52		0.00	9.00%	23.99	9.00%	23.99	0.00	47.98	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	382.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	95.62	0.00	0.00	3.00	0086791164	3.00			ZF22	Spares Invoice	April	2025	3.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.15		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	187.00	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	55.00	42.97	31.42	0.00	0.00	4.00	0086791164	4.00			ZF22	Spares Invoice	April	2025	4.00	171.88	125.68	125.68	15.00-%	-25.78	0.00	0.00	0.00	0.00	0.00	146.10		0.00	14.00%	20.45	14.00%	20.45	0.00	40.90	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	382.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	225.00	175.78	128.53	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.82		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	382.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	225.00	175.78	128.53	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.82		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	297.50	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID300302	POLY V BELT 1185	40101290	NOS	350.00	296.61	223.11	0.00	0.00	1.00	0086791164	1.00			ZF22	Spares Invoice	April	2025	1.00	296.61	223.11	223.11	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.12		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	450.49	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	530.00	449.15	337.85	0.00	0.00	1.00	0086791164	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	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"2,536.37"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,492.00"	"1,165.63"	852.31	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,331.26"	"1,704.62"	"1,704.62"	15.00-%	-349.69	0.00	0.00	0.00	0.00	0.00	"1,981.53"		0.00	14.00%	277.42	14.00%	277.42	0.00	554.84	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"2,804.97"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,650.00"	"1,289.07"	942.56	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,578.14"	"1,885.12"	"1,885.12"	15.00-%	-386.72	0.00	0.00	0.00	0.00	0.00	"2,191.37"		0.00	14.00%	306.80	14.00%	306.80	0.00	613.60	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"1,257.98"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC358359	KIT BRAKE LINING (320 X 90) (STD) AL HCL	68138100	NOS	740.00	627.12	471.72	0.00	0.00	2.00	0086791164	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,254.24"	943.44	943.44	15.00-%	-188.14	0.00	0.00	0.00	0.00	0.00	"1,066.08"		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"1,801.98"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,060.00"	898.31	675.71	0.00	0.00	2.00	0086791164	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	"1,527.10"		0.00	9.00%	137.44	9.00%	137.44	0.00	274.88	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZHAW	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"1,308.99"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IB999775	CABIN BUSHING KIT	87081090	NOS	770.00	601.57	439.86	0.00	0.00	2.00	0086791164	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	"1,022.65"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	9019659606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497365	08-04-2025	ZORD	ZLUB	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"1,579.73"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,775.00"	"1,504.25"	"1,131.49"	0.00	0.00	1.00	0086791164	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,504.25"	"1,131.49"	"1,131.49"	11.00-%	-165.47	0.00	0.00	0.00	0.00	0.00	"1,338.75"		0.00	9.00%	120.49	9.00%	120.49	0.00	240.98	0.00	9019659606	0001		5.000		0.00	5.00	5.000	PAC	PAC	PAK		
1018497365	08-04-2025	ZORD	ZLUB	Arjun Automobile	08-04-2025	0094792859	3783052500176	06:31 PM	07:10 PM	"1,210.40"	Spares Sales Order	0011380144	29ABSFA4560E1Z7	3783	PSN Automotive Marketing	Hubli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	866.94	0.00	0.00	1.00	0086791164	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,152.56"	866.94	866.94	11.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	"1,025.76"		0.00	9.00%	92.32	9.00%	92.32	0.00	184.64	0.00	9019659606	0001		4.000		0.00	4.00	4.000	PAC	PAC	PAK		
1018497446	08-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-04-2025	0094792894	3783052500177	06:51 PM	07:22 PM	"3,612.64"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IC395401	FRONT SUSPENSIONREAR BRACKET	87089900	NOS	"4,250.00"	"3,320.31"	"2,427.81"	0.00	0.00	1.00	0086791202	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,320.31"	"2,427.81"	"2,427.81"	15.00-%	-498.05	0.00	0.00	0.00	0.00	0.00	"2,822.40"		0.00	14.00%	395.12	14.00%	395.12	0.00	790.24	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497446	08-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-04-2025	0094792894	3783052500177	06:51 PM	07:22 PM	"4,726.21"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	4.00	0086791202	4.00			ZF22	Spares Invoice	April	2025	4.00	"4,711.88"	"3,544.28"	"3,544.28"	15.00-%	-706.78	0.00	0.00	0.00	0.00	0.00	"4,005.29"		0.00	9.00%	360.46	9.00%	360.46	0.00	720.92	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497446	08-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-04-2025	0094792894	3783052500177	06:51 PM	07:22 PM	425.04	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	4.00	0086791202	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	332.06		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497446	08-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-04-2025	0094792894	3783052500177	06:51 PM	07:22 PM	391.02	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0086791202	2.00			ZF22	Spares Invoice	April	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.38		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497446	08-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-04-2025	0094792894	3783052500177	06:51 PM	07:22 PM	824.54	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086791202	2.00			ZF22	Spares Invoice	April	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.76		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497446	08-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-04-2025	0094792894	3783052500177	06:51 PM	07:22 PM	"1,113.55"	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IB002029	T ASSY -C- WIPER	85129000	NOS	655.00	555.09	417.53	0.00	0.00	2.00	0086791202	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,110.18"	835.06	835.06	15.00-%	-166.53	0.00	0.00	0.00	0.00	0.00	943.69		0.00	9.00%	84.93	9.00%	84.93	0.00	169.86	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497446	08-04-2025	ZORD	ZHAW	BHARAT AUTOSPARES PRIVATE LIMITED	08-04-2025	0094792894	3783052500177	06:51 PM	07:22 PM	595.00	Spares Sales Order	0011643289	29AAKCB1006E1Z3	3783	PSN Automotive Marketing	Hubli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0086791202	10.00			ZF22	Spares Invoice	April	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.24		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	9448072997	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497522	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792900	3783052500178	07:18 PM	07:25 PM	"25,984.51"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	"10,190.00"	"7,960.94"	"5,821.04"	0.00	0.00	3.00	0086791207	3.00			ZF22	Spares Invoice	April	2025	3.00	"23,882.82"	"17,463.12"	"17,463.12"	15.00-%	"-3,582.42"	0.00	0.00	0.00	0.00	0.00	"20,300.39"		0.00	14.00%	"2,842.06"	14.00%	"2,842.06"	0.00	"5,684.12"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497522	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792900	3783052500178	07:18 PM	07:25 PM	"30,395.97"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206387	GEAR MAIN SHAFT 1ST (HCV TIPPER)	87089900	NOS	"8,940.00"	"6,984.38"	"5,106.98"	0.00	0.00	4.00	0086791207	4.00			ZF22	Spares Invoice	April	2025	4.00	"27,937.52"	"20,427.92"	"20,427.92"	15.00-%	"-4,190.63"	0.00	0.00	0.00	0.00	0.00	"23,746.85"		0.00	14.00%	"3,324.56"	14.00%	"3,324.56"	0.00	"6,649.12"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497522	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792900	3783052500178	07:18 PM	07:25 PM	"6,591.74"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206388	GEAR MAIN SHAFT 2ND (HCV TIPPER)	87089900	NOS	"7,755.00"	"6,058.59"	"4,430.04"	0.00	0.00	1.00	0086791207	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,058.59"	"4,430.04"	"4,430.04"	15.00-%	-908.79	0.00	0.00	0.00	0.00	0.00	"5,149.80"		0.00	14.00%	720.97	14.00%	720.97	0.00	"1,441.94"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497522	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792900	3783052500178	07:18 PM	07:25 PM	"6,676.75"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	87089900	NOS	"7,855.00"	"6,136.72"	"4,487.17"	0.00	0.00	1.00	0086791207	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,136.72"	"4,487.17"	"4,487.17"	15.00-%	-920.51	0.00	0.00	0.00	0.00	0.00	"5,216.21"		0.00	14.00%	730.27	14.00%	730.27	0.00	"1,460.54"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497522	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792900	3783052500178	07:18 PM	07:25 PM	"7,050.76"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,295.00"	"6,480.47"	"4,738.52"	0.00	0.00	1.00	0086791207	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,480.47"	"4,738.52"	"4,738.52"	15.00-%	-972.07	0.00	0.00	0.00	0.00	0.00	"5,508.40"		0.00	14.00%	771.18	14.00%	771.18	0.00	"1,542.36"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497522	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792900	3783052500178	07:18 PM	07:25 PM	"8,194.01"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"4,820.00"	"3,765.63"	"2,753.43"	0.00	0.00	2.00	0086791207	2.00			ZF22	Spares Invoice	April	2025	2.00	"7,531.26"	"5,506.86"	"5,506.86"	15.00-%	"-1,129.69"	0.00	0.00	0.00	0.00	0.00	"6,401.57"		0.00	14.00%	896.22	14.00%	896.22	0.00	"1,792.44"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497522	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792900	3783052500178	07:18 PM	07:25 PM	"12,456.76"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	87089900	NOS	"4,885.00"	"3,816.41"	"2,790.56"	0.00	0.00	3.00	0086791207	3.00			ZF22	Spares Invoice	April	2025	3.00	"11,449.23"	"8,371.68"	"8,371.68"	15.00-%	"-1,717.38"	0.00	0.00	0.00	0.00	0.00	"9,731.84"		0.00	14.00%	"1,362.46"	14.00%	"1,362.46"	0.00	"2,724.92"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497522	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792900	3783052500178	07:18 PM	07:25 PM	"7,862.50"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200468	GEAR COUNTER SHAFT 4TH SPEED	87089900	NOS	"4,625.00"	"3,613.28"	"2,642.03"	0.00	0.00	3.00	0086791207	2.00			ZF22	Spares Invoice	April	2025	2.00	"7,226.56"	"7,926.09"	"5,284.06"	15.00-%	"-1,083.98"	0.00	0.00	0.00	0.00	0.00	"6,142.58"		0.00	14.00%	859.96	14.00%	859.96	0.00	"1,719.92"	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,487.20"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	880.00	745.77	560.96	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,491.54"	"1,121.92"	"1,121.92"	15.50-%	-231.19	0.00	0.00	0.00	0.00	0.00	"1,260.34"		0.00	9.00%	113.43	9.00%	113.43	0.00	226.86	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,377.34"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	815.00	690.68	519.53	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,381.36"	"1,039.06"	"1,039.06"	15.50-%	-214.11	0.00	0.00	0.00	0.00	0.00	"1,167.24"		0.00	9.00%	105.05	9.00%	105.05	0.00	210.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	245.05	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	245.76	184.86	184.86	15.50-%	-38.09	0.00	0.00	0.00	0.00	0.00	207.67		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	190.12	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	225.00	190.68	143.43	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	190.68	143.43	143.43	15.50-%	-29.56	0.00	0.00	0.00	0.00	0.00	161.12		0.00	9.00%	14.50	9.00%	14.50	0.00	29.00	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,090.06"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003365	DOOR OPENING TRIM	87089900	NOS	645.00	503.91	368.46	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,007.82"	736.92	736.92	15.50-%	-156.21	0.00	0.00	0.00	0.00	0.00	851.60		0.00	14.00%	119.23	14.00%	119.23	0.00	238.46	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,187.21"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,097.66"	802.61	802.61	15.50-%	-170.14	0.00	0.00	0.00	0.00	0.00	927.51		0.00	14.00%	129.85	14.00%	129.85	0.00	259.70	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	338.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	312.50	228.50	228.50	15.50-%	-48.44	0.00	0.00	0.00	0.00	0.00	264.06		0.00	14.00%	36.97	14.00%	36.97	0.00	73.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	338.00	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	312.50	228.50	228.50	15.50-%	-48.44	0.00	0.00	0.00	0.00	0.00	264.06		0.00	14.00%	36.97	14.00%	36.97	0.00	73.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,128.07"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,131.36"	851.01	851.01	15.50-%	-175.36	0.00	0.00	0.00	0.00	0.00	955.99		0.00	9.00%	86.04	9.00%	86.04	0.00	172.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,854.76"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.50-%	-265.80	0.00	0.00	0.00	0.00	0.00	"1,449.02"		0.00	14.00%	202.87	14.00%	202.87	0.00	405.74	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	988.65	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	390.00	330.51	248.61	0.00	0.00	3.00	0086791222	3.00			ZF22	Spares Invoice	April	2025	3.00	991.53	745.83	745.83	15.50-%	-153.69	0.00	0.00	0.00	0.00	0.00	837.83		0.00	9.00%	75.41	9.00%	75.41	0.00	150.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	426.73	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	427.97	321.92	321.92	15.50-%	-66.34	0.00	0.00	0.00	0.00	0.00	361.63		0.00	9.00%	32.55	9.00%	32.55	0.00	65.10	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,487.18"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	15.50-%	-213.13	0.00	0.00	0.00	0.00	0.00	"1,161.86"		0.00	14.00%	162.66	14.00%	162.66	0.00	325.32	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,436.50"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,700.00"	"1,328.13"	971.13	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,328.13"	971.13	971.13	15.50-%	-205.86	0.00	0.00	0.00	0.00	0.00	"1,122.26"		0.00	14.00%	157.12	14.00%	157.12	0.00	314.24	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	756.27	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	699.22	511.27	511.27	15.50-%	-108.38	0.00	0.00	0.00	0.00	0.00	590.83		0.00	14.00%	82.72	14.00%	82.72	0.00	165.44	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,005.55"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.85	339.89	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	929.70	679.78	679.78	15.50-%	-144.10	0.00	0.00	0.00	0.00	0.00	785.59		0.00	14.00%	109.98	14.00%	109.98	0.00	219.96	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,444.94"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,335.94"	976.84	976.84	15.50-%	-207.07	0.00	0.00	0.00	0.00	0.00	"1,128.86"		0.00	14.00%	158.04	14.00%	158.04	0.00	316.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	130.96	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	121.09	88.54	88.54	15.50-%	-18.77	0.00	0.00	0.00	0.00	0.00	102.32		0.00	14.00%	14.32	14.00%	14.32	0.00	28.64	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	232.37	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	233.05	175.30	175.30	15.50-%	-36.12	0.00	0.00	0.00	0.00	0.00	196.93		0.00	9.00%	17.72	9.00%	17.72	0.00	35.44	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	659.09	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	661.02	497.22	497.22	15.50-%	-102.46	0.00	0.00	0.00	0.00	0.00	558.55		0.00	9.00%	50.27	9.00%	50.27	0.00	100.54	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,174.53"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,177.97"	886.07	886.07	15.50-%	-182.59	0.00	0.00	0.00	0.00	0.00	995.37		0.00	9.00%	89.58	9.00%	89.58	0.00	179.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	583.05	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	230.00	194.92	146.62	0.00	0.00	3.00	0086791222	3.00			ZF22	Spares Invoice	April	2025	3.00	584.76	439.86	439.86	15.50-%	-90.64	0.00	0.00	0.00	0.00	0.00	494.11		0.00	9.00%	44.47	9.00%	44.47	0.00	88.94	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	253.49	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	254.24	191.24	191.24	15.50-%	-39.41	0.00	0.00	0.00	0.00	0.00	214.83		0.00	9.00%	19.33	9.00%	19.33	0.00	38.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	270.41	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	320.00	250.00	182.80	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	250.00	182.80	182.80	15.50-%	-38.75	0.00	0.00	0.00	0.00	0.00	211.25		0.00	14.00%	29.58	14.00%	29.58	0.00	59.16	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	354.91	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	355.94	267.74	267.74	15.50-%	-55.17	0.00	0.00	0.00	0.00	0.00	300.77		0.00	9.00%	27.07	9.00%	27.07	0.00	54.14	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"1,964.60"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,325.00"	"1,970.34"	"1,482.09"	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,970.34"	"1,482.09"	"1,482.09"	15.50-%	-305.40	0.00	0.00	0.00	0.00	0.00	"1,664.92"		0.00	9.00%	149.84	9.00%	149.84	0.00	299.68	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"2,695.51"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	15.50-%	-419.03	0.00	0.00	0.00	0.00	0.00	"2,284.33"		0.00	9.00%	205.59	9.00%	205.59	0.00	411.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	"2,129.38"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,260.00"	"1,067.80"	803.20	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,135.60"	"1,606.40"	"1,606.40"	15.50-%	-331.02	0.00	0.00	0.00	0.00	0.00	"1,804.56"		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	367.58	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086791222	1.00			ZF22	Spares Invoice	April	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00	311.50		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497412	08-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	08-04-2025	0094792916	3783052500179	06:38 PM	07:32 PM	253.49	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0086791222	2.00			ZF22	Spares Invoice	April	2025	2.00	254.24	191.24	191.24	15.50-%	-39.41	0.00	0.00	0.00	0.00	0.00	214.83		0.00	9.00%	19.33	9.00%	19.33	0.00	38.66	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	552.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303032	CRASH BOX ASSY LH	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	507.81	371.31	371.31	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00	431.64		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	471.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308720	FENDER LD LH	87081090	NOS	555.00	433.59	317.04	0.00	0.00	1.00	0086791224	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	803.26	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.54		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	722.49	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.45		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	382.51	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	225.00	175.78	128.53	0.00	0.00	2.00	0086791224	2.00			ZF22	Spares Invoice	April	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	298.83		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"1,717.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	505.00	394.53	288.48	0.00	0.00	4.00	0086791224	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,578.12"	"1,153.92"	"1,153.92"	15.00-%	-236.72	0.00	0.00	0.00	0.00	0.00	"1,341.40"		0.00	14.00%	187.80	14.00%	187.80	0.00	375.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	340.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	100.00	84.75	63.75	0.00	0.00	4.00	0086791224	4.00			ZF22	Spares Invoice	April	2025	4.00	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	144.48	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	17.00	13.28	9.71	0.00	0.00	10.00	0086791224	10.00			ZF22	Spares Invoice	April	2025	10.00	132.80	97.10	97.10	15.00-%	-19.92	0.00	0.00	0.00	0.00	0.00	112.88		0.00	14.00%	15.80	14.00%	15.80	0.00	31.60	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	909.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0086791224	2.00			ZF22	Spares Invoice	April	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"2,142.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,260.00"	"1,067.80"	803.20	0.00	0.00	2.00	0086791224	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,135.60"	"1,606.40"	"1,606.40"	15.00-%	-320.34	0.00	0.00	0.00	0.00	0.00	"1,815.26"		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	833.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	490.00	415.26	312.35	0.00	0.00	2.00	0086791224	2.00			ZF22	Spares Invoice	April	2025	2.00	830.52	624.70	624.70	15.00-%	-124.58	0.00	0.00	0.00	0.00	0.00	705.94		0.00	9.00%	63.53	9.00%	63.53	0.00	127.06	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"5,461.23"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	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	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,019.53"	"3,670.28"	"3,670.28"	15.00-%	-752.93	0.00	0.00	0.00	0.00	0.00	"4,266.59"		0.00	14.00%	597.32	14.00%	597.32	0.00	"1,194.64"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"1,351.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0086791224	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	"1,145.34"		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"2,711.50"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0086791224	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	"2,297.88"		0.00	9.00%	206.81	9.00%	206.81	0.00	413.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	340.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086791224	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	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"2,039.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301508	REAR WHEEL INNER SEAL IF000466-10	40169330	NOS	"2,400.00"	"2,033.90"	"1,529.90"	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	0.00	0.00	0.00	0.00	"1,728.81"		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	595.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301502	FRONT WHEEL SEAL MB025295-10	40169330	NOS	700.00	593.22	446.22	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	593.22	446.22	446.22	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.24		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"1,317.51"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,313.56"	988.06	988.06	15.00-%	-197.03	0.00	0.00	0.00	0.00	0.00	"1,116.53"		0.00	9.00%	100.49	9.00%	100.49	0.00	200.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	896.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	894.07	672.52	672.52	15.00-%	-134.11	0.00	0.00	0.00	0.00	0.00	759.96		0.00	9.00%	68.40	9.00%	68.40	0.00	136.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	943.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00	799.58		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"1,700.00"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM301507	REAR WHEEL OUTER SEAL IA215578-10	40169330	NOS	"2,000.00"	"1,694.92"	"1,274.92"	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,694.92"	"1,274.92"	"1,274.92"	15.00-%	-254.24	0.00	0.00	0.00	0.00	0.00	"1,440.68"		0.00	9.00%	129.66	9.00%	129.66	0.00	259.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	994.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID201024	BY PASS FILTER	84212300	NOS	390.00	330.51	248.61	0.00	0.00	3.00	0086791224	3.00			ZF22	Spares Invoice	April	2025	3.00	991.53	745.83	745.83	15.00-%	-148.73	0.00	0.00	0.00	0.00	0.00	842.80		0.00	9.00%	75.85	9.00%	75.85	0.00	151.70	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"2,550.02"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	300.00	254.24	191.24	0.00	0.00	10.00	0086791224	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,542.40"	"1,912.40"	"1,912.40"	15.00-%	-381.36	0.00	0.00	0.00	0.00	0.00	"2,161.04"		0.00	9.00%	194.49	9.00%	194.49	0.00	388.98	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	208.25	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID203584	BOLT EYE	73181500	NOS	245.00	207.63	156.18	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	207.63	156.18	156.18	15.00-%	-31.14	0.00	0.00	0.00	0.00	0.00	176.49		0.00	9.00%	15.88	9.00%	15.88	0.00	31.76	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"2,906.99"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	4.00	0086791224	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	15.00-%	-400.78	0.00	0.00	0.00	0.00	0.00	"2,271.09"		0.00	14.00%	317.95	14.00%	317.95	0.00	635.90	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"1,075.26"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,265.00"	988.28	722.63	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	988.28	722.63	722.63	15.00-%	-148.24	0.00	0.00	0.00	0.00	0.00	840.04		0.00	14.00%	117.61	14.00%	117.61	0.00	235.22	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	845.74	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	995.00	777.34	568.39	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	777.34	568.39	568.39	15.00-%	-116.60	0.00	0.00	0.00	0.00	0.00	660.74		0.00	14.00%	92.50	14.00%	92.50	0.00	185.00	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"1,300.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,195.31"	874.01	874.01	15.00-%	-179.30	0.00	0.00	0.00	0.00	0.00	"1,016.01"		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	960.52	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	87085000	NOS	565.00	441.41	322.76	0.00	0.00	2.00	0086791224	2.00			ZF22	Spares Invoice	April	2025	2.00	882.82	645.52	645.52	15.00-%	-132.42	0.00	0.00	0.00	0.00	0.00	750.40		0.00	14.00%	105.06	14.00%	105.06	0.00	210.12	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"2,048.49"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA234010	DIFF. SPIDER 440 DH (MAV)	87089900	NOS	"2,410.00"	"1,882.81"	"1,376.71"	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,882.81"	"1,376.71"	"1,376.71"	15.00-%	-282.42	0.00	0.00	0.00	0.00	0.00	"1,600.39"		0.00	14.00%	224.05	14.00%	224.05	0.00	448.10	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	510.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0086791224	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	884.00	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	520.00	440.68	331.48	0.00	0.00	2.00	0086791224	2.00			ZF22	Spares Invoice	April	2025	2.00	881.36	662.96	662.96	15.00-%	-132.20	0.00	0.00	0.00	0.00	0.00	749.16		0.00	9.00%	67.42	9.00%	67.42	0.00	134.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"1,325.96"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	8.00	0086791224	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	0.00	0.00	0.00	"1,123.70"		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	323.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0086791224	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"1,207.01"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	710.00	554.69	405.59	0.00	0.00	2.00	0086791224	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	739.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	870.00	737.29	554.59	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	737.29	554.59	554.59	15.00-%	-110.59	0.00	0.00	0.00	0.00	0.00	626.70		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	102.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999818	REFELX REFLECTOR KIT	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0086791224	2.00			ZF22	Spares Invoice	April	2025	2.00	93.76	68.56	68.56	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00	79.70		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	204.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0086791224	4.00			ZF22	Spares Invoice	April	2025	4.00	187.52	137.12	137.12	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.39		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	340.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303883	IDENTIFIER DOOR HCV ( BLACK )	39199010	NOS	100.00	84.75	63.75	0.00	0.00	4.00	0086791224	4.00			ZF22	Spares Invoice	April	2025	4.00	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	425.03	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA304143	VE STICKER (CABIN)	39199010	NOS	100.00	84.75	63.75	0.00	0.00	5.00	0086791224	5.00			ZF22	Spares Invoice	April	2025	5.00	423.75	318.75	318.75	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.19		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	713.99	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308722	FOOT STEP GARNISH LD LH	87081090	NOS	840.00	656.25	479.85	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	656.25	479.85	479.85	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.81		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	760.76	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IM300005	DOOR RUBBER SET	87089900	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	0.00	0.00	0.00	594.34		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	85.01	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308766	GARNISH DELTA ASSEMBLY LH	87081090	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	153.02	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308856	GARNISH DELTA ASSEMBLY RH	87081090	NOS	90.00	70.32	51.41	0.00	0.00	2.00	0086791224	2.00			ZF22	Spares Invoice	April	2025	2.00	140.64	102.82	102.82	15.00-%	-21.10	0.00	0.00	0.00	0.00	0.00	119.54		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	471.75	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA308721	FENDER LD RH	87081090	NOS	555.00	433.59	317.04	0.00	0.00	1.00	0086791224	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	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	892.50	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA303985	XENOY CRASH BOX RH	87089900	NOS	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	820.31	599.81	599.81	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	697.26		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"7,760.41"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	ID331923	AXLE SHAFT	87089900	NOS	"9,130.00"	"7,132.81"	"5,215.51"	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,132.81"	"5,215.51"	"5,215.51"	15.00-%	"-1,069.92"	0.00	0.00	0.00	0.00	0.00	"6,062.81"		0.00	14.00%	848.80	14.00%	848.80	0.00	"1,697.60"	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497521	08-04-2025	ZORD	ZHAW	GRACE AUTOMOBILES	08-04-2025	0094792919	3783052500180	07:16 PM	07:34 PM	"1,194.25"	Spares Sales Order	0011849679	29AAHFG4519M1ZY	3783	PSN Automotive Marketing	Hubli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086791224	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,097.66"	802.61	802.61	15.00-%	-164.65	0.00	0.00	0.00	0.00	0.00	933.01		0.00	14.00%	130.62	14.00%	130.62	0.00	261.24	0.00	9483076478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	947.78	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.20		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	777.76	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID204056	SPACER FAN	87089900	NOS	915.00	714.84	522.69	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	714.84	522.69	522.69	15.00-%	-107.23	0.00	0.00	0.00	0.00	0.00	607.62		0.00	14.00%	85.07	14.00%	85.07	0.00	170.14	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	"1,411.03"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0086791227	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.79"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	675.76	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	87089900	NOS	795.00	621.09	454.14	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	621.09	454.14	454.14	15.00-%	-93.16	0.00	0.00	0.00	0.00	0.00	527.94		0.00	14.00%	73.91	14.00%	73.91	0.00	147.82	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	663.02	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	609.38	445.58	445.58	15.00-%	-91.41	0.00	0.00	0.00	0.00	0.00	517.98		0.00	14.00%	72.52	14.00%	72.52	0.00	145.04	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	612.01	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206734	HOSE MANIFOLD INLET (HCV)	40091100	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.65		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	612.01	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.65		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	561.02	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	515.63	377.03	377.03	15.00-%	-77.34	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	484.50	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.60		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	960.53	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0086791227	2.00			ZF22	Spares Invoice	April	2025	2.00	957.64	720.32	720.32	15.00-%	-143.65	0.00	0.00	0.00	0.00	0.00	814.01		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	471.76	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	399.80		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	935.01	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0086791227	2.00			ZF22	Spares Invoice	April	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.39		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	374.02	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	343.75	251.35	251.35	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00	292.20		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	369.75	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00	313.35		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	369.75	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00	313.35		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	242.26	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304449	SPACER FAN	87089900	NOS	285.00	222.66	162.81	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	222.66	162.81	162.81	15.00-%	-33.40	0.00	0.00	0.00	0.00	0.00	189.26		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	569.52	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	2.00	0086791227	2.00			ZF22	Spares Invoice	April	2025	2.00	567.80	427.10	427.10	15.00-%	-85.17	0.00	0.00	0.00	0.00	0.00	482.64		0.00	9.00%	43.44	9.00%	43.44	0.00	86.88	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	569.51	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0086791227	2.00			ZF22	Spares Invoice	April	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.93		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	552.52	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.43	207.17	0.00	0.00	2.00	0086791227	2.00			ZF22	Spares Invoice	April	2025	2.00	550.86	414.34	414.34	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00	468.24		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	"1,054.01"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	4.00	0086791227	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,050.84"	790.44	790.44	15.00-%	-157.63	0.00	0.00	0.00	0.00	0.00	893.23		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	"1,105.02"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	260.00	220.34	165.74	0.00	0.00	5.00	0086791227	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	0.00	0.00	0.00	936.46		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	170.01	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	0.00	0.00	0.00	144.07		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	123.25	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IB002162	"IB002162,DIA 21 OIL SEAL"	40169330	NOS	145.00	122.88	92.43	0.00	0.00	2.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	122.88	184.86	92.43	15.00-%	-18.43	0.00	0.00	0.00	0.00	0.00	104.45		0.00	9.00%	9.40	9.00%	9.40	0.00	18.80	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	229.50	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0086791227	2.00			ZF22	Spares Invoice	April	2025	2.00	210.94	154.24	154.24	15.00-%	-31.64	0.00	0.00	0.00	0.00	0.00	179.30		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	195.50	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	2.00	0086791227	2.00			ZF22	Spares Invoice	April	2025	2.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	89.25	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208149	GASKET EXHAUST (40.40)	48239030	NOS	105.00	88.98	66.93	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	88.98	66.93	66.93	15.00-%	-13.35	0.00	0.00	0.00	0.00	0.00	75.63		0.00	9.00%	6.81	9.00%	6.81	0.00	13.62	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	153.02	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	90.00	70.32	51.41	0.00	0.00	2.00	0086791227	2.00			ZF22	Spares Invoice	April	2025	2.00	140.64	102.82	102.82	15.00-%	-21.10	0.00	0.00	0.00	0.00	0.00	119.54		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	340.02	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA205444	BOLT (12X37) - HCV	73181500	NOS	80.00	67.80	51.00	0.00	0.00	5.00	0086791227	5.00			ZF22	Spares Invoice	April	2025	5.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.16		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	255.02	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	5.00	0086791227	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	"2,796.57"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	15.00-%	-385.55	0.00	0.00	0.00	0.00	0.00	"2,184.83"		0.00	14.00%	305.87	14.00%	305.87	0.00	611.74	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	527.01	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205556	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0086791227	2.00			ZF22	Spares Invoice	April	2025	2.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00	411.73		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	"2,384.30"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID210325	SYNCHRO RING	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0086791227	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	15.00-%	-328.71	0.00	0.00	0.00	0.00	0.00	"1,862.74"		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497537	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792923	3783052500181	07:30 PM	07:37 PM	238.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID345473	Fuel filter element	84212300	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0086791227	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	"1,126.32"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0086791231	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,035.16"	756.91	756.91	15.00-%	-155.27	0.00	0.00	0.00	0.00	0.00	879.96		0.00	14.00%	123.18	14.00%	123.18	0.00	246.36	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	450.54	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	265.00	224.58	168.93	0.00	0.00	2.00	0086791231	2.00			ZF22	Spares Invoice	April	2025	2.00	449.16	337.86	337.86	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.82		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	391.02	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0086791231	2.00			ZF22	Spares Invoice	April	2025	2.00	389.84	293.24	293.24	15.00-%	-58.48	0.00	0.00	0.00	0.00	0.00	331.38		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	556.77	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201275	CABLE SPEEDOMETER A (HCV)	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0086791231	1.00			ZF22	Spares Invoice	April	2025	1.00	511.72	374.17	374.17	15.00-%	-76.76	0.00	0.00	0.00	0.00	0.00	434.99		0.00	14.00%	60.89	14.00%	60.89	0.00	121.78	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	837.29	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0086791231	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	654.15		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	204.02	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB161134	OIL SEAL OUTER	40169330	NOS	120.00	101.70	76.49	0.00	0.00	2.00	0086791231	2.00			ZF22	Spares Invoice	April	2025	2.00	203.40	152.98	152.98	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	172.90		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	272.04	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086791231	2.00			ZF22	Spares Invoice	April	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.54		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	89.26	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	105.00	82.03	59.98	0.00	0.00	1.00	0086791231	1.00			ZF22	Spares Invoice	April	2025	1.00	82.03	59.98	59.98	15.00-%	-12.30	0.00	0.00	0.00	0.00	0.00	69.74		0.00	14.00%	9.76	14.00%	9.76	0.00	19.52	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	"1,079.56"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	2221817173	INSERT	84212900	NOS	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0086791231	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,076.27"	809.57	809.57	15.00-%	-161.44	0.00	0.00	0.00	0.00	0.00	914.90		0.00	9.00%	82.33	9.00%	82.33	0.00	164.66	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	947.81	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	2222662533	INSERT	87089900	NOS	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086791231	1.00			ZF22	Spares Invoice	April	2025	1.00	871.09	636.94	636.94	15.00-%	-130.66	0.00	0.00	0.00	0.00	0.00	740.49		0.00	14.00%	103.66	14.00%	103.66	0.00	207.32	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	"1,666.10"	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	2223958456	OIL FILTER KIT	87089900	NOS	"1,960.00"	"1,531.25"	"1,119.65"	0.00	0.00	1.00	0086791231	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,531.25"	"1,119.65"	"1,119.65"	15.00-%	-229.69	0.00	0.00	0.00	0.00	0.00	"1,301.66"		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	195.51	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	115.00	89.85	65.69	0.00	0.00	2.00	0086791231	2.00			ZF22	Spares Invoice	April	2025	2.00	179.70	131.38	131.38	15.00-%	-26.96	0.00	0.00	0.00	0.00	0.00	152.75		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497149	08-04-2025	ZORD	ZHAW	NEW INDIA MOTORS	08-04-2025	0094792927	3783052500182	06:05 PM	07:40 PM	233.76	Spares Sales Order	0010955708	29ADFPC2100H1Z7	3783	PSN Automotive Marketing	Hubli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0086791231	1.00			ZF22	Spares Invoice	April	2025	1.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	0.00	0.00	0.00	198.10		0.00	9.00%	17.83	9.00%	17.83	0.00	35.66	0.00	9379918960	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497527	08-04-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	08-04-2025	0094792928	3783052500183	07:25 PM	07:41 PM	"9,995.99"	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	"11,760.00"	"9,187.50"	"6,717.90"	0.00	0.00	1.00	0086791232	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,187.50"	"6,717.90"	"6,717.90"	15.00-%	"-1,378.13"	0.00	0.00	0.00	0.00	0.00	"7,809.37"		0.00	14.00%	"1,093.31"	14.00%	"1,093.31"	0.00	"2,186.62"	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497527	08-04-2025	ZORD	ZHAW	Shree Krishna Automobile Centere Be	08-04-2025	0094792928	3783052500183	07:25 PM	07:41 PM	"9,962.01"	Spares Sales Order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"5,860.00"	"4,578.13"	"3,347.53"	0.00	0.00	2.00	0086791232	2.00			ZF22	Spares Invoice	April	2025	2.00	"9,156.26"	"6,695.06"	"6,695.06"	15.00-%	"-1,373.44"	0.00	0.00	0.00	0.00	0.00	"7,782.83"		0.00	14.00%	"1,089.59"	14.00%	"1,089.59"	0.00	"2,179.18"	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	913.73	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201276	CABLE SPEEDOMETER B (HCV)	87089900	NOS	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	839.84	614.09	614.09	15.00-%	-125.98	0.00	0.00	0.00	0.00	0.00	713.85		0.00	14.00%	99.94	14.00%	99.94	0.00	199.88	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	637.50	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	2.00	0086791264	2.00			ZF22	Spares Invoice	April	2025	2.00	585.94	428.44	428.44	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.04		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	467.49	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA204213	HOSE 600L-DIA14	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	"1,053.99"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.43	395.22	0.00	0.00	2.00	0086791264	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,050.86"	790.44	790.44	15.00-%	-157.63	0.00	0.00	0.00	0.00	0.00	893.21		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	816.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	3.00	0086791264	3.00			ZF22	Spares Invoice	April	2025	3.00	813.57	611.97	611.97	15.00-%	-122.04	0.00	0.00	0.00	0.00	0.00	691.52		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	629.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	578.13	422.73	422.73	15.00-%	-86.72	0.00	0.00	0.00	0.00	0.00	491.40		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	255.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA219615	BAND AIR TANK	87081090	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	467.49	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0086791264	10.00			ZF22	Spares Invoice	April	2025	10.00	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	357.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID204306	HOSE WATER OUTLET (E683TC/TCI)	40093200	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0086791264	2.00			ZF22	Spares Invoice	April	2025	2.00	355.94	267.74	267.74	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	713.97	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0086791264	4.00			ZF22	Spares Invoice	April	2025	4.00	656.24	479.84	479.84	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00	557.79		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	752.25	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885.00	750.00	564.15	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	750.00	564.15	564.15	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00	637.49		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	161.51	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00	136.87		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	127.49	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321857	HOSE CLAMP  (32-44)	73269099	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	127.12	95.62	95.62	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00	108.05		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	629.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	578.13	422.73	422.73	15.00-%	-86.72	0.00	0.00	0.00	0.00	0.00	491.40		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	195.50	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	2.00	0086791264	2.00			ZF22	Spares Invoice	April	2025	2.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00	165.68		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	403.73	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	402.54	302.79	302.79	15.00-%	-60.38	0.00	0.00	0.00	0.00	0.00	342.15		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	161.51	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID201289	"BOLT, AIR COMPRESSOR ASSY. (MCV)"	73181500	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00	136.87		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	561.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	515.63	377.03	377.03	15.00-%	-77.34	0.00	0.00	0.00	0.00	0.00	438.28		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	663.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	609.38	445.58	445.58	15.00-%	-91.41	0.00	0.00	0.00	0.00	0.00	517.96		0.00	14.00%	72.52	14.00%	72.52	0.00	145.04	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	807.49	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.31		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	"1,338.74"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID207366	HOSE	40169910	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	140.25	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.57		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	238.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IC318436	Rubber Bush	40169910	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0086791264	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	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	242.26	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200562	"BOLT,CYLINDER HEAD (14x122)"	73181500	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	241.53	181.68	181.68	15.00-%	-36.23	0.00	0.00	0.00	0.00	0.00	205.30		0.00	9.00%	18.48	9.00%	18.48	0.00	36.96	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	255.00	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA204980	BUSH (COVER PLATE)	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	594.97	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MH007010	"PIN, DOWEL (12X17)"	73182990	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0086791264	10.00			ZF22	Spares Invoice	April	2025	10.00	593.20	446.20	446.20	15.00-%	-88.98	0.00	0.00	0.00	0.00	0.00	504.21		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	127.47	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	MF106051	"BOLT, LOCK NUT (HCV)"	73181500	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0086791264	5.00			ZF22	Spares Invoice	April	2025	5.00	127.10	95.60	95.60	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00	108.03		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	"3,238.42"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	3.00	0086791264	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,976.57"	"2,176.47"	"2,176.47"	15.00-%	-446.49	0.00	0.00	0.00	0.00	0.00	"2,530.00"		0.00	14.00%	354.21	14.00%	354.21	0.00	708.42	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	123.25	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID206073	GASKET FRONT COVER	48239030	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	122.88	92.43	92.43	15.00-%	-18.43	0.00	0.00	0.00	0.00	0.00	104.45		0.00	9.00%	9.40	9.00%	9.40	0.00	18.80	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	93.50	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID331454	"ID331454, PUPPET SPRING"	73202000	NOS	110.00	93.22	70.12	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	93.22	70.12	70.12	15.00-%	-13.98	0.00	0.00	0.00	0.00	0.00	79.24		0.00	9.00%	7.13	9.00%	7.13	0.00	14.26	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	"1,555.48"	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA225965	ROD END	87089900	NOS	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	1.00	0086791264	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"	15.00-%	-214.45	0.00	0.00	0.00	0.00	0.00	"1,215.22"		0.00	14.00%	170.13	14.00%	170.13	0.00	340.26	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018497568	08-04-2025	ZORD	ZHAW	Works Manger Nwkrtc Rws hubli	08-04-2025	0094792966	3783052500184	07:50 PM	08:08 PM	255.01	Spares Sales Order	0010500169	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID314519	DETENT PIN	73182990	NOS	60.00	50.85	38.25	0.00	0.00	5.00	0086791264	5.00			ZF22	Spares Invoice	April	2025	5.00	254.25	191.25	191.25	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.11		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	7760991955	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	"8,831.51"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317568	KIT CLUTCH FACING DIA 395	87089900	NOS	"5,195.00"	"4,058.60"	"2,967.64"	0.00	0.00	2.00	0086791268	2.00			ZF22	Spares Invoice	April	2025	2.00	"8,117.20"	"5,935.28"	"5,935.28"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,899.61"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	663.03	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID314356	Clutch Master Cylinder 25.4 Dia.	87089900	NOS	195.00	152.35	111.39	0.00	0.00	4.00	0086791268	4.00			ZF22	Spares Invoice	April	2025	4.00	609.40	445.56	445.56	15.00-%	-91.41	0.00	0.00	0.00	0.00	0.00	517.99		0.00	14.00%	72.52	14.00%	72.52	0.00	145.04	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	"6,043.49"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID316769	CMC MAJOR SERVICE KIT	87089900	NOS	"1,185.00"	925.78	676.93	0.00	0.00	6.00	0086791268	6.00			ZF22	Spares Invoice	April	2025	6.00	"5,554.68"	"4,061.58"	"4,061.58"	15.00-%	-833.20	0.00	0.00	0.00	0.00	0.00	"4,721.47"		0.00	14.00%	661.01	14.00%	661.01	0.00	"1,322.02"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	"10,863.02"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	"2,130.00"	"1,805.09"	"1,357.78"	0.00	0.00	6.00	0086791268	6.00			ZF22	Spares Invoice	April	2025	6.00	"10,830.54"	"8,146.68"	"8,146.68"	15.00-%	"-1,624.58"	0.00	0.00	0.00	0.00	0.00	"9,205.94"		0.00	9.00%	828.54	9.00%	828.54	0.00	"1,657.08"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	"18,699.96"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317539	GASKET CYL HEAD	87089900	NOS	"4,400.00"	"3,437.50"	"2,513.50"	0.00	0.00	5.00	0086791268	5.00			ZF22	Spares Invoice	April	2025	5.00	"17,187.50"	"12,567.50"	"12,567.50"	15.00-%	"-2,578.13"	0.00	0.00	0.00	0.00	0.00	"14,609.34"		0.00	14.00%	"2,045.31"	14.00%	"2,045.31"	0.00	"4,090.62"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	"77,519.88"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,200.00"	"11,875.00"	"8,683.00"	0.00	0.00	6.00	0086791268	6.00			ZF22	Spares Invoice	April	2025	6.00	"71,250.00"	"52,098.00"	"52,098.00"	15.00-%	"-10,687.50"	0.00	0.00	0.00	0.00	0.00	"60,562.38"		0.00	14.00%	"8,478.75"	14.00%	"8,478.75"	0.00	"16,957.50"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	"4,335.00"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID317065	GASKET HOUSING OIL COOLER (E694)	84841090	NOS	850.00	720.34	541.84	0.00	0.00	6.00	0086791268	6.00			ZF22	Spares Invoice	April	2025	6.00	"4,322.04"	"3,251.04"	"3,251.04"	15.00-%	-648.31	0.00	0.00	0.00	0.00	0.00	"3,673.72"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	"10,378.50"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	6.00	0086791268	6.00			ZF22	Spares Invoice	April	2025	6.00	"10,347.48"	"7,783.38"	"7,783.38"	15.00-%	"-1,552.12"	0.00	0.00	0.00	0.00	0.00	"8,795.34"		0.00	9.00%	791.58	9.00%	791.58	0.00	"1,583.16"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	"4,895.99"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID208661	BEARING BALL (MAV)	84822011	NOS	960.00	813.56	611.96	0.00	0.00	6.00	0086791268	6.00			ZF22	Spares Invoice	April	2025	6.00	"4,881.36"	"3,671.76"	"3,671.76"	15.00-%	-732.20	0.00	0.00	0.00	0.00	0.00	"4,149.15"		0.00	9.00%	373.42	9.00%	373.42	0.00	746.84	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	"1,25,612.68"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,105.00"	"3,478.81"	"2,616.76"	0.00	0.00	36.00	0086791268	36.00			ZF22	Spares Invoice	April	2025	36.00	"1,25,237.16"	"94,203.36"	"94,203.36"	15.00-%	"-18,785.57"	0.00	0.00	0.00	0.00	0.00	"1,06,451.40"		0.00	9.00%	"9,580.64"	9.00%	"9,580.64"	0.00	"19,161.28"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018496743	08-04-2025	ZORD	ZHAW	Divisional Controller Bidar	08-04-2025	0094792969	3783052500185	05:16 PM	08:12 PM	"41,802.94"	Spares Sales Order	0010326529	29AAAAN6262E1ZL	3783	PSN Automotive Marketing	Hubli	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"12,295.00"	"9,605.47"	"7,023.52"	0.00	0.00	4.00	0086791268	4.00			ZF22	Spares Invoice	April	2025	4.00	"38,421.88"	"28,094.08"	"28,094.08"	15.00-%	"-5,763.28"	0.00	0.00	0.00	0.00	0.00	"32,658.54"		0.00	14.00%	"4,572.20"	14.00%	"4,572.20"	0.00	"9,144.40"	0.00	7760992204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018499487	09-04-2025	ZORD	ZHAW	Top Motors	09-04-2025	0094794813	3783052500186	01:43 PM	01:44 PM	"4,161.00"	Spares Sales Order	0010263189	29AIYPB2852R1ZA	3783	PSN Automotive Marketing	Hubli	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"4,895.00"	"4,148.31"	"3,120.36"	0.00	0.00	1.00	0086793390	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,148.31"	"3,120.36"	"3,120.36"	15.00-%	-622.25	0.00	0.00	0.00	0.00	0.00	"3,526.30"		0.00	9.00%	317.35	9.00%	317.35	0.00	634.70	0.00	8762856729	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018500070	09-04-2025	ZORD	ZHAW	Maroor Padmanabha Pai & Co	09-04-2025	0094795422	3783052500187	03:20 PM	03:21 PM	"3,035.00"	Spares Sales Order	0010263216	29AACFM9875B1ZZ	3783	PSN Automotive Marketing	Hubli	ID306818	FORK 4/5-GRAZIANO SYNCRO DIA 90	87089900	NOS	"3,645.00"	"2,847.66"	"2,082.21"	0.00	0.00	1.00	0086794070	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,847.66"	"2,082.21"	"2,082.21"	16.00-%	-455.63	0.00	0.00	-40.66	0.00	20.00	"2,371.02"		0.00	14.00%	331.99	14.00%	331.99	0.00	663.98	0.00	9880051501	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
0765000851	08-04-2025	ZOR	ZHAW	PUNEETH SHETTY	10-04-2025	0094797231	3783052500188	10:50 AM	08:42 AM	300.00	E catalogue Order	0012855453		3783	PSN Automotive Marketing	Hubli	MB390541	Band Fuel Tank	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086796061	1.00			ZF22	Spares Invoice	April	2025	1.00	234.38	171.38	171.38		0.00	0.00	0.00	0.00	0.00	0.00	234.38		0.00	14.00%	32.81	14.00%	32.81	0.00	65.62	0.00	8296113822	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018506022	11-04-2025	ZORD	ZHAW	NEHA CONSTRUCTION PRIVATE LIMITED	11-04-2025	0094801742	3783052500189	10:37 AM	10:41 AM	"58,463.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	IC802906	"FUEL TANK 710, 315L ROUND ( 7 )"	87089900	NOS	"34,390.00"	"26,867.19"	"19,645.29"	0.00	0.00	2.00	0086801151	2.00			ZF22	Spares Invoice	April	2025	2.00	"53,734.38"	"39,290.58"	"39,290.58"	15.00-%	"-8,060.16"	0.00	0.00	0.00	0.00	0.00	"45,674.22"		0.00	14.00%	"6,394.39"	14.00%	"6,394.39"	0.00	"12,788.78"	0.00	9341623656	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508542	11-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-04-2025	0094804450	3783052500190	04:58 PM	05:25 PM	"4,795.40"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"5,675.00"	"4,433.59"	"3,241.84"	0.00	0.00	1.00	0086804253	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,433.59"	"3,241.84"	"3,241.84"	15.50-%	-687.21	0.00	0.00	0.00	0.00	0.00	"3,746.42"		0.00	14.00%	524.49	14.00%	524.49	0.00	"1,048.98"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508542	11-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-04-2025	0094804450	3783052500190	04:58 PM	05:25 PM	646.43	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0086804253	1.00			ZF22	Spares Invoice	April	2025	1.00	648.31	487.66	487.66	15.50-%	-100.49	0.00	0.00	0.00	0.00	0.00	547.83		0.00	9.00%	49.30	9.00%	49.30	0.00	98.60	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508542	11-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-04-2025	0094804450	3783052500190	04:58 PM	05:25 PM	"1,364.69"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	84822011	NOS	"1,615.00"	"1,368.64"	"1,029.49"	0.00	0.00	1.00	0086804253	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,368.64"	"1,029.49"	"1,029.49"	15.50-%	-212.14	0.00	0.00	0.00	0.00	0.00	"1,156.51"		0.00	9.00%	104.09	9.00%	104.09	0.00	208.18	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508542	11-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-04-2025	0094804450	3783052500190	04:58 PM	05:25 PM	"5,188.35"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	87089900	NOS	"6,140.00"	"4,796.88"	"3,507.48"	0.00	0.00	1.00	0086804253	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,796.88"	"3,507.48"	"3,507.48"	15.50-%	-743.52	0.00	0.00	0.00	0.00	0.00	"4,053.41"		0.00	14.00%	567.47	14.00%	567.47	0.00	"1,134.94"	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508542	11-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-04-2025	0094804450	3783052500190	04:58 PM	05:25 PM	"1,444.96"	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0086804253	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,335.94"	976.84	976.84	15.50-%	-207.07	0.00	0.00	0.00	0.00	0.00	"1,128.88"		0.00	14.00%	158.04	14.00%	158.04	0.00	316.08	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508542	11-04-2025	ZORD	ZHAW	INDIAN EICHER  Automobile	11-04-2025	0094804450	3783052500190	04:58 PM	05:25 PM	735.17	Spares Sales Order	0010436349	29BSWPK8515K1ZS	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	870.00	679.69	496.99	0.00	0.00	1.00	0086804253	1.00			ZF22	Spares Invoice	April	2025	1.00	679.69	496.99	496.99	15.50-%	-105.35	0.00	0.00	0.00	0.00	0.00	574.35		0.00	14.00%	80.41	14.00%	80.41	0.00	160.82	0.00	8147586796	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	841.50	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	495.00	386.72	282.77	0.00	0.00	2.00	0086804388	2.00			ZF22	Spares Invoice	April	2025	2.00	773.44	565.54	565.54	15.00-%	-116.02	0.00	0.00	0.00	0.00	0.00	657.42		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	476.01	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	140.00	109.38	79.98	0.00	0.00	4.00	0086804388	4.00			ZF22	Spares Invoice	April	2025	4.00	437.52	319.92	319.92	15.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	371.89		0.00	14.00%	52.06	14.00%	52.06	0.00	104.12	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"15,928.96"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203483	SET CASE DIFFERENTIAL	73251000	NOS	"18,740.00"	"15,881.36"	"11,945.96"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"15,881.36"	"11,945.96"	"11,945.96"	15.00-%	"-2,382.20"	0.00	0.00	0.00	0.00	0.00	"13,499.12"		0.00	9.00%	"1,214.92"	9.00%	"1,214.92"	0.00	"2,429.84"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"2,894.25"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,405.00"	"2,660.16"	"1,945.11"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,660.16"	"1,945.11"	"1,945.11"	15.00-%	-399.02	0.00	0.00	0.00	0.00	0.00	"2,261.13"		0.00	14.00%	316.56	14.00%	316.56	0.00	633.12	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"1,151.74"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	"1,355.00"	"1,058.59"	774.04	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,058.59"	774.04	774.04	15.00-%	-158.79	0.00	0.00	0.00	0.00	0.00	899.80		0.00	14.00%	125.97	14.00%	125.97	0.00	251.94	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	739.50	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	870.00	679.69	496.99	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	679.69	496.99	496.99	15.00-%	-101.95	0.00	0.00	0.00	0.00	0.00	577.74		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"3,153.49"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,710.00"	"3,144.07"	"2,364.97"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,144.07"	"2,364.97"	"2,364.97"	15.00-%	-471.61	0.00	0.00	0.00	0.00	0.00	"2,672.45"		0.00	9.00%	240.52	9.00%	240.52	0.00	481.04	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"1,916.74"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,911.02"	"1,437.47"	"1,437.47"	15.00-%	-286.65	0.00	0.00	0.00	0.00	0.00	"1,624.36"		0.00	9.00%	146.19	9.00%	146.19	0.00	292.38	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	803.24	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00	680.72		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"2,685.98"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,677.97"	"2,014.37"	"2,014.37"	15.00-%	-401.70	0.00	0.00	0.00	0.00	0.00	"2,276.26"		0.00	9.00%	204.86	9.00%	204.86	0.00	409.72	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	63.74	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205048	O RING (COM FLANGE)	87089900	NOS	75.00	58.59	42.84	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	58.59	42.84	42.84	15.00-%	-8.79	0.00	0.00	0.00	0.00	0.00	49.80		0.00	14.00%	6.97	14.00%	6.97	0.00	13.94	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"13,595.72"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,995.00"	"12,496.09"	"9,137.14"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,496.09"	"9,137.14"	"9,137.14"	15.00-%	"-1,874.41"	0.00	0.00	0.00	0.00	0.00	"10,621.64"		0.00	14.00%	"1,487.04"	14.00%	"1,487.04"	0.00	"2,974.08"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	633.26	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	631.36	474.91	474.91	15.00-%	-94.70	0.00	0.00	0.00	0.00	0.00	536.66		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"19,694.46"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"23,170.00"	"18,101.56"	"13,235.86"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"18,101.56"	"13,235.86"	"13,235.86"	15.00-%	"-2,715.23"	0.00	0.00	0.00	0.00	0.00	"15,386.28"		0.00	14.00%	"2,154.09"	14.00%	"2,154.09"	0.00	"4,308.18"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"1,411.00"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,660.00"	"1,406.78"	"1,058.18"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	0.00	0.00	0.00	"1,195.76"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"17,114.71"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,135.00"	"15,730.47"	"11,502.12"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"15,730.47"	"11,502.12"	"11,502.12"	15.00-%	"-2,359.57"	0.00	0.00	0.00	0.00	0.00	"13,370.85"		0.00	14.00%	"1,871.93"	14.00%	"1,871.93"	0.00	"3,743.86"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"3,914.23"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,605.00"	"3,902.54"	"2,935.49"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,902.54"	"2,935.49"	"2,935.49"	15.00-%	-585.38	0.00	0.00	0.00	0.00	0.00	"3,317.15"		0.00	9.00%	298.54	9.00%	298.54	0.00	597.08	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"1,751.01"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,609.38"	"1,176.78"	"1,176.78"	15.00-%	-241.41	0.00	0.00	0.00	0.00	0.00	"1,367.97"		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	743.75	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	875.00	683.59	499.84	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	683.59	499.84	499.84	15.00-%	-102.54	0.00	0.00	0.00	0.00	0.00	581.05		0.00	14.00%	81.35	14.00%	81.35	0.00	162.70	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"2,936.74"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,455.00"	"2,927.97"	"2,202.42"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,927.97"	"2,202.42"	"2,202.42"	15.00-%	-439.20	0.00	0.00	0.00	0.00	0.00	"2,488.76"		0.00	9.00%	223.99	9.00%	223.99	0.00	447.98	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	18.71	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	22.00	17.19	12.57	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	17.19	12.57	12.57	15.00-%	-2.58	0.00	0.00	0.00	0.00	0.00	14.61		0.00	14.00%	2.05	14.00%	2.05	0.00	4.10	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	671.51	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	790.00	669.49	503.59	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	669.49	503.59	503.59	15.00-%	-100.42	0.00	0.00	0.00	0.00	0.00	569.07		0.00	9.00%	51.22	9.00%	51.22	0.00	102.44	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508811	11-04-2025	ZORD	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804567	3783052500191	05:29 PM	05:40 PM	"1,899.75"	Spares Sales Order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	"2,235.00"	"1,894.07"	"1,424.72"	0.00	0.00	1.00	0086804388	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,894.07"	"1,424.72"	"1,424.72"	15.00-%	-284.11	0.00	0.00	0.00	0.00	0.00	"1,609.95"		0.00	9.00%	144.90	9.00%	144.90	0.00	289.80	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018509062	11-04-2025	ZORD	ZLUB	NEHA CONSTRUCTION PRIVATE LIMITED	11-04-2025	0094804844	3783052500192	06:12 PM	06:13 PM	"6,050.00"	Spares Sales Order	0011705098	29AAACN8962F1Z4	3783	PSN Automotive Marketing	Hubli	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	2.00	0086804681	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,760.92"	"4,333.44"	"4,333.44"	11.00-%	-633.70	0.00	0.00	0.00	0.00	0.00	"5,127.10"		0.00	9.00%	461.45	9.00%	461.45	0.00	922.90	0.00	9341623656	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018485278	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780298	3783082500001	12:40 PM	12:43 PM	"-19,694.56"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"23,170.00"	"18,101.56"	"13,235.86"	0.00	0.00	-1.00	0084039680	-1.00			ZG21	Spares Credit Memo	December	2024	-1.00	"-18,101.56"	"-13,235.86"	"-13,235.86"	15.00-%	"2,715.23"	0.00	0.00	0.00	0.00	0.00	"-15,386.38"		0.00	14.00%	"2,154.09"	14.00%	"2,154.09"	0.00	"-4,308.18"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485278	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780298	3783082500001	12:40 PM	12:43 PM	"-27,191.58"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,995.00"	"12,496.10"	"9,137.14"	0.00	0.00	-2.00	0084039680	-2.00			ZG21	Spares Credit Memo	December	2024	-2.00	"-24,992.20"	"-18,274.28"	"-18,274.28"	15.00-%	"3,748.83"	0.00	0.00	0.00	0.00	0.00	"-21,243.44"		0.00	14.00%	"2,974.07"	14.00%	"2,974.07"	0.00	"-5,948.14"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485278	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780298	3783082500001	12:40 PM	12:43 PM	-731.00	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	430.00	335.94	245.64	0.00	0.00	-2.00	0084039680	-2.00			ZG21	Spares Credit Memo	December	2024	-2.00	-671.88	-491.28	-491.28	15.00-%	100.78	0.00	0.00	0.00	0.00	0.00	-571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	-159.90	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485278	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780298	3783082500001	12:40 PM	12:43 PM	"-34,229.58"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,135.00"	"15,730.47"	"11,502.12"	0.00	0.00	-2.00	0084039680	-2.00			ZG21	Spares Credit Memo	December	2024	-2.00	"-31,460.94"	"-23,004.24"	"-23,004.24"	15.00-%	"4,719.14"	0.00	0.00	0.00	0.00	0.00	"-26,741.88"		0.00	14.00%	"3,743.85"	14.00%	"3,743.85"	0.00	"-7,487.70"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485278	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780298	3783082500001	12:40 PM	12:43 PM	"-7,828.52"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,605.00"	"3,902.54"	"2,935.49"	0.00	0.00	-2.00	0084039680	-2.00			ZG21	Spares Credit Memo	December	2024	-2.00	"-7,805.08"	"-5,870.98"	"-5,870.98"	15.00-%	"1,170.76"	0.00	0.00	0.00	0.00	0.00	"-6,634.34"		0.00	9.00%	597.09	9.00%	597.09	0.00	"-1,194.18"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485278	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780298	3783082500001	12:40 PM	12:43 PM	"-1,916.75"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	-1.00	0084039680	-1.00			ZG21	Spares Credit Memo	December	2024	-1.00	"-1,911.02"	"-1,437.47"	"-1,437.47"	15.00-%	286.65	0.00	0.00	0.00	0.00	0.00	"-1,624.37"		0.00	9.00%	146.19	9.00%	146.19	0.00	-292.38	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485278	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780298	3783082500001	12:40 PM	12:43 PM	"-6,307.02"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,710.00"	"3,144.07"	"2,364.97"	0.00	0.00	-2.00	0084039680	-2.00			ZG21	Spares Credit Memo	December	2024	-2.00	"-6,288.14"	"-4,729.94"	"-4,729.94"	15.00-%	943.22	0.00	0.00	0.00	0.00	0.00	"-5,344.94"		0.00	9.00%	481.04	9.00%	481.04	0.00	-962.08	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485278	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780298	3783082500001	12:40 PM	12:43 PM	"-1,342.99"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	790.00	669.49	503.59	0.00	0.00	-2.00	0084039680	-2.00			ZG21	Spares Credit Memo	December	2024	-2.00	"-1,338.98"	"-1,007.18"	"-1,007.18"	15.00-%	200.85	0.00	0.00	0.00	0.00	0.00	"-1,138.13"		0.00	9.00%	102.43	9.00%	102.43	0.00	-204.86	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485452	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780478	3783082500002	01:06 PM	01:11 PM	"-1,428.02"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA347613	"OIL SEAL, FRONT (NRB)"	84879000	NOS	280.00	237.29	178.49	0.00	0.00	-6.00	0084039681	-6.00			ZG21	Spares Credit Memo	April	2025	-6.00	"-1,423.74"	"-1,070.94"	"-1,070.94"	15.00-%	213.56	0.00	0.00	0.00	0.00	0.00	"-1,210.18"		0.00	9.00%	108.92	9.00%	108.92	0.00	-217.84	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485452	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780478	3783082500002	01:06 PM	01:11 PM	"-14,407.45"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,695.00"	"1,436.44"	"1,080.49"	0.00	0.00	-10.00	0084039681	-10.00			ZG21	Spares Credit Memo	April	2025	-10.00	"-14,364.40"	"-10,804.90"	"-10,804.90"	15.00-%	"2,154.66"	0.00	0.00	0.00	0.00	0.00	"-12,209.69"		0.00	9.00%	"1,098.88"	9.00%	"1,098.88"	0.00	"-2,197.76"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485452	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780478	3783082500002	01:06 PM	01:11 PM	"-34,892.35"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,105.00"	"3,478.81"	"2,616.76"	0.00	0.00	-10.00	0084039681	-10.00			ZG21	Spares Credit Memo	April	2025	-10.00	"-34,788.10"	"-26,167.60"	"-26,167.60"	15.00-%	"5,218.22"	0.00	0.00	0.00	0.00	0.00	"-29,569.77"		0.00	9.00%	"2,661.29"	9.00%	"2,661.29"	0.00	"-5,322.58"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018485452	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780478	3783082500002	01:06 PM	01:11 PM	"-27,115.01"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID351931	FUEL FILTER	84212900	NOS	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	-20.00	0084039681	-20.00			ZG21	Spares Credit Memo	April	2025	-20.00	"-27,034.00"	"-20,334.80"	"-20,334.80"	15.00-%	"4,055.10"	0.00	0.00	0.00	0.00	0.00	"-22,978.81"		0.00	9.00%	"2,068.10"	9.00%	"2,068.10"	0.00	"-4,136.20"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485452	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780478	3783082500002	01:06 PM	01:11 PM	"-15,236.16"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID351932	FUEL FILTER	84212900	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	-15.00	0084039681	-15.00			ZG21	Spares Credit Memo	April	2025	-15.00	"-15,190.65"	"-11,426.40"	"-11,426.40"	15.00-%	"2,278.60"	0.00	0.00	0.00	0.00	0.00	"-12,912.00"		0.00	9.00%	"1,162.08"	9.00%	"1,162.08"	0.00	"-2,324.16"	0.00	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018485452	05-04-2025	ZSPR	ZHAW	divisional controller nwksrtc hubli	05-04-2025	0094780478	3783082500002	01:06 PM	01:11 PM	"-1,479.01"	Spare Returns order	0010290638	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	870.00	679.69	496.99	0.00	0.00	-2.00	0084039681	-2.00			ZG21	Spares Credit Memo	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	9633030087	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018491973	07-04-2025	ZSPR	ZHAW	VIJAY MOTORS	07-04-2025	0094786928	3783082500003	04:20 PM	04:21 PM	"-11,884.00"	Spare Returns order	0012343268	29AJVPH6352A1Z1	3783	PSN Automotive Marketing	Hubli	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	-1.00	0084039723	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-11,245.76"	"-8,459.06"	"-8,459.06"	14.00-%	"1,574.41"	0.00	0.00	0.00	0.00	-400.00	"-10,071.16"		0.00	9.00%	906.42	9.00%	906.42	0.00	"-1,812.84"	0.00	7975825858	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497572	08-04-2025	ZSPR	ZHAW	Shree Krishna Automobile Centere Be	08-04-2025	0094792970	3783082500004	08:13 PM	08:14 PM	"-9,995.99"	Spare Returns order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID206382	COUNTER SHAFT (HCV TIPPER)	87089900	NOS	"11,760.00"	"9,187.50"	"6,717.90"	0.00	0.00	-1.00	0084039801	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-9,187.50"	"-6,717.90"	"-6,717.90"	15.00-%	"1,378.13"	0.00	0.00	0.00	0.00	0.00	"-7,809.37"		0.00	14.00%	"1,093.31"	14.00%	"1,093.31"	0.00	"-2,186.62"	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018497572	08-04-2025	ZSPR	ZHAW	Shree Krishna Automobile Centere Be	08-04-2025	0094792970	3783082500004	08:13 PM	08:14 PM	"-9,962.01"	Spare Returns order	0010761258	29CSKPR9070F1Z3	3783	PSN Automotive Marketing	Hubli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"5,860.00"	"4,578.13"	"3,347.53"	0.00	0.00	-2.00	0084039801	-2.00			ZG21	Spares Credit Memo	April	2025	-2.00	"-9,156.26"	"-6,695.06"	"-6,695.06"	15.00-%	"1,373.44"	0.00	0.00	0.00	0.00	0.00	"-7,782.83"		0.00	14.00%	"1,089.59"	14.00%	"1,089.59"	0.00	"-2,179.18"	0.00	9743289478	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	-743.75	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317045	THRUST WASHER REVERSE GEAR M/S	87089900	NOS	875.00	683.59	499.84	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-683.59	-499.84	-499.84	15.00-%	102.54	0.00	0.00	0.00	0.00	0.00	-581.05		0.00	14.00%	81.35	14.00%	81.35	0.00	-162.70	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"4,395.50"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205404	NUT M'SHAFT M36 X 1.5	73181600	NOS	745.00	631.36	474.91	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-631.36	-474.91	-474.91	690.00-%	"4,356.38"	0.00	0.00	0.00	0.00	0.00	"3,725.00"		0.00	9.00%	-335.25	9.00%	-335.25	0.00	670.50	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-15,928.92"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203483	SET CASE DIFFERENTIAL	73251000	NOS	"18,740.00"	"15,881.36"	"11,945.96"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-15,881.36"	"-11,945.96"	"-11,945.96"	15.00-%	"2,382.20"	0.00	0.00	0.00	0.00	0.00	"-13,499.08"		0.00	9.00%	"1,214.92"	9.00%	"1,214.92"	0.00	"-2,429.84"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-1,899.75"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	84822011	NOS	"2,235.00"	"1,894.07"	"1,424.72"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,894.07"	"-1,424.72"	"-1,424.72"	15.00-%	284.11	0.00	0.00	0.00	0.00	0.00	"-1,609.95"		0.00	9.00%	144.90	9.00%	144.90	0.00	-289.80	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-1,751.00"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315766	"ID315766, CASE LOWERHOUSING ET70S6"	87089900	NOS	"2,060.00"	"1,609.38"	"1,176.78"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,609.38"	"-1,176.78"	"-1,176.78"	15.00-%	241.41	0.00	0.00	0.00	0.00	0.00	"-1,367.96"		0.00	14.00%	191.52	14.00%	191.52	0.00	-383.04	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-2,936.73"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,455.00"	"2,927.97"	"2,202.42"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-2,927.97"	"-2,202.42"	"-2,202.42"	15.00-%	439.20	0.00	0.00	0.00	0.00	0.00	"-2,488.75"		0.00	9.00%	223.99	9.00%	223.99	0.00	-447.98	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-1,151.73"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	"1,355.00"	"1,058.59"	774.04	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,058.59"	-774.04	-774.04	15.00-%	158.79	0.00	0.00	0.00	0.00	0.00	-899.79		0.00	14.00%	125.97	14.00%	125.97	0.00	-251.94	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	-63.74	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205048	O RING (COM FLANGE)	87089900	NOS	75.00	58.59	42.84	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-58.59	-42.84	-42.84	15.00-%	8.79	0.00	0.00	0.00	0.00	0.00	-49.80		0.00	14.00%	6.97	14.00%	6.97	0.00	-13.94	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	-841.50	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	495.00	386.72	282.77	0.00	0.00	-2.00	0084039871	-2.00			ZG21	Spares Credit Memo	April	2025	-2.00	-773.44	-565.54	-565.54	15.00-%	116.02	0.00	0.00	0.00	0.00	0.00	-657.42		0.00	14.00%	92.04	14.00%	92.04	0.00	-184.08	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-19,694.40"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID304997	SYNCHRO 2ND 3RD	87089900	NOS	"23,170.00"	"18,101.56"	"13,235.86"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-18,101.56"	"-13,235.86"	"-13,235.86"	15.00-%	"2,715.23"	0.00	0.00	0.00	0.00	0.00	"-15,386.22"		0.00	14.00%	"2,154.09"	14.00%	"2,154.09"	0.00	"-4,308.18"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-2,685.98"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-2,677.97"	"-2,014.37"	"-2,014.37"	15.00-%	401.70	0.00	0.00	0.00	0.00	0.00	"-2,276.26"		0.00	9.00%	204.86	9.00%	204.86	0.00	-409.72	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-1,410.99"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312017	"ID312017, PILOT BEARING"	84825011	NOS	"1,660.00"	"1,406.78"	"1,058.18"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,406.78"	"-1,058.18"	"-1,058.18"	15.00-%	211.02	0.00	0.00	0.00	0.00	0.00	"-1,195.75"		0.00	9.00%	107.62	9.00%	107.62	0.00	-215.24	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-2,894.24"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,405.00"	"2,660.16"	"1,945.11"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-2,660.16"	"-1,945.11"	"-1,945.11"	15.00-%	399.02	0.00	0.00	0.00	0.00	0.00	"-2,261.12"		0.00	14.00%	316.56	14.00%	316.56	0.00	-633.12	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	-18.71	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID321057	WASHER 4TH/5TH HUB LOCK	87089900	NOS	22.00	17.19	12.57	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-17.19	-12.57	-12.57	15.00-%	2.58	0.00	0.00	0.00	0.00	0.00	-14.61		0.00	14.00%	2.05	14.00%	2.05	0.00	-4.10	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-13,595.69"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	87089900	NOS	"15,995.00"	"12,496.09"	"9,137.14"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-12,496.09"	"-9,137.14"	"-9,137.14"	15.00-%	"1,874.41"	0.00	0.00	0.00	0.00	0.00	"-10,621.61"		0.00	14.00%	"1,487.04"	14.00%	"1,487.04"	0.00	"-2,974.08"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-17,114.67"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID312324	ASSY. 4th 5th Synchro	87089900	NOS	"20,135.00"	"15,730.47"	"11,502.12"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-15,730.47"	"-11,502.12"	"-11,502.12"	15.00-%	"2,359.57"	0.00	0.00	0.00	0.00	0.00	"-13,370.81"		0.00	14.00%	"1,871.93"	14.00%	"1,871.93"	0.00	"-3,743.86"	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-3,914.22"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,605.00"	"3,902.54"	"2,935.49"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-3,902.54"	"-2,935.49"	"-2,935.49"	15.00-%	585.38	0.00	0.00	0.00	0.00	0.00	"-3,317.14"		0.00	9.00%	298.54	9.00%	298.54	0.00	-597.08	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	-803.24	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	945.00	800.85	602.40	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-800.85	-602.40	-602.40	15.00-%	120.13	0.00	0.00	0.00	0.00	0.00	-680.72		0.00	9.00%	61.26	9.00%	61.26	0.00	-122.52	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-3,153.48"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	84825011	NOS	"3,710.00"	"3,144.07"	"2,364.97"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-3,144.07"	"-2,364.97"	"-2,364.97"	15.00-%	471.61	0.00	0.00	0.00	0.00	0.00	"-2,672.44"		0.00	9.00%	240.52	9.00%	240.52	0.00	-481.04	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	"-1,916.74"	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,255.00"	"1,911.02"	"1,437.47"	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,911.02"	"-1,437.47"	"-1,437.47"	15.00-%	286.65	0.00	0.00	0.00	0.00	0.00	"-1,624.36"		0.00	9.00%	146.19	9.00%	146.19	0.00	-292.38	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	-739.50	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	870.00	679.69	496.99	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-679.69	-496.99	-496.99	15.00-%	101.95	0.00	0.00	0.00	0.00	0.00	-577.74		0.00	14.00%	80.88	14.00%	80.88	0.00	-161.76	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	-476.01	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	140.00	109.38	79.98	0.00	0.00	-4.00	0084039871	-4.00			ZG21	Spares Credit Memo	April	2025	-4.00	-437.52	-319.92	-319.92	15.00-%	65.63	0.00	0.00	0.00	0.00	0.00	-371.89		0.00	14.00%	52.06	14.00%	52.06	0.00	-104.12	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018508750	11-04-2025	ZSPR	ZHAW	The Divisional Controller Belgam	11-04-2025	0094804477	3783082500005	05:27 PM	05:28 PM	-671.51	Spare Returns order	0010294926	29AAATN5043Q6ZV	3783	PSN Automotive Marketing	Hubli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	790.00	669.49	503.59	0.00	0.00	-1.00	0084039871	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-669.49	-503.59	-503.59	15.00-%	100.42	0.00	0.00	0.00	0.00	0.00	-569.07		0.00	9.00%	51.22	9.00%	51.22	0.00	-102.44	0.00	7760991606	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
