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 Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	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	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
4000248634	20-05-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing	20-05-2025	8900191296		12:14:22	13:24:05	"2,750.00"	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	DEALER		9800393713	20-05-2025	ZVCO	3788	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	2.00	0086969602	2.00			ZF27	Aggre Proforma IV	May	2025	2.00	"3,562.50"	"2,604.90"	"2,604.90"		0.00	0.00	0.00	0.00	0.00	130.93	"2,750.00"		0.00		0.00		0.00	0.00	0.00	0.00	0.000	20%	912.00	0.00	0.000	NOS	NOS	NOS	31.81-	
4000248976	21-05-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing	21-05-2025	8900191523		12:11:43	12:30:44	"11,002.00"	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	DEALER		9800394199	21-05-2025	ZVCO	3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	4.00	0086974352	4.00			ZF27	Aggre Proforma IV	May	2025	4.00	"13,881.36"	"10,441.56"	"10,441.56"		0.00	0.00	0.00	0.00	0.00	523.91	"11,002.00"		0.00		0.00		0.00	0.00	0.00	0.00	0.000	20%	"3,276.00"	0.00	0.000	NOS	NOS	NOS	127.26-	F
4000248979	21-05-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing	21-05-2025	8900191525		12:14:24	12:32:21	"9,211.00"	VOR Orders	CC3795	REGISTERED	29AABCA9447K1Z7	DEALER		9800394202	21-05-2025	ZVCO	3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	5.00	0086974381	5.00			ZF27	Aggre Proforma IV	May	2025	5.00	"11,933.60"	"8,725.85"	"8,725.85"		0.00	0.00	0.00	0.00	0.00	438.60	"9,211.00"		0.00		0.00		0.00	0.00	0.00	0.00	0.000	20%	"3,055.00"	0.00	0.000	NOS	NOS	NOS	106.54-	F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	280.49	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	279.66	210.36	210.36	15.00-%	-41.95	0.00	0.00	0.00	0.00	0.00	237.71		0.00	9.00%	21.39	9.00%	21.39	0.00	42.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"2,448.00"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IA323279	2 STAGE MIRROR RH ASSY	70091010	NOS	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	15.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"2,074.58"		0.00	9.00%	186.71	9.00%	186.71	0.00	373.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	203.99	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"1,275.04"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	6.00	0086968272	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,271.22"	956.16	956.16	15.00-%	-190.68	0.00	0.00	0.00	0.00	0.00	"1,080.54"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	314.51	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ME601206	PIVOT ROCKER ARM	73181500	NOS	185.00	156.78	117.93	0.00	0.00	2.00	0086968272	2.00			ZF22	Spares Invoice	May	2025	2.00	313.56	235.86	235.86	15.00-%	-47.03	0.00	0.00	0.00	0.00	0.00	266.53		0.00	9.00%	23.99	9.00%	23.99	0.00	47.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	952.04	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	140.00	109.38	79.98	0.00	0.00	8.00	0086968272	8.00			ZF22	Spares Invoice	May	2025	8.00	875.04	639.84	639.84	15.00-%	-131.26	0.00	0.00	0.00	0.00	0.00	743.78		0.00	14.00%	104.13	14.00%	104.13	0.00	208.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"1,020.01"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0086968272	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,016.95"	764.95	764.95	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.41		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"4,921.50"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	2.00	0086968272	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,523.44"	"3,307.54"	"3,307.54"	15.00-%	-678.52	0.00	0.00	0.00	0.00	0.00	"3,844.92"		0.00	14.00%	538.29	14.00%	538.29	0.00	"1,076.58"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"2,562.75"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID205997	PUMP ASSY. WATER (SMALL)	84133030	NOS	"3,015.00"	"2,355.47"	"1,722.32"	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,355.47"	"1,722.32"	"1,722.32"	15.00-%	-353.32	0.00	0.00	0.00	0.00	0.00	"2,002.15"		0.00	14.00%	280.30	14.00%	280.30	0.00	560.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	637.50	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	150.00	127.12	95.62	0.00	0.00	5.00	0086968272	5.00			ZF22	Spares Invoice	May	2025	5.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.26		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"5,503.76"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	5.00	0086968272	5.00			ZF22	Spares Invoice	May	2025	5.00	"5,487.30"	"4,127.55"	"4,127.55"	15.00-%	-823.10	0.00	0.00	0.00	0.00	0.00	"4,664.20"		0.00	9.00%	419.78	9.00%	419.78	0.00	839.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"1,037.01"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IA204305	SPACER DIFF. GEAR	87085000	NOS	610.00	476.57	348.46	0.00	0.00	2.00	0086968272	2.00			ZF22	Spares Invoice	May	2025	2.00	953.14	696.92	696.92	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.17		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	361.25	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	0.00	0.00	0.00	282.23		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"1,878.50"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID320485	FLANGE YOKE 1410	87089900	NOS	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0086968272	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	15.00-%	-258.98	0.00	0.00	0.00	0.00	0.00	"1,467.58"		0.00	14.00%	205.46	14.00%	205.46	0.00	410.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"2,316.25"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IA308246	FRONT CORNER PANEL LH	87081090	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	15.00-%	-319.34	0.00	0.00	0.00	0.00	0.00	"1,809.57"		0.00	14.00%	253.34	14.00%	253.34	0.00	506.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"1,241.00"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID321259	PINION PILOT BEARING	84825011	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.70"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"1,449.25"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID310515	FLEX CONNECTOR	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00	"1,132.23"		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	484.49	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	483.05	726.70	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.59		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	106.28	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID200412	"ID200412,WASHER G/S UPPER EQPT"	73182200	NOS	25.00	21.19	15.94	0.00	0.00	5.00	0086968272	5.00			ZF22	Spares Invoice	May	2025	5.00	105.95	79.70	79.70	15.00-%	-15.89	0.00	0.00	0.00	0.00	0.00	90.06		0.00	9.00%	8.11	9.00%	8.11	0.00	16.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	688.52	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0086968272	2.00			ZF22	Spares Invoice	May	2025	2.00	632.82	462.72	462.72	15.00-%	-94.92	0.00	0.00	0.00	0.00	0.00	537.90		0.00	14.00%	75.31	14.00%	75.31	0.00	150.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	697.00	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	4.00	0086968272	4.00			ZF22	Spares Invoice	May	2025	4.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"2,316.25"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IA308247	FRONT CORNER PANEL RH	87081090	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	15.00-%	-319.34	0.00	0.00	0.00	0.00	0.00	"1,809.57"		0.00	14.00%	253.34	14.00%	253.34	0.00	506.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"1,317.50"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	775.00	605.47	442.72	0.00	0.00	2.00	0086968272	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,210.94"	885.44	885.44	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00	"1,029.30"		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"6,587.29"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IB009647	CONNECTOR BRACKET	87089900	NOS	155.00	121.09	88.54	0.00	0.00	50.00	0086968272	50.00			ZF22	Spares Invoice	May	2025	50.00	"6,054.50"	"4,427.00"	"4,427.00"	15.00-%	-908.18	0.00	0.00	0.00	0.00	0.00	"5,146.33"		0.00	14.00%	720.48	14.00%	720.48	0.00	"1,440.96"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"4,411.51"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086968272	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.57"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"2,448.00"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IA323278	2 STAGE MIRROR LH ASSY	70091010	NOS	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	15.00-%	-366.10	0.00	0.00	0.00	0.00	0.00	"2,074.58"		0.00	9.00%	186.71	9.00%	186.71	0.00	373.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"2,928.26"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID334229	FAN	87089900	NOS	"3,445.00"	"2,691.41"	"1,967.96"	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	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	"2,287.70"		0.00	14.00%	320.28	14.00%	320.28	0.00	640.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"2,524.50"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	87081090	NOS	"2,970.00"	"2,320.31"	"1,696.61"	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,320.31"	"1,696.61"	"1,696.61"	15.00-%	-348.05	0.00	0.00	0.00	0.00	0.00	"1,972.26"		0.00	14.00%	276.12	14.00%	276.12	0.00	552.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"2,375.74"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,795.00"	"2,368.64"	"1,781.69"	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,368.64"	"1,781.69"	"1,781.69"	15.00-%	-355.30	0.00	0.00	0.00	0.00	0.00	"2,013.34"		0.00	9.00%	181.20	9.00%	181.20	0.00	362.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"4,522.00"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086968272	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	15.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,532.82"		0.00	14.00%	494.59	14.00%	494.59	0.00	989.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"6,506.77"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	MB508428	"FLOOR, CABIN FR."	87089900	NOS	"7,655.00"	"5,980.47"	"4,372.92"	0.00	0.00	1.00	0086968272	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,980.47"	"4,372.92"	"4,372.92"	15.00-%	-897.07	0.00	0.00	0.00	0.00	0.00	"5,083.41"		0.00	14.00%	711.68	14.00%	711.68	0.00	"1,423.36"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"7,055.00"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	10.00	0086968272	10.00			ZF22	Spares Invoice	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	15.00-%	"-1,055.09"	0.00	0.00	0.00	0.00	0.00	"5,978.82"		0.00	9.00%	538.09	9.00%	538.09	0.00	"1,076.18"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"8,491.51"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086968272	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	15.00-%	"-1,269.92"	0.00	0.00	0.00	0.00	0.00	"7,196.19"		0.00	9.00%	647.66	9.00%	647.66	0.00	"1,295.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649234	20-05-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	20-05-2025	0094950434	3788052502794	09:10:31	09:17:42	"8,491.53"	Spares Sales Order	0010653612	REGISTERED	29BPVPA4877C1ZH	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086968272	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	15.00-%	"-1,269.92"	0.00	0.00	0.00	0.00	0.00	"7,196.21"		0.00	9.00%	647.66	9.00%	647.66	0.00	"1,295.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	858.35	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0086968290	4.00			ZF22	Spares Invoice	May	2025	4.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	-6.77	0.00	0.00	670.59		0.00	14.00%	93.88	14.00%	93.88	0.00	187.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	875.15	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0086968290	8.00			ZF22	Spares Invoice	May	2025	8.00	812.48	594.08	594.08	15.00-%	-121.87	0.00	0.00	-6.91	0.00	0.00	683.71		0.00	14.00%	95.72	14.00%	95.72	0.00	191.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	"1,455.82"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086968290	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	-11.49	0.00	0.00	"1,137.36"		0.00	14.00%	159.23	14.00%	159.23	0.00	318.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	"2,305.74"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086968290	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	15.00-%	-348.31	0.00	0.00	-19.74	0.00	0.00	"1,954.02"		0.00	9.00%	175.86	9.00%	175.86	0.00	351.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	"3,782.60"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086968290	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	-29.85	0.00	0.00	"2,955.16"		0.00	14.00%	413.72	14.00%	413.72	0.00	827.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	"15,584.79"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	2.00	0086968290	2.00			ZF22	Spares Invoice	May	2025	2.00	"14,468.76"	"10,579.56"	"10,579.56"	15.00-%	"-2,170.31"	0.00	0.00	-122.98	0.00	0.00	"12,175.65"		0.00	14.00%	"1,704.57"	14.00%	"1,704.57"	0.00	"3,409.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	"6,214.56"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	"7,385.00"	"5,769.53"	"4,218.68"	0.00	0.00	1.00	0086968290	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,769.53"	"4,218.68"	"4,218.68"	15.00-%	-865.43	0.00	0.00	-49.04	0.00	0.00	"4,855.14"		0.00	14.00%	679.71	14.00%	679.71	0.00	"1,359.42"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	858.35	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0086968290	4.00			ZF22	Spares Invoice	May	2025	4.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	-6.77	0.00	0.00	670.59		0.00	14.00%	93.88	14.00%	93.88	0.00	187.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	"2,856.92"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086968290	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	15.00-%	-397.85	0.00	0.00	-22.54	0.00	0.00	"2,231.98"		0.00	14.00%	312.47	14.00%	312.47	0.00	624.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	"1,598.86"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IM301221	DOOR TRIM & GROMMET RH PRO 1000	87089900	NOS	"1,900.00"	"1,484.38"	"1,085.38"	0.00	0.00	1.00	0086968290	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,484.38"	"1,085.38"	"1,085.38"	15.00-%	-222.66	0.00	0.00	-12.62	0.00	0.00	"1,249.12"		0.00	14.00%	174.87	14.00%	174.87	0.00	349.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649207	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950449	3788052502795	08:50:08	09:25:47	"1,699.86"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0086968290	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	15.00-%	-236.72	0.00	0.00	-13.41	0.00	0.00	"1,328.02"		0.00	14.00%	185.92	14.00%	185.92	0.00	371.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649255	20-05-2025	ZORD	ZLUB	S I B Automobiles	20-05-2025	0094950455	3788052502796	09:24:35	09:27:48	"34,755.00"	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086968296	10.00			ZF22	Spares Invoice	May	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	11.00-%	"-3,640.29"	0.00	0.00	0.00	0.00	0.00	"29,453.42"		0.00	9.00%	"2,650.79"	9.00%	"2,650.79"	0.00	"5,301.58"	0.00	11.000		0.00	110.00	110.000	PAC	PAC	PAK		
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	471.25	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	140.00	109.38	79.98	0.00	0.00	4.00	0086968307	4.00			ZF22	Spares Invoice	May	2025	4.00	437.52	319.92	319.92	15.00-%	-65.63	0.00	0.00	-3.72	0.00	0.00	368.17		0.00	14.00%	51.54	14.00%	51.54	0.00	103.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	"1,350.59"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0086968307	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	15.00-%	-204.03	0.00	0.00	-11.56	0.00	0.00	"1,144.57"		0.00	9.00%	103.01	9.00%	103.01	0.00	206.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	"2,941.02"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086968307	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	15.00-%	-409.57	0.00	0.00	-23.21	0.00	0.00	"2,297.66"		0.00	14.00%	321.68	14.00%	321.68	0.00	643.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	"1,405.29"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835.00	707.63	532.28	0.00	0.00	2.00	0086968307	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.00-%	-212.29	0.00	0.00	-12.03	0.00	0.00	"1,190.93"		0.00	9.00%	107.18	9.00%	107.18	0.00	214.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	"1,607.25"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	2.00	0086968307	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"	15.00-%	-242.80	0.00	0.00	-13.76	0.00	0.00	"1,362.07"		0.00	9.00%	122.59	9.00%	122.59	0.00	245.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	"3,088.28"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID320481	PRIMING PUMP ASSY	84213100	NOS	"1,835.00"	"1,555.09"	"1,169.73"	0.00	0.00	2.00	0086968307	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,110.18"	"2,339.46"	"2,339.46"	15.00-%	-466.53	0.00	0.00	-26.44	0.00	0.00	"2,617.18"		0.00	9.00%	235.55	9.00%	235.55	0.00	471.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	"1,245.41"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID353457	REDUCER_HOSE	40091100	NOS	740.00	627.12	471.72	0.00	0.00	2.00	0086968307	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,254.24"	943.44	943.44	15.00-%	-188.14	0.00	0.00	-10.66	0.00	0.00	"1,055.43"		0.00	9.00%	94.99	9.00%	94.99	0.00	189.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	757.33	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	900.00	762.71	573.71	0.00	0.00	1.00	0086968307	1.00			ZF22	Spares Invoice	May	2025	1.00	762.71	573.71	573.71	15.00-%	-114.41	0.00	0.00	-6.48	0.00	0.00	641.81		0.00	9.00%	57.76	9.00%	57.76	0.00	115.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	875.16	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IA342101	"GASKET, HUB CAP"	48239030	NOS	130.00	110.17	82.87	0.00	0.00	8.00	0086968307	8.00			ZF22	Spares Invoice	May	2025	8.00	881.36	662.96	662.96	15.00-%	-132.20	0.00	0.00	-7.49	0.00	0.00	741.66		0.00	9.00%	66.75	9.00%	66.75	0.00	133.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	420.76	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IA202092	COLLAR PINION	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0086968307	1.00			ZF22	Spares Invoice	May	2025	1.00	390.63	285.63	285.63	15.00-%	-58.59	0.00	0.00	-3.32	0.00	0.00	328.72		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	"4,367.36"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086968307	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	-37.39	0.00	0.00	"3,701.14"		0.00	9.00%	333.11	9.00%	333.11	0.00	666.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	"1,228.59"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086968307	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	-10.52	0.00	0.00	"1,041.17"		0.00	9.00%	93.71	9.00%	93.71	0.00	187.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649241	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950466	3788052502797	09:17:31	09:29:15	"10,093.71"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086968307	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	-79.65	0.00	0.00	"7,885.69"		0.00	14.00%	"1,104.01"	14.00%	"1,104.01"	0.00	"2,208.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	174.26	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00	136.14		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	119.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0086968375	4.00			ZF22	Spares Invoice	May	2025	4.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	100.84		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	208.26	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00	162.70		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	"1,173.03"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0086968375	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	916.43		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	"2,728.54"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	2.00	0086968375	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,720.34"	"2,046.24"	"2,046.24"	15.00-%	-408.05	0.00	0.00	0.00	0.00	0.00	"2,312.32"		0.00	9.00%	208.11	9.00%	208.11	0.00	416.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	178.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	0.00	0.00	0.00	139.45		0.00	14.00%	19.52	14.00%	19.52	0.00	39.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	748.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	880.00	687.50	502.70	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	0.00	0.00	0.00	584.38		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	"1,627.77"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID303243	COVER (MCV	84213100	NOS	"1,915.00"	"1,622.88"	"1,220.73"	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,622.88"	"1,220.73"	"1,220.73"	15.00-%	-243.43	0.00	0.00	0.00	0.00	0.00	"1,379.47"		0.00	9.00%	124.15	9.00%	124.15	0.00	248.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	"3,782.54"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.56"	"2,542.06"	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,476.56"	"2,542.06"	"2,542.06"	15.00-%	-521.48	0.00	0.00	0.00	0.00	0.00	"2,955.12"		0.00	14.00%	413.71	14.00%	413.71	0.00	827.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	123.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM301035	Shim Kit rear wheel	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00	96.29		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	21.24	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IE311699	WASHER BOTTLE CAP	87089900	NOS	25.00	19.53	14.28	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	19.53	14.28	14.28	15.00-%	-2.93	0.00	0.00	0.00	0.00	0.00	16.60		0.00	14.00%	2.32	14.00%	2.32	0.00	4.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	"3,735.79"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	0.00	0.00	0.00	0.00	"2,918.59"		0.00	14.00%	408.60	14.00%	408.60	0.00	817.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	"1,640.53"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0086968375	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.67"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZLUB	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	"6,157.24"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086968375	5.00			ZF22	Spares Invoice	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00	"5,218.02"		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	"3,030.28"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,785.16"	"2,036.51"	"2,036.51"	15.00-%	-417.77	0.00	0.00	0.00	0.00	0.00	"2,367.42"		0.00	14.00%	331.43	14.00%	331.43	0.00	662.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649194	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094950524	3788052502798	08:36:11	09:43:52	"2,715.78"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IE456375	HEADLAMP RH	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086968375	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	15.00-%	-406.14	0.00	0.00	0.00	0.00	0.00	"2,301.52"		0.00	9.00%	207.13	9.00%	207.13	0.00	414.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649195	20-05-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	504.81	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0086968380	20.00			ZF22	Spares Invoice	May	2025	20.00	508.40	382.40	382.40	15.00-%	-76.26	0.00	0.00	-4.32	0.00	0.00	427.81		0.00	9.00%	38.50	9.00%	38.50	0.00	77.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649195	20-05-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	"2,608.52"	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	20.00	0086968380	20.00			ZF22	Spares Invoice	May	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	15.00-%	-363.27	0.00	0.00	-20.59	0.00	0.00	"2,037.90"		0.00	14.00%	285.31	14.00%	285.31	0.00	570.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649195	20-05-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	"1,274.87"	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	3.00	0086968380	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,283.91"	965.76	965.76	15.00-%	-192.59	0.00	0.00	-10.91	0.00	0.00	"1,080.39"		0.00	9.00%	97.24	9.00%	97.24	0.00	194.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649195	20-05-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	201.96	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0086968380	1.00			ZF22	Spares Invoice	May	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	-1.59	0.00	0.00	157.78		0.00	14.00%	22.09	14.00%	22.09	0.00	44.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649195	20-05-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	610.08	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0086968380	5.00			ZF22	Spares Invoice	May	2025	5.00	566.40	414.15	414.15	15.00-%	-84.96	0.00	0.00	-4.81	0.00	0.00	476.62		0.00	14.00%	66.73	14.00%	66.73	0.00	133.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649195	20-05-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	"1,855.49"	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	3.00	0086968380	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	15.00-%	-258.40	0.00	0.00	-14.64	0.00	0.00	"1,449.59"		0.00	14.00%	202.95	14.00%	202.95	0.00	405.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649195	20-05-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	568.02	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	5.00	0086968380	5.00			ZF22	Spares Invoice	May	2025	5.00	527.35	385.60	385.60	15.00-%	-79.10	0.00	0.00	-4.48	0.00	0.00	443.76		0.00	14.00%	62.13	14.00%	62.13	0.00	124.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649195	20-05-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	786.80	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086968380	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	-6.21	0.00	0.00	614.68		0.00	14.00%	86.06	14.00%	86.06	0.00	172.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649195	20-05-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	"1,582.00"	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	84821011	NOS	"1,880.00"	"1,593.22"	"1,198.42"	0.00	0.00	1.00	0086968380	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,593.22"	"1,198.42"	"1,198.42"	15.00-%	-238.98	0.00	0.00	-13.54	0.00	0.00	"1,340.68"		0.00	9.00%	120.66	9.00%	120.66	0.00	241.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649195	20-05-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	"1,228.58"	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086968380	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	-10.52	0.00	0.00	"1,041.16"		0.00	9.00%	93.71	9.00%	93.71	0.00	187.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649195	20-05-2025	ZORD	ZLUB	Vignesh Automobiles Mys road	20-05-2025	0094950530	3788052502799	08:39:34	09:44:54	"3,127.87"	Spares Sales Order	0010273383	REGISTERED	29FVQPS7971L1Z4	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086968380	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	-26.78	0.00	0.00	"2,650.73"		0.00	9.00%	238.57	9.00%	238.57	0.00	477.14	0.00	1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018649220	20-05-2025	ZORD	ZHAW	MSS Automobiles CB pura	20-05-2025	0094950531	3788052502800	09:00:20	09:45:27	434.00	Spares Sales Order	0011470994	UNREGISTERED		"Costs, insurance & freight"	Shashikumar B	ws order acc			3788	IA451604	Rear Wheel D Bolt VE1100 (10 95)	73181500	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0086968382	3.00			ZF22	Spares Invoice	May	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.88		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649223	20-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	20-05-2025	0094950533	3788052502801	09:02:25	09:45:51	442.23	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	ws order acc			3788	ID309060	TB TYPE CLAMP	73269099	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0086968386	2.00			ZF22	Spares Invoice	May	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00	374.81		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649223	20-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	20-05-2025	0094950533	3788052502801	09:02:25	09:45:51	501.77	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	ws order acc			3788	ID206578	CLAMP TB-120 (40.40)	73269099	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0086968386	2.00			ZF22	Spares Invoice	May	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.27		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649222	20-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-05-2025	0094950537	3788052502802	09:01:35	09:46:18	518.69	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	ws order acc			3788	ME011598	GASKET FRONT PLATE	48239030	NOS	305.00	258.48	194.42	0.00	0.00	2.00	0086968389	2.00			ZF22	Spares Invoice	May	2025	2.00	516.96	388.84	388.84	15.00-%	-77.54	0.00	0.00	0.00	0.00	0.00	439.59		0.00	9.00%	39.55	9.00%	39.55	0.00	79.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649222	20-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-05-2025	0094950537	3788052502802	09:01:35	09:46:18	952.31	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	ws order acc			3788	MC113106	HOSE CLUTCH	40092200	NOS	560.00	474.58	356.98	0.00	0.00	2.00	0086968389	2.00			ZF22	Spares Invoice	May	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	807.09		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649354	20-05-2025	ZORD	ZHAW	TRENDESS MARKETING	20-05-2025	0094950603	3788052502803	09:48:00	09:59:03	646.00	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	ID372784	ALTERNATOR MOUNTING BKT BRACKET E474	87081090	NOS	760.00	593.75	434.15	0.00	0.00	1.00	0086968468	1.00			ZF22	Spares Invoice	May	2025	1.00	593.75	434.15	434.15	15.00-%	-89.06	0.00	0.00	0.00	0.00	0.00	504.68		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649362	20-05-2025	ZORD	ZHAW	Balaji Transports Tumkur	20-05-2025	0094950607	3788052502804	09:48:40	09:59:50	"24,595.00"	Spares Sales Order	0011471171	REGISTERED	29AAWFB0395H1ZX	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	IC338483	LEAF 1	73201020	NOS	"9,645.00"	"8,173.73"	"6,148.28"	0.00	0.00	3.00	0086968472	3.00			ZF22	Spares Invoice	May	2025	3.00	"24,521.19"	"18,444.84"	"18,444.84"	15.00-%	"-3,678.18"	0.00	0.00	0.00	0.00	0.00	"20,843.26"		0.00	9.00%	"1,875.87"	9.00%	"1,875.87"	0.00	"3,751.74"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649227	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094950614	3788052502805	09:03:39	10:00:20	290.00	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	IA201183	WIRE ROPE ASSY	87089900	NOS	345.00	269.53	197.08	0.00	0.00	1.00	0086968477	1.00			ZF22	Spares Invoice	May	2025	1.00	269.53	197.08	197.08	15.00-%	-40.43	0.00	0.00	-2.29	0.00	0.00	226.50		0.00	14.00%	31.75	14.00%	31.75	0.00	63.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649215	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094950621	3788052502806	08:57:59	10:01:22	"4,110.81"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	ws order acc jc Road			3788	ID201367	HARNESS CHASSIS (RHD)	73181500	NOS	"5,100.00"	"4,322.03"	"3,251.03"	0.00	0.00	1.00	0086968484	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,322.03"	"3,251.03"	"3,251.03"	18.00-%	-777.97	0.00	0.00	-60.25	0.00	0.00	"3,483.73"		0.00	9.00%	313.54	9.00%	313.54	0.00	627.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649215	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094950621	3788052502806	08:57:59	10:01:22	"1,680.59"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	ws order acc jc Road			3788	IB002896	"RELAY,HEAD LAMP"	85364100	NOS	695.00	588.98	443.03	0.00	0.00	3.00	0086968484	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,766.94"	"1,329.09"	"1,329.09"	18.00-%	-318.05	0.00	0.00	-24.63	0.00	0.00	"1,424.23"		0.00	9.00%	128.18	9.00%	128.18	0.00	256.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649215	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094950621	3788052502806	08:57:59	10:01:22	"3,864.98"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	ws order acc jc Road			3788	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	685.00	580.51	436.66	0.00	0.00	7.00	0086968484	7.00			ZF22	Spares Invoice	May	2025	7.00	"4,063.57"	"3,056.62"	"3,056.62"	18.00-%	-731.44	0.00	0.00	-56.65	0.00	0.00	"3,275.40"		0.00	9.00%	294.79	9.00%	294.79	0.00	589.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649215	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094950621	3788052502806	08:57:59	10:01:22	"1,950.62"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	ws order acc jc Road			3788	IA218116PR	RAIL ASSY. FRONT WINDOW RHD 	87089900	NOS	"2,420.00"	"1,890.63"	"1,382.43"	0.00	0.00	1.00	0086968484	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,890.63"	"1,382.43"	"1,382.43"	18.00-%	-340.31	0.00	0.00	-26.36	0.00	0.00	"1,523.92"		0.00	14.00%	213.35	14.00%	213.35	0.00	426.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649228	20-05-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-05-2025	0094950628	3788052502807	09:04:15	10:03:17	"7,344.00"	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	2.00	0086968496	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,750.00"	"4,935.60"	"4,935.60"	15.00-%	"-1,012.50"	0.00	0.00	0.00	0.00	0.00	"5,737.50"		0.00	14.00%	803.25	14.00%	803.25	0.00	"1,606.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649221	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094950634	3788052502808	09:00:55	10:03:51	"3,067.00"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	IVIE461905	HEAD LAMP LH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0086968501	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	15.00-%	-463.35	0.00	0.00	-26.26	0.00	0.00	"2,599.12"		0.00	9.00%	233.94	9.00%	233.94	0.00	467.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649205	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094950635	3788052502809	08:48:50	10:04:28	"38,954.67"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID309801	CYLINDER HEAD ASSY	87089900	NOS	"47,695.00"	"37,261.72"	"27,245.77"	0.00	0.00	1.00	0086968503	1.00			ZF22	Spares Invoice	May	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"	17.50-%	"-6,520.80"	0.00	0.00	-307.41	0.00	0.00	"30,433.29"		0.00	14.00%	"4,260.69"	14.00%	"4,260.69"	0.00	"8,521.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649205	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094950635	3788052502809	08:48:50	10:04:28	894.33	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID200517	"ID200517,FORK CL RELEASE-HCV"	84834000	NOS	"1,095.00"	927.97	698.02	0.00	0.00	1.00	0086968503	1.00			ZF22	Spares Invoice	May	2025	1.00	927.97	698.02	698.02	17.50-%	-162.39	0.00	0.00	-7.66	0.00	0.00	757.91		0.00	9.00%	68.21	9.00%	68.21	0.00	136.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649203	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094950643	3788052502810	08:48:17	10:05:36	"3,905.00"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	ws order acc jc Road			3788	IC405507	BRAKE MASTER CYLINDER (31.75/45 mm)	87081090	NOS	"4,845.00"	"3,785.16"	"2,767.71"	0.00	0.00	1.00	0086968511	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,785.16"	"2,767.71"	"2,767.71"	18.00-%	-681.33	0.00	0.00	-52.77	0.00	0.00	"3,050.70"		0.00	14.00%	427.15	14.00%	427.15	0.00	854.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649201	20-05-2025	ZORD	ZHAW	AYUSH a	20-05-2025	0094950652	3788052502811	08:47:17	10:07:13	"52,782.00"	Spares Sales Order	0012718503	REGISTERED	29BHJPA0988E1ZA	"Costs, insurance & freight"		ws order acc			3788	IC359952	KIT LINER 410X200 STD FER1801M	87089900	NOS	"14,995.00"	"11,714.85"	"8,565.89"	0.00	0.00	4.00	0086968525	4.00			ZF22	Spares Invoice	May	2025	4.00	"46,859.40"	"34,263.56"	"34,263.56"	12.00-%	"-5,623.13"	0.00	0.00	0.00	0.00	0.00	"41,235.84"		0.00	14.00%	"5,773.08"	14.00%	"5,773.08"	0.00	"11,546.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649226	20-05-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	20-05-2025	0094950657	3788052502812	09:03:01	10:08:09	"2,848.37"	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID376734	DEAERATION TANK ASSEMBLY	87089100	NOS	"3,385.00"	"2,644.53"	"1,933.68"	0.00	0.00	1.00	0086968528	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,644.53"	"1,933.68"	"1,933.68"	15.00-%	-396.68	0.00	0.00	-22.48	0.00	0.00	"2,225.27"		0.00	14.00%	311.55	14.00%	311.55	0.00	623.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649226	20-05-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	20-05-2025	0094950657	3788052502812	09:03:01	10:08:09	"3,554.38"	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	"3,740.00"	"3,169.49"	"2,758.09"	0.00	0.00	1.00	0086968528	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,169.49"	"2,758.09"	"2,758.09"	4.00-%	-126.78	0.00	0.00	-30.43	0.00	0.00	"3,012.16"		0.00	9.00%	271.11	9.00%	271.11	0.00	542.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649226	20-05-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	20-05-2025	0094950657	3788052502812	09:03:01	10:08:09	"2,692.68"	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	IM301544	Damping Element KIT	40169950	NOS	400.00	338.98	254.98	0.00	0.00	8.00	0086968528	8.00			ZF22	Spares Invoice	May	2025	8.00	"2,711.84"	"2,039.84"	"2,039.84"	15.00-%	-406.78	0.00	0.00	-23.05	0.00	0.00	"2,281.92"		0.00	9.00%	205.38	9.00%	205.38	0.00	410.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649226	20-05-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	20-05-2025	0094950657	3788052502812	09:03:01	10:08:09	307.16	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	IA225017	COVER ASSY (30.25)	87089400	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0086968528	1.00			ZF22	Spares Invoice	May	2025	1.00	285.16	208.51	208.51	15.00-%	-42.77	0.00	0.00	-2.42	0.00	0.00	239.96		0.00	14.00%	33.60	14.00%	33.60	0.00	67.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649226	20-05-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	20-05-2025	0094950657	3788052502812	09:03:01	10:08:09	883.43	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	MF472087	SPLIT PIN (4X40)	87089900	NOS	35.00	27.34	19.99	0.00	0.00	30.00	0086968528	30.00			ZF22	Spares Invoice	May	2025	30.00	820.20	599.70	599.70	15.00-%	-123.03	0.00	0.00	-6.97	0.00	0.00	690.17		0.00	14.00%	96.63	14.00%	96.63	0.00	193.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649226	20-05-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	20-05-2025	0094950657	3788052502812	09:03:01	10:08:09	"1,013.98"	Spares Sales Order	0002006301	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID363823	ASSEMBLY PIPE RADIATOR TO DAT	87089900	NOS	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0086968528	1.00			ZF22	Spares Invoice	May	2025	1.00	941.41	688.36	688.36	15.00-%	-141.21	0.00	0.00	-8.00	0.00	0.00	792.16		0.00	14.00%	110.91	14.00%	110.91	0.00	221.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649217	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094950660	3788052502813	08:59:06	10:09:04	545.35	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order acc			3788	ID369829	RADIATOR UPPER HOSE	40091100	NOS	645.00	546.61	411.16	0.00	0.00	1.00	0086968534	1.00			ZF22	Spares Invoice	May	2025	1.00	546.61	411.16	411.16	15.50-%	-84.72	0.00	0.00	0.00	0.00	0.00	462.21		0.00	9.00%	41.57	9.00%	41.57	0.00	83.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649217	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094950660	3788052502813	08:59:06	10:09:04	160.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order acc			3788	ID203223	U-SEAL	84213100	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0086968534	1.00			ZF22	Spares Invoice	May	2025	1.00	161.02	121.12	121.12	15.50-%	-24.96	0.00	0.00	0.00	0.00	0.00	136.15		0.00	9.00%	12.25	9.00%	12.25	0.00	24.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649214	20-05-2025	ZORD	ZHAW	Benz Auto Spares ( Kumbalagodu)	20-05-2025	0094950664	3788052502814	08:57:07	10:09:27	196.00	Spares Sales Order	0002006237	REGISTERED	29AITPM5214D1Z3	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	MO001300	PLUG	87089900	NOS	115.00	89.85	65.69	0.00	0.00	2.00	0086968537	2.00			ZF22	Spares Invoice	May	2025	2.00	179.70	131.38	131.38	15.00-%	-26.96	0.00	0.00	0.00	0.00	0.00	153.24		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649455	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950686	3788052502815	10:06:34	10:13:08	"3,782.68"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086968563	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	15.00-%	-526.76	0.00	0.00	-29.85	0.00	0.00	"2,955.24"		0.00	14.00%	413.72	14.00%	413.72	0.00	827.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649455	20-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	20-05-2025	0094950686	3788052502815	10:06:34	10:13:08	"7,990.32"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086968563	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"	15.00-%	"-1,112.70"	0.00	0.00	-63.05	0.00	0.00	"6,242.50"		0.00	14.00%	873.91	14.00%	873.91	0.00	"1,747.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649688	20-05-2025	ZORD	ZHAW	Master Enterprises Tumkur	20-05-2025	0094950954	3788052502816	10:43:09	10:55:50	"8,610.00"	Spares Sales Order	0011471170	REGISTERED	29ALJPR9778E1Z7	"Costs, insurance & freight"	M venkatesh	ws order			3788	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	87089900	NOS	"5,065.00"	"3,957.03"	"2,893.38"	0.00	0.00	2.00	0086968903	2.00			ZF22	Spares Invoice	May	2025	2.00	"7,914.06"	"5,786.76"	"5,786.76"	15.00-%	"-1,187.11"	0.00	0.00	0.00	0.00	0.00	"6,726.46"		0.00	14.00%	941.77	14.00%	941.77	0.00	"1,883.54"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649886	20-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-05-2025	0094951075	3788052502817	11:11:54	11:13:25	186.00	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	ws order			3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	4.00	0086969049	4.00			ZF22	Spares Invoice	May	2025	4.00	186.44	140.24	140.24	15.50-%	-28.90	0.00	0.00	0.00	0.00	0.00	157.64		0.00	9.00%	14.18	9.00%	14.18	0.00	28.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649674	20-05-2025	ZORD	ZLUB	Burma Automotives  Private Limited	20-05-2025	0094951079	3788052502818	10:41:26	11:13:49	"24,210.00"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0086969051	20.00			ZF22	Spares Invoice	May	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	-354.82	0.00	0.00	"20,516.96"		0.00	9.00%	"1,846.52"	9.00%	"1,846.52"	0.00	"3,693.04"	0.00	20.000		0.00	400.00	400.000	PAC	PAC	PAK		
1018649883	20-05-2025	ZORD	ZLUB	Burma Automotives  Private Limited	20-05-2025	0094951258	3788052502819	11:11:05	11:38:46	"5,947.00"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	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	0086969262	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,760.92"	"4,333.44"	"4,333.44"	11.00-%	-633.70	0.00	0.00	-87.16	0.00	0.00	"5,039.78"		0.00	9.00%	453.61	9.00%	453.61	0.00	907.22	0.00	11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018649977	20-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-05-2025	0094951268	3788052502820	11:25:48	11:39:47	"8,534.00"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IA454261	"HUB, FRONT 8 BOLT"	87089900	NOS	"10,040.00"	"7,843.75"	"5,735.35"	0.00	0.00	1.00	0086969273	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,843.75"	"5,735.35"	"5,735.35"	15.00-%	"-1,176.56"	0.00	0.00	0.00	0.00	0.00	"6,667.18"		0.00	14.00%	933.41	14.00%	933.41	0.00	"1,866.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	255.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	280.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	279.66	210.36	210.36	15.00-%	-41.95	0.00	0.00	0.00	0.00	0.00	237.71		0.00	9.00%	21.39	9.00%	21.39	0.00	42.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	178.52	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0086969287	2.00			ZF22	Spares Invoice	May	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	151.28		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	382.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	888.24	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	611.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.63		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	369.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	935.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.46		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	510.05	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB025121	CAP DUST WHEEL	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0086969287	10.00			ZF22	Spares Invoice	May	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	0.00	0.00	0.00	398.47		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	935.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.46		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	174.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00	136.14		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	679.98	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	4.00	0086969287	4.00			ZF22	Spares Invoice	May	2025	4.00	677.96	509.96	509.96	15.00-%	-101.69	0.00	0.00	0.00	0.00	0.00	576.26		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	467.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB999510	GROMMET KIT	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	603.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	355.00	277.35	202.79	0.00	0.00	2.00	0086969287	2.00			ZF22	Spares Invoice	May	2025	2.00	554.70	405.58	405.58	15.00-%	-83.21	0.00	0.00	0.00	0.00	0.00	471.48		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	663.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	182.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00	142.77		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	709.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.48		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	85.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	255.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB392709	SPRING HOOK	73182990	NOS	60.00	50.85	38.25	0.00	0.00	5.00	0086969287	5.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	195.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	179.69	131.39	131.39	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00	152.74		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	119.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0086969287	4.00			ZF22	Spares Invoice	May	2025	4.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	100.84		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	280.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA236373	COVER STEERING COLUMN RH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.14		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	182.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00	142.77		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	280.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.14		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	208.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00	162.70		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	178.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	177.97	133.87	133.87	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	151.27		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	514.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA308720	FENDER LD LH	87081090	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	472.66	345.61	345.61	15.00-%	-70.90	0.00	0.00	0.00	0.00	0.00	401.75		0.00	14.00%	56.25	14.00%	56.25	0.00	112.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	654.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA308052	CORNER PANEL RH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0086969287	2.00			ZF22	Spares Invoice	May	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.32		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	34.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA308054	LID OIL TANK	87089900	NOS	40.00	31.25	22.85	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	31.25	22.85	22.85	15.00-%	-4.69	0.00	0.00	0.00	0.00	0.00	26.56		0.00	14.00%	3.72	14.00%	3.72	0.00	7.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	357.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	420.00	328.13	239.93	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.91		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	909.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0086969287	2.00			ZF22	Spares Invoice	May	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00	710.54		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	"1,172.97"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0086969287	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00	916.37		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	259.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	305.00	238.28	174.23	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	238.28	174.23	174.23	15.00-%	-35.74	0.00	0.00	0.00	0.00	0.00	202.54		0.00	14.00%	28.36	14.00%	28.36	0.00	56.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	391.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	2.00	0086969287	2.00			ZF22	Spares Invoice	May	2025	2.00	359.38	262.78	262.78	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00	305.46		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649610	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951281	3788052502821	10:32:40	11:41:19	72.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA308990	BKT. PULL HANDLE	87089900	NOS	85.00	66.41	48.56	0.00	0.00	1.00	0086969287	1.00			ZF22	Spares Invoice	May	2025	1.00	66.41	48.56	48.56	15.00-%	-9.96	0.00	0.00	0.00	0.00	0.00	56.45		0.00	14.00%	7.90	14.00%	7.90	0.00	15.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649786	20-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	20-05-2025	0094951284	3788052502822	10:57:59	11:41:53	569.50	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID314948	HOSE DAT OUT	40091100	NOS	335.00	283.90	213.55	0.00	0.00	2.00	0086969292	2.00			ZF22	Spares Invoice	May	2025	2.00	567.80	427.10	427.10	15.00-%	-85.17	0.00	0.00	0.00	0.00	0.00	482.62		0.00	9.00%	43.44	9.00%	43.44	0.00	86.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649786	20-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	20-05-2025	0094951284	3788052502822	10:57:59	11:41:53	390.99	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID326448	HOSE DAT 7X460	40091100	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0086969292	2.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649786	20-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	20-05-2025	0094951284	3788052502822	10:57:59	11:41:53	985.96	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID345815	HOSE VACUUM	40091100	NOS	290.00	245.76	184.86	0.00	0.00	4.00	0086969292	4.00			ZF22	Spares Invoice	May	2025	4.00	983.04	739.44	739.44	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649786	20-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	20-05-2025	0094951284	3788052502822	10:57:59	11:41:53	"1,767.98"	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086969292	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	15.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,381.22"		0.00	14.00%	193.38	14.00%	193.38	0.00	386.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649786	20-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	20-05-2025	0094951284	3788052502822	10:57:59	11:41:53	654.50	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0086969292	2.00			ZF22	Spares Invoice	May	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.32		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649786	20-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	20-05-2025	0094951284	3788052502822	10:57:59	11:41:53	951.99	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order			3788	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	560.00	474.58	356.98	0.00	0.00	2.00	0086969292	2.00			ZF22	Spares Invoice	May	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.77		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649786	20-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	20-05-2025	0094951284	3788052502822	10:57:59	11:41:53	756.49	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086969292	2.00			ZF22	Spares Invoice	May	2025	2.00	695.32	508.42	508.42	15.00-%	-104.30	0.00	0.00	0.00	0.00	0.00	591.01		0.00	14.00%	82.74	14.00%	82.74	0.00	165.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649786	20-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	20-05-2025	0094951284	3788052502822	10:57:59	11:41:53	"6,098.62"	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086969292	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00	"4,764.52"		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649786	20-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	20-05-2025	0094951284	3788052502822	10:57:59	11:41:53	"2,260.97"	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086969292	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.37"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650036	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094951374	3788052502823	11:34:25	11:50:41	"27,936.67"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IM300207	KIT CWP CAMPAIGN	87089900	NOS	"28,420.00"	"22,203.13"	"22,203.13"	0.00	0.00	1.00	0086969382	1.00			ZF22	Spares Invoice	May	2025	1.00	"22,203.13"	"22,203.13"	"22,203.13"	0.00%	0.00	0.00	0.00	-377.45	0.00	0.00	"21,825.47"		0.00	14.00%	"3,055.60"	14.00%	"3,055.60"	0.00	"6,111.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650036	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094951374	3788052502823	11:34:25	11:50:41	"5,271.62"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,635.00"	"1,277.35"	933.99	0.00	0.00	4.00	0086969382	4.00			ZF22	Spares Invoice	May	2025	4.00	"5,109.40"	"3,735.96"	"3,735.96"	18.00-%	-919.69	0.00	0.00	-71.23	0.00	0.00	"4,118.44"		0.00	14.00%	576.59	14.00%	576.59	0.00	"1,153.18"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650036	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094951374	3788052502823	11:34:25	11:50:41	"6,085.71"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	2.00	0086969382	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,898.44"	"4,312.94"	"4,312.94"	18.00-%	"-1,061.72"	0.00	0.00	-82.22	0.00	0.00	"4,754.45"		0.00	14.00%	665.63	14.00%	665.63	0.00	"1,331.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650182	20-05-2025	ZORD	ZHAW	BULLET TRANS SOLUTIONS PRIVATE LIMI	20-05-2025	0094951382	3788052502824	11:48:34	11:51:18	705.64	Spares Sales Order	0011478248	REGISTERED	29AAGCB2804E1ZZ	"Costs, insurance & freight"	Thippeswamy H N H N	KA52A0470			3788	MH000956	HEX BOLT 10 X 1.5 X 37  (10	73181500	NOS	40.00	33.90	25.50	0.00	0.00	20.00	0086969391	20.00			ZF22	Spares Invoice	May	2025	20.00	678.00	510.00	510.00	10.00-%	-67.80	0.00	0.00	-12.20	0.00	0.00	598.00		0.00	9.00%	53.82	9.00%	53.82	0.00	107.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650182	20-05-2025	ZORD	ZHAW	BULLET TRANS SOLUTIONS PRIVATE LIMI	20-05-2025	0094951382	3788052502824	11:48:34	11:51:18	"12,652.36"	Spares Sales Order	0011478248	REGISTERED	29AAGCB2804E1ZZ	"Costs, insurance & freight"	Thippeswamy H N H N	KA52A0470			3788	ID208357	FLYWHEEL HOUSING (MAV E2)	84831099	NOS	"14,345.00"	"12,156.78"	"9,144.33"	0.00	0.00	1.00	0086969391	1.00			ZF22	Spares Invoice	May	2025	1.00	"12,156.78"	"9,144.33"	"9,144.33"	10.00-%	"-1,215.68"	0.00	0.00	-218.82	0.00	0.00	"10,722.34"		0.00	9.00%	965.01	9.00%	965.01	0.00	"1,930.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649632	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951500	3788052502825	10:36:35	12:06:23	"1,333.86"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086969524	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	-11.42	0.00	0.00	"1,130.40"		0.00	9.00%	101.73	9.00%	101.73	0.00	203.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649632	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951500	3788052502825	10:36:35	12:06:23	"2,911.79"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086969524	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	-22.98	0.00	0.00	"2,274.87"		0.00	14.00%	318.46	14.00%	318.46	0.00	636.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649632	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951500	3788052502825	10:36:35	12:06:23	450.24	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	MC113110	HOSE CLUTCH	40092200	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0086969524	1.00			ZF22	Spares Invoice	May	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	-3.85	0.00	0.00	381.56		0.00	9.00%	34.34	9.00%	34.34	0.00	68.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649632	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951500	3788052502825	10:36:35	12:06:23	180.93	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086969524	1.00			ZF22	Spares Invoice	May	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	-1.43	0.00	0.00	141.35		0.00	14.00%	19.79	14.00%	19.79	0.00	39.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649632	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951500	3788052502825	10:36:35	12:06:23	311.38	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB001996	"GASKET,AIR CLEANER"	84213100	NOS	185.00	156.78	117.93	0.00	0.00	2.00	0086969524	2.00			ZF22	Spares Invoice	May	2025	2.00	313.56	235.86	235.86	15.00-%	-47.03	0.00	0.00	-2.67	0.00	0.00	263.88		0.00	9.00%	23.75	9.00%	23.75	0.00	47.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649632	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951500	3788052502825	10:36:35	12:06:23	201.97	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0086969524	1.00			ZF22	Spares Invoice	May	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	-1.59	0.00	0.00	157.79		0.00	14.00%	22.09	14.00%	22.09	0.00	44.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649632	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951500	3788052502825	10:36:35	12:06:23	542.81	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	1.00	0086969524	1.00			ZF22	Spares Invoice	May	2025	1.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	-4.28	0.00	0.00	424.07		0.00	14.00%	59.37	14.00%	59.37	0.00	118.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649632	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951500	3788052502825	10:36:35	12:06:23	467.06	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086969524	1.00			ZF22	Spares Invoice	May	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	-4.00	0.00	0.00	395.82		0.00	9.00%	35.62	9.00%	35.62	0.00	71.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649632	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951500	3788052502825	10:36:35	12:06:23	605.92	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0086969524	1.00			ZF22	Spares Invoice	May	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	-4.78	0.00	0.00	473.38		0.00	14.00%	66.27	14.00%	66.27	0.00	132.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649632	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951500	3788052502825	10:36:35	12:06:23	568.04	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID201138	ENGINE BELT	40101290	NOS	675.00	572.03	430.28	0.00	0.00	1.00	0086969524	1.00			ZF22	Spares Invoice	May	2025	1.00	572.03	430.28	430.28	15.00-%	-85.80	0.00	0.00	-4.86	0.00	0.00	481.40		0.00	9.00%	43.32	9.00%	43.32	0.00	86.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	93.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA303561	PAD HORN BLACK	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	556.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	511.72	374.17	374.17	15.00-%	-76.76	0.00	0.00	0.00	0.00	0.00	434.96		0.00	14.00%	60.89	14.00%	60.89	0.00	121.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	255.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB390541	Band Fuel Tank	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	"1,632.00"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,627.12"	"1,223.92"	"1,223.92"	15.00-%	-244.07	0.00	0.00	0.00	0.00	0.00	"1,383.06"		0.00	9.00%	124.47	9.00%	124.47	0.00	248.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	552.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA302477	FOOT STEP GARNISH	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	875.52	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	872.88	656.58	656.58	15.00-%	-130.93	0.00	0.00	0.00	0.00	0.00	741.96		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	225.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MC133254	LID ASSY C/CONSOLE	87089900	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00	175.98		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	909.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.77		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	68.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA304580	CLIP ROOF LINING	87089900	NOS	20.00	15.63	11.43	0.00	0.00	4.00	0086969546	4.00			ZF22	Spares Invoice	May	2025	4.00	62.52	45.72	45.72	15.00-%	-9.38	0.00	0.00	0.00	0.00	0.00	53.14		0.00	14.00%	7.44	14.00%	7.44	0.00	14.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	930.76	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00	727.16		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	"1,606.51"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IF000863	"IF000863, BEARING,ROLLER C/S"	84825011	NOS	"1,890.00"	"1,601.69"	"1,204.79"	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,601.69"	"1,204.79"	"1,204.79"	15.00-%	-240.25	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	"3,689.05"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	15.00-%	-508.59	0.00	0.00	0.00	0.00	0.00	"2,882.07"		0.00	14.00%	403.49	14.00%	403.49	0.00	806.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	522.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	0.00	0.00	0.00	443.01		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	97.76	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	84841090	NOS	115.00	97.46	73.31	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	97.46	73.31	73.31	15.00-%	-14.62	0.00	0.00	0.00	0.00	0.00	82.84		0.00	9.00%	7.46	9.00%	7.46	0.00	14.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	862.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.03		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	93.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	471.75	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA308721	FENDER LD RH	87081090	NOS	555.00	433.59	317.04	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	577.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680.00	576.27	433.47	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	576.27	433.47	433.47	15.00-%	-86.44	0.00	0.00	0.00	0.00	0.00	489.83		0.00	9.00%	44.08	9.00%	44.08	0.00	88.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	148.76	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID206380	GASKET EGR PIPE	84841090	NOS	175.00	148.31	111.56	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	148.31	111.56	111.56	15.00-%	-22.25	0.00	0.00	0.00	0.00	0.00	126.06		0.00	9.00%	11.35	9.00%	11.35	0.00	22.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	803.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00	680.73		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	556.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655.00	555.08	417.53	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	127.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA308992	Bracket Pull Cup RH Assy	87089900	NOS	150.00	117.19	85.69	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	117.19	85.69	85.69	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.61		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	"6,642.82"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID323361	SHIFT CABLE	87082900	NOS	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	15.00-%	-915.82	0.00	0.00	0.00	0.00	0.00	"5,189.72"		0.00	14.00%	726.55	14.00%	726.55	0.00	"1,453.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	208.25	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID304208	HOSE WATER OUT	40091100	NOS	245.00	207.63	156.18	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	569.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID200273	BANJO WATER I/O	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0086969546	2.00			ZF22	Spares Invoice	May	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.92		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	892.51	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA303986	XENOY CRASH BOX LH	87089900	NOS	"1,050.00"	820.31	599.81	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	820.31	599.81	599.81	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	697.27		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	"2,834.77"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA328345	STEERING WHEEL ASSY	87089400	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,605.47"	"1,905.12"	"1,905.12"	15.00-%	-390.82	0.00	0.00	0.00	0.00	0.00	"2,214.67"		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	203.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA322963	FLOOR TRIM RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	203.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA322962	FLOOR TRIM LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	135.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID207285	GASKET EGR PIPE	84841090	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	115.25		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	"1,241.01"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.71"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	"5,941.54"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	2.00	0086969546	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,460.94"	"3,993.04"	"3,993.04"	15.00-%	-819.14	0.00	0.00	0.00	0.00	0.00	"4,641.84"		0.00	14.00%	649.85	14.00%	649.85	0.00	"1,299.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZLUB	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	"4,841.71"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	4.00	0086969546	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,610.24"	"3,569.76"	"3,569.76"	11.00-%	-507.13	0.00	0.00	0.00	0.00	0.00	"4,103.15"		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	4.000		0.00	16.00	16.000	PAC	PAC	PAK		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	"1,236.76"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086969546	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00	966.22		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094951520	3788052502826	10:33:36	12:08:39	255.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	MB163621	SPRING RETURN	87089900	NOS	100.00	78.13	57.13	0.00	0.00	3.00	0086969546	3.00			ZF22	Spares Invoice	May	2025	3.00	234.39	171.39	171.39	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.23		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650261	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094951699	3788052502827	11:59:34	12:31:00	"2,162.43"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA344760	SPLINE TUBE ASSY	87089900	NOS	"2,570.00"	"2,007.81"	"1,468.11"	0.00	0.00	1.00	0086969738	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,007.81"	"1,468.11"	"1,468.11"	15.00-%	-301.17	0.00	0.00	-17.07	0.00	0.00	"1,689.35"		0.00	14.00%	236.54	14.00%	236.54	0.00	473.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650261	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094951699	3788052502827	11:59:34	12:31:00	"2,490.57"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IC390707	BRACKET FR. MTG.RH	87089900	NOS	"2,960.00"	"2,312.50"	"1,690.90"	0.00	0.00	1.00	0086969738	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,312.50"	"1,690.90"	"1,690.90"	15.00-%	-346.88	0.00	0.00	-19.66	0.00	0.00	"1,945.71"		0.00	14.00%	272.43	14.00%	272.43	0.00	544.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650193	20-05-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	20-05-2025	0094951709	3788052502828	11:50:20	12:32:29	"10,761.00"	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	6.00	0086969755	6.00			ZF22	Spares Invoice	May	2025	6.00	"10,728.84"	"8,070.24"	"8,070.24"	15.00-%	"-1,609.33"	0.00	0.00	0.00	0.00	0.00	"9,119.48"		0.00	9.00%	820.76	9.00%	820.76	0.00	"1,641.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649657	20-05-2025	ZORD	ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	20-05-2025	0094951712	3788052502829	10:38:07	12:32:57	"1,589.47"	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.38	596.02	0.00	0.00	2.00	0086969759	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	15.00-%	-237.71	0.00	0.00	0.00	0.00	0.00	"1,347.01"		0.00	9.00%	121.23	9.00%	121.23	0.00	242.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649657	20-05-2025	ZORD	ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	20-05-2025	0094951712	3788052502829	10:38:07	12:32:57	382.49	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086969759	1.00			ZF22	Spares Invoice	May	2025	1.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649657	20-05-2025	ZORD	ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	20-05-2025	0094951712	3788052502829	10:38:07	12:32:57	382.49	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086969759	1.00			ZF22	Spares Invoice	May	2025	1.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649657	20-05-2025	ZORD	ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	20-05-2025	0094951712	3788052502829	10:38:07	12:32:57	"1,572.47"	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	2.00	0086969759	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	15.00-%	-235.17	0.00	0.00	0.00	0.00	0.00	"1,332.59"		0.00	9.00%	119.94	9.00%	119.94	0.00	239.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649657	20-05-2025	ZORD	ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	20-05-2025	0094951712	3788052502829	10:38:07	12:32:57	"1,257.96"	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0086969759	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,156.25"	845.45	845.45	15.00-%	-173.44	0.00	0.00	0.00	0.00	0.00	982.78		0.00	14.00%	137.59	14.00%	137.59	0.00	275.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649657	20-05-2025	ZORD	ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	20-05-2025	0094951712	3788052502829	10:38:07	12:32:57	"3,824.92"	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0086969759	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	15.00-%	-527.34	0.00	0.00	0.00	0.00	0.00	"2,988.20"		0.00	14.00%	418.36	14.00%	418.36	0.00	836.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649657	20-05-2025	ZORD	ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	20-05-2025	0094951712	3788052502829	10:38:07	12:32:57	"2,673.20"	Spares Sales Order	0012689933	REGISTERED	29ANYPD2107Q1ZC	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0086969759	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	15.00-%	-368.55	0.00	0.00	0.00	0.00	0.00	"2,088.42"		0.00	14.00%	292.39	14.00%	292.39	0.00	584.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650549	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mys Urb	20-05-2025	0094951729	3788052502830	12:33:47	12:36:02	"23,689.50"	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/MCD/STR/198/25-26			3788	IE315028	"MOTOR,WIPER-24 V,50 Nm (LUCAS-TVS 15SW61"	85124000	NOS	"9,290.00"	"7,872.88"	"5,921.98"	0.00	0.00	3.00	0086969778	3.00			ZF22	Spares Invoice	May	2025	3.00	"23,618.64"	"17,765.94"	"17,765.94"	15.00-%	"-3,542.80"	0.00	0.00	0.00	0.00	0.00	"20,075.84"		0.00	9.00%	"1,806.83"	9.00%	"1,806.83"	0.00	"3,613.66"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650549	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mys Urb	20-05-2025	0094951729	3788052502830	12:33:47	12:36:02	8.50	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/MCD/STR/198/25-26			3788	ID202653	GASKET TC OIL DRAIN (HCV)	48239030	NOS	10.00	8.47	6.37	0.00	0.00	1.00	0086969778	1.00			ZF22	Spares Invoice	May	2025	1.00	8.47	6.37	6.37	15.00-%	-1.27	0.00	0.00	0.00	0.00	0.00	7.20		0.00	9.00%	0.65	9.00%	0.65	0.00	1.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650537	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mysore	20-05-2025	0094951730	3788052502831	12:32:20	12:36:36	"36,941.00"	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/MYS/STR/SK/AUTO/250/25-26			3788	IE317112	COWL HARNESS- FRONT SIDE	85443000	NOS	"21,730.00"	"18,415.26"	"13,851.95"	0.00	0.00	2.00	0086969784	2.00			ZF22	Spares Invoice	May	2025	2.00	"36,830.52"	"27,703.90"	"27,703.90"	15.00-%	"-5,524.58"	0.00	0.00	0.00	0.00	0.00	"31,305.94"		0.00	9.00%	"2,817.53"	9.00%	"2,817.53"	0.00	"5,635.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650519	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mysore	20-05-2025	0094951740	3788052502832	12:29:01	12:38:09	"8,325.77"	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/MYS/STR/SK/AUTO/250/25-26			3788	ID314502	HCV COWL ACC CABLE	87082900	NOS	"3,265.00"	"2,550.78"	"1,865.13"	0.00	0.00	4.00	0086969797	3.00			ZF22	Spares Invoice	May	2025	3.00	"7,652.34"	"7,460.52"	"5,595.39"	15.00-%	"-1,147.85"	0.00	0.00	0.00	0.00	0.00	"6,504.51"		0.00	14.00%	910.63	14.00%	910.63	0.00	"1,821.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650519	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mysore	20-05-2025	0094951740	3788052502832	12:29:01	12:38:09	"48,866.64"	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/MYS/STR/SK/AUTO/250/25-26			3788	IE316845	"ASSY., FRONT CHASSIS HARNESS & STARTER R"	85443000	NOS	"28,745.00"	"24,360.17"	"18,323.72"	0.00	0.00	2.00	0086969797	2.00			ZF22	Spares Invoice	May	2025	2.00	"48,720.34"	"36,647.44"	"36,647.44"	15.00-%	"-7,308.05"	0.00	0.00	0.00	0.00	0.00	"41,412.42"		0.00	9.00%	"3,727.11"	9.00%	"3,727.11"	0.00	"7,454.22"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650519	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mysore	20-05-2025	0094951740	3788052502832	12:29:01	12:38:09	"23,706.57"	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/MYS/STR/SK/AUTO/250/25-26			3788	IE311419	4V E694 BS4 ENGINE W/H EMS3.0	85443000	NOS	"13,945.00"	"11,817.80"	"8,889.35"	0.00	0.00	2.00	0086969797	2.00			ZF22	Spares Invoice	May	2025	2.00	"23,635.60"	"17,778.70"	"17,778.70"	15.00-%	"-3,545.34"	0.00	0.00	0.00	0.00	0.00	"20,090.33"		0.00	9.00%	"1,808.12"	9.00%	"1,808.12"	0.00	"3,616.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650519	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mysore	20-05-2025	0094951740	3788052502832	12:29:01	12:38:09	"3,009.02"	Spares Sales Order	0010294335	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/MYS/STR/SK/AUTO/250/25-26			3788	ID310018	SIDE CONNECTOR	84099930	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	1.00	0086969797	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,765.63"	"2,022.23"	"2,022.23"	15.00-%	-414.84	0.00	0.00	0.00	0.00	0.00	"2,350.80"		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650245	20-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	20-05-2025	0094951818	3788052502833	11:56:56	12:47:58	284.74	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0086969882	1.00			ZF22	Spares Invoice	May	2025	1.00	261.72	191.37	191.37	15.00-%	-39.26	0.00	0.00	0.00	0.00	0.00	222.46		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650245	20-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	20-05-2025	0094951818	3788052502833	11:56:56	12:47:58	250.76	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0086969882	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650245	20-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	20-05-2025	0094951818	3788052502833	11:56:56	12:47:58	"1,249.50"	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0086969882	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,245.76"	937.06	937.06	15.00-%	-186.86	0.00	0.00	0.00	0.00	0.00	"1,058.90"		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650245	20-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	20-05-2025	0094951818	3788052502833	11:56:56	12:47:58	361.25	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0086969882	1.00			ZF22	Spares Invoice	May	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	0.00	0.00	0.00	282.23		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650245	20-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	20-05-2025	0094951818	3788052502833	11:56:56	12:47:58	114.75	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	1.00	0086969882	1.00			ZF22	Spares Invoice	May	2025	1.00	105.47	77.12	77.12	15.00-%	-15.82	0.00	0.00	0.00	0.00	0.00	89.65		0.00	14.00%	12.55	14.00%	12.55	0.00	25.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	"1,139.02"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0086969897	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.86		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	357.02	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	70.00	54.69	39.99	0.00	0.00	6.00	0086969897	6.00			ZF22	Spares Invoice	May	2025	6.00	328.14	239.94	239.94	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	"1,020.00"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	5.00	0086969897	5.00			ZF22	Spares Invoice	May	2025	5.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	0.00	0.00	0.00	796.88		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	773.51	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	1.00	0086969897	1.00			ZF22	Spares Invoice	May	2025	1.00	710.94	519.84	519.84	15.00-%	-106.64	0.00	0.00	0.00	0.00	0.00	604.31		0.00	14.00%	84.60	14.00%	84.60	0.00	169.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	178.49	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35.00	29.66	22.31	0.00	0.00	6.00	0086969897	6.00			ZF22	Spares Invoice	May	2025	6.00	177.96	133.86	133.86	15.00-%	-26.69	0.00	0.00	0.00	0.00	0.00	151.27		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	731.01	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0086969897	4.00			ZF22	Spares Invoice	May	2025	4.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.11		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	"2,142.03"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	4.00	0086969897	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,968.76"	"1,439.56"	"1,439.56"	15.00-%	-295.31	0.00	0.00	0.00	0.00	0.00	"1,673.47"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	"3,111.03"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086969897	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	15.00-%	-465.26	0.00	0.00	0.00	0.00	0.00	"2,636.47"		0.00	9.00%	237.28	9.00%	237.28	0.00	474.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	"3,111.04"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	2.00	0086969897	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,859.38"	"2,090.78"	"2,090.78"	15.00-%	-428.91	0.00	0.00	0.00	0.00	0.00	"2,430.50"		0.00	14.00%	340.27	14.00%	340.27	0.00	680.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	"2,167.53"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0086969897	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00	"1,693.39"		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	"3,548.78"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA302276	SPLINE TUBE ASSY MCV PS	87089900	NOS	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0086969897	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	15.00-%	-489.26	0.00	0.00	0.00	0.00	0.00	"2,772.50"		0.00	14.00%	388.14	14.00%	388.14	0.00	776.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	"1,921.01"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	4.00	0086969897	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	15.00-%	-287.29	0.00	0.00	0.00	0.00	0.00	"1,627.97"		0.00	9.00%	146.52	9.00%	146.52	0.00	293.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	416.51	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID304208	HOSE WATER OUT	40091100	NOS	245.00	207.63	156.18	0.00	0.00	2.00	0086969897	2.00			ZF22	Spares Invoice	May	2025	2.00	415.26	312.36	312.36	15.00-%	-62.29	0.00	0.00	0.00	0.00	0.00	352.97		0.00	9.00%	31.77	9.00%	31.77	0.00	63.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650275	20-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	"3,956.79"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086969897	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	15.00-%	-545.51	0.00	0.00	0.00	0.00	0.00	"3,091.25"		0.00	14.00%	432.77	14.00%	432.77	0.00	865.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650275	20-05-2025	ZORD	ZLUB	JAI HIND AUTOMOBILES MN HALLI	20-05-2025	0094951832	3788052502834	12:00:39	12:49:29	"6,157.23"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086969897	5.00			ZF22	Spares Invoice	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00	"5,218.01"		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018650645	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951836	3788052502835	12:46:24	12:50:31	858.48	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086969903	1.00			ZF22	Spares Invoice	May	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	-6.77	0.00	0.00	670.72		0.00	14.00%	93.88	14.00%	93.88	0.00	187.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650645	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951836	3788052502835	12:46:24	12:50:31	925.79	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086969903	1.00			ZF22	Spares Invoice	May	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	-7.30	0.00	0.00	723.31		0.00	14.00%	101.24	14.00%	101.24	0.00	202.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650645	20-05-2025	ZORD	ZHAW	KS Automobiles	20-05-2025	0094951836	3788052502835	12:46:24	12:50:31	782.73	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	IA302482	FENDER LH	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0086969903	1.00			ZF22	Spares Invoice	May	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	-6.18	0.00	0.00	611.53		0.00	14.00%	85.60	14.00%	85.60	0.00	171.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650626	20-05-2025	ZORD	ZLUB	AYUSH a	20-05-2025	0094951897	3788052502836	12:43:19	12:58:51	"24,629.00"	Spares Sales Order	0012718503	REGISTERED	29BHJPA0988E1ZA	"Costs, insurance & freight"		D ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0086969976	20.00			ZF22	Spares Invoice	May	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00	"20,872.08"		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	20.000		0.00	400.00	400.000	PAC	PAC	PAK		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"1,423.75"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0086970073	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,308.60"	956.85	956.85	15.00-%	-196.29	0.00	0.00	0.00	0.00	0.00	"1,112.31"		0.00	14.00%	155.72	14.00%	155.72	0.00	311.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	663.02	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086970073	4.00			ZF22	Spares Invoice	May	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.88		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"5,061.72"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	3.00	0086970073	3.00			ZF22	Spares Invoice	May	2025	3.00	"5,046.60"	"3,796.05"	"3,796.05"	15.00-%	-756.99	0.00	0.00	0.00	0.00	0.00	"4,289.60"		0.00	9.00%	386.06	9.00%	386.06	0.00	772.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"1,963.50"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	6.00	0086970073	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,957.62"	"1,472.52"	"1,472.52"	15.00-%	-293.64	0.00	0.00	0.00	0.00	0.00	"1,663.98"		0.00	9.00%	149.76	9.00%	149.76	0.00	299.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	331.50	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	0.00	0086970073	2.00			ZF22	Spares Invoice	May	2025	2.00	330.52	0.00	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.94		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	663.02	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086970073	4.00			ZF22	Spares Invoice	May	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	0.00	0.00	0.00	561.88		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"1,937.99"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	4.00	0086970073	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	15.00-%	-289.83	0.00	0.00	0.00	0.00	0.00	"1,642.37"		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"5,609.97"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	5.00	0086970073	5.00			ZF22	Spares Invoice	May	2025	5.00	"5,593.20"	"4,207.20"	"4,207.20"	15.00-%	-838.98	0.00	0.00	0.00	0.00	0.00	"4,754.21"		0.00	9.00%	427.88	9.00%	427.88	0.00	855.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	883.99	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0086970073	8.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	739.50	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086970073	2.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	561.01	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	3.00	0086970073	3.00			ZF22	Spares Invoice	May	2025	3.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00	438.29		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	935.03	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	55.00	42.97	31.42	0.00	0.00	20.00	0086970073	20.00			ZF22	Spares Invoice	May	2025	20.00	859.40	628.40	628.40	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00	730.49		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"3,901.52"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	MB486770	CROSS SHAFT ASSY.	87089900	NOS	765.00	597.66	437.01	0.00	0.00	6.00	0086970073	6.00			ZF22	Spares Invoice	May	2025	6.00	"3,585.96"	"2,622.06"	"2,622.06"	15.00-%	-537.89	0.00	0.00	0.00	0.00	0.00	"3,048.06"		0.00	14.00%	426.73	14.00%	426.73	0.00	853.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	765.01	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0086970073	2.00			ZF22	Spares Invoice	May	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00	648.31		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	424.98	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125.00	105.93	79.68	0.00	0.00	4.00	0086970073	4.00			ZF22	Spares Invoice	May	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.16		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"2,337.49"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA206574	STC ASSY LCV	87089900	NOS	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086970073	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,826.17"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"1,402.53"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	10.00	0086970073	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,289.10"	942.60	942.60	15.00-%	-193.37	0.00	0.00	0.00	0.00	0.00	"1,095.73"		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	476.01	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME011268	"RETAINER UPPER,VALVE SPRING"	84099941	NOS	140.00	109.38	79.98	0.00	0.00	4.00	0086970073	4.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"1,164.51"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086970073	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.87		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"1,606.50"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0086970073	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.08"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	391.00	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0086970073	2.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	357.02	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0086970073	2.00			ZF22	Spares Invoice	May	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"1,385.50"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	2.00	0086970073	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,273.44"	931.14	931.14	15.00-%	-191.02	0.00	0.00	0.00	0.00	0.00	"1,082.42"		0.00	14.00%	151.54	14.00%	151.54	0.00	303.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"1,835.99"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	3.00	0086970073	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	15.00-%	-253.13	0.00	0.00	0.00	0.00	0.00	"1,434.37"		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"1,479.03"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	435.00	339.85	248.49	0.00	0.00	4.00	0086970073	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,359.40"	993.96	993.96	15.00-%	-203.91	0.00	0.00	0.00	0.00	0.00	"1,155.49"		0.00	14.00%	161.77	14.00%	161.77	0.00	323.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"2,482.01"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086970073	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.39"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	654.51	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0086970073	2.00			ZF22	Spares Invoice	May	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.33		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"3,714.49"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	2.00	0086970073	2.00			ZF22	Spares Invoice	May	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	"2,901.95"		0.00	14.00%	406.27	14.00%	406.27	0.00	812.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"5,159.49"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086970073	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	15.00-%	-711.33	0.00	0.00	0.00	0.00	0.00	"4,030.85"		0.00	14.00%	564.32	14.00%	564.32	0.00	"1,128.64"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	739.50	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086970073	2.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	416.50	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	490.00	415.25	312.35	0.00	0.00	1.00	0086970073	1.00			ZF22	Spares Invoice	May	2025	1.00	415.25	312.35	312.35	15.00-%	-62.29	0.00	0.00	0.00	0.00	0.00	352.96		0.00	9.00%	31.77	9.00%	31.77	0.00	63.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"30,587.17"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	3.00	0086970073	3.00			ZF22	Spares Invoice	May	2025	3.00	"28,113.27"	"20,556.42"	"20,556.42"	15.00-%	"-4,216.99"	0.00	0.00	0.00	0.00	0.00	"23,896.21"		0.00	14.00%	"3,345.48"	14.00%	"3,345.48"	0.00	"6,690.96"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"4,160.74"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA202856	SHAFT REAR AXLE (PH-II 10.90)	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0086970073	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	15.00-%	-573.63	0.00	0.00	0.00	0.00	0.00	"3,250.58"		0.00	14.00%	455.08	14.00%	455.08	0.00	910.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"3,476.49"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086970073	1.00			ZF22	Spares Invoice	May	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	"2,716.01"		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094951978	3788052502837	12:34:58	13:11:47	"3,825.01"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0086970073	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	15.00-%	-527.34	0.00	0.00	0.00	0.00	0.00	"2,988.29"		0.00	14.00%	418.36	14.00%	418.36	0.00	836.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650766	20-05-2025	ZORD	ZLUB	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094952023	3788052502838	13:00:34	13:21:42	"3,631.26"	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	WH ORDER			3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	3.00	0086970124	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,457.68"	"2,677.32"	"2,677.32"	11.00-%	-380.34	0.00	0.00	0.00	0.00	0.00	"3,077.34"		0.00	9.00%	276.96	9.00%	276.96	0.00	553.92	0.00	4.000		0.00	12.00	12.000	PAC	PAC	PAK		
1018650766	20-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094952023	3788052502838	13:00:34	13:21:42	637.45	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	WH ORDER			3788	MB161492	"BUSHING,RUBBER"	87089900	NOS	75.00	58.59	42.84	0.00	0.00	10.00	0086970124	10.00			ZF22	Spares Invoice	May	2025	10.00	585.90	428.40	428.40	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00	498.01		0.00	14.00%	69.72	14.00%	69.72	0.00	139.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650766	20-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094952023	3788052502838	13:00:34	13:21:42	548.24	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	WH ORDER			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	3.00	0086970124	3.00			ZF22	Spares Invoice	May	2025	3.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00	428.32		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650766	20-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094952023	3788052502838	13:00:34	13:21:42	"1,020.00"	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	WH ORDER			3788	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	3.00	0086970124	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,016.94"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.40		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650766	20-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094952023	3788052502838	13:00:34	13:21:42	"5,185.01"	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	WH ORDER			3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	5.00	0086970124	5.00			ZF22	Spares Invoice	May	2025	5.00	"5,169.50"	"3,888.50"	"3,888.50"	15.00-%	-775.43	0.00	0.00	0.00	0.00	0.00	"4,394.07"		0.00	9.00%	395.47	9.00%	395.47	0.00	790.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650766	20-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094952023	3788052502838	13:00:34	13:21:42	369.74	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	WH ORDER			3788	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	435.00	339.84	248.49	0.00	0.00	1.00	0086970124	1.00			ZF22	Spares Invoice	May	2025	1.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00	288.86		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650766	20-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094952023	3788052502838	13:00:34	13:21:42	408.01	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	WH ORDER			3788	IB999511	FRONT SHOCK ABSORBER BUSHES KIT	87089900	NOS	120.00	93.75	68.55	0.00	0.00	10.00	0086970124	4.00			ZF22	Spares Invoice	May	2025	4.00	375.00	685.50	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650766	20-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094952023	3788052502838	13:00:34	13:21:42	"4,738.77"	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	WH ORDER			3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	5.00	0086970124	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,724.60"	"3,553.85"	"3,553.85"	15.00-%	-708.69	0.00	0.00	0.00	0.00	0.00	"4,015.91"		0.00	9.00%	361.43	9.00%	361.43	0.00	722.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650766	20-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094952023	3788052502838	13:00:34	13:21:42	"6,795.76"	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	WH ORDER			3788	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086970124	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	15.00-%	-936.91	0.00	0.00	0.00	0.00	0.00	"5,309.18"		0.00	14.00%	743.29	14.00%	743.29	0.00	"1,486.58"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650766	20-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094952023	3788052502838	13:00:34	13:21:42	"5,146.76"	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	WH ORDER			3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086970124	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	15.00-%	-709.57	0.00	0.00	0.00	0.00	0.00	"4,020.90"		0.00	14.00%	562.93	14.00%	562.93	0.00	"1,125.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650543	20-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	20-05-2025	0094952037	3788052502839	12:33:45	13:24:54	501.50	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	MB394795	HINGE DOOR UPPER	87081090	NOS	295.00	230.47	168.52	0.00	0.00	2.00	0086970142	2.00			ZF22	Spares Invoice	May	2025	2.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00	391.80		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650543	20-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	20-05-2025	0094952037	3788052502839	12:33:45	13:24:54	760.75	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0086970142	1.00			ZF22	Spares Invoice	May	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	0.00	0.00	0.00	594.33		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650543	20-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	20-05-2025	0094952037	3788052502839	12:33:45	13:24:54	"1,870.00"	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086970142	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00	"1,460.94"		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650543	20-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	20-05-2025	0094952037	3788052502839	12:33:45	13:24:54	408.01	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0086970142	2.00			ZF22	Spares Invoice	May	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650543	20-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	20-05-2025	0094952037	3788052502839	12:33:45	13:24:54	"1,211.24"	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086970142	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	0.00	0.00	0.00	946.28		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650543	20-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	20-05-2025	0094952037	3788052502839	12:33:45	13:24:54	824.50	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB002496	HOSE RADIATOR UPPER	40091100	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086970142	2.00			ZF22	Spares Invoice	May	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.72		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650601	20-05-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-05-2025	0094952039	3788052502840	12:39:52	13:25:25	"1,105.00"	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Reneesh John V V	WM Order			3788	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0086970145	20.00			ZF22	Spares Invoice	May	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	936.46		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650940	20-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	20-05-2025	0094952139	3788052502841	13:45:33	13:58:39	"5,490.79"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	5.00	0086970258	5.00			ZF22	Spares Invoice	May	2025	5.00	"5,529.65"	"4,159.40"	"4,159.40"	15.00-%	-829.45	0.00	0.00	-47.00	0.00	0.00	"4,653.21"		0.00	9.00%	418.79	9.00%	418.79	0.00	837.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650940	20-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	20-05-2025	0094952139	3788052502841	13:45:33	13:58:39	"1,241.21"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	5.00	0086970258	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,250.00"	940.25	940.25	15.00-%	-187.50	0.00	0.00	-10.63	0.00	0.00	"1,051.87"		0.00	9.00%	94.67	9.00%	94.67	0.00	189.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	525.92	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	125.00	105.93	79.68	0.00	0.00	5.00	0086970306	5.00			ZF22	Spares Invoice	May	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	-4.50	0.00	0.00	445.70		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	"2,095.36"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	6.00	0086970306	6.00			ZF22	Spares Invoice	May	2025	6.00	"2,110.20"	"1,587.24"	"1,587.24"	15.00-%	-316.53	0.00	0.00	-17.94	0.00	0.00	"1,775.72"		0.00	9.00%	159.82	9.00%	159.82	0.00	319.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	185.13	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	2.00	0086970306	2.00			ZF22	Spares Invoice	May	2025	2.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	-1.58	0.00	0.00	156.89		0.00	9.00%	14.12	9.00%	14.12	0.00	28.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	239.83	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ME014057	GASKET OIL PAN	87089900	NOS	285.00	222.66	162.81	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	222.66	162.81	162.81	15.00-%	-33.40	0.00	0.00	-1.89	0.00	0.00	187.37		0.00	14.00%	26.23	14.00%	26.23	0.00	52.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	"1,893.38"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	6.00	0086970306	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,906.80"	"1,434.30"	"1,434.30"	15.00-%	-286.02	0.00	0.00	-16.21	0.00	0.00	"1,604.56"		0.00	9.00%	144.41	9.00%	144.41	0.00	288.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	168.31	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100.00	84.75	63.75	0.00	0.00	2.00	0086970306	2.00			ZF22	Spares Invoice	May	2025	2.00	169.50	127.50	127.50	15.00-%	-25.43	0.00	0.00	-1.44	0.00	0.00	142.63		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	673.21	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	200.00	169.49	127.49	0.00	0.00	4.00	0086970306	4.00			ZF22	Spares Invoice	May	2025	4.00	677.96	509.96	509.96	15.00-%	-101.69	0.00	0.00	-5.76	0.00	0.00	570.51		0.00	9.00%	51.35	9.00%	51.35	0.00	102.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	"1,405.31"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID323839	HEAD KIT MINOR (SERVICE PART)	87089900	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0086970306	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,304.70"	953.98	953.98	15.00-%	-195.71	0.00	0.00	-11.09	0.00	0.00	"1,097.89"		0.00	14.00%	153.71	14.00%	153.71	0.00	307.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	"1,489.45"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ME016864	WATER SEPARATOR	84099911	NOS	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	15.00-%	-207.42	0.00	0.00	-11.75	0.00	0.00	"1,163.63"		0.00	14.00%	162.91	14.00%	162.91	0.00	325.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	475.45	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	565.00	441.41	322.76	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	441.41	322.76	322.76	15.00-%	-66.21	0.00	0.00	-3.75	0.00	0.00	371.45		0.00	14.00%	52.00	14.00%	52.00	0.00	104.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	614.29	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	-4.85	0.00	0.00	479.91		0.00	14.00%	67.19	14.00%	67.19	0.00	134.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	235.62	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	237.29	178.49	178.49	15.00-%	-35.59	0.00	0.00	-2.02	0.00	0.00	199.68		0.00	9.00%	17.97	9.00%	17.97	0.00	35.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	"1,224.38"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	-9.66	0.00	0.00	956.54		0.00	14.00%	133.92	14.00%	133.92	0.00	267.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	"2,726.44"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	8.00	0086970306	8.00			ZF22	Spares Invoice	May	2025	8.00	"2,745.76"	"2,065.36"	"2,065.36"	15.00-%	-411.86	0.00	0.00	-23.34	0.00	0.00	"2,310.54"		0.00	9.00%	207.95	9.00%	207.95	0.00	415.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	"1,009.80"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0086970306	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,016.95"	764.95	764.95	15.00-%	-152.54	0.00	0.00	-8.64	0.00	0.00	855.76		0.00	9.00%	77.02	9.00%	77.02	0.00	154.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	795.20	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	-6.81	0.00	0.00	673.90		0.00	9.00%	60.65	9.00%	60.65	0.00	121.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	252.30	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	MF140231	BOLT M8x1.25x35	73181500	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086970306	30.00			ZF22	Spares Invoice	May	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	-2.16	0.00	0.00	213.82		0.00	9.00%	19.24	9.00%	19.24	0.00	38.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	769.94	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID204056	SPACER FAN	87089900	NOS	915.00	714.84	522.69	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	714.84	522.69	522.69	15.00-%	-107.23	0.00	0.00	-6.08	0.00	0.00	601.52		0.00	14.00%	84.21	14.00%	84.21	0.00	168.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	433.37	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IA200596	SPACER FAN RADIATOR - MCV	84099199	NOS	515.00	402.34	294.19	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	402.34	294.19	294.19	15.00-%	-60.35	0.00	0.00	-3.42	0.00	0.00	338.57		0.00	14.00%	47.40	14.00%	47.40	0.00	94.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	294.52	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID300259	HOSE AIR INTAKE	40169910	NOS	350.00	296.61	223.11	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	296.61	223.11	223.11	15.00-%	-44.49	0.00	0.00	-2.52	0.00	0.00	249.60		0.00	9.00%	22.46	9.00%	22.46	0.00	44.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	576.44	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	685.00	580.51	436.66	0.00	0.00	1.00	0086970306	1.00			ZF22	Spares Invoice	May	2025	1.00	580.51	436.66	436.66	15.00-%	-87.08	0.00	0.00	-4.93	0.00	0.00	488.50		0.00	9.00%	43.97	9.00%	43.97	0.00	87.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	"1,876.55"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086970306	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	-16.06	0.00	0.00	"1,590.29"		0.00	9.00%	143.13	9.00%	143.13	0.00	286.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	378.62	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	MF140221	BOLT FLANGE (8X1.25X12)  7T	73181500	NOS	15.00	12.71	9.56	0.00	0.00	30.00	0086970306	30.00			ZF22	Spares Invoice	May	2025	30.00	381.30	286.80	286.80	15.00-%	-57.20	0.00	0.00	-3.24	0.00	0.00	320.86		0.00	9.00%	28.88	9.00%	28.88	0.00	57.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650916	20-05-2025	ZORD	ZLUB	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	"3,127.87"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086970306	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	-26.78	0.00	0.00	"2,650.73"		0.00	9.00%	238.57	9.00%	238.57	0.00	477.14	0.00	1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018650916	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952179	3788052502842	13:38:39	14:08:05	"2,095.31"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0086970306	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	-17.94	0.00	0.00	"1,775.69"		0.00	9.00%	159.81	9.00%	159.81	0.00	319.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650919	20-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-05-2025	0094952250	3788052502843	13:40:25	14:20:13	"4,072.00"	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D ORDER NLM SHOP			3788	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086970387	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00	"3,450.92"		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650994	20-05-2025	ZORD	ZHAW	Sri Gajanana Automobiles	20-05-2025	0094952253	3788052502844	14:02:00	14:20:47	"2,035.76"	Spares Sales Order	0011466638	REGISTERED	29EZLPS3417P1ZD	"Costs, insurance & freight"	Mahadevaswamy B	WH ORDER			3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086970389	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00	"1,725.22"		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650994	20-05-2025	ZORD	ZLUB	Sri Gajanana Automobiles	20-05-2025	0094952253	3788052502844	14:02:00	14:20:47	"4,925.75"	Spares Sales Order	0011466638	REGISTERED	29EZLPS3417P1ZD	"Costs, insurance & freight"	Mahadevaswamy B	WH ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086970389	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	6.00-%	-266.45	0.00	0.00	0.00	0.00	0.00	"4,174.37"		0.00	9.00%	375.69	9.00%	375.69	0.00	751.38	0.00	20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018650994	20-05-2025	ZORD	ZLUB	Sri Gajanana Automobiles	20-05-2025	0094952253	3788052502844	14:02:00	14:20:47	"10,426.49"	Spares Sales Order	0011466638	REGISTERED	29EZLPS3417P1ZD	"Costs, insurance & freight"	Mahadevaswamy B	WH ORDER			3788	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	0086970389	3.00			ZF22	Spares Invoice	May	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	"8,836.01"		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018650969	20-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-05-2025	0094952258	3788052502845	13:55:59	14:21:11	"16,174.00"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Reneesh John V V	ws order			3788	IB003687	"PUMP VANE, POWER STEERING (ZF)"	87089400	NOS	"19,255.00"	"15,042.97"	"10,999.42"	0.00	0.00	1.00	0086970393	1.00			ZF22	Spares Invoice	May	2025	1.00	"15,042.97"	"10,999.42"	"10,999.42"	16.00-%	"-2,406.88"	0.00	0.00	0.00	0.00	0.00	"12,635.90"		0.00	14.00%	"1,769.05"	14.00%	"1,769.05"	0.00	"3,538.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650954	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094952271	3788052502846	13:51:10	14:22:19	422.28	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	MF472104	PIN SPLIT 5.0x50.0	73182400	NOS	10.00	8.47	6.37	0.00	0.00	50.00	0086970409	50.00			ZF22	Spares Invoice	May	2025	50.00	423.50	318.50	318.50	15.50-%	-65.64	0.00	0.00	0.00	0.00	0.00	357.86		0.00	9.00%	32.21	9.00%	32.21	0.00	64.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650954	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094952271	3788052502846	13:51:10	14:22:19	"1,318.20"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	87089900	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0086970409	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,218.76"	891.16	891.16	15.50-%	-188.91	0.00	0.00	0.00	0.00	0.00	"1,029.84"		0.00	14.00%	144.18	14.00%	144.18	0.00	288.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650954	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094952271	3788052502846	13:51:10	14:22:19	"2,323.73"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	IA206574	STC ASSY LCV	87089900	NOS	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086970409	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.50-%	-333.01	0.00	0.00	0.00	0.00	0.00	"1,815.41"		0.00	14.00%	254.16	14.00%	254.16	0.00	508.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650954	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094952271	3788052502846	13:51:10	14:22:19	473.21	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	IA205362	PIPE DBV FR OUTLET CABIN	87089900	NOS	560.00	437.50	319.90	0.00	0.00	1.00	0086970409	1.00			ZF22	Spares Invoice	May	2025	1.00	437.50	319.90	319.90	15.50-%	-67.81	0.00	0.00	0.00	0.00	0.00	369.69		0.00	14.00%	51.76	14.00%	51.76	0.00	103.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650954	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094952271	3788052502846	13:51:10	14:22:19	"2,446.26"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	965.00	753.91	551.26	0.00	0.00	3.00	0086970409	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	15.50-%	-350.57	0.00	0.00	0.00	0.00	0.00	"1,911.14"		0.00	14.00%	267.56	14.00%	267.56	0.00	535.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650954	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094952271	3788052502846	13:51:10	14:22:19	"2,602.56"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	MB025390	"KING PIN, FRONT AXLE"	87149100	NOS	770.00	601.56	439.86	0.00	0.00	4.00	0086970409	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,406.24"	"1,759.44"	"1,759.44"	15.50-%	-372.97	0.00	0.00	0.00	0.00	0.00	"2,033.24"		0.00	14.00%	284.66	14.00%	284.66	0.00	569.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650954	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094952271	3788052502846	13:51:10	14:22:19	"1,132.30"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0086970409	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,046.88"	765.48	765.48	15.50-%	-162.27	0.00	0.00	0.00	0.00	0.00	884.60		0.00	14.00%	123.85	14.00%	123.85	0.00	247.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650954	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094952271	3788052502846	13:51:10	14:22:19	"1,537.88"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	1.00	0086970409	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,542.37"	"1,160.17"	"1,160.17"	15.50-%	-239.07	0.00	0.00	0.00	0.00	0.00	"1,303.28"		0.00	9.00%	117.30	9.00%	117.30	0.00	234.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650954	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094952271	3788052502846	13:51:10	14:22:19	"3,992.58"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	3.00	0086970409	3.00			ZF22	Spares Invoice	May	2025	3.00	"4,004.25"	"3,012.00"	"3,012.00"	15.50-%	-620.66	0.00	0.00	0.00	0.00	0.00	"3,383.54"		0.00	9.00%	304.52	9.00%	304.52	0.00	609.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651013	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094952274	3788052502847	14:05:07	14:22:56	"1,136.09"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	10.00	0086970412	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,054.70"	771.20	771.20	15.00-%	-158.21	0.00	0.00	-8.96	0.00	0.00	887.59		0.00	14.00%	124.25	14.00%	124.25	0.00	248.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651013	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094952274	3788052502847	14:05:07	14:22:56	807.87	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0086970412	4.00			ZF22	Spares Invoice	May	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	-6.92	0.00	0.00	684.65		0.00	9.00%	61.61	9.00%	61.61	0.00	123.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651013	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094952274	3788052502847	14:05:07	14:22:56	"2,087.02"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IA329730	HINGE ASSY RH	87089900	NOS	"1,240.00"	968.75	708.35	0.00	0.00	2.00	0086970412	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,937.50"	"1,416.70"	"1,416.70"	15.00-%	-290.63	0.00	0.00	-16.47	0.00	0.00	"1,630.50"		0.00	14.00%	228.26	14.00%	228.26	0.00	456.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651013	20-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	20-05-2025	0094952274	3788052502847	14:05:07	14:22:56	"2,087.02"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IA329729	HINGE ASSY LH	87089900	NOS	"1,240.00"	968.75	708.35	0.00	0.00	2.00	0086970412	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,937.50"	"1,416.70"	"1,416.70"	15.00-%	-290.63	0.00	0.00	-16.47	0.00	0.00	"1,630.50"		0.00	14.00%	228.26	14.00%	228.26	0.00	456.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649423	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952368	3788052502848	09:59:22	14:36:38	"1,955.00"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IA203465	NUT SELF LOCKING	73181600	NOS	575.00	487.29	366.54	0.00	0.00	4.00	0086970531	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,949.16"	"1,466.16"	"1,466.16"	15.00-%	-292.37	0.00	0.00	0.00	0.00	0.00	"1,656.78"		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649423	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952368	3788052502848	09:59:22	14:36:38	"34,067.82"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IA203813	BEARING PINION OUTER	73181500	NOS	"5,010.00"	"4,245.76"	"3,193.66"	0.00	0.00	8.00	0086970531	8.00			ZF22	Spares Invoice	May	2025	8.00	"33,966.08"	"25,549.28"	"25,549.28"	15.00-%	"-5,094.91"	0.00	0.00	0.00	0.00	0.00	"28,871.00"		0.00	9.00%	"2,598.41"	9.00%	"2,598.41"	0.00	"5,196.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649423	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952368	3788052502848	09:59:22	14:36:38	731.00	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IA203459	SHIELD DUST	87089900	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0086970531	4.00			ZF22	Spares Invoice	May	2025	4.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649423	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952368	3788052502848	09:59:22	14:36:38	391.00	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IA231004	OIL SEPARATOR (HCV	73182200	NOS	460.00	389.83	293.23	0.00	0.00	1.00	0086970531	1.00			ZF22	Spares Invoice	May	2025	1.00	389.83	293.23	293.23	15.00-%	-58.47	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649423	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952368	3788052502848	09:59:22	14:36:38	510.01	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	150.00	117.19	85.69	0.00	0.00	4.00	0086970531	4.00			ZF22	Spares Invoice	May	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.45		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649423	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952368	3788052502848	09:59:22	14:36:38	"1,257.98"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0086970531	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,156.25"	845.45	845.45	15.00-%	-173.44	0.00	0.00	0.00	0.00	0.00	982.80		0.00	14.00%	137.59	14.00%	137.59	0.00	275.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649423	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952368	3788052502848	09:59:22	14:36:38	"12,159.19"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	ID338902	FLYWHEEL HOUSING	87089900	NOS	"14,305.00"	"11,175.78"	"8,171.73"	0.00	0.00	1.00	0086970531	1.00			ZF22	Spares Invoice	May	2025	1.00	"11,175.78"	"8,171.73"	"8,171.73"	15.00-%	"-1,676.37"	0.00	0.00	0.00	0.00	0.00	"9,499.35"		0.00	14.00%	"1,329.92"	14.00%	"1,329.92"	0.00	"2,659.84"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649394	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952381	3788052502849	09:51:14	14:37:53	"39,758.60"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	ID323345	ASSY CABLE SHIFT	87082900	NOS	"9,355.00"	"7,308.59"	"5,344.04"	0.00	0.00	5.00	0086970546	5.00			ZF22	Spares Invoice	May	2025	5.00	"36,542.95"	"26,720.20"	"26,720.20"	15.00-%	"-5,481.44"	0.00	0.00	0.00	0.00	0.00	"31,061.38"		0.00	14.00%	"4,348.61"	14.00%	"4,348.61"	0.00	"8,697.22"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649394	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952381	3788052502849	09:51:14	14:37:53	"38,632.35"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	ID323346	ASSY CABLE SELECT	87082900	NOS	"9,090.00"	"7,101.56"	"5,192.66"	0.00	0.00	5.00	0086970546	5.00			ZF22	Spares Invoice	May	2025	5.00	"35,507.80"	"25,963.30"	"25,963.30"	15.00-%	"-5,326.17"	0.00	0.00	0.00	0.00	0.00	"30,181.49"		0.00	14.00%	"4,225.43"	14.00%	"4,225.43"	0.00	"8,450.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649394	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952381	3788052502849	09:51:14	14:37:53	"8,805.98"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	7.00	0086970546	7.00			ZF22	Spares Invoice	May	2025	7.00	"8,093.75"	"5,918.15"	"5,918.15"	15.00-%	"-1,214.06"	0.00	0.00	0.00	0.00	0.00	"6,879.66"		0.00	14.00%	963.16	14.00%	963.16	0.00	"1,926.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649394	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952381	3788052502849	09:51:14	14:37:53	"4,590.04"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IA203471	SPACER DIFF. GEAR - HCV	87085000	NOS	540.00	421.88	308.48	0.00	0.00	10.00	0086970546	10.00			ZF22	Spares Invoice	May	2025	10.00	"4,218.80"	"3,084.80"	"3,084.80"	15.00-%	-632.82	0.00	0.00	0.00	0.00	0.00	"3,585.96"		0.00	14.00%	502.04	14.00%	502.04	0.00	"1,004.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649394	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952381	3788052502849	09:51:14	14:37:53	"2,040.03"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	150.00	117.19	85.69	0.00	0.00	16.00	0086970546	16.00			ZF22	Spares Invoice	May	2025	16.00	"1,875.04"	"1,371.04"	"1,371.04"	15.00-%	-281.26	0.00	0.00	0.00	0.00	0.00	"1,593.77"		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650829	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094952430	3788052502850	13:14:18	14:42:18	"14,795.00"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM Order JCR			3788	2221459956	FLYWHEEL	87089900	NOS	"18,355.00"	"14,339.84"	"10,485.29"	0.00	0.00	1.00	0086970596	1.00			ZF22	Spares Invoice	May	2025	1.00	"14,339.84"	"10,485.29"	"10,485.29"	18.00-%	"-2,581.17"	0.00	0.00	-199.90	0.00	0.00	"11,558.54"		0.00	14.00%	"1,618.23"	14.00%	"1,618.23"	0.00	"3,236.46"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651174	20-05-2025	ZORD	ZHAW	MK LUBRICANTS & AUTOMOBILES NL	20-05-2025	0094952432	3788052502851	14:30:26	14:43:06	"11,517.00"	Spares Sales Order	0011624693	REGISTERED	29AGJPR3978D1ZU	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID620557	ASSY PIPE FRONT	87089900	NOS	"13,630.00"	"10,648.44"	"7,786.14"	0.00	0.00	1.00	0086970603	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,648.44"	"7,786.14"	"7,786.14"	15.50-%	"-1,650.51"	0.00	0.00	0.00	0.00	0.00	"8,997.58"		0.00	14.00%	"1,259.71"	14.00%	"1,259.71"	0.00	"2,519.42"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649394	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952437	3788052502852	09:51:14	14:44:22	"6,018.00"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	2.00	0086970606	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,531.26"	"4,044.46"	"4,044.46"	15.00-%	-829.69	0.00	0.00	0.00	0.00	0.00	"4,701.56"		0.00	14.00%	658.22	14.00%	658.22	0.00	"1,316.44"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651353	20-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-05-2025	0094952553	3788052502853	14:54:21	14:58:52	176.00	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Reneesh John V V	WM Order			3788	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0086970737	1.00			ZF22	Spares Invoice	May	2025	1.00	164.06	119.96	119.96	16.00-%	-26.25	0.00	0.00	0.00	0.00	0.00	137.42		0.00	14.00%	19.29	14.00%	19.29	0.00	38.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651341	20-05-2025	ZORD	ZHAW	KTR AUTOMOBILES CHALLAKERE	20-05-2025	0094952567	3788052502854	14:53:46	15:00:29	"10,196.00"	Spares Sales Order	0012707196	REGISTERED	29AVCPD3347A1Z3	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086970747	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.68"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651376	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094952592	3788052502855	14:56:43	15:03:34	17.02	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA325596	Bottom Rubber Gasket	87089900	NOS	20.00	15.63	11.43	0.00	0.00	1.00	0086970784	1.00			ZF22	Spares Invoice	May	2025	1.00	15.63	11.43	11.43	15.00-%	-2.34	0.00	0.00	0.00	0.00	0.00	13.30		0.00	14.00%	1.86	14.00%	1.86	0.00	3.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651376	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094952592	3788052502855	14:56:43	15:03:34	637.84	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA353837	CLASS V MIRROR ASSY	70091010	NOS	750.00	635.59	478.09	0.00	0.00	1.00	0086970784	1.00			ZF22	Spares Invoice	May	2025	1.00	635.59	478.09	478.09	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.60		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651376	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094952592	3788052502855	14:56:43	15:03:34	255.14	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA325592	BOTTOM MOUNTING BRACKET LH	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086970784	1.00			ZF22	Spares Invoice	May	2025	1.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.36		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651410	20-05-2025	ZORD	ZHAW	BULLET TRANS SOLUTIONS PRIVATE LIMI	20-05-2025	0094952598	3788052502856	15:02:19	15:04:01	"1,005.00"	Spares Sales Order	0011478248	REGISTERED	29AAGCB2804E1ZZ	"Costs, insurance & freight"	Thippeswamy H N H N	TN66W2243			3788	IF000427	SWITCH ASSY BACK UP LAMP - HCV	85365090	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086970788	2.00			ZF22	Spares Invoice	May	2025	2.00	966.10	726.70	726.70	10.00-%	-96.61	0.00	0.00	-17.39	0.00	0.00	851.62		0.00	9.00%	76.69	9.00%	76.69	0.00	153.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651512	20-05-2025	ZORD	ZLUB	ASHOKA AUTO TRADERS MYS	20-05-2025	0094952797	3788052502857	15:16:33	15:30:06	"8,620.00"	Spares Sales Order	0012495396	REGISTERED	29ABAPA8310Q1ZJ	"Costs, insurance & freight"	Mahadevaswamy B	WH ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086971008	7.00			ZF22	Spares Invoice	May	2025	7.00	"7,771.40"	"6,945.89"	"6,945.89"	6.00-%	-466.28	0.00	0.00	0.00	0.00	0.00	"7,305.08"		0.00	9.00%	657.46	9.00%	657.46	0.00	"1,314.92"	0.00	20.000		0.00	200.00	140.000	PAC	PAC	PAK		
1018651586	20-05-2025	ZORD	ZHAW	Preethi Priya Automoblies	20-05-2025	0094952803	3788052502858	15:25:57	15:30:35	"5,912.00"	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID316613	CLUTCH BOOSTER	87089900	NOS	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086971015	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	15.00-%	-806.25	0.00	0.00	0.00	0.00	50.00	"4,618.74"		0.00	14.00%	646.63	14.00%	646.63	0.00	"1,293.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651626	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952834	3788052502859	15:31:20	15:36:16	"11,658.00"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	IC359355	LINED SHOE ASSY 410 X 200	87089900	NOS	"13,715.00"	"10,714.84"	"7,834.69"	0.00	0.00	1.00	0086971066	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,714.84"	"7,834.69"	"7,834.69"	15.00-%	"-1,607.23"	0.00	0.00	0.00	0.00	0.00	"9,107.86"		0.00	14.00%	"1,275.07"	14.00%	"1,275.07"	0.00	"2,550.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651781	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CKM	20-05-2025	0094952970	3788052502860	15:53:20	15:56:13	"4,131.00"	Spares Sales Order	0010299080	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CKM/STR/0226/25-26			3788	ID317155	ASSY HIGH PRESSURE PIPE 5(E694 ENGINE)	87089900	NOS	"2,430.00"	"1,898.44"	"1,388.14"	0.00	0.00	2.00	0086971229	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,796.88"	"2,776.28"	"2,776.28"	15.00-%	-569.53	0.00	0.00	0.00	0.00	0.00	"3,227.34"		0.00	14.00%	451.83	14.00%	451.83	0.00	903.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651681	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mys Urb	20-05-2025	0094952979	3788052502861	15:40:36	15:57:02	"55,462.37"	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	"KST/CO/P/AUTO/44,51,81/45/2024-25"			3788	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	30.00	0086971240	30.00			ZF22	Spares Invoice	May	2025	30.00	"55,296.60"	"41,594.10"	"41,594.10"	15.00-%	"-8,294.49"	0.00	0.00	0.00	0.00	0.00	"47,001.99"		0.00	9.00%	"4,230.19"	9.00%	"4,230.19"	0.00	"8,460.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651681	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mys Urb	20-05-2025	0094952979	3788052502861	15:40:36	15:57:02	"1,377.01"	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	"KST/CO/P/AUTO/44,51,81/45/2024-25"			3788	IA303421	FILTER	87089900	NOS	405.00	316.41	231.36	0.00	0.00	4.00	0086971240	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,265.64"	925.44	925.44	15.00-%	-189.85	0.00	0.00	0.00	0.00	0.00	"1,075.79"		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651681	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mys Urb	20-05-2025	0094952979	3788052502861	15:40:36	15:57:02	"4,011.99"	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	"KST/CO/P/AUTO/44,51,81/45/2024-25"			3788	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	2.00	0086971240	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,000.00"	"3,008.80"	"3,008.80"	15.00-%	-600.00	0.00	0.00	0.00	0.00	0.00	"3,399.99"		0.00	9.00%	306.00	9.00%	306.00	0.00	612.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651681	20-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mys Urb	20-05-2025	0094952979	3788052502861	15:40:36	15:57:02	"1,08,884.63"	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	"KST/CO/P/AUTO/44,51,81/45/2024-25"			3788	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	30.00	0086971240	30.00			ZF22	Spares Invoice	May	2025	30.00	"1,08,559.20"	"81,658.20"	"81,658.20"	15.00-%	"-16,283.88"	0.00	0.00	0.00	0.00	0.00	"92,275.07"		0.00	9.00%	"8,304.78"	9.00%	"8,304.78"	0.00	"16,609.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651785	20-05-2025	ZORD	ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	20-05-2025	0094953006	3788052502862	15:55:11	15:59:47	219.78	Spares Sales Order	0011824196	REGISTERED	29AURPV9102B1Z9	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0086971267	1.00			ZF22	Spares Invoice	May	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	12.26	171.72		0.00	14.00%	24.03	14.00%	24.03	0.00	48.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651785	20-05-2025	ZORD	ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	20-05-2025	0094953006	3788052502862	15:55:11	15:59:47	856.22	Spares Sales Order	0011824196	REGISTERED	29AURPV9102B1Z9	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086971267	1.00			ZF22	Spares Invoice	May	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	47.74	669.00		0.00	14.00%	93.61	14.00%	93.61	0.00	187.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651766	20-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-05-2025	0094953008	3788052502863	15:52:49	16:00:25	"3,566.00"	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IA306921	"BRKT-TILT HINGE, RH"	87081090	NOS	"4,195.00"	"3,277.34"	"2,396.39"	0.00	0.00	1.00	0086971272	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,277.34"	"2,396.39"	"2,396.39"	15.00-%	-491.60	0.00	0.00	0.00	0.00	0.00	"2,786.00"		0.00	14.00%	390.00	14.00%	390.00	0.00	780.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651951	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953159	3788052502864	16:17:01	16:19:19	"2,191.17"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-454636260170			3788	IA208197	PIN RR SUSPENSION BELL CRANK PIN (30.25)	87149100	NOS	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0086971428	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	12.00-%	-233.44	0.00	0.00	0.00	0.00	0.00	"1,711.85"		0.00	14.00%	239.66	14.00%	239.66	0.00	479.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651951	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953159	3788052502864	16:17:01	16:19:19	"3,238.36"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-454636260170			3788	IA208194	"PIN, REAR SUSPENSION FRONT BKT.(30.25)"	73209020	NOS	920.00	779.66	586.46	0.00	0.00	4.00	0086971428	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,118.64"	"2,345.84"	"2,345.84"	12.00-%	-374.24	0.00	0.00	0.00	0.00	0.00	"2,744.36"		0.00	9.00%	247.00	9.00%	247.00	0.00	494.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651951	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953159	3788052502864	16:17:01	16:19:19	"1,834.78"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-454636260170			3788	IA208234	BUSH REAR SUSPENSION BELL CRANK (30.25)	87089900	NOS	695.00	542.97	397.02	0.00	0.00	3.00	0086971428	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,628.91"	"1,191.06"	"1,191.06"	12.00-%	-195.47	0.00	0.00	0.00	0.00	0.00	"1,433.42"		0.00	14.00%	200.68	14.00%	200.68	0.00	401.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651951	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953159	3788052502864	16:17:01	16:19:19	"1,953.58"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-454636260170			3788	IA208231	BUSH REAR SUSPENSION (30.25)	84833000	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0086971428	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	12.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,655.58"		0.00	9.00%	149.00	9.00%	149.00	0.00	298.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651951	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953159	3788052502864	16:17:01	16:19:19	"2,886.37"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-454636260170			3788	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0086971428	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"	12.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"2,254.97"		0.00	14.00%	315.70	14.00%	315.70	0.00	631.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651951	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953159	3788052502864	16:17:01	16:19:19	22.01	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-454636260170			3788	IA328508	BUSH	87089900	NOS	25.00	19.53	14.28	0.00	0.00	1.00	0086971428	1.00			ZF22	Spares Invoice	May	2025	1.00	19.53	14.28	14.28	12.00-%	-2.34	0.00	0.00	0.00	0.00	0.00	17.19		0.00	14.00%	2.41	14.00%	2.41	0.00	4.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651951	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953159	3788052502864	16:17:01	16:19:19	334.42	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-454636260170			3788	IA330310	BUSHINGRUBBER	40169910	NOS	95.00	80.51	60.56	0.00	0.00	4.00	0086971428	4.00			ZF22	Spares Invoice	May	2025	4.00	322.04	242.24	242.24	12.00-%	-38.64	0.00	0.00	0.00	0.00	0.00	283.40		0.00	9.00%	25.51	9.00%	25.51	0.00	51.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651951	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953159	3788052502864	16:17:01	16:19:19	659.94	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-454636260170			3788	IA210814	GREASE NIPPLE M16X1.5  (30.25)	87081090	NOS	75.00	58.59	42.84	0.00	0.00	10.00	0086971428	10.00			ZF22	Spares Invoice	May	2025	10.00	585.90	428.40	428.40	12.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	515.58		0.00	14.00%	72.18	14.00%	72.18	0.00	144.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651951	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953159	3788052502864	16:17:01	16:19:19	219.98	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-454636260170			3788	MF524002	GREASE NIPPLE (10)	87081090	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0086971428	10.00			ZF22	Spares Invoice	May	2025	10.00	195.30	142.80	142.80	12.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	171.86		0.00	14.00%	24.06	14.00%	24.06	0.00	48.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651951	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953159	3788052502864	16:17:01	16:19:19	"1,390.39"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-454636260170			3788	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0086971428	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,234.38"	902.58	902.58	12.00-%	-148.13	0.00	0.00	0.00	0.00	0.00	"1,086.23"		0.00	14.00%	152.08	14.00%	152.08	0.00	304.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651910	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953164	3788052502865	16:11:50	16:19:49	"10,964.91"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-4501457067491			3788	IC323310	BUSH POLYMER	87089900	NOS	"3,115.00"	"2,433.60"	"1,779.44"	0.00	0.00	4.00	0086971437	4.00			ZF22	Spares Invoice	May	2025	4.00	"9,734.40"	"7,117.76"	"7,117.76"	12.00-%	"-1,168.13"	0.00	0.00	0.00	0.00	0.00	"8,566.35"		0.00	14.00%	"1,199.28"	14.00%	"1,199.28"	0.00	"2,398.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651910	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953164	3788052502865	16:11:50	16:19:49	"37,048.23"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-4501457067491			3788	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	"10,525.00"	"8,919.49"	"6,709.24"	0.00	0.00	4.00	0086971437	4.00			ZF22	Spares Invoice	May	2025	4.00	"35,677.96"	"26,836.96"	"26,836.96"	12.00-%	"-4,281.36"	0.00	0.00	0.00	0.00	0.00	"31,396.85"		0.00	9.00%	"2,825.69"	9.00%	"2,825.69"	0.00	"5,651.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651910	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953164	3788052502865	16:11:50	16:19:49	818.41	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-4501457067491			3788	IC363437	"BUSH, FRONT SUSPENSION SPRING-HCV"	84831010	NOS	465.00	394.07	296.42	0.00	0.00	2.00	0086971437	2.00			ZF22	Spares Invoice	May	2025	2.00	788.14	592.84	592.84	12.00-%	-94.58	0.00	0.00	0.00	0.00	0.00	693.57		0.00	9.00%	62.42	9.00%	62.42	0.00	124.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651910	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953164	3788052502865	16:11:50	16:19:49	"1,478.41"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-4501457067491			3788	IC330340	"BUMP STOPPER, FRONT AXLE-HCV"	87081090	NOS	840.00	656.25	479.85	0.00	0.00	2.00	0086971437	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,312.50"	959.70	959.70	12.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	"1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	323.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651910	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953164	3788052502865	16:11:50	16:19:49	712.80	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-4501457067491			3788	IC307442	PIN-SUSPENSION FRONT-HCV	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0086971437	1.00			ZF22	Spares Invoice	May	2025	1.00	632.81	462.71	462.71	12.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	556.88		0.00	14.00%	77.96	14.00%	77.96	0.00	155.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651910	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953164	3788052502865	16:11:50	16:19:49	712.80	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-4501457067491			3788	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0086971437	1.00			ZF22	Spares Invoice	May	2025	1.00	632.81	462.71	462.71	12.00-%	-75.94	0.00	0.00	0.00	0.00	0.00	556.88		0.00	14.00%	77.96	14.00%	77.96	0.00	155.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651910	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953164	3788052502865	16:11:50	16:19:49	"3,577.24"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-4501457067491			3788	ID345648	OIL SEAL	40161000	NOS	"4,065.00"	"3,444.92"	"2,591.27"	0.00	0.00	1.00	0086971437	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,444.92"	"2,591.27"	"2,591.27"	12.00-%	-413.39	0.00	0.00	0.00	0.00	0.00	"3,031.56"		0.00	9.00%	272.84	9.00%	272.84	0.00	545.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651910	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953164	3788052502865	16:11:50	16:19:49	101.20	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-4501457067491			3788	IC335847	BOLSTER SEAL	40169910	NOS	115.00	97.46	73.31	0.00	0.00	1.00	0086971437	1.00			ZF22	Spares Invoice	May	2025	1.00	97.46	73.31	73.31	12.00-%	-11.70	0.00	0.00	0.00	0.00	0.00	85.76		0.00	9.00%	7.72	9.00%	7.72	0.00	15.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651932	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953172	3788052502866	16:13:16	16:20:30	167.19	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-457961466807			3788	IA330310	BUSHINGRUBBER	40169910	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0086971445	2.00			ZF22	Spares Invoice	May	2025	2.00	161.02	121.12	121.12	12.00-%	-19.32	0.00	0.00	0.00	0.00	0.00	141.69		0.00	9.00%	12.75	9.00%	12.75	0.00	25.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651932	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953172	3788052502866	16:13:16	16:20:30	43.99	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-457961466807			3788	IA328508	BUSH	87089900	NOS	25.00	19.53	14.28	0.00	0.00	2.00	0086971445	2.00			ZF22	Spares Invoice	May	2025	2.00	39.06	28.56	28.56	12.00-%	-4.69	0.00	0.00	0.00	0.00	0.00	34.37		0.00	14.00%	4.81	14.00%	4.81	0.00	9.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651932	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953172	3788052502866	16:13:16	16:20:30	"2,886.29"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-457961466807			3788	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0086971445	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"	12.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"2,254.89"		0.00	14.00%	315.70	14.00%	315.70	0.00	631.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651932	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953172	3788052502866	16:13:16	16:20:30	"1,953.53"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-457961466807			3788	IA208231	BUSH REAR SUSPENSION (30.25)	84833000	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0086971445	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	12.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,655.53"		0.00	9.00%	149.00	9.00%	149.00	0.00	298.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651944	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953178	3788052502867	16:15:46	16:20:57	"2,886.31"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-455440850118			3788	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0086971450	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"	12.00-%	-307.50	0.00	0.00	0.00	0.00	0.00	"2,254.91"		0.00	14.00%	315.70	14.00%	315.70	0.00	631.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651944	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953178	3788052502867	16:15:46	16:20:57	"1,953.54"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-455440850118			3788	IA208231	BUSH REAR SUSPENSION (30.25)	84833000	NOS	555.00	470.34	353.79	0.00	0.00	4.00	0086971450	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,881.36"	"1,415.16"	"1,415.16"	12.00-%	-225.76	0.00	0.00	0.00	0.00	0.00	"1,655.54"		0.00	9.00%	149.00	9.00%	149.00	0.00	298.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651944	20-05-2025	ZORD	ZHAW	DY UPPAR & SONS	20-05-2025	0094953178	3788052502867	16:15:46	16:20:57	"1,619.15"	Spares Sales Order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	PO-455440850118			3788	IA208194	"PIN, REAR SUSPENSION FRONT BKT.(30.25)"	73209020	NOS	920.00	779.66	586.46	0.00	0.00	2.00	0086971450	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,559.32"	"1,172.92"	"1,172.92"	12.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	"1,372.15"		0.00	9.00%	123.50	9.00%	123.50	0.00	247.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651950	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094953297	3788052502868	16:17:14	16:37:31	"7,040.24"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM Order			3788	ID363392	PISTON ASSY E366	87089900	NOS	"4,310.00"	"3,367.19"	"2,462.09"	0.00	0.00	2.00	0086971476	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,734.38"	"4,924.18"	"4,924.18"	17.50-%	"-1,178.52"	0.00	0.00	-55.56	0.00	0.00	"5,500.16"		0.00	14.00%	770.04	14.00%	770.04	0.00	"1,540.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651950	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094953297	3788052502868	16:17:14	16:37:31	"1,163.86"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM Order			3788	ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0086971476	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,113.28"	814.03	814.03	17.50-%	-194.82	0.00	0.00	-9.18	0.00	0.00	909.26		0.00	14.00%	127.30	14.00%	127.30	0.00	254.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651950	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094953297	3788052502868	16:17:14	16:37:31	726.90	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM Order			3788	ID362838	COOLANT_IN_HOSE_E366	40091100	NOS	890.00	754.24	567.34	0.00	0.00	1.00	0086971476	1.00			ZF22	Spares Invoice	May	2025	1.00	754.24	567.34	567.34	17.50-%	-131.99	0.00	0.00	-6.22	0.00	0.00	616.02		0.00	9.00%	55.44	9.00%	55.44	0.00	110.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018650954	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094953702	3788052502869	13:51:10	17:25:38	951.00	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0086971663	1.00			ZF22	Spares Invoice	May	2025	1.00	953.39	717.14	717.14	15.50-%	-147.78	0.00	0.00	0.00	0.00	0.00	806.00		0.00	9.00%	72.50	9.00%	72.50	0.00	145.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094953710	3788052502870	10:33:36	17:26:33	"2,673.42"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0086971649	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00	"2,265.64"		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649616	20-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-05-2025	0094953710	3788052502870	10:33:36	17:26:33	977.58	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	D ORDER			3788	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	575.00	487.29	366.54	0.00	0.00	2.00	0086971649	2.00			ZF22	Spares Invoice	May	2025	2.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00	828.46		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018650560	20-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	20-05-2025	0094953721	3788052502871	12:34:58	17:27:03	332.00	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086971657	2.00			ZF22	Spares Invoice	May	2025	2.00	330.52	497.20	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	281.44		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	"2,401.22"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	4.00	0086972508	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,296.88"	"1,679.48"	"1,679.48"	17.50-%	-401.95	0.00	0.00	-18.95	0.00	0.00	"1,875.94"		0.00	14.00%	262.64	14.00%	262.64	0.00	525.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	"1,551.79"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	4.00	0086972508	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,610.16"	"1,211.16"	"1,211.16"	17.50-%	-281.78	0.00	0.00	-13.28	0.00	0.00	"1,315.07"		0.00	9.00%	118.36	9.00%	118.36	0.00	236.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	163.29	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086972508	20.00			ZF22	Spares Invoice	May	2025	20.00	156.20	114.20	114.20	17.50-%	-27.34	0.00	0.00	-1.29	0.00	0.00	127.57		0.00	14.00%	17.86	14.00%	17.86	0.00	35.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	490.06	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0086972508	30.00			ZF22	Spares Invoice	May	2025	30.00	508.50	382.50	382.50	17.50-%	-88.99	0.00	0.00	-4.20	0.00	0.00	415.30		0.00	9.00%	37.38	9.00%	37.38	0.00	74.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	498.22	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ME011598	GASKET FRONT PLATE	48239030	NOS	305.00	258.48	194.42	0.00	0.00	2.00	0086972508	2.00			ZF22	Spares Invoice	May	2025	2.00	516.96	388.84	388.84	17.50-%	-90.47	0.00	0.00	-4.26	0.00	0.00	422.22		0.00	9.00%	38.00	9.00%	38.00	0.00	76.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	"1,335.37"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,277.34"	933.99	933.99	17.50-%	-223.53	0.00	0.00	-10.54	0.00	0.00	"1,043.25"		0.00	14.00%	146.06	14.00%	146.06	0.00	292.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	"1,445.63"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ME016864	WATER SEPARATOR	84099911	NOS	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	17.50-%	-241.99	0.00	0.00	-11.41	0.00	0.00	"1,129.39"		0.00	14.00%	158.12	14.00%	158.12	0.00	316.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	506.38	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0086972508	2.00			ZF22	Spares Invoice	May	2025	2.00	484.38	354.18	354.18	17.50-%	-84.77	0.00	0.00	-4.00	0.00	0.00	395.60		0.00	14.00%	55.39	14.00%	55.39	0.00	110.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	228.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	237.29	178.49	178.49	17.50-%	-41.53	0.00	0.00	-1.96	0.00	0.00	193.80		0.00	9.00%	17.44	9.00%	17.44	0.00	34.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	"1,494.64"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	3.00	0086972508	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,429.68"	"1,045.38"	"1,045.38"	17.50-%	-250.19	0.00	0.00	-11.79	0.00	0.00	"1,167.68"		0.00	14.00%	163.48	14.00%	163.48	0.00	326.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	118.43	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID368922	RESERVIORE HOSE	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	113.28	82.83	82.83	17.50-%	-19.82	0.00	0.00	-0.93	0.00	0.00	92.53		0.00	14.00%	12.95	14.00%	12.95	0.00	25.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	661.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	810.00	686.44	516.34	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	686.44	516.34	516.34	17.50-%	-120.13	0.00	0.00	-5.66	0.00	0.00	560.64		0.00	9.00%	50.46	9.00%	50.46	0.00	100.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	228.69	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IG300970	FILTER ELEMENT	84213990	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0086972508	2.00			ZF22	Spares Invoice	May	2025	2.00	237.30	178.48	178.48	17.50-%	-41.53	0.00	0.00	-1.96	0.00	0.00	193.81		0.00	9.00%	17.44	9.00%	17.44	0.00	34.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	326.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MF540013	BALL STEEL (13/32)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	10.00	0086972508	10.00			ZF22	Spares Invoice	May	2025	10.00	312.50	228.50	228.50	17.50-%	-54.69	0.00	0.00	-2.58	0.00	0.00	255.22		0.00	14.00%	35.73	14.00%	35.73	0.00	71.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	567.62	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	84829900	NOS	695.00	588.98	443.03	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	588.98	443.03	443.03	17.50-%	-103.07	0.00	0.00	-4.86	0.00	0.00	481.04		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	285.85	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID300259	HOSE AIR INTAKE	40169910	NOS	350.00	296.61	223.11	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	296.61	223.11	223.11	17.50-%	-51.91	0.00	0.00	-2.45	0.00	0.00	242.25		0.00	9.00%	21.80	9.00%	21.80	0.00	43.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	175.61	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID304183	GEAR SHIFT KNOB ASSY. (5 SPD 20.15 CWC)	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	167.97	122.82	122.82	17.50-%	-29.39	0.00	0.00	-1.39	0.00	0.00	137.19		0.00	14.00%	19.21	14.00%	19.21	0.00	38.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	"2,850.41"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID342380	UJ KIT (LFL) 1480	87089900	NOS	"1,745.00"	"1,363.28"	996.83	0.00	0.00	2.00	0086972508	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,726.56"	"1,993.66"	"1,993.66"	17.50-%	-477.15	0.00	0.00	-22.49	0.00	0.00	"2,226.87"		0.00	14.00%	311.77	14.00%	311.77	0.00	623.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	559.46	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID201465	"RELAY,HEAD LAMP"	85364100	NOS	685.00	580.51	436.66	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	580.51	436.66	436.66	17.50-%	-101.59	0.00	0.00	-4.79	0.00	0.00	474.12		0.00	9.00%	42.67	9.00%	42.67	0.00	85.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	81.65	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0086972508	10.00			ZF22	Spares Invoice	May	2025	10.00	78.10	57.10	57.10	17.50-%	-13.67	0.00	0.00	-0.64	0.00	0.00	63.79		0.00	14.00%	8.93	14.00%	8.93	0.00	17.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	"2,384.87"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086972508	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	17.50-%	-433.05	0.00	0.00	-20.42	0.00	0.00	"2,021.07"		0.00	9.00%	181.90	9.00%	181.90	0.00	363.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	"5,141.37"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	"6,295.00"	"4,917.97"	"3,596.02"	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,917.97"	"3,596.02"	"3,596.02"	17.50-%	-860.64	0.00	0.00	-40.57	0.00	0.00	"4,016.67"		0.00	14.00%	562.35	14.00%	562.35	0.00	"1,124.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	"1,956.10"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	17.50-%	-355.19	0.00	0.00	-16.74	0.00	0.00	"1,657.70"		0.00	9.00%	149.20	9.00%	149.20	0.00	298.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652420	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954117	3788052502872	17:14:21	18:07:49	"1,143.42"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IB002827	PIPE ASSY. TAIL	87089900	NOS	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086972508	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,093.75"	799.75	799.75	17.50-%	-191.41	0.00	0.00	-9.02	0.00	0.00	893.30		0.00	14.00%	125.06	14.00%	125.06	0.00	250.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	522.90	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB004579	MUD-GUARD MTG. BKT. RH	87089900	NOS	630.00	492.19	359.89	0.00	0.00	2.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	492.19	719.78	359.89	17.00-%	-83.67	0.00	0.00	0.00	0.00	0.00	408.52		0.00	14.00%	57.19	14.00%	57.19	0.00	114.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,207.65"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,136.72"	831.17	831.17	17.00-%	-193.24	0.00	0.00	0.00	0.00	0.00	943.47		0.00	14.00%	132.09	14.00%	132.09	0.00	264.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,245.01"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA353837	CLASS V MIRROR ASSY	70091010	NOS	750.00	635.60	478.09	0.00	0.00	2.00	0086972687	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,271.20"	956.18	956.18	17.00-%	-216.10	0.00	0.00	0.00	0.00	0.00	"1,055.09"		0.00	9.00%	94.96	9.00%	94.96	0.00	189.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,742.99"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM301507	REAR WHEEL OUTER SEAL IA215578-10	40169330	NOS	"2,100.00"	"1,779.66"	"1,338.66"	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,779.66"	"1,338.66"	"1,338.66"	17.00-%	-302.54	0.00	0.00	0.00	0.00	0.00	"1,477.11"		0.00	9.00%	132.94	9.00%	132.94	0.00	265.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	547.81	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	515.63	377.03	377.03	17.00-%	-87.66	0.00	0.00	0.00	0.00	0.00	427.97		0.00	14.00%	59.92	14.00%	59.92	0.00	119.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,593.60"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960.00	813.56	611.96	0.00	0.00	2.00	0086972687	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,627.12"	"1,223.92"	"1,223.92"	17.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,350.50"		0.00	9.00%	121.55	9.00%	121.55	0.00	243.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"2,535.64"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	17.00-%	-405.74	0.00	0.00	0.00	0.00	0.00	"1,980.96"		0.00	14.00%	277.34	14.00%	277.34	0.00	554.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	996.00	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0086972687	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,016.95"	764.95	764.95	17.00-%	-172.88	0.00	0.00	0.00	0.00	0.00	844.06		0.00	9.00%	75.97	9.00%	75.97	0.00	151.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	975.23	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM301503	FRONT WHEEL SEAL IA203416-10	40169330	NOS	"1,175.00"	995.76	749.01	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	995.76	749.01	749.01	17.00-%	-169.28	0.00	0.00	0.00	0.00	0.00	826.47		0.00	9.00%	74.38	9.00%	74.38	0.00	148.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	190.90	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	179.69	131.39	131.39	17.00-%	-30.55	0.00	0.00	0.00	0.00	0.00	149.14		0.00	14.00%	20.88	14.00%	20.88	0.00	41.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	481.40	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	580.00	453.13	331.33	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	453.13	331.33	331.33	17.00-%	-77.03	0.00	0.00	0.00	0.00	0.00	376.10		0.00	14.00%	52.65	14.00%	52.65	0.00	105.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,381.94"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	3.00	0086972687	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	17.00-%	-239.87	0.00	0.00	0.00	0.00	0.00	"1,171.14"		0.00	9.00%	105.40	9.00%	105.40	0.00	210.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	91.31	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA303561	PAD HORN BLACK	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	85.94	62.84	62.84	17.00-%	-14.61	0.00	0.00	0.00	0.00	0.00	71.33		0.00	14.00%	9.99	14.00%	9.99	0.00	19.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	543.65	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	511.72	374.17	374.17	17.00-%	-86.99	0.00	0.00	0.00	0.00	0.00	424.73		0.00	14.00%	59.46	14.00%	59.46	0.00	118.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	842.44	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	17.00-%	-134.80	0.00	0.00	0.00	0.00	0.00	658.16		0.00	14.00%	92.14	14.00%	92.14	0.00	184.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	539.50	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA302477	FOOT STEP GARNISH	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	507.81	371.31	371.31	17.00-%	-86.33	0.00	0.00	0.00	0.00	0.00	421.48		0.00	14.00%	59.01	14.00%	59.01	0.00	118.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	298.80	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB002019	ENGINE STOP CABLE (MICO)	87089900	NOS	360.00	281.25	205.65	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	281.25	205.65	205.65	17.00-%	-47.81	0.00	0.00	0.00	0.00	0.00	233.44		0.00	14.00%	32.68	14.00%	32.68	0.00	65.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	788.49	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB999722	CAMSHAFT BUSH KIT	84833000	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	805.08	605.58	605.58	17.00-%	-136.86	0.00	0.00	0.00	0.00	0.00	668.21		0.00	9.00%	60.14	9.00%	60.14	0.00	120.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	875.65	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	894.07	672.52	672.52	17.00-%	-151.99	0.00	0.00	0.00	0.00	0.00	742.07		0.00	9.00%	66.79	9.00%	66.79	0.00	133.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	842.44	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	17.00-%	-134.80	0.00	0.00	0.00	0.00	0.00	658.16		0.00	14.00%	92.14	14.00%	92.14	0.00	184.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	958.64	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.81	736.26	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	978.81	736.26	736.26	17.00-%	-166.40	0.00	0.00	0.00	0.00	0.00	812.40		0.00	9.00%	73.12	9.00%	73.12	0.00	146.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,518.89"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"	17.00-%	-243.05	0.00	0.00	0.00	0.00	0.00	"1,186.63"		0.00	14.00%	166.13	14.00%	166.13	0.00	332.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"5,241.42"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	"6,315.00"	"4,933.59"	"3,607.44"	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,933.59"	"3,607.44"	"3,607.44"	17.00-%	-838.71	0.00	0.00	0.00	0.00	0.00	"4,094.86"		0.00	14.00%	573.28	14.00%	573.28	0.00	"1,146.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"2,141.40"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	2.00	0086972687	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,186.44"	"1,644.64"	"1,644.64"	17.00-%	-371.69	0.00	0.00	0.00	0.00	0.00	"1,814.74"		0.00	9.00%	163.33	9.00%	163.33	0.00	326.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	83.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA236368	PANEL CORNER	87089900	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	78.13	57.13	57.13	17.00-%	-13.28	0.00	0.00	0.00	0.00	0.00	64.85		0.00	14.00%	9.08	14.00%	9.08	0.00	18.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	166.00	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	169.49	127.49	127.49	17.00-%	-28.81	0.00	0.00	0.00	0.00	0.00	140.68		0.00	9.00%	12.66	9.00%	12.66	0.00	25.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	373.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	286.86	286.86	17.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	316.53		0.00	9.00%	28.49	9.00%	28.49	0.00	56.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	971.10	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID343614	CLUTCH FACING KIT DIA310	68132010	NOS	"1,170.00"	991.53	745.83	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	991.53	745.83	745.83	17.00-%	-168.56	0.00	0.00	0.00	0.00	0.00	822.96		0.00	9.00%	74.07	9.00%	74.07	0.00	148.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"4,170.74"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335.00	283.90	213.55	0.00	0.00	15.00	0086972687	15.00			ZF22	Spares Invoice	May	2025	15.00	"4,258.50"	"3,203.25"	"3,203.25"	17.00-%	-723.95	0.00	0.00	0.00	0.00	0.00	"3,534.52"		0.00	9.00%	318.11	9.00%	318.11	0.00	636.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"3,921.74"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	5.00	0086972687	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	17.00-%	-680.72	0.00	0.00	0.00	0.00	0.00	"3,323.50"		0.00	9.00%	299.12	9.00%	299.12	0.00	598.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"2,431.88"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	17.00-%	-389.14	0.00	0.00	0.00	0.00	0.00	"1,899.90"		0.00	14.00%	265.99	14.00%	265.99	0.00	531.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	776.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	792.37	596.02	596.02	17.00-%	-134.70	0.00	0.00	0.00	0.00	0.00	657.66		0.00	9.00%	59.19	9.00%	59.19	0.00	118.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,091.44"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID356281	DIRTY SIDE DUCT ASSY	87089900	NOS	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,027.34"	751.19	751.19	17.00-%	-174.65	0.00	0.00	0.00	0.00	0.00	852.68		0.00	14.00%	119.38	14.00%	119.38	0.00	238.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,020.89"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IC309046	"CUSHION, RUBBER"	87081090	NOS	615.00	480.47	351.32	0.00	0.00	2.00	0086972687	2.00			ZF22	Spares Invoice	May	2025	2.00	960.94	702.64	702.64	17.00-%	-163.36	0.00	0.00	0.00	0.00	0.00	797.57		0.00	14.00%	111.66	14.00%	111.66	0.00	223.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"2,091.59"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID343159	CENTER BEARING ASSY	84821090	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	17.00-%	-363.05	0.00	0.00	0.00	0.00	0.00	"1,772.53"		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,805.24"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,843.22"	"1,386.47"	"1,386.47"	17.00-%	-313.35	0.00	0.00	0.00	0.00	0.00	"1,529.86"		0.00	9.00%	137.69	9.00%	137.69	0.00	275.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	937.88	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID360149	ESWP E694 WP GASKET	87089900	NOS	"1,130.00"	882.81	645.51	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	882.81	645.51	645.51	17.00-%	-150.08	0.00	0.00	0.00	0.00	0.00	732.72		0.00	14.00%	102.58	14.00%	102.58	0.00	205.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	423.31	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA355265	Door latch RH BS6	83012000	NOS	510.00	432.20	325.10	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	432.20	325.10	325.10	17.00-%	-73.47	0.00	0.00	0.00	0.00	0.00	358.73		0.00	9.00%	32.29	9.00%	32.29	0.00	64.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,361.20"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	10.00	0086972687	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,389.84"	"1,306.80"	"1,045.44"	17.00-%	-236.27	0.00	0.00	0.00	0.00	0.00	"1,153.56"		0.00	9.00%	103.82	9.00%	103.82	0.00	207.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	771.89	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	726.56	531.26	531.26	17.00-%	-123.52	0.00	0.00	0.00	0.00	0.00	603.03		0.00	14.00%	84.43	14.00%	84.43	0.00	168.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"4,481.97"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	17.00-%	-717.19	0.00	0.00	0.00	0.00	0.00	"3,501.53"		0.00	14.00%	490.22	14.00%	490.22	0.00	980.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,601.90"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0086972687	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	17.00-%	-256.33	0.00	0.00	0.00	0.00	0.00	"1,251.48"		0.00	14.00%	175.21	14.00%	175.21	0.00	350.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	892.24	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID205380	"ID205380, OIL SEAL"	87089900	NOS	"1,075.00"	839.84	614.09	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	839.84	614.09	614.09	17.00-%	-142.77	0.00	0.00	0.00	0.00	0.00	697.06		0.00	14.00%	97.59	14.00%	97.59	0.00	195.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	307.10	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IC318324	UPPER BUSH-ARBVE2100	87089900	NOS	370.00	289.06	211.36	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	289.06	211.36	211.36	17.00-%	-49.14	0.00	0.00	0.00	0.00	0.00	239.92		0.00	14.00%	33.59	14.00%	33.59	0.00	67.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	643.26	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID312587	SHAFT CLUTCH RELEASE RH	87089900	NOS	775.00	605.47	442.72	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	605.47	442.72	442.72	17.00-%	-102.93	0.00	0.00	0.00	0.00	0.00	502.54		0.00	14.00%	70.36	14.00%	70.36	0.00	140.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"2,332.30"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID206009	PLATE IDLER PULLEY	87089900	NOS	"1,405.00"	"1,097.66"	802.61	0.00	0.00	2.00	0086972687	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,195.32"	"1,605.22"	"1,605.22"	17.00-%	-373.20	0.00	0.00	0.00	0.00	0.00	"1,822.10"		0.00	14.00%	255.10	14.00%	255.10	0.00	510.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"2,365.49"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0086972687	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	17.00-%	-410.59	0.00	0.00	0.00	0.00	0.00	"2,004.65"		0.00	9.00%	180.42	9.00%	180.42	0.00	360.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	664.04	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IF000525	BOLT HEX (M10X1-25-110L)	73181500	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0086972687	10.00			ZF22	Spares Invoice	May	2025	10.00	678.00	510.00	510.00	17.00-%	-115.26	0.00	0.00	0.00	0.00	0.00	562.74		0.00	9.00%	50.65	9.00%	50.65	0.00	101.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	294.65	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID338880	HOSE THERMOSTAT BYPASS	40091100	NOS	355.00	300.85	226.30	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	300.85	226.30	226.30	17.00-%	-51.14	0.00	0.00	0.00	0.00	0.00	249.71		0.00	9.00%	22.47	9.00%	22.47	0.00	44.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"2,282.49"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	87089900	NOS	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	17.00-%	-365.23	0.00	0.00	0.00	0.00	0.00	"1,783.19"		0.00	14.00%	249.65	14.00%	249.65	0.00	499.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652640	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954303	3788052502873	17:41:51	18:29:57	"1,726.40"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0086972687	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	17.00-%	-276.25	0.00	0.00	0.00	0.00	0.00	"1,348.74"		0.00	14.00%	188.83	14.00%	188.83	0.00	377.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	946.20	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID204850	HOSE COMPRESSOR AIR INLET (CNG)	40091100	NOS	380.00	322.03	242.23	0.00	0.00	3.00	0086972720	3.00			ZF22	Spares Invoice	May	2025	3.00	966.09	726.69	726.69	17.00-%	-164.24	0.00	0.00	0.00	0.00	0.00	801.86		0.00	9.00%	72.17	9.00%	72.17	0.00	144.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	381.81	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID366436	ASSY PLASTIC DUCT	87089900	NOS	460.00	359.38	262.78	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	359.38	262.78	262.78	17.00-%	-61.09	0.00	0.00	0.00	0.00	0.00	298.29		0.00	14.00%	41.76	14.00%	41.76	0.00	83.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,992.03"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA202036	PIN Suspension - MCV	87089900	NOS	480.00	375.00	274.20	0.00	0.00	5.00	0086972720	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,875.00"	"1,371.00"	"1,371.00"	17.00-%	-318.75	0.00	0.00	0.00	0.00	0.00	"1,556.27"		0.00	14.00%	217.88	14.00%	217.88	0.00	435.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"2,780.55"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	10.00	0086972720	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	17.00-%	-444.92	0.00	0.00	0.00	0.00	0.00	"2,172.31"		0.00	14.00%	304.12	14.00%	304.12	0.00	608.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	747.03	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	762.72	573.72	573.72	17.00-%	-129.66	0.00	0.00	0.00	0.00	0.00	633.07		0.00	9.00%	56.98	9.00%	56.98	0.00	113.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	356.90	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	364.41	274.11	274.11	17.00-%	-61.95	0.00	0.00	0.00	0.00	0.00	302.46		0.00	9.00%	27.22	9.00%	27.22	0.00	54.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	925.47	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	944.92	710.77	710.77	17.00-%	-160.64	0.00	0.00	0.00	0.00	0.00	784.29		0.00	9.00%	70.59	9.00%	70.59	0.00	141.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	746.91	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0086972720	30.00			ZF22	Spares Invoice	May	2025	30.00	762.60	573.60	573.60	17.00-%	-129.64	0.00	0.00	0.00	0.00	0.00	632.97		0.00	9.00%	56.97	9.00%	56.97	0.00	113.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,357.06"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA324985	REXINE COVER	87089900	NOS	545.00	425.78	311.33	0.00	0.00	3.00	0086972720	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,277.34"	933.99	933.99	17.00-%	-217.15	0.00	0.00	0.00	0.00	0.00	"1,060.20"		0.00	14.00%	148.43	14.00%	148.43	0.00	296.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	647.43	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086972720	4.00			ZF22	Spares Invoice	May	2025	4.00	661.04	497.20	497.20	17.00-%	-112.38	0.00	0.00	0.00	0.00	0.00	548.67		0.00	9.00%	49.38	9.00%	49.38	0.00	98.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"4,336.83"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	5.00	0086972720	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,082.05"	"2,984.80"	"2,984.80"	17.00-%	-693.95	0.00	0.00	0.00	0.00	0.00	"3,388.17"		0.00	14.00%	474.33	14.00%	474.33	0.00	948.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	784.35	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	3.00	0086972720	3.00			ZF22	Spares Invoice	May	2025	3.00	738.27	539.82	539.82	17.00-%	-125.51	0.00	0.00	0.00	0.00	0.00	612.77		0.00	14.00%	85.79	14.00%	85.79	0.00	171.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,286.48"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0086972720	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,210.90"	885.40	885.40	17.00-%	-205.85	0.00	0.00	0.00	0.00	0.00	"1,005.06"		0.00	14.00%	140.71	14.00%	140.71	0.00	281.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	232.41	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA236367	LID FUSE BOX	87089900	NOS	140.00	109.38	79.98	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	218.76	159.96	159.96	17.00-%	-37.19	0.00	0.00	0.00	0.00	0.00	181.57		0.00	14.00%	25.42	14.00%	25.42	0.00	50.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	398.41	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	4.00	0086972720	4.00			ZF22	Spares Invoice	May	2025	4.00	375.00	274.20	274.20	17.00-%	-63.75	0.00	0.00	0.00	0.00	0.00	311.25		0.00	14.00%	43.58	14.00%	43.58	0.00	87.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	356.90	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	364.41	274.11	274.11	17.00-%	-61.95	0.00	0.00	0.00	0.00	0.00	302.46		0.00	9.00%	27.22	9.00%	27.22	0.00	54.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	838.32	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	855.94	643.84	643.84	17.00-%	-145.51	0.00	0.00	0.00	0.00	0.00	710.44		0.00	9.00%	63.94	9.00%	63.94	0.00	127.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	473.12	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ME014057	GASKET OIL PAN	87089900	NOS	285.00	222.66	162.81	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	445.32	325.62	325.62	17.00-%	-75.70	0.00	0.00	0.00	0.00	0.00	369.62		0.00	14.00%	51.75	14.00%	51.75	0.00	103.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,020.93"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	6.00	0086972720	6.00			ZF22	Spares Invoice	May	2025	6.00	960.96	702.66	702.66	17.00-%	-163.36	0.00	0.00	0.00	0.00	0.00	797.61		0.00	14.00%	111.66	14.00%	111.66	0.00	223.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,547.96"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IC323025	"BRACKET, REAR HELPER  SUSPENSION-MCV"	87089900	NOS	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,457.03"	"1,065.38"	"1,065.38"	17.00-%	-247.70	0.00	0.00	0.00	0.00	0.00	"1,209.34"		0.00	14.00%	169.31	14.00%	169.31	0.00	338.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,593.63"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	8.00	0086972720	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	17.00-%	-276.61	0.00	0.00	0.00	0.00	0.00	"1,350.53"		0.00	9.00%	121.55	9.00%	121.55	0.00	243.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,004.31"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605.00	512.71	385.66	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,025.42"	771.32	771.32	17.00-%	-174.32	0.00	0.00	0.00	0.00	0.00	851.11		0.00	9.00%	76.60	9.00%	76.60	0.00	153.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	410.86	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	3.00	0086972720	3.00			ZF22	Spares Invoice	May	2025	3.00	419.49	315.54	315.54	17.00-%	-71.31	0.00	0.00	0.00	0.00	0.00	348.18		0.00	9.00%	31.34	9.00%	31.34	0.00	62.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	788.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	805.08	605.58	605.58	17.00-%	-136.86	0.00	0.00	0.00	0.00	0.00	668.23		0.00	9.00%	60.14	9.00%	60.14	0.00	120.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	531.23	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	542.38	407.98	407.98	17.00-%	-92.20	0.00	0.00	0.00	0.00	0.00	450.19		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	311.25	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	292.97	214.22	214.22	17.00-%	-49.80	0.00	0.00	0.00	0.00	0.00	243.17		0.00	14.00%	34.04	14.00%	34.04	0.00	68.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	946.21	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	966.10	726.70	726.70	17.00-%	-164.24	0.00	0.00	0.00	0.00	0.00	801.87		0.00	9.00%	72.17	9.00%	72.17	0.00	144.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	863.19	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0086972720	8.00			ZF22	Spares Invoice	May	2025	8.00	812.48	594.08	594.08	17.00-%	-138.12	0.00	0.00	0.00	0.00	0.00	674.37		0.00	14.00%	94.41	14.00%	94.41	0.00	188.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	747.00	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0086972720	4.00			ZF22	Spares Invoice	May	2025	4.00	703.12	514.12	514.12	17.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	583.60		0.00	14.00%	81.70	14.00%	81.70	0.00	163.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	91.31	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	85.94	62.84	62.84	17.00-%	-14.61	0.00	0.00	0.00	0.00	0.00	71.33		0.00	14.00%	9.99	14.00%	9.99	0.00	19.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	294.65	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	277.34	202.79	202.79	17.00-%	-47.15	0.00	0.00	0.00	0.00	0.00	230.19		0.00	14.00%	32.23	14.00%	32.23	0.00	64.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,435.90"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.56"	988.26	988.26	17.00-%	-229.77	0.00	0.00	0.00	0.00	0.00	"1,121.80"		0.00	14.00%	157.05	14.00%	157.05	0.00	314.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	207.48	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0086972720	10.00			ZF22	Spares Invoice	May	2025	10.00	195.30	142.80	142.80	17.00-%	-33.20	0.00	0.00	0.00	0.00	0.00	162.10		0.00	14.00%	22.69	14.00%	22.69	0.00	45.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,826.06"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	55.00	42.97	31.42	0.00	0.00	40.00	0086972720	40.00			ZF22	Spares Invoice	May	2025	40.00	"1,718.80"	"1,256.80"	"1,256.80"	17.00-%	-292.20	0.00	0.00	0.00	0.00	0.00	"1,426.62"		0.00	14.00%	199.72	14.00%	199.72	0.00	399.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	535.38	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	3.00	0086972720	3.00			ZF22	Spares Invoice	May	2025	3.00	503.91	368.46	368.46	17.00-%	-85.66	0.00	0.00	0.00	0.00	0.00	418.26		0.00	14.00%	58.56	14.00%	58.56	0.00	117.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,203.49"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0086972720	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,228.80"	924.30	924.30	17.00-%	-208.90	0.00	0.00	0.00	0.00	0.00	"1,019.91"		0.00	9.00%	91.79	9.00%	91.79	0.00	183.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,510.61"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	17.00-%	-241.72	0.00	0.00	0.00	0.00	0.00	"1,180.17"		0.00	14.00%	165.22	14.00%	165.22	0.00	330.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	423.31	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0086972720	3.00			ZF22	Spares Invoice	May	2025	3.00	432.21	325.11	325.11	17.00-%	-73.48	0.00	0.00	0.00	0.00	0.00	358.73		0.00	9.00%	32.29	9.00%	32.29	0.00	64.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	165.90	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MF660063	GASKET (10)	74152100	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0086972720	20.00			ZF22	Spares Invoice	May	2025	20.00	169.40	127.40	127.40	17.00-%	-28.80	0.00	0.00	0.00	0.00	0.00	140.60		0.00	9.00%	12.65	9.00%	12.65	0.00	25.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	498.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086972720	10.00			ZF22	Spares Invoice	May	2025	10.00	508.50	382.50	382.50	17.00-%	-86.45	0.00	0.00	0.00	0.00	0.00	422.05		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	834.16	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	3.00	0086972720	3.00			ZF22	Spares Invoice	May	2025	3.00	851.70	640.65	640.65	17.00-%	-144.79	0.00	0.00	0.00	0.00	0.00	706.92		0.00	9.00%	63.62	9.00%	63.62	0.00	127.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	498.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0086972720	30.00			ZF22	Spares Invoice	May	2025	30.00	508.50	382.50	382.50	17.00-%	-86.45	0.00	0.00	0.00	0.00	0.00	422.05		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	406.70	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	382.82	279.92	279.92	17.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	317.74		0.00	14.00%	44.48	14.00%	44.48	0.00	88.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	705.48	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	54.18	0.00	0.00	10.00	0086972720	10.00			ZF22	Spares Invoice	May	2025	10.00	720.30	541.80	541.80	17.00-%	-122.45	0.00	0.00	0.00	0.00	0.00	597.86		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	116.19	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID209466	SPRING CLUTCH RETURN (40.40)	73202000	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0086972720	4.00			ZF22	Spares Invoice	May	2025	4.00	118.64	89.24	89.24	17.00-%	-20.17	0.00	0.00	0.00	0.00	0.00	98.47		0.00	9.00%	8.86	9.00%	8.86	0.00	17.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	892.27	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	5.00	0086972720	5.00			ZF22	Spares Invoice	May	2025	5.00	839.85	614.10	614.10	17.00-%	-142.77	0.00	0.00	0.00	0.00	0.00	697.09		0.00	14.00%	97.59	14.00%	97.59	0.00	195.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"2,838.64"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.16"	"1,090.05"	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,898.32"	"2,180.10"	"2,180.10"	17.00-%	-492.71	0.00	0.00	0.00	0.00	0.00	"2,405.64"		0.00	9.00%	216.50	9.00%	216.50	0.00	433.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"2,477.56"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	995.00	777.34	568.39	0.00	0.00	3.00	0086972720	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,332.02"	"1,705.17"	"1,705.17"	17.00-%	-396.44	0.00	0.00	0.00	0.00	0.00	"1,935.60"		0.00	14.00%	270.98	14.00%	270.98	0.00	541.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	385.94	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	465.00	363.28	265.63	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	363.28	265.63	265.63	17.00-%	-61.76	0.00	0.00	0.00	0.00	0.00	301.52		0.00	14.00%	42.21	14.00%	42.21	0.00	84.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	406.70	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086972720	2.00			ZF22	Spares Invoice	May	2025	2.00	382.82	279.92	279.92	17.00-%	-65.08	0.00	0.00	0.00	0.00	0.00	317.74		0.00	14.00%	44.48	14.00%	44.48	0.00	88.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	"1,137.12"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,161.02"	873.32	873.32	17.00-%	-197.37	0.00	0.00	0.00	0.00	0.00	963.66		0.00	9.00%	86.73	9.00%	86.73	0.00	173.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652628	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954336	3788052502874	17:40:00	18:33:40	161.84	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	195.00	165.25	124.30	0.00	0.00	1.00	0086972720	1.00			ZF22	Spares Invoice	May	2025	1.00	165.25	124.30	124.30	17.00-%	-28.09	0.00	0.00	0.00	0.00	0.00	137.16		0.00	9.00%	12.34	9.00%	12.34	0.00	24.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652710	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954339	3788052502875	17:51:39	18:34:08	"1,058.41"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0086972728	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,080.51"	812.76	812.76	17.00-%	-183.69	0.00	0.00	0.00	0.00	0.00	896.99		0.00	9.00%	80.71	9.00%	80.71	0.00	161.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652710	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954339	3788052502875	17:51:39	18:34:08	925.59	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	2222662533	INSERT	87089900	NOS	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086972728	1.00			ZF22	Spares Invoice	May	2025	1.00	871.09	636.94	636.94	17.00-%	-148.09	0.00	0.00	0.00	0.00	0.00	723.15		0.00	14.00%	101.22	14.00%	101.22	0.00	202.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	547.80	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	165.00	139.83	105.18	0.00	0.00	4.00	0086972827	4.00			ZF22	Spares Invoice	May	2025	4.00	559.32	420.72	420.72	17.00-%	-95.08	0.00	0.00	0.00	0.00	0.00	464.24		0.00	9.00%	41.78	9.00%	41.78	0.00	83.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	248.97	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA204881	PIN REAR AXLE SHAFT (HCV)	73182990	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0086972827	10.00			ZF22	Spares Invoice	May	2025	10.00	254.20	191.20	191.20	17.00-%	-43.21	0.00	0.00	0.00	0.00	0.00	210.99		0.00	9.00%	18.99	9.00%	18.99	0.00	37.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	937.92	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	957.64	720.32	720.32	17.00-%	-162.80	0.00	0.00	0.00	0.00	0.00	794.84		0.00	9.00%	71.54	9.00%	71.54	0.00	143.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	792.66	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	809.32	608.77	608.77	17.00-%	-137.58	0.00	0.00	0.00	0.00	0.00	671.74		0.00	9.00%	60.46	9.00%	60.46	0.00	120.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	248.86	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MH012041	PIN SPRING (4X10)	73209020	NOS	10.00	8.47	6.37	0.00	0.00	10.00	0086972827	30.00			ZF22	Spares Invoice	May	2025	30.00	254.10	63.70	191.10	17.00-%	-43.20	0.00	0.00	0.00	0.00	0.00	210.90		0.00	9.00%	18.98	9.00%	18.98	0.00	37.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	626.65	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID335389	ASSEMBLY PIPECOOLANT IN	87089900	NOS	755.00	589.84	431.29	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	589.84	431.29	431.29	17.00-%	-100.27	0.00	0.00	0.00	0.00	0.00	489.57		0.00	14.00%	68.54	14.00%	68.54	0.00	137.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	954.51	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IB004578	MUD-GUARD MTG. BKT. LH	87089900	NOS	575.00	449.22	328.47	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	898.44	656.94	656.94	17.00-%	-152.73	0.00	0.00	0.00	0.00	0.00	745.71		0.00	14.00%	104.40	14.00%	104.40	0.00	208.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	784.35	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	800.85	602.40	602.40	17.00-%	-136.14	0.00	0.00	0.00	0.00	0.00	664.71		0.00	9.00%	59.82	9.00%	59.82	0.00	119.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	290.50	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA322896	U-CLIP	73182990	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0086972827	10.00			ZF22	Spares Invoice	May	2025	10.00	296.60	223.10	223.10	17.00-%	-50.42	0.00	0.00	0.00	0.00	0.00	246.18		0.00	9.00%	22.16	9.00%	22.16	0.00	44.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"9,171.50"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID201259	"MANIFOLD,EXHAUST TC"	87089900	NOS	"5,525.00"	"4,316.41"	"3,156.16"	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,632.82"	"6,312.32"	"6,312.32"	17.00-%	"-1,467.58"	0.00	0.00	0.00	0.00	0.00	"7,165.24"		0.00	14.00%	"1,003.13"	14.00%	"1,003.13"	0.00	"2,006.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	286.35	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA201183	WIRE ROPE ASSY	87089900	NOS	345.00	269.53	197.08	0.00	0.00	3.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	269.53	591.24	197.08	17.00-%	-45.82	0.00	0.00	0.00	0.00	0.00	223.71		0.00	14.00%	31.32	14.00%	31.32	0.00	62.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"1,460.81"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	87089900	NOS	880.00	687.50	502.70	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,375.00"	"1,005.40"	"1,005.40"	17.00-%	-233.75	0.00	0.00	0.00	0.00	0.00	"1,141.25"		0.00	14.00%	159.78	14.00%	159.78	0.00	319.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	784.35	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	800.85	602.40	602.40	17.00-%	-136.14	0.00	0.00	0.00	0.00	0.00	664.71		0.00	9.00%	59.82	9.00%	59.82	0.00	119.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"1,518.91"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID204056	SPACER FAN	87089900	NOS	915.00	714.85	522.69	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,429.70"	"1,045.38"	"1,045.38"	17.00-%	-243.05	0.00	0.00	0.00	0.00	0.00	"1,186.65"		0.00	14.00%	166.13	14.00%	166.13	0.00	332.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	705.49	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	664.06	485.56	485.56	17.00-%	-112.89	0.00	0.00	0.00	0.00	0.00	551.17		0.00	14.00%	77.16	14.00%	77.16	0.00	154.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"1,518.91"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.43	583.27	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,550.86"	"1,166.54"	"1,166.54"	17.00-%	-263.65	0.00	0.00	0.00	0.00	0.00	"1,287.21"		0.00	9.00%	115.85	9.00%	115.85	0.00	231.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"3,776.49"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID305575	EGR SOLENOID	87089900	NOS	"4,550.00"	"3,554.69"	"2,599.19"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,554.69"	"2,599.19"	"2,599.19"	17.00-%	-604.30	0.00	0.00	0.00	0.00	0.00	"2,950.39"		0.00	14.00%	413.05	14.00%	413.05	0.00	826.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	498.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MF104896	HEX BOLT 10 X 1.25 X65 7T	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086972827	10.00			ZF22	Spares Invoice	May	2025	10.00	508.50	382.50	382.50	17.00-%	-86.45	0.00	0.00	0.00	0.00	0.00	422.05		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	286.35	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID367739	FRONT TUBE CLUTCHASSY 2M IP	87089900	NOS	345.00	269.53	197.08	0.00	0.00	2.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	269.53	394.16	197.08	17.00-%	-45.82	0.00	0.00	0.00	0.00	0.00	223.71		0.00	14.00%	31.32	14.00%	31.32	0.00	62.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"1,967.10"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	"1,185.00"	"1,004.24"	755.39	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,008.48"	"1,510.78"	"1,510.78"	17.00-%	-341.44	0.00	0.00	0.00	0.00	0.00	"1,667.04"		0.00	9.00%	150.03	9.00%	150.03	0.00	300.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"3,261.91"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,070.32"	"2,245.02"	"2,245.02"	17.00-%	-521.95	0.00	0.00	0.00	0.00	0.00	"2,548.37"		0.00	14.00%	356.77	14.00%	356.77	0.00	713.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	622.49	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID317665	GASKET EXHAUST MANIFOLD	84841090	NOS	125.00	105.93	79.68	0.00	0.00	8.00	0086972827	6.00			ZF22	Spares Invoice	May	2025	6.00	635.58	637.44	478.08	17.00-%	-108.05	0.00	0.00	0.00	0.00	0.00	527.53		0.00	9.00%	47.48	9.00%	47.48	0.00	94.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"1,141.24"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	"1,375.00"	"1,074.22"	785.47	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,074.22"	785.47	785.47	17.00-%	-182.62	0.00	0.00	0.00	0.00	0.00	891.60		0.00	14.00%	124.82	14.00%	124.82	0.00	249.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	834.16	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0086972827	3.00			ZF22	Spares Invoice	May	2025	3.00	785.16	574.11	574.11	17.00-%	-133.48	0.00	0.00	0.00	0.00	0.00	651.68		0.00	14.00%	91.24	14.00%	91.24	0.00	182.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	962.80	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	MS603105	HOSE 8*1700 (30.25)	40091100	NOS	580.00	491.53	369.73	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	983.06	739.46	739.46	17.00-%	-167.12	0.00	0.00	0.00	0.00	0.00	815.94		0.00	9.00%	73.43	9.00%	73.43	0.00	146.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	531.20	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA355045	OUTER HANDLE BS6 RH	87089900	NOS	640.00	500.00	365.60	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	500.00	365.60	365.60	17.00-%	-85.00	0.00	0.00	0.00	0.00	0.00	415.00		0.00	14.00%	58.10	14.00%	58.10	0.00	116.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	693.05	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	707.63	532.28	532.28	17.00-%	-120.30	0.00	0.00	0.00	0.00	0.00	587.33		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"1,079.01"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA342101	"GASKET, HUB CAP"	48239030	NOS	130.00	110.17	82.87	0.00	0.00	10.00	0086972827	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,101.70"	828.70	828.70	17.00-%	-187.29	0.00	0.00	0.00	0.00	0.00	914.41		0.00	9.00%	82.30	9.00%	82.30	0.00	164.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	315.41	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID306074	BOLT EYE JOINT M8X24	73181500	NOS	95.00	80.51	60.56	0.00	0.00	4.00	0086972827	4.00			ZF22	Spares Invoice	May	2025	4.00	322.04	242.24	242.24	17.00-%	-54.75	0.00	0.00	0.00	0.00	0.00	267.29		0.00	9.00%	24.06	9.00%	24.06	0.00	48.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	854.89	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID357599	ASSY THERMOSTAT	90321090	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	872.88	656.58	656.58	17.00-%	-148.39	0.00	0.00	0.00	0.00	0.00	724.49		0.00	9.00%	65.20	9.00%	65.20	0.00	130.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	91.31	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID200379	"ID200379,SNAP RING, DRIVE PINION (HCV)"	87082900	NOS	55.00	42.97	31.42	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	85.94	62.84	62.84	17.00-%	-14.61	0.00	0.00	0.00	0.00	0.00	71.33		0.00	14.00%	9.99	14.00%	9.99	0.00	19.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	224.10	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	135.00	114.41	86.06	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	228.82	172.12	172.12	17.00-%	-38.90	0.00	0.00	0.00	0.00	0.00	189.92		0.00	9.00%	17.09	9.00%	17.09	0.00	34.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	124.52	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA203023	"SHIM,REAR WHEEL t=0.3"	87089900	NOS	15.00	11.72	8.57	0.00	0.00	10.00	0086972827	10.00			ZF22	Spares Invoice	May	2025	10.00	117.20	85.70	85.70	17.00-%	-19.92	0.00	0.00	0.00	0.00	0.00	97.28		0.00	14.00%	13.62	14.00%	13.62	0.00	27.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"2,124.80"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	17.00-%	-340.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"		0.00	14.00%	232.40	14.00%	232.40	0.00	464.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"4,307.71"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	17.00-%	-747.71	0.00	0.00	0.00	0.00	0.00	"3,650.61"		0.00	9.00%	328.55	9.00%	328.55	0.00	657.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"1,601.91"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	17.00-%	-256.33	0.00	0.00	0.00	0.00	0.00	"1,251.49"		0.00	14.00%	175.21	14.00%	175.21	0.00	350.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"2,817.84"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	17.00-%	-450.90	0.00	0.00	0.00	0.00	0.00	"2,201.44"		0.00	14.00%	308.20	14.00%	308.20	0.00	616.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"4,930.20"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,033.90"	"3,786.50"	"3,786.50"	17.00-%	-855.76	0.00	0.00	0.00	0.00	0.00	"4,178.14"		0.00	9.00%	376.03	9.00%	376.03	0.00	752.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"1,655.84"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	17.00-%	-287.42	0.00	0.00	0.00	0.00	0.00	"1,403.26"		0.00	9.00%	126.29	9.00%	126.29	0.00	252.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"9,955.84"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID366696	MAINSHAFT  KIT ET40S6	87089900	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	17.00-%	"-1,593.09"	0.00	0.00	0.00	0.00	0.00	"7,778.00"		0.00	14.00%	"1,088.92"	14.00%	"1,088.92"	0.00	"2,177.84"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"9,503.49"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID304604	SET CASE DIFF 10.80 XP	73251000	NOS	"11,450.00"	"9,703.39"	"7,298.89"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,703.39"	"7,298.89"	"7,298.89"	17.00-%	"-1,649.58"	0.00	0.00	0.00	0.00	0.00	"8,053.81"		0.00	9.00%	724.84	9.00%	724.84	0.00	"1,449.68"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"2,730.70"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA327403	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	NOS	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	17.00-%	-436.95	0.00	0.00	0.00	0.00	0.00	"2,133.36"		0.00	14.00%	298.67	14.00%	298.67	0.00	597.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	991.84	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	933.59	682.64	682.64	17.00-%	-158.71	0.00	0.00	0.00	0.00	0.00	774.88		0.00	14.00%	108.48	14.00%	108.48	0.00	216.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"9,955.84"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	17.00-%	"-1,593.09"	0.00	0.00	0.00	0.00	0.00	"7,778.00"		0.00	14.00%	"1,088.92"	14.00%	"1,088.92"	0.00	"2,177.84"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"13,350.51"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	17.00-%	"-2,136.29"	0.00	0.00	0.00	0.00	0.00	"10,430.07"		0.00	14.00%	"1,460.22"	14.00%	"1,460.22"	0.00	"2,920.44"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"10,918.65"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	ID369684	CLUTCH DISC ASSY DIA395	87089300	NOS	"13,155.00"	"10,277.34"	"7,514.79"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,277.34"	"7,514.79"	"7,514.79"	17.00-%	"-1,747.15"	0.00	0.00	0.00	0.00	0.00	"8,530.19"		0.00	14.00%	"1,194.23"	14.00%	"1,194.23"	0.00	"2,388.46"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"2,892.55"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,722.66"	"1,990.81"	"1,990.81"	17.00-%	-462.85	0.00	0.00	0.00	0.00	0.00	"2,259.81"		0.00	14.00%	316.37	14.00%	316.37	0.00	632.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZLUB	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"3,159.52"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086972827	10.00			ZF22	Spares Invoice	May	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	1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"3,975.70"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086972827	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	17.00-%	-690.08	0.00	0.00	0.00	0.00	0.00	"3,369.24"		0.00	9.00%	303.23	9.00%	303.23	0.00	606.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	846.61	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	796.88	582.68	582.68	17.00-%	-135.47	0.00	0.00	0.00	0.00	0.00	661.41		0.00	14.00%	92.60	14.00%	92.60	0.00	185.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	913.01	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	859.38	628.38	628.38	17.00-%	-146.09	0.00	0.00	0.00	0.00	0.00	713.29		0.00	14.00%	99.86	14.00%	99.86	0.00	199.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652656	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954434	3788052502876	17:43:28	18:51:34	"4,394.86"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	mail			3788	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	87089900	NOS	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0086972827	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	17.00-%	-703.24	0.00	0.00	0.00	0.00	0.00	"3,433.48"		0.00	14.00%	480.69	14.00%	480.69	0.00	961.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	"2,746.23"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086972932	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	15.50-%	-426.91	0.00	0.00	0.00	0.00	0.00	"2,327.31"		0.00	9.00%	209.46	9.00%	209.46	0.00	418.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	904.14	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0086972932	2.00			ZF22	Spares Invoice	May	2025	2.00	906.78	682.08	682.08	15.50-%	-140.55	0.00	0.00	0.00	0.00	0.00	766.22		0.00	9.00%	68.96	9.00%	68.96	0.00	137.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	549.23	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	MT321741	"PAD,PEDAL"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	10.00	0086972932	10.00			ZF22	Spares Invoice	May	2025	10.00	507.80	371.30	371.30	15.50-%	-78.71	0.00	0.00	0.00	0.00	0.00	429.09		0.00	14.00%	60.07	14.00%	60.07	0.00	120.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	270.41	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	2.00	0086972932	2.00			ZF22	Spares Invoice	May	2025	2.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	"1,580.14"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	2.00	0086972932	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	15.50-%	-226.45	0.00	0.00	0.00	0.00	0.00	"1,234.48"		0.00	14.00%	172.83	14.00%	172.83	0.00	345.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	481.65	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IA205363	PIPE DBV RR OUTLET CABIN	87089900	NOS	570.00	445.31	325.61	0.00	0.00	1.00	0086972932	1.00			ZF22	Spares Invoice	May	2025	1.00	445.31	325.61	325.61	15.50-%	-69.02	0.00	0.00	0.00	0.00	0.00	376.29		0.00	14.00%	52.68	14.00%	52.68	0.00	105.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	"6,240.26"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	"7,385.00"	"5,769.53"	"4,218.68"	0.00	0.00	1.00	0086972932	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,769.53"	"4,218.68"	"4,218.68"	15.50-%	-894.28	0.00	0.00	0.00	0.00	0.00	"4,875.18"		0.00	14.00%	682.54	14.00%	682.54	0.00	"1,365.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	587.26	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	ID328053	HOSE VENT LINE RADIATOR	87089900	NOS	695.00	542.97	397.02	0.00	0.00	1.00	0086972932	1.00			ZF22	Spares Invoice	May	2025	1.00	542.97	397.02	397.02	15.50-%	-84.16	0.00	0.00	0.00	0.00	0.00	458.80		0.00	14.00%	64.23	14.00%	64.23	0.00	128.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	266.17	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	315.00	266.95	200.80	0.00	0.00	1.00	0086972932	1.00			ZF22	Spares Invoice	May	2025	1.00	266.95	200.80	200.80	15.50-%	-41.38	0.00	0.00	0.00	0.00	0.00	225.57		0.00	9.00%	20.30	9.00%	20.30	0.00	40.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	207.02	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	9219389	"BRACKET, TYRE ASSY"	87082900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086972932	1.00			ZF22	Spares Invoice	May	2025	1.00	191.41	139.96	139.96	15.50-%	-29.67	0.00	0.00	0.00	0.00	0.00	161.74		0.00	14.00%	22.64	14.00%	22.64	0.00	45.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	168.95	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086972932	20.00			ZF22	Spares Invoice	May	2025	20.00	156.20	114.20	114.20	15.50-%	-24.21	0.00	0.00	0.00	0.00	0.00	131.99		0.00	14.00%	18.48	14.00%	18.48	0.00	36.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	"2,302.61"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	ID203706	SYNCRONISER RING	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086972932	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	15.50-%	-329.98	0.00	0.00	0.00	0.00	0.00	"1,798.91"		0.00	14.00%	251.85	14.00%	251.85	0.00	503.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	194.35	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	ID331457	BREATHER HOSE	40091100	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0086972932	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652862	20-05-2025	ZORD	ZHAW	G M Automobiles	20-05-2025	0094954536	3788052502877	18:12:30	19:20:30	"1,250.58"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0086972932	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,156.25"	845.45	845.45	15.50-%	-179.22	0.00	0.00	0.00	0.00	0.00	977.02		0.00	14.00%	136.78	14.00%	136.78	0.00	273.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652891	20-05-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	20-05-2025	0094954539	3788052502878	18:16:57	19:21:13	254.85	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	MF472103	SPLIT PIN (5X45)	73182400	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086972935	30.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652891	20-05-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	20-05-2025	0094954539	3788052502878	18:16:57	19:21:13	"3,276.67"	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	84822011	NOS	"1,285.00"	"1,088.98"	819.13	0.00	0.00	3.00	0086972935	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,266.94"	"2,457.39"	"2,457.39"	15.00-%	-490.04	0.00	0.00	0.00	0.00	0.00	"2,776.83"		0.00	9.00%	249.92	9.00%	249.92	0.00	499.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652891	20-05-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	20-05-2025	0094954539	3788052502878	18:16:57	19:21:13	586.50	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	3.00	0086972935	3.00			ZF22	Spares Invoice	May	2025	3.00	584.76	439.86	439.86	15.00-%	-87.71	0.00	0.00	0.00	0.00	0.00	497.04		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652891	20-05-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	20-05-2025	0094954539	3788052502878	18:16:57	19:21:13	"2,843.21"	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0086972935	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	15.00-%	-425.21	0.00	0.00	0.00	0.00	0.00	"2,409.49"		0.00	9.00%	216.86	9.00%	216.86	0.00	433.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018652891	20-05-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	20-05-2025	0094954539	3788052502878	18:16:57	19:21:13	"1,347.23"	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086972935	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00	"1,141.71"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018652891	20-05-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	20-05-2025	0094954539	3788052502878	18:16:57	19:21:13	"10,195.54"	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086972935	1.00			ZF22	Spares Invoice	May	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	"7,965.22"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	644.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	5.00	0086972938	5.00			ZF22	Spares Invoice	May	2025	5.00	625.00	457.00	457.00	18.00-%	-112.50	0.00	0.00	-8.71	0.00	0.00	503.79		0.00	14.00%	70.53	14.00%	70.53	0.00	141.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	713.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885.00	750.00	564.15	0.00	0.00	3.00	0086972938	1.00			ZF22	Spares Invoice	May	2025	1.00	750.00	"1,692.45"	564.15	18.00-%	-135.00	0.00	0.00	-10.46	0.00	0.00	604.54		0.00	9.00%	54.41	9.00%	54.41	0.00	108.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"1,305.84"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID302630	PULLEY FAN (15.16)	87089900	NOS	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0086972938	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,265.63"	925.43	925.43	18.00-%	-227.81	0.00	0.00	-17.64	0.00	0.00	"1,020.18"		0.00	14.00%	142.83	14.00%	142.83	0.00	285.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"2,277.11"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	5.00	0086972938	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	18.00-%	-430.93	0.00	0.00	-33.37	0.00	0.00	"1,929.75"		0.00	9.00%	173.68	9.00%	173.68	0.00	347.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	580.39	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60.00	50.85	38.25	0.00	0.00	12.00	0086972938	12.00			ZF22	Spares Invoice	May	2025	12.00	610.20	459.00	459.00	18.00-%	-109.84	0.00	0.00	-8.51	0.00	0.00	491.85		0.00	9.00%	44.27	9.00%	44.27	0.00	88.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	765.78	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190.00	161.02	121.12	0.00	0.00	5.00	0086972938	5.00			ZF22	Spares Invoice	May	2025	5.00	805.10	605.60	605.60	18.00-%	-144.92	0.00	0.00	-11.22	0.00	0.00	648.96		0.00	9.00%	58.41	9.00%	58.41	0.00	116.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	644.85	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	5.00	0086972938	5.00			ZF22	Spares Invoice	May	2025	5.00	625.00	457.00	457.00	18.00-%	-112.50	0.00	0.00	-8.71	0.00	0.00	503.79		0.00	14.00%	70.53	14.00%	70.53	0.00	141.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"1,249.38"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MS603091	HOSE FUEL 8X1000	40091100	NOS	310.00	262.71	197.61	0.00	0.00	5.00	0086972938	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,313.55"	988.05	988.05	18.00-%	-236.44	0.00	0.00	-18.31	0.00	0.00	"1,058.80"		0.00	9.00%	95.29	9.00%	95.29	0.00	190.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"1,551.69"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IA325176	FENDER LH(MCV)	87081090	NOS	"1,925.00"	"1,503.91"	"1,099.66"	0.00	0.00	1.00	0086972938	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,503.91"	"1,099.66"	"1,099.66"	18.00-%	-270.70	0.00	0.00	-20.96	0.00	0.00	"1,212.25"		0.00	14.00%	169.72	14.00%	169.72	0.00	339.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	394.96	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID304208	HOSE WATER OUT	40091100	NOS	245.00	207.63	156.18	0.00	0.00	2.00	0086972938	2.00			ZF22	Spares Invoice	May	2025	2.00	415.26	312.36	312.36	18.00-%	-74.75	0.00	0.00	-5.79	0.00	0.00	334.72		0.00	9.00%	30.12	9.00%	30.12	0.00	60.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"4,425.27"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID312896	TBK WATER PUMP ASSY.	84133030	NOS	"5,490.00"	"4,289.06"	"3,136.16"	0.00	0.00	1.00	0086972938	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,289.06"	"3,136.16"	"3,136.16"	18.00-%	-772.03	0.00	0.00	-59.79	0.00	0.00	"3,457.25"		0.00	14.00%	484.01	14.00%	484.01	0.00	968.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"4,493.82"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	5.00	0086972938	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,724.60"	"3,553.85"	"3,553.85"	18.00-%	-850.43	0.00	0.00	-65.86	0.00	0.00	"3,808.32"		0.00	9.00%	342.75	9.00%	342.75	0.00	685.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"3,953.70"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	3.00	0086972938	3.00			ZF22	Spares Invoice	May	2025	3.00	"4,156.77"	"3,126.72"	"3,126.72"	18.00-%	-748.22	0.00	0.00	-57.95	0.00	0.00	"3,350.60"		0.00	9.00%	301.55	9.00%	301.55	0.00	603.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"2,579.39"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IB002025	LINK ASSY. WIPER	85129000	NOS	"1,600.00"	"1,355.93"	"1,019.93"	0.00	0.00	2.00	0086972938	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,711.86"	"2,039.86"	"2,039.86"	18.00-%	-488.13	0.00	0.00	-37.80	0.00	0.00	"2,185.93"		0.00	9.00%	196.73	9.00%	196.73	0.00	393.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"1,088.18"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MT166055	COLLAR UNION	87089900	NOS	225.00	175.78	128.53	0.00	0.00	6.00	0086972938	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,054.68"	771.18	771.18	18.00-%	-189.84	0.00	0.00	-14.70	0.00	0.00	850.14		0.00	14.00%	119.02	14.00%	119.02	0.00	238.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"5,428.84"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	3.00	0086972938	3.00			ZF22	Spares Invoice	May	2025	3.00	"5,261.73"	"3,847.38"	"3,847.38"	18.00-%	-947.11	0.00	0.00	-73.35	0.00	0.00	"4,241.28"		0.00	14.00%	593.78	14.00%	593.78	0.00	"1,187.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	689.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MB200863	HANGER REAR SPRING	87089900	NOS	855.00	667.97	488.42	0.00	0.00	3.00	0086972938	1.00			ZF22	Spares Invoice	May	2025	1.00	667.97	"1,465.26"	488.42	18.00-%	-120.23	0.00	0.00	-9.31	0.00	0.00	538.43		0.00	14.00%	75.38	14.00%	75.38	0.00	150.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"6,275.17"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	3.00	0086972938	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,597.45"	"4,962.60"	"4,962.60"	18.00-%	"-1,187.54"	0.00	0.00	-91.97	0.00	0.00	"5,317.95"		0.00	9.00%	478.61	9.00%	478.61	0.00	957.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"13,404.81"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"8,315.00"	"6,496.10"	"4,749.94"	0.00	0.00	2.00	0086972938	2.00			ZF22	Spares Invoice	May	2025	2.00	"12,992.20"	"9,499.88"	"9,499.88"	18.00-%	"-2,338.60"	0.00	0.00	-181.11	0.00	0.00	"10,472.51"		0.00	14.00%	"1,466.15"	14.00%	"1,466.15"	0.00	"2,932.30"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"3,752.21"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086972938	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	18.00-%	-654.61	0.00	0.00	-50.70	0.00	0.00	"2,931.41"		0.00	14.00%	410.40	14.00%	410.40	0.00	820.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"7,423.81"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	3.00	0086972938	3.00			ZF22	Spares Invoice	May	2025	3.00	"7,805.07"	"5,870.97"	"5,870.97"	18.00-%	"-1,404.91"	0.00	0.00	-108.80	0.00	0.00	"6,291.37"		0.00	9.00%	566.22	9.00%	566.22	0.00	"1,132.44"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653109	20-05-2025	ZORD	ZLUB	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"34,164.01"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086972938	10.00			ZF22	Spares Invoice	May	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	11.00-%	"-3,640.29"	0.00	0.00	-500.70	0.00	0.00	"28,952.55"		0.00	9.00%	"2,605.73"	9.00%	"2,605.73"	0.00	"5,211.46"	0.00	11.000		0.00	110.00	110.000	PAC	PAC	PAK		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	463.50	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	5.00	0086972938	5.00			ZF22	Spares Invoice	May	2025	5.00	487.30	366.55	366.55	18.00-%	-87.71	0.00	0.00	-6.79	0.00	0.00	392.80		0.00	9.00%	35.35	9.00%	35.35	0.00	70.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"6,754.81"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	4.00	0086972938	4.00			ZF22	Spares Invoice	May	2025	4.00	"6,546.88"	"4,787.08"	"4,787.08"	18.00-%	"-1,178.44"	0.00	0.00	-91.26	0.00	0.00	"5,277.19"		0.00	14.00%	738.81	14.00%	738.81	0.00	"1,477.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"9,668.69"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086972938	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	18.00-%	"-1,686.80"	0.00	0.00	-130.63	0.00	0.00	"7,553.67"		0.00	14.00%	"1,057.51"	14.00%	"1,057.51"	0.00	"2,115.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"6,690.32"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	10.00	0086972938	10.00			ZF22	Spares Invoice	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	18.00-%	"-1,266.10"	0.00	0.00	-98.05	0.00	0.00	"5,669.76"		0.00	9.00%	510.28	9.00%	510.28	0.00	"1,020.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"10,660.18"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	5.00	0086972938	5.00			ZF22	Spares Invoice	May	2025	5.00	"10,332.05"	"7,554.80"	"7,554.80"	18.00-%	"-1,859.77"	0.00	0.00	-144.03	0.00	0.00	"8,328.26"		0.00	14.00%	"1,165.96"	14.00%	"1,165.96"	0.00	"2,331.92"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"3,296.79"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086972938	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	18.00-%	-575.16	0.00	0.00	-44.54	0.00	0.00	"2,575.61"		0.00	14.00%	360.59	14.00%	360.59	0.00	721.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653109	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954542	3788052502879	19:05:33	19:22:06	"6,396.10"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	3.00	0086972938	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,199.23"	"4,532.88"	"4,532.88"	18.00-%	"-1,115.86"	0.00	0.00	-86.42	0.00	0.00	"4,996.96"		0.00	14.00%	699.57	14.00%	699.57	0.00	"1,399.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"1,192.95"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300175	KIT - JOINT PROP SHAFT (SMD)	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0086972942	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,156.25"	845.45	845.45	18.00-%	-208.13	0.00	0.00	-16.12	0.00	0.00	931.99		0.00	14.00%	130.48	14.00%	130.48	0.00	260.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	483.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	20.00	0086972942	20.00			ZF22	Spares Invoice	May	2025	20.00	508.40	382.40	382.40	18.00-%	-91.51	0.00	0.00	-7.09	0.00	0.00	409.80		0.00	9.00%	36.88	9.00%	36.88	0.00	73.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"1,612.11"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0086972942	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	18.00-%	-305.09	0.00	0.00	-23.63	0.00	0.00	"1,366.19"		0.00	9.00%	122.96	9.00%	122.96	0.00	245.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"2,381.89"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	985.00	769.53	562.68	0.00	0.00	3.00	0086972942	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,308.59"	"1,688.04"	"1,688.04"	18.00-%	-415.55	0.00	0.00	-32.18	0.00	0.00	"1,860.85"		0.00	14.00%	260.52	14.00%	260.52	0.00	521.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"3,466.06"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	5.00	0086972942	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,359.40"	"2,456.40"	"2,456.40"	18.00-%	-604.69	0.00	0.00	-46.83	0.00	0.00	"2,707.86"		0.00	14.00%	379.10	14.00%	379.10	0.00	758.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	866.50	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	215.00	182.20	137.05	0.00	0.00	5.00	0086972942	5.00			ZF22	Spares Invoice	May	2025	5.00	911.00	685.25	685.25	18.00-%	-163.98	0.00	0.00	-12.70	0.00	0.00	734.32		0.00	9.00%	66.09	9.00%	66.09	0.00	132.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	161.16	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086972942	20.00			ZF22	Spares Invoice	May	2025	20.00	156.20	114.20	114.20	18.00-%	-28.12	0.00	0.00	-2.18	0.00	0.00	125.90		0.00	14.00%	17.63	14.00%	17.63	0.00	35.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	483.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0086972942	30.00			ZF22	Spares Invoice	May	2025	30.00	508.50	382.50	382.50	18.00-%	-91.53	0.00	0.00	-7.09	0.00	0.00	409.88		0.00	9.00%	36.89	9.00%	36.89	0.00	73.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"3,425.72"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	5.00	0086972942	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,320.30"	"2,427.80"	"2,427.80"	18.00-%	-597.65	0.00	0.00	-46.29	0.00	0.00	"2,676.34"		0.00	14.00%	374.69	14.00%	374.69	0.00	749.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"3,667.54"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	5.00	0086972942	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,554.70"	"2,599.20"	"2,599.20"	18.00-%	-639.85	0.00	0.00	-49.55	0.00	0.00	"2,865.26"		0.00	14.00%	401.14	14.00%	401.14	0.00	802.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	483.68	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0086972942	10.00			ZF22	Spares Invoice	May	2025	10.00	468.80	342.80	342.80	18.00-%	-84.38	0.00	0.00	-6.54	0.00	0.00	377.88		0.00	14.00%	52.90	14.00%	52.90	0.00	105.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"1,168.76"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MF520416	O-RING  (100) (7497)	40169330	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0086972942	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,228.80"	924.30	924.30	18.00-%	-221.18	0.00	0.00	-17.13	0.00	0.00	990.48		0.00	9.00%	89.14	9.00%	89.14	0.00	178.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	515.88	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MB025263	NUT SLOTTED	73181600	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0086972942	4.00			ZF22	Spares Invoice	May	2025	4.00	542.36	407.96	407.96	18.00-%	-97.62	0.00	0.00	-7.56	0.00	0.00	437.18		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	483.66	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MH035167	"GASKET, FUEL FILTER"	84849000	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0086972942	30.00			ZF22	Spares Invoice	May	2025	30.00	508.50	382.50	382.50	18.00-%	-91.53	0.00	0.00	-7.09	0.00	0.00	409.88		0.00	9.00%	36.89	9.00%	36.89	0.00	73.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	910.84	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	565.00	441.41	322.76	0.00	0.00	2.00	0086972942	2.00			ZF22	Spares Invoice	May	2025	2.00	882.82	645.52	645.52	18.00-%	-158.91	0.00	0.00	-12.31	0.00	0.00	711.60		0.00	14.00%	99.62	14.00%	99.62	0.00	199.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	515.87	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	4.00	0086972942	4.00			ZF22	Spares Invoice	May	2025	4.00	500.00	365.60	365.60	18.00-%	-90.00	0.00	0.00	-6.97	0.00	0.00	403.03		0.00	14.00%	56.42	14.00%	56.42	0.00	112.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"2,942.08"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	5.00	0086972942	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,851.55"	"2,085.05"	"2,085.05"	18.00-%	-513.28	0.00	0.00	-39.75	0.00	0.00	"2,298.50"		0.00	14.00%	321.79	14.00%	321.79	0.00	643.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	935.03	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	290.00	226.56	165.66	0.00	0.00	4.00	0086972942	4.00			ZF22	Spares Invoice	May	2025	4.00	906.24	662.64	662.64	18.00-%	-163.12	0.00	0.00	-12.63	0.00	0.00	730.49		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	947.12	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0086972942	1.00			ZF22	Spares Invoice	May	2025	1.00	917.97	671.22	671.22	18.00-%	-165.23	0.00	0.00	-12.80	0.00	0.00	739.94		0.00	14.00%	103.59	14.00%	103.59	0.00	207.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	386.91	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	3.00	0086972942	3.00			ZF22	Spares Invoice	May	2025	3.00	375.00	274.20	274.20	18.00-%	-67.50	0.00	0.00	-5.23	0.00	0.00	302.27		0.00	14.00%	42.32	14.00%	42.32	0.00	84.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"1,990.95"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	2.00	0086972942	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,093.22"	"1,574.52"	"1,574.52"	18.00-%	-376.78	0.00	0.00	-29.18	0.00	0.00	"1,687.25"		0.00	9.00%	151.85	9.00%	151.85	0.00	303.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"3,445.89"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	3.00	0086972942	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,622.89"	"2,725.14"	"2,725.14"	18.00-%	-652.12	0.00	0.00	-50.50	0.00	0.00	"2,920.25"		0.00	9.00%	262.82	9.00%	262.82	0.00	525.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"2,256.97"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086972942	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	18.00-%	-393.75	0.00	0.00	-30.49	0.00	0.00	"1,763.25"		0.00	14.00%	246.86	14.00%	246.86	0.00	493.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"2,950.15"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086972942	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	18.00-%	-558.31	0.00	0.00	-43.24	0.00	0.00	"2,500.13"		0.00	9.00%	225.01	9.00%	225.01	0.00	450.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"2,055.46"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0086972942	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	18.00-%	-358.60	0.00	0.00	-27.77	0.00	0.00	"1,605.82"		0.00	14.00%	224.82	14.00%	224.82	0.00	449.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	709.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	2.00	0086972942	2.00			ZF22	Spares Invoice	May	2025	2.00	745.76	560.96	560.96	18.00-%	-134.24	0.00	0.00	-10.40	0.00	0.00	601.12		0.00	9.00%	54.10	9.00%	54.10	0.00	108.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	"2,361.75"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086972942	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	18.00-%	-412.03	0.00	0.00	-31.91	0.00	0.00	"1,845.11"		0.00	14.00%	258.32	14.00%	258.32	0.00	516.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653105	20-05-2025	ZORD	ZHAW	Crompton trading Company	20-05-2025	0094954545	3788052502880	19:04:23	19:22:46	467.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	290.00	226.57	165.66	0.00	0.00	2.00	0086972942	2.00			ZF22	Spares Invoice	May	2025	2.00	453.14	331.32	331.32	18.00-%	-81.57	0.00	0.00	-6.32	0.00	0.00	365.25		0.00	14.00%	51.14	14.00%	51.14	0.00	102.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	693.21	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430.00	364.41	274.11	0.00	0.00	2.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	728.82	548.22	548.22	18.00-%	-131.19	0.00	0.00	-10.16	0.00	0.00	587.47		0.00	9.00%	52.87	9.00%	52.87	0.00	105.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"5,029.68"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	32.00	0086972946	32.00			ZF22	Spares Invoice	May	2025	32.00	"5,288.00"	"3,977.60"	"3,977.60"	18.00-%	-951.84	0.00	0.00	-73.71	0.00	0.00	"4,262.44"		0.00	9.00%	383.62	9.00%	383.62	0.00	767.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	459.45	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ME014057	GASKET OIL PAN	87089900	NOS	285.00	222.66	162.81	0.00	0.00	2.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	445.32	325.62	325.62	18.00-%	-80.16	0.00	0.00	-6.21	0.00	0.00	358.95		0.00	14.00%	50.25	14.00%	50.25	0.00	100.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"5,223.27"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	"2,160.00"	"1,687.50"	"1,233.90"	0.00	0.00	3.00	0086972946	3.00			ZF22	Spares Invoice	May	2025	3.00	"5,062.50"	"3,701.70"	"3,701.70"	18.00-%	-911.25	0.00	0.00	-70.57	0.00	0.00	"4,080.67"		0.00	14.00%	571.30	14.00%	571.30	0.00	"1,142.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"5,029.67"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	48.00	0086972946	48.00			ZF22	Spares Invoice	May	2025	48.00	"4,874.88"	"3,564.48"	"3,564.48"	18.00-%	-877.48	0.00	0.00	-67.96	0.00	0.00	"3,929.43"		0.00	14.00%	550.12	14.00%	550.12	0.00	"1,100.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"3,377.38"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IM300439	TIE ROD END KIT (MCV)	87089900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	18.00-%	-589.22	0.00	0.00	-45.63	0.00	0.00	"2,638.58"		0.00	14.00%	369.40	14.00%	369.40	0.00	738.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"4,280.15"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ME016864	WATER SEPARATOR	84099911	NOS	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	3.00	0086972946	3.00			ZF22	Spares Invoice	May	2025	3.00	"4,148.43"	"3,033.33"	"3,033.33"	18.00-%	-746.72	0.00	0.00	-57.83	0.00	0.00	"3,343.87"		0.00	14.00%	468.14	14.00%	468.14	0.00	936.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"4,691.27"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	4.00	0086972946	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,546.88"	"3,324.68"	"3,324.68"	18.00-%	-818.44	0.00	0.00	-63.38	0.00	0.00	"3,665.05"		0.00	14.00%	513.11	14.00%	513.11	0.00	"1,026.22"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"1,773.32"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	440.00	372.88	280.48	0.00	0.00	5.00	0086972946	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,864.40"	"1,402.40"	"1,402.40"	18.00-%	-335.59	0.00	0.00	-25.99	0.00	0.00	"1,502.82"		0.00	9.00%	135.25	9.00%	135.25	0.00	270.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"6,710.42"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	15.00	0086972946	15.00			ZF22	Spares Invoice	May	2025	15.00	"7,055.10"	"5,306.85"	"5,306.85"	18.00-%	"-1,269.92"	0.00	0.00	-98.35	0.00	0.00	"5,686.80"		0.00	9.00%	511.81	9.00%	511.81	0.00	"1,023.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"3,377.38"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IM300418	WATER PUMP WITH O RING LCV	87089900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	18.00-%	-589.22	0.00	0.00	-45.63	0.00	0.00	"2,638.58"		0.00	14.00%	369.40	14.00%	369.40	0.00	738.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"2,885.68"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	18.00-%	-503.44	0.00	0.00	-38.99	0.00	0.00	"2,254.44"		0.00	14.00%	315.62	14.00%	315.62	0.00	631.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	943.10	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	84825021	NOS	585.00	495.77	372.91	0.00	0.00	2.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	991.54	745.82	745.82	18.00-%	-178.48	0.00	0.00	-13.82	0.00	0.00	799.24		0.00	9.00%	71.93	9.00%	71.93	0.00	143.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"4,534.08"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID306240	FUEL FILTER ASSY	84212900	NOS	"5,625.00"	"4,766.95"	"3,585.70"	0.00	0.00	1.00	0086972946	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,766.95"	"3,585.70"	"3,585.70"	18.00-%	-858.05	0.00	0.00	-66.45	0.00	0.00	"3,842.44"		0.00	9.00%	345.82	9.00%	345.82	0.00	691.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	330.50	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	5.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	347.46	653.40	261.36	18.00-%	-62.54	0.00	0.00	-4.84	0.00	0.00	280.08		0.00	9.00%	25.21	9.00%	25.21	0.00	50.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"1,608.09"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	665.00	563.56	423.91	0.00	0.00	3.00	0086972946	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,690.68"	"1,271.73"	"1,271.73"	18.00-%	-304.32	0.00	0.00	-23.57	0.00	0.00	"1,362.79"		0.00	9.00%	122.65	9.00%	122.65	0.00	245.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"2,962.27"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	735.00	622.88	468.53	0.00	0.00	5.00	0086972946	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,114.40"	"2,342.65"	"2,342.65"	18.00-%	-560.59	0.00	0.00	-43.41	0.00	0.00	"2,510.39"		0.00	9.00%	225.94	9.00%	225.94	0.00	451.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"4,546.18"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	2.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,406.26"	"3,221.86"	"3,221.86"	18.00-%	-793.13	0.00	0.00	-61.42	0.00	0.00	"3,551.70"		0.00	14.00%	497.24	14.00%	497.24	0.00	994.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"5,259.53"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IM300407	KING PIN REPAIR KIT WITH BUSH MCV	87089900	NOS	"2,175.00"	"1,699.22"	"1,242.47"	0.00	0.00	3.00	0086972946	3.00			ZF22	Spares Invoice	May	2025	3.00	"5,097.66"	"3,727.41"	"3,727.41"	18.00-%	-917.58	0.00	0.00	-71.06	0.00	0.00	"4,109.01"		0.00	14.00%	575.26	14.00%	575.26	0.00	"1,150.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"1,039.83"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA205194	"THRUST BEARING, KINGPIN"	84828000	NOS	430.00	364.41	274.11	0.00	0.00	4.00	0086972946	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,093.23"	"1,096.44"	822.33	18.00-%	-196.78	0.00	0.00	-15.24	0.00	0.00	881.21		0.00	9.00%	79.31	9.00%	79.31	0.00	158.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"1,962.76"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA229905	"IA229905,GEAR DIFFERENTIAL (MCV)"	87089900	NOS	"2,435.00"	"1,902.34"	"1,390.99"	0.00	0.00	1.00	0086972946	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,902.34"	"1,390.99"	"1,390.99"	18.00-%	-342.42	0.00	0.00	-26.52	0.00	0.00	"1,533.40"		0.00	14.00%	214.68	14.00%	214.68	0.00	429.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"3,929.49"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	15.00	0086972946	15.00			ZF22	Spares Invoice	May	2025	15.00	"4,131.30"	"3,107.55"	"3,107.55"	18.00-%	-743.63	0.00	0.00	-57.59	0.00	0.00	"3,330.07"		0.00	9.00%	299.71	9.00%	299.71	0.00	599.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"1,692.70"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	10.00	0086972946	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,640.60"	"1,199.60"	"1,199.60"	18.00-%	-295.31	0.00	0.00	-22.87	0.00	0.00	"1,322.42"		0.00	14.00%	185.14	14.00%	185.14	0.00	370.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"1,192.98"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID353457	REDUCER_HOSE	40091100	NOS	740.00	627.12	471.72	0.00	0.00	2.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,254.24"	943.44	943.44	18.00-%	-225.76	0.00	0.00	-17.48	0.00	0.00	"1,011.00"		0.00	9.00%	90.99	9.00%	90.99	0.00	181.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"2,680.14"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	1.00	0086972946	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,597.66"	"1,899.41"	"1,899.41"	18.00-%	-467.58	0.00	0.00	-36.21	0.00	0.00	"2,093.86"		0.00	14.00%	293.14	14.00%	293.14	0.00	586.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"4,272.11"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID606730	WATER PUMP	84133020	NOS	"5,300.00"	"4,140.63"	"3,027.63"	0.00	0.00	1.00	0086972946	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,140.63"	"3,027.63"	"3,027.63"	18.00-%	-745.31	0.00	0.00	-57.72	0.00	0.00	"3,337.59"		0.00	14.00%	467.26	14.00%	467.26	0.00	934.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	241.78	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID205305	HOSE	40169990	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0086972946	10.00			ZF22	Spares Invoice	May	2025	10.00	254.20	191.20	191.20	18.00-%	-45.76	0.00	0.00	-3.54	0.00	0.00	204.90		0.00	9.00%	18.44	9.00%	18.44	0.00	36.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"3,619.20"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	2.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,507.82"	"2,564.92"	"2,564.92"	18.00-%	-631.41	0.00	0.00	-48.90	0.00	0.00	"2,827.50"		0.00	14.00%	395.85	14.00%	395.85	0.00	791.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"5,376.42"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA202032	BRACKET REAR SUSPENSION (MCV)	87089900	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	2.00	0086972946	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,210.94"	"3,810.24"	"3,810.24"	18.00-%	-937.97	0.00	0.00	-72.64	0.00	0.00	"4,200.32"		0.00	14.00%	588.05	14.00%	588.05	0.00	"1,176.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	274.08	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA218853	"ELBOW,GEAR P/S M16-22"	87089900	NOS	340.00	265.63	194.23	0.00	0.00	2.00	0086972946	1.00			ZF22	Spares Invoice	May	2025	1.00	265.63	388.46	194.23	18.00-%	-47.81	0.00	0.00	-3.70	0.00	0.00	214.12		0.00	14.00%	29.98	14.00%	29.98	0.00	59.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	209.58	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA218854	BOLT  EYE JOINT 16X1.5	87089900	NOS	260.00	203.13	148.53	0.00	0.00	2.00	0086972946	1.00			ZF22	Spares Invoice	May	2025	1.00	203.13	297.06	148.53	18.00-%	-36.56	0.00	0.00	-2.83	0.00	0.00	163.74		0.00	14.00%	22.92	14.00%	22.92	0.00	45.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653131	20-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-05-2025	0094954547	3788052502881	19:14:14	19:23:28	"6,690.30"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	10.00	0086972946	10.00			ZF22	Spares Invoice	May	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	18.00-%	"-1,266.10"	0.00	0.00	-98.05	0.00	0.00	"5,669.74"		0.00	9.00%	510.28	9.00%	510.28	0.00	"1,020.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653123	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094954550	3788052502882	19:12:13	19:24:26	395.53	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IB000384	HOSE FLEXIBLE	87089900	NOS	470.00	367.19	268.49	0.00	0.00	1.00	0086972949	1.00			ZF22	Spares Invoice	May	2025	1.00	367.19	268.49	268.49	15.00-%	-55.08	0.00	0.00	-3.12	0.00	0.00	309.01		0.00	14.00%	43.26	14.00%	43.26	0.00	86.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653123	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094954550	3788052502882	19:12:13	19:24:26	416.56	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	3.00	0086972949	3.00			ZF22	Spares Invoice	May	2025	3.00	419.49	315.54	315.54	15.00-%	-62.92	0.00	0.00	-3.57	0.00	0.00	353.02		0.00	9.00%	31.77	9.00%	31.77	0.00	63.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653123	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094954550	3788052502882	19:12:13	19:24:26	610.11	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	73181600	NOS	145.00	122.88	92.43	0.00	0.00	5.00	0086972949	5.00			ZF22	Spares Invoice	May	2025	5.00	614.40	462.15	462.15	15.00-%	-92.16	0.00	0.00	-5.22	0.00	0.00	517.05		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653123	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094954550	3788052502882	19:12:13	19:24:26	235.63	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0086972949	1.00			ZF22	Spares Invoice	May	2025	1.00	237.29	178.49	178.49	15.00-%	-35.59	0.00	0.00	-2.02	0.00	0.00	199.69		0.00	9.00%	17.97	9.00%	17.97	0.00	35.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653123	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094954550	3788052502882	19:12:13	19:24:26	643.79	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID201157	CONNECTOR	40169990	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0086972949	1.00			ZF22	Spares Invoice	May	2025	1.00	648.31	487.66	487.66	15.00-%	-97.25	0.00	0.00	-5.51	0.00	0.00	545.59		0.00	9.00%	49.10	9.00%	49.10	0.00	98.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653123	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094954550	3788052502882	19:12:13	19:24:26	"2,183.81"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086972949	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	-18.69	0.00	0.00	"1,850.71"		0.00	9.00%	166.55	9.00%	166.55	0.00	333.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653123	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094954550	3788052502882	19:12:13	19:24:26	168.22	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	MF140223	FLANGE SCREW	73181500	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0086972949	20.00			ZF22	Spares Invoice	May	2025	20.00	169.40	127.40	127.40	15.00-%	-25.41	0.00	0.00	-1.44	0.00	0.00	142.56		0.00	9.00%	12.83	9.00%	12.83	0.00	25.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653123	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094954550	3788052502882	19:12:13	19:24:26	"2,238.54"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086972949	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	-17.66	0.00	0.00	"1,748.88"		0.00	14.00%	244.83	14.00%	244.83	0.00	489.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653123	20-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094954550	3788052502882	19:12:13	19:24:26	"2,183.81"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086972949	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	-18.69	0.00	0.00	"1,850.71"		0.00	9.00%	166.55	9.00%	166.55	0.00	333.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	988.26	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605.00	512.71	385.66	0.00	0.00	2.00	0086972951	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,025.42"	771.32	771.32	17.50-%	-179.45	0.00	0.00	-8.46	0.00	0.00	837.50		0.00	9.00%	75.38	9.00%	75.38	0.00	150.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	"1,347.63"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	3.00	0086972951	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,398.30"	"1,051.80"	"1,051.80"	17.50-%	-244.70	0.00	0.00	-11.54	0.00	0.00	"1,142.05"		0.00	9.00%	102.79	9.00%	102.79	0.00	205.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	"1,200.62"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	2.00	0086972951	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,148.44"	839.74	839.74	17.50-%	-200.98	0.00	0.00	-9.47	0.00	0.00	937.98		0.00	14.00%	131.32	14.00%	131.32	0.00	262.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	"2,825.94"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086972951	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	17.50-%	-473.05	0.00	0.00	-22.30	0.00	0.00	"2,207.76"		0.00	14.00%	309.09	14.00%	309.09	0.00	618.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	40.81	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.37	0.00	0.00	5.00	0086972951	5.00			ZF22	Spares Invoice	May	2025	5.00	42.35	31.85	31.85	17.50-%	-7.41	0.00	0.00	-0.35	0.00	0.00	34.59		0.00	9.00%	3.11	9.00%	3.11	0.00	6.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	"1,102.62"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	10.00	0086972951	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,054.70"	771.20	771.20	17.50-%	-184.57	0.00	0.00	-8.70	0.00	0.00	861.42		0.00	14.00%	120.60	14.00%	120.60	0.00	241.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	"2,376.73"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086972951	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	17.50-%	-397.85	0.00	0.00	-18.76	0.00	0.00	"1,856.81"		0.00	14.00%	259.96	14.00%	259.96	0.00	519.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	"3,201.62"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0086972951	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	17.50-%	-581.36	0.00	0.00	-27.41	0.00	0.00	"2,713.24"		0.00	9.00%	244.19	9.00%	244.19	0.00	488.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	"3,254.71"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IB003295	KIT LOCK ASSY	83011000	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0086972951	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	17.50-%	-591.00	0.00	0.00	-27.86	0.00	0.00	"2,758.23"		0.00	9.00%	248.24	9.00%	248.24	0.00	496.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	"4,369.59"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0086972951	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	17.50-%	-731.45	0.00	0.00	-34.48	0.00	0.00	"3,413.73"		0.00	14.00%	477.93	14.00%	477.93	0.00	955.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	387.96	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IA305179	BOLT M12X1.25X30	73181500	NOS	95.00	80.51	60.56	0.00	0.00	5.00	0086972951	5.00			ZF22	Spares Invoice	May	2025	5.00	402.55	302.80	302.80	17.50-%	-70.45	0.00	0.00	-3.32	0.00	0.00	328.78		0.00	9.00%	29.59	9.00%	29.59	0.00	59.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	555.39	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID304209	HOSE COMP AIR INLET	40091100	NOS	340.00	288.14	216.74	0.00	0.00	2.00	0086972951	2.00			ZF22	Spares Invoice	May	2025	2.00	576.28	433.48	433.48	17.50-%	-100.85	0.00	0.00	-4.75	0.00	0.00	470.67		0.00	9.00%	42.36	9.00%	42.36	0.00	84.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	779.98	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	1.00	0086972951	1.00			ZF22	Spares Invoice	May	2025	1.00	809.32	608.77	608.77	17.50-%	-141.63	0.00	0.00	-6.68	0.00	0.00	661.00		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	604.40	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0086972951	1.00			ZF22	Spares Invoice	May	2025	1.00	578.13	422.73	422.73	17.50-%	-101.17	0.00	0.00	-4.77	0.00	0.00	472.18		0.00	14.00%	66.11	14.00%	66.11	0.00	132.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	657.47	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0086972951	1.00			ZF22	Spares Invoice	May	2025	1.00	628.91	459.86	459.86	17.50-%	-110.06	0.00	0.00	-5.19	0.00	0.00	513.65		0.00	14.00%	71.91	14.00%	71.91	0.00	143.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	"3,160.79"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	2.00	0086972951	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	17.50-%	-573.94	0.00	0.00	-27.06	0.00	0.00	"2,678.63"		0.00	9.00%	241.08	9.00%	241.08	0.00	482.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653141	20-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-05-2025	0094954552	3788052502883	19:18:25	19:25:03	"3,389.48"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0086972951	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	17.50-%	-615.47	0.00	0.00	-29.01	0.00	0.00	"2,872.44"		0.00	9.00%	258.52	9.00%	258.52	0.00	517.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653174	20-05-2025	ZORD	ZHAW	Prestige Automobiles	20-05-2025	0094954578	3788052502884	19:47:41	19:48:34	823.80	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0086972973	1.00			ZF22	Spares Invoice	May	2025	1.00	761.72	556.97	556.97	15.50-%	-118.07	0.00	0.00	0.00	0.00	0.00	643.58		0.00	14.00%	90.11	14.00%	90.11	0.00	180.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653174	20-05-2025	ZORD	ZHAW	Prestige Automobiles	20-05-2025	0094954578	3788052502884	19:47:41	19:48:34	578.78	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0086972973	1.00			ZF22	Spares Invoice	May	2025	1.00	535.16	391.31	391.31	15.50-%	-82.95	0.00	0.00	0.00	0.00	0.00	452.16		0.00	14.00%	63.31	14.00%	63.31	0.00	126.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653174	20-05-2025	ZORD	ZHAW	Prestige Automobiles	20-05-2025	0094954578	3788052502884	19:47:41	19:48:34	"4,220.42"	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0086972973	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.50-%	-656.12	0.00	0.00	0.00	0.00	0.00	"3,576.58"		0.00	9.00%	321.92	9.00%	321.92	0.00	643.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653195	20-05-2025	ZORD	ZHAW	Star Auto Parts (mandya)	20-05-2025	0094954597	3788052502885	20:06:14	20:07:36	765.01	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IA204957	BRACKET GRILL RH(MCV)	87089900	NOS	450.00	351.57	257.06	0.00	0.00	4.00	0086972996	2.00			ZF22	Spares Invoice	May	2025	2.00	703.14	"1,028.24"	514.12	15.00-%	-105.47	0.00	0.00	0.00	0.00	0.00	597.67		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653195	20-05-2025	ZORD	ZHAW	Star Auto Parts (mandya)	20-05-2025	0094954597	3788052502885	20:06:14	20:07:36	382.51	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IA204956	BRACKET GRILL LH (MCV)	87089900	NOS	450.00	351.56	257.06	0.00	0.00	4.00	0086972996	1.00			ZF22	Spares Invoice	May	2025	1.00	351.56	"1,028.24"	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653195	20-05-2025	ZORD	ZHAW	Star Auto Parts (mandya)	20-05-2025	0094954597	3788052502885	20:06:14	20:07:36	"2,847.52"	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	10.00	0086972996	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,617.20"	"1,913.70"	"1,913.70"	15.00-%	-392.58	0.00	0.00	0.00	0.00	0.00	"2,224.62"		0.00	14.00%	311.45	14.00%	311.45	0.00	622.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653195	20-05-2025	ZORD	ZHAW	Star Auto Parts (mandya)	20-05-2025	0094954597	3788052502885	20:06:14	20:07:36	"13,234.48"	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0086972996	6.00			ZF22	Spares Invoice	May	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	15.00-%	"-1,979.24"	0.00	0.00	0.00	0.00	0.00	"11,215.66"		0.00	9.00%	"1,009.41"	9.00%	"1,009.41"	0.00	"2,018.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653195	20-05-2025	ZORD	ZHAW	Star Auto Parts (mandya)	20-05-2025	0094954597	3788052502885	20:06:14	20:07:36	"5,881.98"	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	4.00	0086972996	4.00			ZF22	Spares Invoice	May	2025	4.00	"5,406.24"	"3,953.04"	"3,953.04"	15.00-%	-810.94	0.00	0.00	0.00	0.00	0.00	"4,595.30"		0.00	14.00%	643.34	14.00%	643.34	0.00	"1,286.68"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653195	20-05-2025	ZORD	ZHAW	Star Auto Parts (mandya)	20-05-2025	0094954597	3788052502885	20:06:14	20:07:36	"1,300.50"	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IC334136	HOSE ASSY L-680	87089900	NOS	765.00	597.66	437.01	0.00	0.00	5.00	0086972996	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,195.32"	"2,185.05"	874.02	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653191	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954598	3788052502886	20:04:22	20:08:04	"3,095.80"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086972997	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	17.00-%	-495.39	0.00	0.00	0.00	0.00	0.00	"2,418.58"		0.00	14.00%	338.61	14.00%	338.61	0.00	677.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653191	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954598	3788052502886	20:04:22	20:08:04	282.20	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ME013231	INSULATOR HEAT OIL	87089900	NOS	340.00	265.63	194.23	0.00	0.00	1.00	0086972997	1.00			ZF22	Spares Invoice	May	2025	1.00	265.63	194.23	194.23	17.00-%	-45.16	0.00	0.00	0.00	0.00	0.00	220.46		0.00	14.00%	30.87	14.00%	30.87	0.00	61.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653191	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954598	3788052502886	20:04:22	20:08:04	"1,469.05"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ME016864	WATER SEPARATOR	84099911	NOS	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0086972997	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	17.00-%	-235.08	0.00	0.00	0.00	0.00	0.00	"1,147.69"		0.00	14.00%	160.68	14.00%	160.68	0.00	321.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653191	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954598	3788052502886	20:04:22	20:08:04	"1,606.01"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0086972997	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	17.00-%	-278.77	0.00	0.00	0.00	0.00	0.00	"1,361.01"		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653191	20-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-05-2025	0094954598	3788052502886	20:04:22	20:08:04	664.20	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	40.00	0086972997	40.00			ZF22	Spares Invoice	May	2025	40.00	625.20	457.20	457.20	17.00-%	-106.28	0.00	0.00	0.00	0.00	0.00	518.90		0.00	14.00%	72.65	14.00%	72.65	0.00	145.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653191	20-05-2025	ZORD	ZLUB	The Popular Eicher Shoppe	20-05-2025	0094954598	3788052502886	20:04:22	20:08:04	"6,950.74"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	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	0086972997	2.00			ZF22	Spares Invoice	May	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	"5,890.42"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018653194	20-05-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-05-2025	0094954599	3788052502887	20:05:42	20:08:32	"1,393.96"	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0086972998	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,281.25"	936.85	936.85	15.00-%	-192.19	0.00	0.00	0.00	0.00	0.00	"1,089.02"		0.00	14.00%	152.47	14.00%	152.47	0.00	304.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653194	20-05-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-05-2025	0094954599	3788052502887	20:05:42	20:08:32	152.99	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IZ300289	Grey Seal Gasket maker big	32141000	NOS	180.00	152.54	114.74	0.00	0.00	1.00	0086972998	1.00			ZF22	Spares Invoice	May	2025	1.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.65		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653194	20-05-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-05-2025	0094954599	3788052502887	20:05:42	20:08:32	"1,015.71"	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086972998	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,012.71"	761.76	761.76	15.00-%	-151.91	0.00	0.00	0.00	0.00	0.00	860.77		0.00	9.00%	77.47	9.00%	77.47	0.00	154.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653194	20-05-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-05-2025	0094954599	3788052502887	20:05:42	20:08:32	"1,240.96"	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086972998	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.66"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653194	20-05-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-05-2025	0094954599	3788052502887	20:05:42	20:08:32	471.73	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086972998	1.00			ZF22	Spares Invoice	May	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00	399.77		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653194	20-05-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-05-2025	0094954599	3788052502887	20:05:42	20:08:32	888.22	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086972998	1.00			ZF22	Spares Invoice	May	2025	1.00	816.41	596.96	596.96	15.00-%	-122.46	0.00	0.00	0.00	0.00	0.00	693.92		0.00	14.00%	97.15	14.00%	97.15	0.00	194.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653194	20-05-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-05-2025	0094954599	3788052502887	20:05:42	20:08:32	"1,355.71"	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0086972998	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,246.09"	911.14	911.14	15.00-%	-186.91	0.00	0.00	0.00	0.00	0.00	"1,059.13"		0.00	14.00%	148.29	14.00%	148.29	0.00	296.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653194	20-05-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-05-2025	0094954599	3788052502887	20:05:42	20:08:32	930.72	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	WM ORDER			3788	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086972998	1.00			ZF22	Spares Invoice	May	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00	727.12		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	"1,758.78"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086973114	2.00			ZF22	Spares Invoice	May	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	"1,374.06"		0.00	14.00%	192.36	14.00%	192.36	0.00	384.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	143.06	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME580792	GASKET PTO COVER	87089900	NOS	170.00	132.81	97.11	0.00	0.00	1.00	0086973114	1.00			ZF22	Spares Invoice	May	2025	1.00	132.81	97.11	97.11	15.00-%	-19.92	0.00	0.00	-1.13	0.00	0.00	111.76		0.00	14.00%	15.65	14.00%	15.65	0.00	31.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	807.85	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0086973114	4.00			ZF22	Spares Invoice	May	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	-6.92	0.00	0.00	684.63		0.00	9.00%	61.61	9.00%	61.61	0.00	123.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	"2,520.34"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086973114	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	-19.89	0.00	0.00	"1,969.02"		0.00	14.00%	275.66	14.00%	275.66	0.00	551.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	"1,666.21"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	12.00	0086973114	12.00			ZF22	Spares Invoice	May	2025	12.00	"1,677.96"	"1,262.16"	"1,262.16"	15.00-%	-251.69	0.00	0.00	-14.26	0.00	0.00	"1,412.05"		0.00	9.00%	127.08	9.00%	127.08	0.00	254.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	858.36	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	2.00	0086973114	2.00			ZF22	Spares Invoice	May	2025	2.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	-6.77	0.00	0.00	670.60		0.00	14.00%	93.88	14.00%	93.88	0.00	187.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	"1,514.72"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	8.00	0086973114	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	15.00-%	-210.94	0.00	0.00	-11.95	0.00	0.00	"1,183.38"		0.00	14.00%	165.67	14.00%	165.67	0.00	331.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	"2,911.67"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086973114	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	-22.98	0.00	0.00	"2,274.75"		0.00	14.00%	318.46	14.00%	318.46	0.00	636.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	429.18	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0086973114	3.00			ZF22	Spares Invoice	May	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	-3.67	0.00	0.00	363.72		0.00	9.00%	32.73	9.00%	32.73	0.00	65.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	"1,842.94"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086973114	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	15.00-%	-256.64	0.00	0.00	-14.54	0.00	0.00	"1,439.80"		0.00	14.00%	201.57	14.00%	201.57	0.00	403.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	446.00	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	265.00	207.03	151.38	0.00	0.00	4.00	0086973114	2.00			ZF22	Spares Invoice	May	2025	2.00	414.06	605.52	302.76	15.00-%	-62.11	0.00	0.00	-3.52	0.00	0.00	348.44		0.00	14.00%	48.78	14.00%	48.78	0.00	97.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	795.24	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0086973114	1.00			ZF22	Spares Invoice	May	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	-6.28	0.00	0.00	621.28		0.00	14.00%	86.98	14.00%	86.98	0.00	173.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	143.06	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA230271	BRAKE OIL TANK PIPE SET	40169990	NOS	170.00	144.07	108.37	0.00	0.00	1.00	0086973114	1.00			ZF22	Spares Invoice	May	2025	1.00	144.07	108.37	108.37	15.00-%	-21.61	0.00	0.00	-1.22	0.00	0.00	121.24		0.00	9.00%	10.91	9.00%	10.91	0.00	21.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	286.14	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID201043	GASKET	48239030	NOS	85.00	72.04	54.18	0.00	0.00	4.00	0086973114	4.00			ZF22	Spares Invoice	May	2025	4.00	288.16	216.72	216.72	15.00-%	-43.22	0.00	0.00	-2.45	0.00	0.00	242.50		0.00	9.00%	21.82	9.00%	21.82	0.00	43.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	201.96	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID200506	"ID200506,GASKET PTO COVER"	48239030	NOS	120.00	101.70	76.49	0.00	0.00	2.00	0086973114	2.00			ZF22	Spares Invoice	May	2025	2.00	203.40	152.98	152.98	15.00-%	-30.51	0.00	0.00	-1.73	0.00	0.00	171.16		0.00	9.00%	15.40	9.00%	15.40	0.00	30.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	252.45	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0086973114	2.00			ZF22	Spares Invoice	May	2025	2.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	-2.16	0.00	0.00	213.95		0.00	9.00%	19.25	9.00%	19.25	0.00	38.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	521.77	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	MH037751	CAP SEALING (57)	87089900	NOS	155.00	121.10	88.54	0.00	0.00	4.00	0086973114	4.00			ZF22	Spares Invoice	May	2025	4.00	484.40	354.16	354.16	15.00-%	-72.66	0.00	0.00	-4.12	0.00	0.00	407.63		0.00	14.00%	57.07	14.00%	57.07	0.00	114.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	647.97	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID307342	SHAFT IDLER PULLEY	87089900	NOS	770.00	601.56	439.86	0.00	0.00	1.00	0086973114	1.00			ZF22	Spares Invoice	May	2025	1.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	-5.11	0.00	0.00	506.23		0.00	14.00%	70.87	14.00%	70.87	0.00	141.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	"2,856.95"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086973114	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	15.00-%	-397.85	0.00	0.00	-22.54	0.00	0.00	"2,232.01"		0.00	14.00%	312.47	14.00%	312.47	0.00	624.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653277	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094954713	3788052502888	08:18:38	09:10:51	"1,182.35"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IM300561	GEAR OIL SEAL KIT 20.16	87089900	NOS	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0086973114	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,097.66"	802.61	802.61	15.00-%	-164.65	0.00	0.00	-9.33	0.00	0.00	923.71		0.00	14.00%	129.32	14.00%	129.32	0.00	258.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653300	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094954732	3788052502889	08:39:57	09:22:07	"2,575.46"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IC519771	HELPER LEAF 1	73201011	NOS	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0086973136	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"	15.00-%	-385.17	0.00	0.00	0.00	0.00	0.00	"2,182.58"		0.00	9.00%	196.44	9.00%	196.44	0.00	392.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653300	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094954732	3788052502889	08:39:57	09:22:07	"2,575.46"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IC519772	HELPER LEAF 2	73201011	NOS	"3,030.00"	"2,567.80"	"1,931.50"	0.00	0.00	1.00	0086973136	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,567.80"	"1,931.50"	"1,931.50"	15.00-%	-385.17	0.00	0.00	0.00	0.00	0.00	"2,182.58"		0.00	9.00%	196.44	9.00%	196.44	0.00	392.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653300	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094954732	3788052502889	08:39:57	09:22:07	"2,384.20"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IC519773	HELPER LEAF 3	73201011	NOS	"2,805.00"	"2,377.12"	"1,788.07"	0.00	0.00	1.00	0086973136	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,377.12"	"1,788.07"	"1,788.07"	15.00-%	-356.57	0.00	0.00	0.00	0.00	0.00	"2,020.50"		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653300	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094954732	3788052502889	08:39:57	09:22:07	361.22	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IF300081	"BOLT,PLUG"	73181500	NOS	85.00	72.03	54.18	0.00	0.00	5.00	0086973136	5.00			ZF22	Spares Invoice	May	2025	5.00	360.15	270.90	270.90	15.00-%	-54.02	0.00	0.00	0.00	0.00	0.00	306.12		0.00	9.00%	27.55	9.00%	27.55	0.00	55.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653300	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094954732	3788052502889	08:39:57	09:22:07	"2,622.20"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IC519777	HELPER LEAF 5	73201011	NOS	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0086973136	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	15.00-%	-392.16	0.00	0.00	0.00	0.00	0.00	"2,222.20"		0.00	9.00%	200.00	9.00%	200.00	0.00	400.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653300	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094954732	3788052502889	08:39:57	09:22:07	871.22	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IC306152	SPRING CLAMP	87081090	NOS	"1,025.00"	800.78	585.53	0.00	0.00	1.00	0086973136	1.00			ZF22	Spares Invoice	May	2025	1.00	800.78	585.53	585.53	15.00-%	-120.12	0.00	0.00	0.00	0.00	0.00	680.64		0.00	14.00%	95.29	14.00%	95.29	0.00	190.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653300	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094954732	3788052502889	08:39:57	09:22:07	225.26	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IC397749	CENTER BOLT	87089900	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0086973136	1.00			ZF22	Spares Invoice	May	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00	175.98		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653300	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094954732	3788052502889	08:39:57	09:22:07	85.06	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0086973136	10.00			ZF22	Spares Invoice	May	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	0.00	0.00	0.00	0.00	0.00	72.08		0.00	9.00%	6.49	9.00%	6.49	0.00	12.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653300	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094954732	3788052502889	08:39:57	09:22:07	"3,926.92"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IA204891	BKT. FRONT FRONT SUSPENSION	87088000	NOS	"4,620.00"	"3,609.38"	"2,639.18"	0.00	0.00	1.00	0086973136	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,609.38"	"2,639.18"	"2,639.18"	15.00-%	-541.41	0.00	0.00	0.00	0.00	0.00	"3,067.88"		0.00	14.00%	429.52	14.00%	429.52	0.00	859.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653313	21-05-2025	ZORD	ZHAW	G M Automobiles	21-05-2025	0094954737	3788052502890	08:50:48	09:24:38	"6,756.00"	Spares Sales Order	0002006187	REGISTERED	29AALPI6895E1Z5	"Costs, insurance & freight"	Mahadevaswamy B	ws order			3788	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	87089900	NOS	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086973142	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	15.50-%	-968.14	0.00	0.00	0.00	0.00	0.00	"5,278.18"		0.00	14.00%	738.91	14.00%	738.91	0.00	"1,477.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653298	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094954738	3788052502891	08:38:35	09:25:04	"14,795.10"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	2221459956	FLYWHEEL	87089900	NOS	"18,355.00"	"14,339.84"	"10,485.29"	0.00	0.00	1.00	0086973143	1.00			ZF22	Spares Invoice	May	2025	1.00	"14,339.84"	"10,485.29"	"10,485.29"	18.00-%	"-2,581.17"	0.00	0.00	-199.90	0.00	0.00	"11,558.64"		0.00	14.00%	"1,618.23"	14.00%	"1,618.23"	0.00	"3,236.46"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653298	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094954738	3788052502891	08:38:35	09:25:04	"16,632.90"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	2222232991	FLYWHEEL HOUSING	84099941	NOS	"20,635.00"	"16,121.09"	"11,787.74"	0.00	0.00	1.00	0086973143	1.00			ZF22	Spares Invoice	May	2025	1.00	"16,121.09"	"11,787.74"	"11,787.74"	18.00-%	"-2,901.80"	0.00	0.00	-224.73	0.00	0.00	"12,994.42"		0.00	14.00%	"1,819.24"	14.00%	"1,819.24"	0.00	"3,638.48"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653304	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094954740	3788052502892	08:40:54	09:25:47	"2,907.49"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID370805	KIT BEARING CONRODU/S 0.5 1CylE474&E366	87089900	NOS	890.00	695.31	508.41	0.00	0.00	4.00	0086973144	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,781.24"	"2,033.64"	"2,033.64"	17.50-%	-486.72	0.00	0.00	-22.95	0.00	0.00	"2,271.45"		0.00	14.00%	318.02	14.00%	318.02	0.00	636.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653304	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094954740	3788052502892	08:40:54	09:25:47	767.72	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID329237	Inlet Valve	84099199	NOS	235.00	183.60	134.24	0.00	0.00	4.00	0086973144	4.00			ZF22	Spares Invoice	May	2025	4.00	734.40	536.96	536.96	17.50-%	-128.52	0.00	0.00	-6.06	0.00	0.00	599.78		0.00	14.00%	83.97	14.00%	83.97	0.00	167.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653304	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094954740	3788052502892	08:40:54	09:25:47	130.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID352777	thrust washer	73182200	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0086973144	1.00			ZF22	Spares Invoice	May	2025	1.00	135.59	101.99	101.99	17.50-%	-23.73	0.00	0.00	-1.12	0.00	0.00	110.73		0.00	9.00%	9.97	9.00%	9.97	0.00	19.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653304	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094954740	3788052502892	08:40:54	09:25:47	543.12	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID362837	COOLANT_OUT_HOSE_E366	40091100	NOS	665.00	563.56	423.91	0.00	0.00	1.00	0086973144	1.00			ZF22	Spares Invoice	May	2025	1.00	563.56	423.91	423.91	17.50-%	-98.62	0.00	0.00	-4.65	0.00	0.00	460.26		0.00	9.00%	41.43	9.00%	41.43	0.00	82.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653305	21-05-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	21-05-2025	0094954741	3788052502893	08:41:40	09:26:27	"31,556.00"	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID327285	ASSEMBLY AIR COMPRESSOR (230CC)	87083000	NOS	"37,125.00"	"29,003.91"	"21,207.66"	0.00	0.00	1.00	0086973147	1.00			ZF22	Spares Invoice	May	2025	1.00	"29,003.91"	"21,207.66"	"21,207.66"	15.00-%	"-4,350.59"	0.00	0.00	0.00	0.00	0.00	"24,653.08"		0.00	14.00%	"3,451.46"	14.00%	"3,451.46"	0.00	"6,902.92"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653295	21-05-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	21-05-2025	0094954743	3788052502894	08:36:16	09:26:48	"2,023.00"	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID335656	PIPE INLET BOOSTER 20.15 5340	39173990	NOS	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0086973149	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	15.00-%	-302.54	0.00	0.00	0.00	0.00	0.00	"1,714.40"		0.00	9.00%	154.30	9.00%	154.30	0.00	308.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653291	21-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	21-05-2025	0094954745	3788052502895	08:34:05	09:27:28	612.00	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IB999511	FRONT SHOCK ABSORBER BUSHES KIT	87089900	NOS	120.00	93.75	68.55	0.00	0.00	6.00	0086973150	6.00			ZF22	Spares Invoice	May	2025	6.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.12		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653292	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094954746	3788052502896	08:34:35	09:27:52	289.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order acc			3788	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	340.00	288.14	216.74	0.00	0.00	1.00	0086973151	1.00			ZF22	Spares Invoice	May	2025	1.00	288.14	216.74	216.74	15.00-%	-43.22	0.00	0.00	0.00	0.00	0.00	244.92		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653293	21-05-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	21-05-2025	0094954747	3788052502897	08:35:12	09:28:24	948.00	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	ID310016	Bracket Common rail	87089900	NOS	"1,115.00"	871.09	636.94	0.00	0.00	1.00	0086973153	1.00			ZF22	Spares Invoice	May	2025	1.00	871.09	636.94	636.94	15.00-%	-130.66	0.00	0.00	0.00	0.00	0.00	740.68		0.00	14.00%	103.66	14.00%	103.66	0.00	207.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653294	21-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	21-05-2025	0094954749	3788052502898	08:35:44	09:28:49	340.00	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	IA309252	Door Inner Handle LH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086973154	2.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653294	21-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	21-05-2025	0094954749	3788052502898	08:35:44	09:28:49	340.00	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	IA309253	Door Inner Handle RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0086973154	2.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653297	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094954750	3788052502899	08:37:42	09:29:16	"4,888.82"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IA307874	DROP ARM (PS)	87089400	NOS	"6,065.00"	"4,738.28"	"3,464.63"	0.00	0.00	1.00	0086973155	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,738.28"	"3,464.63"	"3,464.63"	18.00-%	-852.89	0.00	0.00	-66.05	0.00	0.00	"3,819.40"		0.00	14.00%	534.71	14.00%	534.71	0.00	"1,069.42"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653297	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094954750	3788052502899	08:37:42	09:29:16	"5,070.18"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IA305928	STEERING GEAR BOX MTG BRACKET	87081090	NOS	"6,290.00"	"4,914.06"	"3,593.16"	0.00	0.00	1.00	0086973155	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,914.06"	"3,593.16"	"3,593.16"	18.00-%	-884.53	0.00	0.00	-68.50	0.00	0.00	"3,961.10"		0.00	14.00%	554.54	14.00%	554.54	0.00	"1,109.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653286	21-05-2025	ZORD	ZHAW	AM AUTOMOBILES MULABAGILU	21-05-2025	0094954751	3788052502900	08:30:58	09:30:11	"1,258.00"	Spares Sales Order	0012812295	REGISTERED	29FNQPP5955R1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	ID331519	HOSE AIR CLEANER OUT.	40091100	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	1.00	0086973159	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,266.95"	953.00	953.00	15.00-%	-190.04	0.00	0.00	-10.77	0.00	0.00	"1,066.10"		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653289	21-05-2025	ZORD	ZHAW	GENERAL AUTO SPARES HSN	21-05-2025	0094954758	3788052502901	08:32:49	09:31:21	"2,337.00"	Spares Sales Order	0012495355	REGISTERED	29ADIPR4800N1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	ID000379	WATER PUMP ASSY (BIG)	84133030	NOS	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0086973167	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00	"1,825.68"		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653288	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094954763	3788052502902	08:32:08	09:32:12	"1,008.00"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IA450423	PADDLE MIRROR (ORVM) ASSY LH	70091010	NOS	625.00	529.66	398.41	0.00	0.00	2.00	0086973171	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,059.32"	796.82	796.82	18.00-%	-190.68	0.00	0.00	-14.77	0.00	0.00	854.30		0.00	9.00%	76.85	9.00%	76.85	0.00	153.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653282	21-05-2025	ZORD	ZHAW	Star Auto Parts (mandya)	21-05-2025	0094954767	3788052502903	08:24:34	09:32:49	"4,760.26"	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	2.00	0086973175	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,375.00"	"3,199.00"	"3,199.00"	15.00-%	-656.25	0.00	0.00	0.00	0.00	0.00	"3,719.00"		0.00	14.00%	520.63	14.00%	520.63	0.00	"1,041.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653282	21-05-2025	ZORD	ZHAW	Star Auto Parts (mandya)	21-05-2025	0094954767	3788052502903	08:24:34	09:32:49	"4,717.74"	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID332690	AIR CLEANER ASSY	84213920	NOS	"5,550.00"	"4,703.39"	"3,537.89"	0.00	0.00	1.00	0086973175	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,703.39"	"3,537.89"	"3,537.89"	15.00-%	-705.51	0.00	0.00	0.00	0.00	0.00	"3,998.12"		0.00	9.00%	359.81	9.00%	359.81	0.00	719.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"1,339.33"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.50-%	-208.20	0.00	0.00	0.00	0.00	0.00	"1,135.03"		0.00	9.00%	102.15	9.00%	102.15	0.00	204.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	257.73	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IA304409	RVM_UPR_MTG_BKT_LH	87089900	NOS	305.00	238.28	174.23	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	238.28	174.23	174.23	15.50-%	-36.93	0.00	0.00	0.00	0.00	0.00	201.35		0.00	14.00%	28.19	14.00%	28.19	0.00	56.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	367.58	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"1,715.36"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	2.00	0086973181	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,720.34"	"1,294.04"	"1,294.04"	15.50-%	-266.65	0.00	0.00	0.00	0.00	0.00	"1,453.70"		0.00	9.00%	130.83	9.00%	130.83	0.00	261.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	426.73	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	929.53	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	859.38	628.38	628.38	15.50-%	-133.20	0.00	0.00	0.00	0.00	0.00	726.19		0.00	14.00%	101.67	14.00%	101.67	0.00	203.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	430.96	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	398.44	291.34	291.34	15.50-%	-61.76	0.00	0.00	0.00	0.00	0.00	336.68		0.00	14.00%	47.14	14.00%	47.14	0.00	94.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	604.17	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	605.93	455.78	455.78	15.50-%	-93.92	0.00	0.00	0.00	0.00	0.00	512.01		0.00	9.00%	46.08	9.00%	46.08	0.00	92.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"2,708.24"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.50-%	-388.11	0.00	0.00	0.00	0.00	0.00	"2,115.82"		0.00	14.00%	296.21	14.00%	296.21	0.00	592.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	139.43	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	128.91	94.26	94.26	15.50-%	-19.98	0.00	0.00	0.00	0.00	0.00	108.93		0.00	14.00%	15.25	14.00%	15.25	0.00	30.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"1,085.83"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,003.91"	734.06	734.06	15.50-%	-155.61	0.00	0.00	0.00	0.00	0.00	848.31		0.00	14.00%	118.76	14.00%	118.76	0.00	237.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"1,157.67"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,161.02"	873.32	873.32	15.50-%	-179.96	0.00	0.00	0.00	0.00	0.00	981.07		0.00	9.00%	88.30	9.00%	88.30	0.00	176.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	164.78	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	195.00	165.25	124.30	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	165.25	124.30	124.30	15.50-%	-25.61	0.00	0.00	0.00	0.00	0.00	139.64		0.00	9.00%	12.57	9.00%	12.57	0.00	25.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	342.22	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	343.22	258.17	258.17	15.50-%	-53.20	0.00	0.00	0.00	0.00	0.00	290.02		0.00	9.00%	26.10	9.00%	26.10	0.00	52.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"1,229.48"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,136.72"	831.17	831.17	15.50-%	-176.19	0.00	0.00	0.00	0.00	0.00	960.54		0.00	14.00%	134.47	14.00%	134.47	0.00	268.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	388.71	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0086973181	2.00			ZF22	Spares Invoice	May	2025	2.00	389.84	293.24	293.24	15.50-%	-60.43	0.00	0.00	0.00	0.00	0.00	329.41		0.00	9.00%	29.65	9.00%	29.65	0.00	59.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	342.22	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	343.22	258.17	258.17	15.50-%	-53.20	0.00	0.00	0.00	0.00	0.00	290.02		0.00	9.00%	26.10	9.00%	26.10	0.00	52.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	405.61	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086973181	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	15.50-%	-63.05	0.00	0.00	0.00	0.00	0.00	343.73		0.00	9.00%	30.94	9.00%	30.94	0.00	61.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"1,406.94"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	3.00	0086973181	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.50-%	-218.71	0.00	0.00	0.00	0.00	0.00	"1,192.32"		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	126.76	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	MB395129	RUBBER REAR MOUNT UPPER	40169910	NOS	75.00	63.56	47.81	0.00	0.00	2.00	0086973181	2.00			ZF22	Spares Invoice	May	2025	2.00	127.12	95.62	95.62	15.50-%	-19.70	0.00	0.00	0.00	0.00	0.00	107.42		0.00	9.00%	9.67	9.00%	9.67	0.00	19.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	857.69	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	15.50-%	-122.91	0.00	0.00	0.00	0.00	0.00	670.07		0.00	14.00%	93.81	14.00%	93.81	0.00	187.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"3,460.31"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	15.50-%	-537.90	0.00	0.00	0.00	0.00	0.00	"2,932.47"		0.00	9.00%	263.92	9.00%	263.92	0.00	527.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	608.39	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	562.50	411.30	411.30	15.50-%	-87.19	0.00	0.00	0.00	0.00	0.00	475.31		0.00	14.00%	66.54	14.00%	66.54	0.00	133.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"6,578.36"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	3.00	0086973181	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,082.02"	"4,447.17"	"4,447.17"	15.50-%	-942.71	0.00	0.00	0.00	0.00	0.00	"5,139.36"		0.00	14.00%	719.50	14.00%	719.50	0.00	"1,439.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"1,630.88"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0086973181	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.50-%	-233.71	0.00	0.00	0.00	0.00	0.00	"1,274.12"		0.00	14.00%	178.38	14.00%	178.38	0.00	356.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	477.41	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	478.81	360.16	360.16	15.50-%	-74.22	0.00	0.00	0.00	0.00	0.00	404.59		0.00	9.00%	36.41	9.00%	36.41	0.00	72.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"1,377.37"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID201736	AIR DUCT 4TC	87089900	NOS	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,273.44"	931.14	931.14	15.50-%	-197.38	0.00	0.00	0.00	0.00	0.00	"1,076.07"		0.00	14.00%	150.65	14.00%	150.65	0.00	301.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	160.56	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	161.02	121.12	121.12	15.50-%	-24.96	0.00	0.00	0.00	0.00	0.00	136.06		0.00	9.00%	12.25	9.00%	12.25	0.00	24.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	819.67	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086973181	2.00			ZF22	Spares Invoice	May	2025	2.00	822.04	618.34	618.34	15.50-%	-127.42	0.00	0.00	0.00	0.00	0.00	694.63		0.00	9.00%	62.52	9.00%	62.52	0.00	125.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"2,023.80"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.50-%	-314.60	0.00	0.00	0.00	0.00	0.00	"1,715.08"		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653284	21-05-2025	ZORD	ZLUB	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"10,426.52"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	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	0086973181	3.00			ZF22	Spares Invoice	May	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	"8,836.04"		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"10,972.44"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	15.50-%	"-1,572.40"	0.00	0.00	0.00	0.00	0.00	"8,572.24"		0.00	14.00%	"1,200.10"	14.00%	"1,200.10"	0.00	"2,400.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZLUB	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"1,210.43"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	1.00	0086973181	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,152.56"	892.44	892.44	11.00-%	-126.78	0.00	0.00	0.00	0.00	0.00	"1,025.79"		0.00	9.00%	92.32	9.00%	92.32	0.00	184.64	0.00	4.000		0.00	4.00	4.000	PAC	PAC	PAK		
1018653284	21-05-2025	ZORD	ZLUB	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"4,062.82"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	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	0086973181	1.00			ZF22	Spares Invoice	May	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	"3,443.08"		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954771	3788052502904	08:27:38	09:33:52	"2,104.07"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0086973181	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.50-%	-327.08	0.00	0.00	0.00	0.00	0.00	"1,783.11"		0.00	9.00%	160.48	9.00%	160.48	0.00	320.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653281	21-05-2025	ZORD	ZHAW	SRI KRISHNA AUTOMOBILS	21-05-2025	0094954775	3788052502905	08:22:20	09:34:26	614.34	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	2.00	0086973185	2.00			ZF22	Spares Invoice	May	2025	2.00	570.32	417.02	417.02	15.00-%	-85.55	0.00	0.00	-4.85	0.00	0.00	479.96		0.00	14.00%	67.19	14.00%	67.19	0.00	134.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653281	21-05-2025	ZORD	ZHAW	SRI KRISHNA AUTOMOBILS	21-05-2025	0094954775	3788052502905	08:22:20	09:34:26	"1,577.91"	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	5.00	0086973185	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,464.85"	"1,071.10"	"1,071.10"	15.00-%	-219.73	0.00	0.00	-12.45	0.00	0.00	"1,232.77"		0.00	14.00%	172.57	14.00%	172.57	0.00	345.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653281	21-05-2025	ZORD	ZHAW	SRI KRISHNA AUTOMOBILS	21-05-2025	0094954775	3788052502905	08:22:20	09:34:26	"1,127.68"	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	4.00	0086973185	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,135.60"	854.20	854.20	15.00-%	-170.34	0.00	0.00	-9.65	0.00	0.00	955.68		0.00	9.00%	86.00	9.00%	86.00	0.00	172.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653281	21-05-2025	ZORD	ZHAW	SRI KRISHNA AUTOMOBILS	21-05-2025	0094954775	3788052502905	08:22:20	09:34:26	681.66	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0086973185	2.00			ZF22	Spares Invoice	May	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	-5.83	0.00	0.00	577.68		0.00	9.00%	51.99	9.00%	51.99	0.00	103.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653281	21-05-2025	ZORD	ZHAW	SRI KRISHNA AUTOMOBILS	21-05-2025	0094954775	3788052502905	08:22:20	09:34:26	403.95	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086973185	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	-3.46	0.00	0.00	342.33		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653281	21-05-2025	ZORD	ZHAW	SRI KRISHNA AUTOMOBILS	21-05-2025	0094954775	3788052502905	08:22:20	09:34:26	"3,492.46"	Spares Sales Order	0011862752	REGISTERED	29HEIPS7634B1Z2	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0086973185	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	-29.89	0.00	0.00	"2,959.74"		0.00	9.00%	266.36	9.00%	266.36	0.00	532.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	603.51	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA308716	GARNISH WINDSHIELD RH	87081090	NOS	355.00	277.35	202.79	0.00	0.00	2.00	0086973196	2.00			ZF22	Spares Invoice	May	2025	2.00	554.70	405.58	405.58	15.00-%	-83.21	0.00	0.00	0.00	0.00	0.00	471.49		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	969.02	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	380.00	296.88	217.08	0.00	0.00	4.00	0086973196	3.00			ZF22	Spares Invoice	May	2025	3.00	890.64	868.32	651.24	15.00-%	-133.60	0.00	0.00	0.00	0.00	0.00	757.04		0.00	14.00%	105.99	14.00%	105.99	0.00	211.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	"2,664.78"	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0086973196	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	15.00-%	-367.38	0.00	0.00	0.00	0.00	0.00	"2,081.86"		0.00	14.00%	291.46	14.00%	291.46	0.00	582.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	616.24	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0086973196	5.00			ZF22	Spares Invoice	May	2025	5.00	566.40	414.15	414.15	15.00-%	-84.96	0.00	0.00	0.00	0.00	0.00	481.44		0.00	14.00%	67.40	14.00%	67.40	0.00	134.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	"1,062.55"	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	10.00	0086973196	10.00			ZF22	Spares Invoice	May	2025	10.00	976.60	714.10	714.10	15.00-%	-146.49	0.00	0.00	0.00	0.00	0.00	830.11		0.00	14.00%	116.22	14.00%	116.22	0.00	232.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	"1,462.02"	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	8.00	0086973196	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.20"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	"1,279.26"	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	7.00	0086973196	7.00			ZF22	Spares Invoice	May	2025	7.00	"1,175.79"	859.74	859.74	15.00-%	-176.37	0.00	0.00	0.00	0.00	0.00	999.42		0.00	14.00%	139.92	14.00%	139.92	0.00	279.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	"3,102.49"	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	5.00	0086973196	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,851.55"	"2,085.05"	"2,085.05"	15.00-%	-427.73	0.00	0.00	0.00	0.00	0.00	"2,423.83"		0.00	14.00%	339.33	14.00%	339.33	0.00	678.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	"1,164.51"	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA207880	HOSE CLUTCH (HCV)	87089900	NOS	685.00	535.16	391.31	0.00	0.00	2.00	0086973196	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,070.32"	782.62	782.62	15.00-%	-160.55	0.00	0.00	0.00	0.00	0.00	909.77		0.00	14.00%	127.37	14.00%	127.37	0.00	254.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	169.91	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	MB394581	HOLDER GLASS	70071100	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0086973196	20.00			ZF22	Spares Invoice	May	2025	20.00	169.40	127.40	127.40	15.00-%	-25.41	0.00	0.00	0.00	0.00	0.00	143.99		0.00	9.00%	12.96	9.00%	12.96	0.00	25.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	408.01	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	3.00	0086973196	3.00			ZF22	Spares Invoice	May	2025	3.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	408.01	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	MB390067	BKT CONDENSER TANK LOWER	87089900	NOS	160.00	125.00	91.40	0.00	0.00	3.00	0086973196	3.00			ZF22	Spares Invoice	May	2025	3.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00	318.75		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	"3,293.65"	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IB009647	CONNECTOR BRACKET	87089900	NOS	155.00	121.09	88.54	0.00	0.00	25.00	0086973196	25.00			ZF22	Spares Invoice	May	2025	25.00	"3,027.25"	"2,213.50"	"2,213.50"	15.00-%	-454.09	0.00	0.00	0.00	0.00	0.00	"2,573.17"		0.00	14.00%	360.24	14.00%	360.24	0.00	720.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	"2,205.77"	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086973196	1.00			ZF22	Spares Invoice	May	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	"1,869.29"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653279	21-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	21-05-2025	0094954784	3788052502906	08:20:19	09:37:42	"4,628.27"	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	"5,445.00"	"4,253.91"	"3,110.46"	0.00	0.00	1.00	0086973196	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,253.91"	"3,110.46"	"3,110.46"	15.00-%	-638.09	0.00	0.00	0.00	0.00	0.00	"3,615.85"		0.00	14.00%	506.21	14.00%	506.21	0.00	"1,012.42"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653364	21-05-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	21-05-2025	0094954814	3788052502907	09:32:21	09:46:42	"4,947.00"	Spares Sales Order	0010445737	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/72/2025-26			3788	ID000070	SHAFT ASSY. ROCKER	84099990	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	3.00	0086973228	3.00			ZF22	Spares Invoice	May	2025	3.00	"4,546.89"	"3,324.69"	"3,324.69"	15.00-%	-682.03	0.00	0.00	0.00	0.00	0.00	"3,864.84"		0.00	14.00%	541.08	14.00%	541.08	0.00	"1,082.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653532	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094954963	3788052502908	10:07:06	10:10:51	"1,022.00"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605.00	512.71	385.66	0.00	0.00	2.00	0086973385	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,025.42"	771.32	771.32	15.50-%	-158.94	0.00	0.00	0.00	0.00	0.00	866.04		0.00	9.00%	77.98	9.00%	77.98	0.00	155.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653557	21-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	21-05-2025	0094954974	3788052502909	10:11:17	10:12:11	84.00	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	MF140223	FLANGE SCREW	73181500	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0086973395	10.00			ZF22	Spares Invoice	May	2025	10.00	84.80	63.70	63.70	15.00-%	-12.72	0.00	0.00	-0.72	0.00	0.00	71.16		0.00	9.00%	6.42	9.00%	6.42	0.00	12.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653606	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	248.23	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0086973514	1.00			ZF22	Spares Invoice	May	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	-2.13	0.00	0.00	210.37		0.00	9.00%	18.93	9.00%	18.93	0.00	37.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653606	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	256.66	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0086973514	1.00			ZF22	Spares Invoice	May	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	-2.20	0.00	0.00	217.50		0.00	9.00%	19.58	9.00%	19.58	0.00	39.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653606	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	462.82	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0086973514	1.00			ZF22	Spares Invoice	May	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	-3.96	0.00	0.00	392.22		0.00	9.00%	35.30	9.00%	35.30	0.00	70.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653606	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	84.16	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	1.00	0086973514	1.00			ZF22	Spares Invoice	May	2025	1.00	84.75	63.75	63.75	15.00-%	-12.71	0.00	0.00	-0.72	0.00	0.00	71.32		0.00	9.00%	6.42	9.00%	6.42	0.00	12.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653606	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	231.41	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0086973514	1.00			ZF22	Spares Invoice	May	2025	1.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	-1.98	0.00	0.00	196.11		0.00	9.00%	17.65	9.00%	17.65	0.00	35.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653606	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	"1,775.57"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0086973514	2.00			ZF22	Spares Invoice	May	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	"1,504.73"		0.00	9.00%	135.42	9.00%	135.42	0.00	270.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653606	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	854.13	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086973514	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	-6.74	0.00	0.00	667.29		0.00	14.00%	93.42	14.00%	93.42	0.00	186.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653606	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	172.52	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	IB002248	END GRILL LH (LCV)	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0086973514	1.00			ZF22	Spares Invoice	May	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	-1.36	0.00	0.00	134.78		0.00	14.00%	18.87	14.00%	18.87	0.00	37.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653606	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	130.44	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0086973514	1.00			ZF22	Spares Invoice	May	2025	1.00	121.09	88.54	88.54	15.00-%	-18.16	0.00	0.00	-1.03	0.00	0.00	101.90		0.00	14.00%	14.27	14.00%	14.27	0.00	28.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653606	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	"2,183.72"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086973514	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	-18.69	0.00	0.00	"1,850.62"		0.00	9.00%	166.55	9.00%	166.55	0.00	333.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653606	21-05-2025	ZORD	ZLUB	KS Automobiles	21-05-2025	0094955083	3788052502910	10:18:43	10:28:54	731.34	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	2.00	0086973514	2.00			ZF22	Spares Invoice	May	2025	2.00	703.40	529.08	529.08	11.00-%	-77.37	0.00	0.00	-6.26	0.00	0.00	619.78		0.00	9.00%	55.78	9.00%	55.78	0.00	111.56	0.00	1.000		0.00	2.00	2.000	PAC	PAC	PAK		
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	"1,261.61"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	16.00	0086973678	16.00			ZF22	Spares Invoice	May	2025	16.00	"1,288.16"	968.96	968.96	17.00-%	-218.99	0.00	0.00	0.00	0.00	0.00	"1,069.15"		0.00	9.00%	96.23	9.00%	96.23	0.00	192.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	394.24	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0086973678	1.00			ZF22	Spares Invoice	May	2025	1.00	402.54	302.79	302.79	17.00-%	-68.43	0.00	0.00	0.00	0.00	0.00	334.10		0.00	9.00%	30.07	9.00%	30.07	0.00	60.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	460.63	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086973678	1.00			ZF22	Spares Invoice	May	2025	1.00	470.34	353.79	353.79	17.00-%	-79.96	0.00	0.00	0.00	0.00	0.00	390.37		0.00	9.00%	35.13	9.00%	35.13	0.00	70.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	456.49	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID310308	GASKET FLYWHEEL HOUSING	48239030	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0086973678	1.00			ZF22	Spares Invoice	May	2025	1.00	466.10	350.60	350.60	17.00-%	-79.24	0.00	0.00	0.00	0.00	0.00	386.85		0.00	9.00%	34.82	9.00%	34.82	0.00	69.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	"1,776.16"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	535.00	453.39	341.04	0.00	0.00	4.00	0086973678	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"	17.00-%	-308.31	0.00	0.00	0.00	0.00	0.00	"1,505.22"		0.00	9.00%	135.47	9.00%	135.47	0.00	270.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	248.86	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	MH012041	PIN SPRING (4X10)	73209020	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086973678	30.00			ZF22	Spares Invoice	May	2025	30.00	254.10	191.10	191.10	17.00-%	-43.20	0.00	0.00	0.00	0.00	0.00	210.90		0.00	9.00%	18.98	9.00%	18.98	0.00	37.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	"1,323.82"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID309787	REAR OIL SEAL	84842000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086973678	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	17.00-%	-229.79	0.00	0.00	0.00	0.00	0.00	"1,121.88"		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	41.52	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID334032	GASKET OIL PUMP DELIVARY END	84841090	NOS	25.00	21.19	15.94	0.00	0.00	2.00	0086973678	2.00			ZF22	Spares Invoice	May	2025	2.00	42.38	31.88	31.88	17.00-%	-7.20	0.00	0.00	0.00	0.00	0.00	35.18		0.00	9.00%	3.17	9.00%	3.17	0.00	6.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	448.17	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID309649	THRUST PLATE	84833000	NOS	180.00	152.54	114.74	0.00	0.00	3.00	0086973678	3.00			ZF22	Spares Invoice	May	2025	3.00	457.62	344.22	344.22	17.00-%	-77.80	0.00	0.00	0.00	0.00	0.00	379.81		0.00	9.00%	34.18	9.00%	34.18	0.00	68.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	"2,817.79"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IM300962	SLEEVE SYLINDER KIT E483 & E494	87089900	NOS	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086973678	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	17.00-%	-450.90	0.00	0.00	0.00	0.00	0.00	"2,201.39"		0.00	14.00%	308.20	14.00%	308.20	0.00	616.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	"1,033.33"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID362196	KIT PISTON RINGS (ONE CYL.)	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	4.00	0086973678	1.00			ZF22	Spares Invoice	May	2025	1.00	972.66	"2,844.84"	711.21	17.00-%	-165.35	0.00	0.00	0.00	0.00	0.00	807.29		0.00	14.00%	113.02	14.00%	113.02	0.00	226.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	"11,640.57"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IM300898	PISTON KIT LCV E494	84099941	NOS	"14,025.00"	"10,957.03"	"8,011.78"	0.00	0.00	1.00	0086973678	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,957.03"	"8,011.78"	"8,011.78"	17.00-%	"-1,862.70"	0.00	0.00	0.00	0.00	0.00	"9,094.15"		0.00	14.00%	"1,273.21"	14.00%	"1,273.21"	0.00	"2,546.42"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653683	21-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	21-05-2025	0094955229	3788052502911	10:28:58	10:50:33	132.81	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID309940	GASKET OIL STRAINER	84841090	NOS	80.00	67.80	51.00	0.00	0.00	2.00	0086973678	2.00			ZF22	Spares Invoice	May	2025	2.00	135.60	102.00	102.00	17.00-%	-23.05	0.00	0.00	0.00	0.00	0.00	112.55		0.00	9.00%	10.13	9.00%	10.13	0.00	20.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653879	21-05-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	21-05-2025	0094955359	3788052502912	10:59:55	11:09:45	"9,172.00"	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	87089900	NOS	"10,790.00"	"8,429.69"	"6,163.79"	0.00	0.00	1.00	0086973833	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,429.69"	"6,163.79"	"6,163.79"	15.00-%	"-1,264.45"	0.00	0.00	0.00	0.00	0.00	"7,165.74"		0.00	14.00%	"1,003.13"	14.00%	"1,003.13"	0.00	"2,006.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654007	21-05-2025	ZORD	ZHAW	CHANDRAN AUTOMOBILES	21-05-2025	0094955548	3788052502913	11:16:35	11:40:14	187.00	Spares Sales Order	0012059523	REGISTERED	29AMJPB9689H1ZD	"Costs, insurance & freight"	Sampath Kumar K P	WM Order			3788	IA206631	CIRCLIP (HCV)	87089900	NOS	55.00	42.97	31.42	0.00	0.00	4.00	0086974072	4.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654293	21-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	21-05-2025	0094955740	3788052502914	11:56:43	12:08:05	"3,887.00"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	WT MN Halli			3788	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	575.00	487.29	366.54	0.00	0.00	8.00	0086974305	8.00			ZF22	Spares Invoice	May	2025	8.00	"3,898.32"	"2,932.32"	"2,932.32"	15.50-%	-604.24	0.00	0.00	0.00	0.00	0.00	"3,294.06"		0.00	9.00%	296.47	9.00%	296.47	0.00	592.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654316	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094955748	3788052502915	11:59:29	12:08:28	"10,495.00"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	ws order			3788	IC557889	AIR SPRING SEMI ASSEMBLY	87089900	NOS	"12,420.00"	"9,703.13"	"7,094.93"	0.00	0.00	1.00	0086974314	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,703.13"	"7,094.93"	"7,094.93"	15.50-%	"-1,503.99"	0.00	0.00	0.00	0.00	0.00	"8,199.24"		0.00	14.00%	"1,147.88"	14.00%	"1,147.88"	0.00	"2,295.76"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654127	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094955756	3788052502916	11:34:38	12:08:49	567.99	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IC306583	DUST SHIELD ASSY - TOP	87083000	NOS	675.00	527.34	385.59	0.00	0.00	1.00	0086974319	1.00			ZF22	Spares Invoice	May	2025	1.00	527.34	385.59	385.59	15.00-%	-79.10	0.00	0.00	-4.48	0.00	0.00	443.73		0.00	14.00%	62.13	14.00%	62.13	0.00	124.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654127	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094955756	3788052502916	11:34:38	12:08:49	812.01	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IC306584	DUST SHIELD ASSY - BOTTOM	87083000	NOS	965.00	753.91	551.26	0.00	0.00	1.00	0086974319	1.00			ZF22	Spares Invoice	May	2025	1.00	753.91	551.26	551.26	15.00-%	-113.09	0.00	0.00	-6.41	0.00	0.00	634.37		0.00	14.00%	88.82	14.00%	88.82	0.00	177.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654301	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094955828	3788052502917	11:57:48	12:17:07	637.48	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0086974405	6.00			ZF22	Spares Invoice	May	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.24		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654301	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094955828	3788052502917	11:57:48	12:17:07	433.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0086974405	2.00			ZF22	Spares Invoice	May	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654301	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094955828	3788052502917	11:57:48	12:17:07	"1,963.52"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	IA202073	BRAKE PEDAL COMPLETE-10.90BI	87089900	NOS	"2,310.00"	"1,804.69"	"1,319.59"	0.00	0.00	1.00	0086974405	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	15.00-%	-270.70	0.00	0.00	0.00	0.00	0.00	"1,534.00"		0.00	14.00%	214.76	14.00%	214.76	0.00	429.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654301	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094955828	3788052502917	11:57:48	12:17:07	433.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0086974405	2.00			ZF22	Spares Invoice	May	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654301	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094955828	3788052502917	11:57:48	12:17:07	"4,738.80"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	5.00	0086974405	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,724.60"	"3,553.85"	"3,553.85"	15.00-%	-708.69	0.00	0.00	0.00	0.00	0.00	"4,015.94"		0.00	9.00%	361.43	9.00%	361.43	0.00	722.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654301	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094955828	3788052502917	11:57:48	12:17:07	212.48	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	IA209588	SHIM FRONT HUB BEARING T-0.1 (HCV)	87089900	NOS	50.00	39.06	28.56	0.00	0.00	5.00	0086974405	5.00			ZF22	Spares Invoice	May	2025	5.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654301	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094955828	3788052502917	11:57:48	12:17:07	"5,848.05"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	ID316613	CLUTCH BOOSTER	87089900	NOS	"6,880.00"	"5,375.00"	"3,930.20"	0.00	0.00	1.00	0086974405	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,375.00"	"3,930.20"	"3,930.20"	15.00-%	-806.25	0.00	0.00	0.00	0.00	0.00	"4,568.79"		0.00	14.00%	639.63	14.00%	639.63	0.00	"1,279.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654301	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094955828	3788052502917	11:57:48	12:17:07	"10,616.60"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0086974405	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	15.00-%	"-1,463.67"	0.00	0.00	0.00	0.00	0.00	"8,294.24"		0.00	14.00%	"1,161.18"	14.00%	"1,161.18"	0.00	"2,322.36"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654301	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094955828	3788052502917	11:57:48	12:17:07	"8,831.57"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086974405	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,899.67"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654301	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094955828	3788052502917	11:57:48	12:17:07	"2,116.52"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0086974405	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	0.00	0.00	0.00	"1,793.66"		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654465	21-05-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	21-05-2025	0094955918	3788052502918	12:17:00	12:31:23	"6,872.00"	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	WT Order	16-05-2025		3788	IA332331	WORM & MAIN NUT ASSEMBLY	87089900	NOS	"8,085.00"	"6,316.41"	"4,618.56"	0.00	0.00	1.00	0086974536	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,316.41"	"4,618.56"	"4,618.56"	15.00-%	-947.46	0.00	0.00	0.00	0.00	0.00	"5,368.70"		0.00	14.00%	751.65	14.00%	751.65	0.00	"1,503.30"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654431	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094955923	3788052502919	12:11:44	12:31:48	"1,588.00"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WT Order	16-05-2025		3788	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0086974539	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	18.00-%	-277.03	0.00	0.00	-21.45	0.00	0.00	"1,240.64"		0.00	14.00%	173.68	14.00%	173.68	0.00	347.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654431	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094955923	3788052502919	12:11:44	12:31:48	"1,588.00"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WT Order	16-05-2025		3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0086974539	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	18.00-%	-277.03	0.00	0.00	-21.45	0.00	0.00	"1,240.64"		0.00	14.00%	173.68	14.00%	173.68	0.00	347.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	799.42	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0086974560	2.00			ZF22	Spares Invoice	May	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	-6.84	0.00	0.00	677.48		0.00	9.00%	60.97	9.00%	60.97	0.00	121.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	"9,020.82"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID374164	Kit Gasket - E474 Overhaul-upper	87089900	NOS	"5,360.00"	"4,187.50"	"3,061.90"	0.00	0.00	2.00	0086974560	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,375.00"	"6,123.80"	"6,123.80"	15.00-%	"-1,256.25"	0.00	0.00	-71.19	0.00	0.00	"7,047.50"		0.00	14.00%	986.66	14.00%	986.66	0.00	"1,973.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	"1,211.76"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID374166	KIT GASKET -E474 O/H FRONT	87089900	NOS	"1,440.00"	"1,125.00"	822.60	0.00	0.00	2.00	0086974560	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,125.00"	"1,645.20"	822.60	15.00-%	-168.75	0.00	0.00	-9.56	0.00	0.00	946.68		0.00	14.00%	132.54	14.00%	132.54	0.00	265.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	"1,661.97"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	395.00	334.75	251.80	0.00	0.00	5.00	0086974560	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,673.75"	"1,259.00"	"1,259.00"	15.00-%	-251.06	0.00	0.00	-14.23	0.00	0.00	"1,408.45"		0.00	9.00%	126.76	9.00%	126.76	0.00	253.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	"2,053.24"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	610.00	516.95	388.85	0.00	0.00	4.00	0086974560	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,067.80"	"1,555.40"	"1,555.40"	15.00-%	-310.17	0.00	0.00	-17.58	0.00	0.00	"1,740.04"		0.00	9.00%	156.60	9.00%	156.60	0.00	313.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	"1,346.46"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0086974560	20.00			ZF22	Spares Invoice	May	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"	15.00-%	-203.40	0.00	0.00	-11.53	0.00	0.00	"1,141.06"		0.00	9.00%	102.70	9.00%	102.70	0.00	205.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	593.25	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID329237	Inlet Valve	84099199	NOS	235.00	183.59	134.24	0.00	0.00	8.00	0086974560	3.00			ZF22	Spares Invoice	May	2025	3.00	550.77	"1,073.92"	402.72	15.00-%	-82.62	0.00	0.00	-4.68	0.00	0.00	463.47		0.00	14.00%	64.89	14.00%	64.89	0.00	129.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	"1,577.80"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID329238	Exhaust Valve	84099199	NOS	375.00	292.97	214.22	0.00	0.00	5.00	0086974560	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,464.85"	"1,071.10"	"1,071.10"	15.00-%	-219.73	0.00	0.00	-12.45	0.00	0.00	"1,232.66"		0.00	14.00%	172.57	14.00%	172.57	0.00	345.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	273.47	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID351968	VALVE GUIDE	87089900	NOS	65.00	50.78	37.13	0.00	0.00	16.00	0086974560	5.00			ZF22	Spares Invoice	May	2025	5.00	253.90	594.08	185.65	15.00-%	-38.09	0.00	0.00	-2.16	0.00	0.00	213.65		0.00	14.00%	29.91	14.00%	29.91	0.00	59.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	269.29	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID352777	thrust washer	73182200	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086974560	2.00			ZF22	Spares Invoice	May	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	-2.31	0.00	0.00	228.21		0.00	9.00%	20.54	9.00%	20.54	0.00	41.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094955944	3788052502920	12:07:14	12:34:27	"1,531.52"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID374165	KIT GASKET -E474 O/H Rear	87089900	NOS	"1,820.00"	"1,421.88"	"1,039.68"	0.00	0.00	2.00	0086974560	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,421.88"	"2,079.36"	"1,039.68"	15.00-%	-213.28	0.00	0.00	-12.09	0.00	0.00	"1,196.50"		0.00	14.00%	167.51	14.00%	167.51	0.00	335.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654900	21-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	21-05-2025	0094956391	3788052502921	13:15:46	13:44:03	"3,341.00"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID358721	VERTICAL GEAR SHIFT ASSEMBLY	87089900	NOS	"3,970.00"	"3,101.56"	"2,267.86"	0.00	0.00	1.00	0086975075	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,101.56"	"2,267.86"	"2,267.86"	15.00-%	-465.23	0.00	0.00	-26.36	0.00	0.00	"2,610.20"		0.00	14.00%	365.40	14.00%	365.40	0.00	730.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"1,082.19"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	265.00	207.03	151.38	0.00	0.00	5.00	0086975085	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,035.15"	756.90	756.90	17.50-%	-181.15	0.00	0.00	-8.54	0.00	0.00	845.47		0.00	14.00%	118.36	14.00%	118.36	0.00	236.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	628.92	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0086975085	2.00			ZF22	Spares Invoice	May	2025	2.00	652.54	490.84	490.84	17.50-%	-114.19	0.00	0.00	-5.38	0.00	0.00	532.98		0.00	9.00%	47.97	9.00%	47.97	0.00	95.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"1,796.87"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086975085	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	17.50-%	-300.78	0.00	0.00	-14.18	0.00	0.00	"1,403.81"		0.00	14.00%	196.53	14.00%	196.53	0.00	393.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"1,821.37"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID204118	GEAR MAIN SHAFT OD (1059/1090)	87089900	NOS	"2,230.00"	"1,742.19"	"1,273.89"	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,742.19"	"1,273.89"	"1,273.89"	17.50-%	-304.88	0.00	0.00	-14.37	0.00	0.00	"1,422.95"		0.00	14.00%	199.21	14.00%	199.21	0.00	398.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"2,973.00"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	4.00	0086975085	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	17.50-%	-497.66	0.00	0.00	-23.46	0.00	0.00	"2,322.66"		0.00	14.00%	325.17	14.00%	325.17	0.00	650.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"1,641.68"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	6.00	0086975085	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	17.50-%	-298.10	0.00	0.00	-14.05	0.00	0.00	"1,391.26"		0.00	9.00%	125.21	9.00%	125.21	0.00	250.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"1,257.79"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IB999513	S.C. KIT MAJOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	4.00	0086975085	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,203.12"	879.72	879.72	17.50-%	-210.55	0.00	0.00	-9.93	0.00	0.00	982.65		0.00	14.00%	137.57	14.00%	137.57	0.00	275.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"2,384.92"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	4.00	0086975085	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	17.50-%	-399.22	0.00	0.00	-18.82	0.00	0.00	"1,863.22"		0.00	14.00%	260.85	14.00%	260.85	0.00	521.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"1,568.17"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	17.50-%	-262.50	0.00	0.00	-12.38	0.00	0.00	"1,225.13"		0.00	14.00%	171.52	14.00%	171.52	0.00	343.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"1,041.36"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IT200070	WC ASSY FR LH (WOBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	17.50-%	-174.32	0.00	0.00	-8.22	0.00	0.00	813.56		0.00	14.00%	113.90	14.00%	113.90	0.00	227.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"1,114.88"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,066.41"	779.76	779.76	17.50-%	-186.62	0.00	0.00	-8.80	0.00	0.00	871.00		0.00	14.00%	121.94	14.00%	121.94	0.00	243.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"1,041.36"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	17.50-%	-174.32	0.00	0.00	-8.22	0.00	0.00	813.56		0.00	14.00%	113.90	14.00%	113.90	0.00	227.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"1,041.36"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	17.50-%	-174.32	0.00	0.00	-8.22	0.00	0.00	813.56		0.00	14.00%	113.90	14.00%	113.90	0.00	227.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	694.24	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0086975085	2.00			ZF22	Spares Invoice	May	2025	2.00	664.06	485.56	485.56	17.50-%	-116.21	0.00	0.00	-5.48	0.00	0.00	542.38		0.00	14.00%	75.93	14.00%	75.93	0.00	151.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	122.51	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IB002294	TUBE BRAKE FRONT R.H.S	87089900	NOS	150.00	117.19	85.69	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	117.19	85.69	85.69	17.50-%	-20.51	0.00	0.00	-0.97	0.00	0.00	95.71		0.00	14.00%	13.40	14.00%	13.40	0.00	26.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	988.28	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,025.42"	771.32	771.32	17.50-%	-179.45	0.00	0.00	-8.46	0.00	0.00	837.52		0.00	9.00%	75.38	9.00%	75.38	0.00	150.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"2,368.59"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IC332202	BRAKE LINING (320X110)	68138100	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086975085	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	17.50-%	-430.09	0.00	0.00	-20.28	0.00	0.00	"2,007.29"		0.00	9.00%	180.65	9.00%	180.65	0.00	361.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"4,582.00"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	17.50-%	-766.99	0.00	0.00	-36.16	0.00	0.00	"3,579.70"		0.00	14.00%	501.15	14.00%	501.15	0.00	"1,002.30"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"2,119.49"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID349385	DEARATION TANK	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	17.50-%	-354.78	0.00	0.00	-16.73	0.00	0.00	"1,655.85"		0.00	14.00%	231.82	14.00%	231.82	0.00	463.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"16,874.20"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IA300477	BRAKE DRUM 10.90 (LCV)	87089900	NOS	"10,330.00"	"8,070.32"	"5,901.01"	0.00	0.00	2.00	0086975085	2.00			ZF22	Spares Invoice	May	2025	2.00	"16,140.64"	"11,802.02"	"11,802.02"	17.50-%	"-2,824.61"	0.00	0.00	-133.16	0.00	0.00	"13,183.00"		0.00	14.00%	"1,845.60"	14.00%	"1,845.60"	0.00	"3,691.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	"6,521.80"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IA332831	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	"7,985.00"	"6,238.28"	"4,561.43"	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,238.28"	"4,561.43"	"4,561.43"	17.50-%	"-1,091.70"	0.00	0.00	-51.47	0.00	0.00	"5,095.16"		0.00	14.00%	713.32	14.00%	713.32	0.00	"1,426.64"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654464	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094956398	3788052502922	12:16:22	13:45:49	976.02	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0086975085	1.00			ZF22	Spares Invoice	May	2025	1.00	933.59	682.64	682.64	17.50-%	-163.38	0.00	0.00	-7.70	0.00	0.00	762.52		0.00	14.00%	106.75	14.00%	106.75	0.00	213.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654812	21-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	21-05-2025	0094956404	3788052502923	13:01:15	13:46:59	"4,309.50"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	D ORDER MN HALLI			3788	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	4.00	0086975090	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,984.40"	"2,913.36"	"2,913.36"	15.50-%	-617.58	0.00	0.00	0.00	0.00	0.00	"3,366.80"		0.00	14.00%	471.35	14.00%	471.35	0.00	942.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654812	21-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	21-05-2025	0094956404	3788052502923	13:01:15	13:46:59	"1,030.91"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	D ORDER MN HALLI			3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.48	194.42	0.00	0.00	4.00	0086975090	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,033.92"	777.68	777.68	15.50-%	-160.26	0.00	0.00	0.00	0.00	0.00	873.65		0.00	9.00%	78.63	9.00%	78.63	0.00	157.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654812	21-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	21-05-2025	0094956404	3788052502923	13:01:15	13:46:59	"1,597.04"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	D ORDER MN HALLI			3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0086975090	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.50-%	-228.87	0.00	0.00	0.00	0.00	0.00	"1,247.68"		0.00	14.00%	174.68	14.00%	174.68	0.00	349.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654812	21-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	21-05-2025	0094956404	3788052502923	13:01:15	13:46:59	929.49	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	D ORDER MN HALLI			3788	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0086975090	20.00			ZF22	Spares Invoice	May	2025	20.00	932.20	701.20	701.20	15.50-%	-144.49	0.00	0.00	0.00	0.00	0.00	787.71		0.00	9.00%	70.89	9.00%	70.89	0.00	141.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654812	21-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	21-05-2025	0094956404	3788052502923	13:01:15	13:46:59	"3,460.26"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	D ORDER MN HALLI			3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0086975090	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	15.50-%	-537.90	0.00	0.00	0.00	0.00	0.00	"2,932.42"		0.00	9.00%	263.92	9.00%	263.92	0.00	527.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654812	21-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	21-05-2025	0094956404	3788052502923	13:01:15	13:46:59	"2,061.80"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	D ORDER MN HALLI			3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086975090	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	15.50-%	-320.51	0.00	0.00	0.00	0.00	0.00	"1,747.28"		0.00	9.00%	157.26	9.00%	157.26	0.00	314.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654797	21-05-2025	ZORD	ZHAW	Preethi Priya Automoblies	21-05-2025	0094956405	3788052502924	12:59:29	13:47:32	510.01	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	1.00	0086975091	1.00			ZF22	Spares Invoice	May	2025	1.00	468.75	342.75	342.75	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.45		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654797	21-05-2025	ZORD	ZHAW	Preethi Priya Automoblies	21-05-2025	0094956405	3788052502924	12:59:29	13:47:32	"1,071.04"	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	6.00	0086975091	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,067.82"	803.22	803.22	15.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	907.66		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654797	21-05-2025	ZORD	ZHAW	Preethi Priya Automoblies	21-05-2025	0094956405	3788052502924	12:59:29	13:47:32	"9,537.12"	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID210325	SYNCHRO RING	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	4.00	0086975091	4.00			ZF22	Spares Invoice	May	2025	4.00	"8,765.64"	"6,409.44"	"6,409.44"	15.00-%	"-1,314.85"	0.00	0.00	0.00	0.00	0.00	"7,450.90"		0.00	14.00%	"1,043.11"	14.00%	"1,043.11"	0.00	"2,086.22"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654797	21-05-2025	ZORD	ZHAW	Preethi Priya Automoblies	21-05-2025	0094956405	3788052502924	12:59:29	13:47:32	"5,406.07"	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID210324	SYNCHRO SLEEVE	87089900	NOS	"6,360.00"	"4,968.75"	"3,633.15"	0.00	0.00	1.00	0086975091	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,968.75"	"3,633.15"	"3,633.15"	15.00-%	-745.31	0.00	0.00	0.00	0.00	0.00	"4,223.51"		0.00	14.00%	591.28	14.00%	591.28	0.00	"1,182.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654797	21-05-2025	ZORD	ZHAW	Preethi Priya Automoblies	21-05-2025	0094956405	3788052502924	12:59:29	13:47:32	709.76	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086975091	1.00			ZF22	Spares Invoice	May	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.50		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654863	21-05-2025	ZORD	ZHAW	TVS Automobiles Tumkur	21-05-2025	0094956414	3788052502925	13:08:06	13:50:15	"3,191.78"	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID346458	ASSY AUTO TENSIONER	87089900	NOS	"3,755.00"	"2,933.59"	"2,145.04"	0.00	0.00	1.00	0086975102	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,933.59"	"2,145.04"	"2,145.04"	15.00-%	-440.04	0.00	0.00	0.00	0.00	0.00	"2,493.58"		0.00	14.00%	349.10	14.00%	349.10	0.00	698.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654863	21-05-2025	ZORD	ZHAW	TVS Automobiles Tumkur	21-05-2025	0094956414	3788052502925	13:08:06	13:50:15	"1,963.53"	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID313045	POLY V BELT PSP	40103590	NOS	"1,155.00"	978.82	736.26	0.00	0.00	2.00	0086975102	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,957.64"	"1,472.52"	"1,472.52"	15.00-%	-293.65	0.00	0.00	0.00	0.00	0.00	"1,664.01"		0.00	9.00%	149.76	9.00%	149.76	0.00	299.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654863	21-05-2025	ZORD	ZHAW	TVS Automobiles Tumkur	21-05-2025	0094956414	3788052502925	13:08:06	13:50:15	"4,772.78"	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	87089900	NOS	"5,615.00"	"4,386.72"	"3,207.57"	0.00	0.00	1.00	0086975102	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,386.72"	"3,207.57"	"3,207.57"	15.00-%	-658.01	0.00	0.00	0.00	0.00	0.00	"3,728.74"		0.00	14.00%	522.02	14.00%	522.02	0.00	"1,044.04"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654863	21-05-2025	ZORD	ZHAW	TVS Automobiles Tumkur	21-05-2025	0094956414	3788052502925	13:08:06	13:50:15	"2,422.52"	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	1.00	0086975102	1.00			ZF22	Spares Invoice	May	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	"1,892.60"		0.00	14.00%	264.96	14.00%	264.96	0.00	529.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654863	21-05-2025	ZORD	ZHAW	TVS Automobiles Tumkur	21-05-2025	0094956414	3788052502925	13:08:06	13:50:15	947.77	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	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	0086975102	1.00			ZF22	Spares Invoice	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.19		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654863	21-05-2025	ZORD	ZHAW	TVS Automobiles Tumkur	21-05-2025	0094956414	3788052502925	13:08:06	13:50:15	"1,100.77"	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086975102	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	0.00	0.00	0.00	932.85		0.00	9.00%	83.96	9.00%	83.96	0.00	167.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654863	21-05-2025	ZORD	ZHAW	TVS Automobiles Tumkur	21-05-2025	0094956414	3788052502925	13:08:06	13:50:15	561.02	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	4.00	0086975102	4.00			ZF22	Spares Invoice	May	2025	4.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	0.00	0.00	0.00	438.30		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654863	21-05-2025	ZORD	ZLUB	TVS Automobiles Tumkur	21-05-2025	0094956414	3788052502925	13:08:06	13:50:15	"4,062.83"	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	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	0086975102	1.00			ZF22	Spares Invoice	May	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	"3,443.09"		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018654835	21-05-2025	ZORD	ZHAW	Preethi Priya Automoblies	21-05-2025	0094956417	3788052502926	13:02:50	13:50:44	"10,791.00"	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM301047	DOOR ASSY RH	87089900	NOS	"12,695.00"	"9,917.97"	"7,252.02"	0.00	0.00	1.00	0086975105	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,917.97"	"7,252.02"	"7,252.02"	15.00-%	"-1,487.70"	0.00	0.00	0.00	0.00	0.00	"8,430.52"		0.00	14.00%	"1,180.24"	14.00%	"1,180.24"	0.00	"2,360.48"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"2,322.55"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	ID628742	FILLER INSERT	84212300	NOS	"1,380.00"	"1,169.49"	879.69	0.00	0.00	2.00	0086975119	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,338.98"	"1,759.38"	"1,759.38"	15.00-%	-350.85	0.00	0.00	-19.88	0.00	0.00	"1,968.27"		0.00	9.00%	177.14	9.00%	177.14	0.00	354.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	345.03	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IA301352	HSG BKT ASSY OUTER RH	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0086975119	2.00			ZF22	Spares Invoice	May	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	-2.72	0.00	0.00	269.55		0.00	14.00%	37.74	14.00%	37.74	0.00	75.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	525.92	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	125.00	105.93	79.68	0.00	0.00	5.00	0086975119	5.00			ZF22	Spares Invoice	May	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	-4.50	0.00	0.00	445.70		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"1,009.81"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	5.00	0086975119	5.00			ZF22	Spares Invoice	May	2025	5.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	-7.97	0.00	0.00	788.91		0.00	14.00%	110.45	14.00%	110.45	0.00	220.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	938.28	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	-8.03	0.00	0.00	795.16		0.00	9.00%	71.56	9.00%	71.56	0.00	143.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	441.76	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	105.00	88.98	66.93	0.00	0.00	5.00	0086975119	5.00			ZF22	Spares Invoice	May	2025	5.00	444.90	334.65	334.65	15.00-%	-66.74	0.00	0.00	-3.78	0.00	0.00	374.38		0.00	9.00%	33.69	9.00%	33.69	0.00	67.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	673.21	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	MW028255	WASHER INTERNAL	87089900	NOS	80.00	62.50	45.70	0.00	0.00	10.00	0086975119	10.00			ZF22	Spares Invoice	May	2025	10.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	-5.31	0.00	0.00	525.95		0.00	14.00%	73.63	14.00%	73.63	0.00	147.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"1,274.90"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	3.00	0086975119	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,283.91"	965.76	965.76	15.00-%	-192.59	0.00	0.00	-10.91	0.00	0.00	"1,080.42"		0.00	9.00%	97.24	9.00%	97.24	0.00	194.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	925.66	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	-7.30	0.00	0.00	723.18		0.00	14.00%	101.24	14.00%	101.24	0.00	202.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	525.92	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	5.00	0086975119	5.00			ZF22	Spares Invoice	May	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	-4.50	0.00	0.00	445.70		0.00	9.00%	40.11	9.00%	40.11	0.00	80.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"1,855.53"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	3.00	0086975119	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	15.00-%	-258.40	0.00	0.00	-14.64	0.00	0.00	"1,449.63"		0.00	14.00%	202.95	14.00%	202.95	0.00	405.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	795.23	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	-6.28	0.00	0.00	621.27		0.00	14.00%	86.98	14.00%	86.98	0.00	173.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	715.28	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	-5.64	0.00	0.00	558.82		0.00	14.00%	78.23	14.00%	78.23	0.00	156.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"1,110.78"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	-9.51	0.00	0.00	941.34		0.00	9.00%	84.72	9.00%	84.72	0.00	169.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"2,697.04"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	-21.28	0.00	0.00	"2,107.06"		0.00	14.00%	294.99	14.00%	294.99	0.00	589.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	328.17	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	6.00	0086975119	6.00			ZF22	Spares Invoice	May	2025	6.00	304.68	222.78	222.78	15.00-%	-45.70	0.00	0.00	-2.59	0.00	0.00	256.39		0.00	14.00%	35.89	14.00%	35.89	0.00	71.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	547.02	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	ME015420	"GASKET, THERMOSTAT CASE"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0086975119	10.00			ZF22	Spares Invoice	May	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	-4.68	0.00	0.00	463.58		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"1,136.04"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,054.69"	771.19	771.19	15.00-%	-158.20	0.00	0.00	-8.96	0.00	0.00	887.54		0.00	14.00%	124.25	14.00%	124.25	0.00	248.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	605.88	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	3.00	0086975119	3.00			ZF22	Spares Invoice	May	2025	3.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	-4.78	0.00	0.00	473.34		0.00	14.00%	66.27	14.00%	66.27	0.00	132.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	597.48	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	355.00	277.35	202.79	0.00	0.00	2.00	0086975119	2.00			ZF22	Spares Invoice	May	2025	2.00	554.70	405.58	405.58	15.00-%	-83.21	0.00	0.00	-4.71	0.00	0.00	466.78		0.00	14.00%	65.35	14.00%	65.35	0.00	130.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	786.80	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.37	596.02	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	792.37	596.02	596.02	15.00-%	-118.86	0.00	0.00	-6.74	0.00	0.00	666.78		0.00	9.00%	60.01	9.00%	60.01	0.00	120.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	711.06	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	845.00	716.10	538.65	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	716.10	538.65	538.65	15.00-%	-107.42	0.00	0.00	-6.09	0.00	0.00	602.60		0.00	9.00%	54.23	9.00%	54.23	0.00	108.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	605.88	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IA303033	CRASH BOX ASSY RH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	-4.78	0.00	0.00	473.34		0.00	14.00%	66.27	14.00%	66.27	0.00	132.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"1,035.05"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	2.00	0086975119	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,042.38"	784.08	784.08	15.00-%	-156.36	0.00	0.00	-8.86	0.00	0.00	877.17		0.00	9.00%	78.94	9.00%	78.94	0.00	157.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	681.63	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IB002695	REPAIR KIT BRAKE MASTER (MINOR)	40169320	NOS	270.00	228.81	172.11	0.00	0.00	3.00	0086975119	3.00			ZF22	Spares Invoice	May	2025	3.00	686.43	516.33	516.33	15.00-%	-102.96	0.00	0.00	-5.83	0.00	0.00	577.65		0.00	9.00%	51.99	9.00%	51.99	0.00	103.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	946.69	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IB002693	"CYLINDER KIT, BRAKE MASTER (MAJOR)"	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	-7.47	0.00	0.00	739.61		0.00	14.00%	103.54	14.00%	103.54	0.00	207.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	744.73	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IM301143	HEAD LAMP FITTING KIT E2 PLUS	87089900	NOS	295.00	230.47	168.52	0.00	0.00	3.00	0086975119	3.00			ZF22	Spares Invoice	May	2025	3.00	691.41	505.56	505.56	15.00-%	-103.71	0.00	0.00	-5.88	0.00	0.00	581.83		0.00	14.00%	81.45	14.00%	81.45	0.00	162.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"1,072.92"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	425.00	332.03	242.78	0.00	0.00	3.00	0086975119	3.00			ZF22	Spares Invoice	May	2025	3.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	-8.47	0.00	0.00	838.22		0.00	14.00%	117.35	14.00%	117.35	0.00	234.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"2,457.20"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086975119	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	-21.03	0.00	0.00	"2,082.38"		0.00	9.00%	187.41	9.00%	187.41	0.00	374.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"4,030.79"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086975119	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	-34.50	0.00	0.00	"3,415.93"		0.00	9.00%	307.43	9.00%	307.43	0.00	614.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654523	21-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956431	3788052502927	12:23:43	13:52:26	"3,441.76"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0086975119	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	-27.16	0.00	0.00	"2,688.88"		0.00	14.00%	376.44	14.00%	376.44	0.00	752.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	"1,003.01"	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	4.00	0086975127	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,000.00"	752.20	752.20	15.00-%	-150.00	0.00	0.00	0.00	0.00	0.00	850.01		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	510.02	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	4.00	0086975127	4.00			ZF22	Spares Invoice	May	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.46		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	"6,375.11"	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	20.00	0086975127	20.00			ZF22	Spares Invoice	May	2025	20.00	"5,859.40"	"4,284.40"	"4,284.40"	15.00-%	-878.91	0.00	0.00	0.00	0.00	0.00	"4,980.57"		0.00	14.00%	697.27	14.00%	697.27	0.00	"1,394.54"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	"1,104.91"	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0086975127	20.00			ZF22	Spares Invoice	May	2025	20.00	"1,101.60"	828.60	828.60	15.00-%	-165.24	0.00	0.00	0.00	0.00	0.00	936.37		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	867.02	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	2.00	0086975127	2.00			ZF22	Spares Invoice	May	2025	2.00	796.88	582.68	582.68	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	254.86	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086975127	30.00			ZF22	Spares Invoice	May	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.98		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	"1,767.98"	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	16.00	0086975127	16.00			ZF22	Spares Invoice	May	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	"1,381.24"		0.00	14.00%	193.37	14.00%	193.37	0.00	386.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	433.50	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0086975127	2.00			ZF22	Spares Invoice	May	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.68		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	"2,431.05"	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0086975127	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00	"2,060.21"		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	603.51	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID340432	HOSE RADIATOR INLET	40091100	NOS	710.00	601.69	452.59	0.00	0.00	1.00	0086975127	1.00			ZF22	Spares Invoice	May	2025	1.00	601.69	452.59	452.59	15.00-%	-90.25	0.00	0.00	0.00	0.00	0.00	511.45		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	"2,885.78"	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086975127	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	15.00-%	-397.85	0.00	0.00	0.00	0.00	0.00	"2,254.52"		0.00	14.00%	315.63	14.00%	315.63	0.00	631.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	684.26	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID304348	PIPE OIL INLET MCV	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0086975127	1.00			ZF22	Spares Invoice	May	2025	1.00	628.91	459.86	459.86	15.00-%	-94.34	0.00	0.00	0.00	0.00	0.00	534.58		0.00	14.00%	74.84	14.00%	74.84	0.00	149.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	"4,411.56"	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086975127	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.62"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	"2,035.77"	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086975127	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00	"1,725.23"		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655065	21-05-2025	ZORD	ZHAW	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	"5,614.32"	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID344148	E483 NG ENGINE OVERHAUL GASKET KIT	84089090	NOS	"6,605.00"	"5,160.16"	"3,773.11"	0.00	0.00	1.00	0086975127	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,160.16"	"3,773.11"	"3,773.11"	15.00-%	-774.02	0.00	0.00	0.00	0.00	0.00	"4,386.20"		0.00	14.00%	614.06	14.00%	614.06	0.00	"1,228.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655065	21-05-2025	ZORD	ZLUB	Harnam Agencies	21-05-2025	0094956437	3788052502928	13:42:27	13:54:57	"4,739.34"	Spares Sales Order	0011480542	REGISTERED	29AELPS8231G1Z1	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	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	0086975127	1.00			ZF22	Spares Invoice	May	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	"4,016.40"		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	15.000		0.00	15.00	15.000	PAC	PAC	PAK		
1018655050	21-05-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	21-05-2025	0094956562	3788052502929	13:39:53	14:16:42	"2,724.21"	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086975267	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00	"2,128.29"		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655050	21-05-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	21-05-2025	0094956562	3788052502929	13:39:53	14:16:42	"3,191.72"	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID346458	ASSY AUTO TENSIONER	87089900	NOS	"3,755.00"	"2,933.59"	"2,145.04"	0.00	0.00	1.00	0086975267	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,933.59"	"2,145.04"	"2,145.04"	15.00-%	-440.04	0.00	0.00	0.00	0.00	0.00	"2,493.52"		0.00	14.00%	349.10	14.00%	349.10	0.00	698.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655050	21-05-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	21-05-2025	0094956562	3788052502929	13:39:53	14:16:42	480.24	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0086975267	1.00			ZF22	Spares Invoice	May	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	0.00	0.00	0.00	0.00	406.98		0.00	9.00%	36.63	9.00%	36.63	0.00	73.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655050	21-05-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	21-05-2025	0094956562	3788052502929	13:39:53	14:16:42	947.75	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	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	0086975267	1.00			ZF22	Spares Invoice	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.17		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655050	21-05-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	21-05-2025	0094956562	3788052502929	13:39:53	14:16:42	"4,411.46"	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086975267	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.52"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655050	21-05-2025	ZORD	ZLUB	TUMKUR AUTO PARTS	21-05-2025	0094956562	3788052502929	13:39:53	14:16:42	"6,950.89"	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	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	0086975267	2.00			ZF22	Spares Invoice	May	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	"5,890.57"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018655050	21-05-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	21-05-2025	0094956562	3788052502929	13:39:53	14:16:42	"2,035.73"	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086975267	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00	"1,725.19"		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655120	21-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	21-05-2025	0094956572	3788052502930	13:53:53	14:17:55	"1,455.73"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086975277	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	-11.49	0.00	0.00	"1,137.27"		0.00	14.00%	159.23	14.00%	159.23	0.00	318.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655120	21-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	21-05-2025	0094956572	3788052502930	13:53:53	14:17:55	"2,019.50"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0086975277	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	0.00	-17.29	0.00	0.00	"1,711.42"		0.00	9.00%	154.04	9.00%	154.04	0.00	308.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655120	21-05-2025	ZORD	ZLUB	VASAVI AUTOMOBILE JCR	21-05-2025	0094956572	3788052502930	13:53:53	14:17:55	"3,127.77"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086975277	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	-26.78	0.00	0.00	"2,650.63"		0.00	9.00%	238.57	9.00%	238.57	0.00	477.14	0.00	1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018654970	21-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	21-05-2025	0094956576	3788052502931	13:25:45	14:18:38	"3,263.48"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Reneesh John V V	D ORDER			3788	IC321166	MUDGUARD LH VE1102 11.14	87081090	NOS	"3,885.00"	"3,035.16"	"2,219.31"	0.00	0.00	1.00	0086975283	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,035.16"	"2,219.31"	"2,219.31"	16.00-%	-485.63	0.00	0.00	0.00	0.00	0.00	"2,549.62"		0.00	14.00%	356.93	14.00%	356.93	0.00	713.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654970	21-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	21-05-2025	0094956576	3788052502931	13:25:45	14:18:38	"3,662.52"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Reneesh John V V	D ORDER			3788	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	87081090	NOS	"4,360.00"	"3,406.25"	"2,490.65"	0.00	0.00	1.00	0086975283	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,406.25"	"2,490.65"	"2,490.65"	16.00-%	-545.00	0.00	0.00	0.00	0.00	0.00	"2,861.36"		0.00	14.00%	400.58	14.00%	400.58	0.00	801.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655251	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094956581	3788052502932	14:15:03	14:19:48	"3,232.22"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	ws order jc Road			3788	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086975290	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,132.82"	"2,290.72"	"2,290.72"	18.00-%	-563.91	0.00	0.00	-43.67	0.00	0.00	"2,525.16"		0.00	14.00%	353.53	14.00%	353.53	0.00	707.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655251	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094956581	3788052502932	14:15:03	14:19:48	"3,707.78"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	ws order jc Road			3788	IA210673	SHOCK ABSORBER REAR (1070 AB/MCB)	87088000	NOS	"2,300.00"	"1,796.88"	"1,313.88"	0.00	0.00	2.00	0086975290	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,593.76"	"2,627.76"	"2,627.76"	18.00-%	-646.88	0.00	0.00	-50.10	0.00	0.00	"2,896.68"		0.00	14.00%	405.55	14.00%	405.55	0.00	811.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653279	21-05-2025	ZORD	ZLUB	Balaji Auto Spares (bng)	21-05-2025	0094956866	3788052502933	08:20:19	14:53:00	"14,777.00"	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	12.00	0086975587	12.00			ZF22	Spares Invoice	May	2025	12.00	"13,322.40"	"11,907.24"	"11,907.24"	6.00-%	-799.34	0.00	0.00	0.00	0.00	0.00	"12,522.84"		0.00	9.00%	"1,127.08"	9.00%	"1,127.08"	0.00	"2,254.16"	0.00	20.000		0.00	240.00	240.000	PAC	PAC	PAK		
1018653606	21-05-2025	ZORD	ZLUB	KS Automobiles	21-05-2025	0094956872	3788052502934	10:18:43	14:53:30	"1,219.00"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	ws order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0086975593	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,110.20"	992.27	992.27	6.00-%	-66.61	0.00	0.00	-10.44	0.00	0.00	"1,033.04"		0.00	9.00%	92.98	9.00%	92.98	0.00	185.96	0.00	20.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018654835	21-05-2025	ZORD	ZLUB	Preethi Priya Automoblies	21-05-2025	0094956873	3788052502935	13:02:50	14:54:18	"24,629.00"	Spares Sales Order	0002006200	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0086975599	20.00			ZF22	Spares Invoice	May	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	0.00	0.00	0.00	"20,872.08"		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	20.000		0.00	400.00	400.000	PAC	PAC	PAK		
1018654523	21-05-2025	ZORD	ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	21-05-2025	0094956879	3788052502936	12:23:43	14:54:47	"6,096.00"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	WH ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086975609	5.00			ZF22	Spares Invoice	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	-52.18	0.00	0.00	"5,166.16"		0.00	9.00%	464.92	9.00%	464.92	0.00	929.84	0.00	20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018654863	21-05-2025	ZORD	ZLUB	TVS Automobiles Tumkur	21-05-2025	0094956881	3788052502937	13:08:06	14:55:15	"3,694.00"	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086975613	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	6.00-%	-199.84	0.00	0.00	0.00	0.00	0.00	"3,130.46"		0.00	9.00%	281.77	9.00%	281.77	0.00	563.54	0.00	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018655570	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094956953	3788052502938	14:57:28	15:03:46	"7,717.00"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID315068	Select Cable	87082900	NOS	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	1.00	0086975711	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,164.06"	"5,238.36"	"5,238.36"	15.00-%	"-1,074.61"	0.00	0.00	-60.89	0.00	0.00	"6,029.00"		0.00	14.00%	844.00	14.00%	844.00	0.00	"1,688.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655620	21-05-2025	ZORD	ZLUB	CHANDRAN AUTOMOBILES	21-05-2025	0094956957	3788052502939	15:02:52	15:04:23	"73,886.00"	Spares Sales Order	0012059523	REGISTERED	29AMJPB9689H1ZD	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	60.00	0086975719	60.00			ZF22	Spares Invoice	May	2025	60.00	"66,612.00"	"59,536.20"	"59,536.20"	6.00-%	"-3,996.72"	0.00	0.00	0.00	0.00	0.00	"62,615.24"		0.00	9.00%	"5,635.38"	9.00%	"5,635.38"	0.00	"11,270.76"	0.00	20.000		0.00	"1,200.00"	"1,200.000"	PAC	PAC	PAK		
1018655642	21-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	21-05-2025	0094957079	3788052502940	15:04:24	15:20:10	"1,550.60"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	WM Order MN HALLI			3788	IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	87089900	NOS	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086975858	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	15.50-%	-222.21	0.00	0.00	0.00	0.00	0.00	"1,211.42"		0.00	14.00%	169.59	14.00%	169.59	0.00	339.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655642	21-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	21-05-2025	0094957079	3788052502940	15:04:24	15:20:10	"1,567.51"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	WM Order MN HALLI			3788	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	NOS	"1,855.00"	"1,449.22"	"1,059.67"	0.00	0.00	1.00	0086975858	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,449.22"	"1,059.67"	"1,059.67"	15.50-%	-224.63	0.00	0.00	0.00	0.00	0.00	"1,224.63"		0.00	14.00%	171.44	14.00%	171.44	0.00	342.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655642	21-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	21-05-2025	0094957079	3788052502940	15:04:24	15:20:10	"3,506.89"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	WM Order MN HALLI			3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	10.00	0086975858	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	15.50-%	-545.14	0.00	0.00	0.00	0.00	0.00	"2,971.95"		0.00	9.00%	267.47	9.00%	267.47	0.00	534.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655968	21-05-2025	ZORD	ZHAW	KS Automobiles	21-05-2025	0094957330	3788052502941	15:41:32	15:51:43	"7,321.00"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID315067	SHIFT CABLE VE1103_1095	87082900	NOS	"8,700.00"	"6,796.88"	"4,969.88"	0.00	0.00	1.00	0086976135	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,796.88"	"4,969.88"	"4,969.88"	15.00-%	"-1,019.53"	0.00	0.00	-57.77	0.00	0.00	"5,719.52"		0.00	14.00%	800.74	14.00%	800.74	0.00	"1,601.48"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656131	21-05-2025	ZORD	ZHAW	MST AUTOMOBILES	21-05-2025	0094957644	3788052502942	16:13:51	16:29:19	327.28	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	1.00	0086976488	1.00			ZF22	Spares Invoice	May	2025	1.00	326.27	245.42	245.42	15.00-%	-48.94	0.00	0.00	0.00	0.00	0.00	277.36		0.00	9.00%	24.96	9.00%	24.96	0.00	49.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656131	21-05-2025	ZORD	ZHAW	MST AUTOMOBILES	21-05-2025	0094957644	3788052502942	16:13:51	16:29:19	535.54	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB201951	ENGINE MOUNT SUPPORT HANGER BRACKET	87081090	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0086976488	1.00			ZF22	Spares Invoice	May	2025	1.00	492.19	359.89	359.89	15.00-%	-73.83	0.00	0.00	0.00	0.00	0.00	418.40		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656131	21-05-2025	ZORD	ZHAW	MST AUTOMOBILES	21-05-2025	0094957644	3788052502942	16:13:51	16:29:19	790.57	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	930.00	788.14	592.84	0.00	0.00	1.00	0086976488	1.00			ZF22	Spares Invoice	May	2025	1.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00	669.99		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656131	21-05-2025	ZORD	ZHAW	MST AUTOMOBILES	21-05-2025	0094957644	3788052502942	16:13:51	16:29:19	"3,621.31"	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	"4,260.00"	"3,328.13"	"2,433.53"	0.00	0.00	1.00	0086976488	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,328.13"	"2,433.53"	"2,433.53"	15.00-%	-499.22	0.00	0.00	0.00	0.00	0.00	"2,829.21"		0.00	14.00%	396.05	14.00%	396.05	0.00	792.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656131	21-05-2025	ZORD	ZHAW	MST AUTOMOBILES	21-05-2025	0094957644	3788052502942	16:13:51	16:29:19	582.30	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0086976488	1.00			ZF22	Spares Invoice	May	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00	454.94		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	501.50	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0086976578	2.00			ZF22	Spares Invoice	May	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	"1,717.01"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	4.00	0086976578	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,711.88"	"1,287.68"	"1,287.68"	15.00-%	-256.78	0.00	0.00	0.00	0.00	0.00	"1,455.09"		0.00	9.00%	130.96	9.00%	130.96	0.00	261.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	"1,453.49"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	3.00	0086976578	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.77"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	"2,685.97"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	84825011	NOS	"3,160.00"	"2,677.97"	"2,014.37"	0.00	0.00	1.00	0086976578	1.00			ZF22	Spares Invoice	May	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	"2,276.25"		0.00	9.00%	204.86	9.00%	204.86	0.00	409.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	"4,521.97"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID206304	REV IDLER ASSLY (11.12)	84834000	NOS	"5,320.00"	"4,508.47"	"3,391.27"	0.00	0.00	1.00	0086976578	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,508.47"	"3,391.27"	"3,391.27"	15.00-%	-676.27	0.00	0.00	0.00	0.00	0.00	"3,832.17"		0.00	9.00%	344.90	9.00%	344.90	0.00	689.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	106.24	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	25.00	19.53	14.28	0.00	0.00	5.00	0086976578	5.00			ZF22	Spares Invoice	May	2025	5.00	97.65	71.40	71.40	15.00-%	-14.65	0.00	0.00	0.00	0.00	0.00	83.00		0.00	14.00%	11.62	14.00%	11.62	0.00	23.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	"1,028.48"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	2.00	0086976578	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,025.42"	"1,542.64"	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00	871.60		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	862.73	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID340040	CUSHION RADIATORSUPPORT UPPER	87081090	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086976578	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.01		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	"3,574.23"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	84825011	NOS	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	1.00	0086976578	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"	15.00-%	-534.53	0.00	0.00	0.00	0.00	0.00	"3,029.01"		0.00	9.00%	272.61	9.00%	272.61	0.00	545.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	"4,768.46"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0086976578	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00	"3,725.36"		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	"1,104.97"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	87082900	NOS	65.00	50.78	37.13	0.00	0.00	20.00	0086976578	20.00			ZF22	Spares Invoice	May	2025	20.00	"1,015.60"	742.60	742.60	15.00-%	-152.34	0.00	0.00	0.00	0.00	0.00	863.25		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	552.51	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	325.00	275.43	207.17	0.00	0.00	2.00	0086976578	2.00			ZF22	Spares Invoice	May	2025	2.00	550.86	414.34	414.34	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00	468.23		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	"6,833.97"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	IC376033	LEAF 1	73201011	NOS	"4,020.00"	"3,406.78"	"2,562.58"	0.00	0.00	2.00	0086976578	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,813.56"	"5,125.16"	"5,125.16"	15.00-%	"-1,022.03"	0.00	0.00	0.00	0.00	0.00	"5,791.49"		0.00	9.00%	521.24	9.00%	521.24	0.00	"1,042.48"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655823	21-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	21-05-2025	0094957721	3788052502943	15:30:37	16:38:34	"7,811.47"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	IC374410	MAIN LEAF	73201011	NOS	"4,595.00"	"3,894.07"	"2,929.12"	0.00	0.00	2.00	0086976578	2.00			ZF22	Spares Invoice	May	2025	2.00	"7,788.14"	"5,858.24"	"5,858.24"	15.00-%	"-1,168.22"	0.00	0.00	0.00	0.00	0.00	"6,619.89"		0.00	9.00%	595.79	9.00%	595.79	0.00	"1,191.58"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656152	21-05-2025	ZORD	ZHAW	INTELLIGENT CHOICE AUTOMOBILES	21-05-2025	0094957727	3788052502944	16:17:20	16:39:00	816.00	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960.00	813.56	611.96	0.00	0.00	1.00	0086976585	1.00			ZF22	Spares Invoice	May	2025	1.00	813.56	611.96	611.96	15.00-%	-122.03	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656309	21-05-2025	ZORD	ZHAW	MST AUTOMOBILES	21-05-2025	0094957730	3788052502945	16:34:59	16:39:22	710.00	Spares Sales Order	0011451011	REGISTERED	29AJYPK5852F1ZI	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086976590	1.00			ZF22	Spares Invoice	May	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.74		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018653282	21-05-2025	ZORD	ZHAW	Star Auto Parts (mandya)	21-05-2025	0094957845	3788052502946	08:24:34	16:50:03	778.00	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	D ORDER			3788	ID210323	PAPPET	87089900	NOS	305.00	238.28	174.23	0.00	0.00	10.00	0086976653	3.00			ZF22	Spares Invoice	May	2025	3.00	714.84	"1,742.30"	522.69	15.00-%	-107.23	0.00	0.00	0.00	0.00	0.00	607.86		0.00	14.00%	85.07	14.00%	85.07	0.00	170.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018653284	21-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	21-05-2025	0094957849	3788052502947	08:27:38	16:50:36	"1,513.00"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	W V ORDER			3788	IB999776	TIE ROD END SET	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086976669	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.50-%	-216.76	0.00	0.00	0.00	0.00	0.00	"1,182.12"		0.00	14.00%	165.44	14.00%	165.44	0.00	330.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094957888	3788052502948	12:07:14	16:53:43	988.68	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID329237	Inlet Valve	84099199	NOS	235.00	183.59	134.24	0.00	0.00	0.00	0086976677	5.00			ZF22	Spares Invoice	May	2025	5.00	917.95	0.00	671.20	15.00-%	-137.69	0.00	0.00	-7.80	0.00	0.00	772.40		0.00	14.00%	108.14	14.00%	108.14	0.00	216.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018654383	21-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	21-05-2025	0094957888	3788052502948	12:07:14	16:53:43	412.32	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID329164	CON. ROD BUSHING	84832000	NOS	245.00	207.63	156.18	0.00	0.00	4.00	0086976677	2.00			ZF22	Spares Invoice	May	2025	2.00	415.26	624.72	312.36	15.00-%	-62.29	0.00	0.00	-3.53	0.00	0.00	349.42		0.00	9.00%	31.45	9.00%	31.45	0.00	62.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655120	21-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	21-05-2025	0094957919	3788052502949	13:53:53	16:56:07	648.00	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	mail			3788	IE300573	WIPER ARM ASSY (10.75/10.90 SKYLINE)	85124000	NOS	770.00	652.54	490.84	0.00	0.00	1.00	0086976688	1.00			ZF22	Spares Invoice	May	2025	1.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	-5.55	0.00	0.00	549.16		0.00	9.00%	49.42	9.00%	49.42	0.00	98.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"1,606.49"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	6.00	0086977124	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,476.54"	"1,079.64"	"1,079.64"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.07"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"5,176.53"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	6.00	0086977124	6.00			ZF22	Spares Invoice	May	2025	6.00	"5,161.02"	"3,882.12"	"3,882.12"	15.00-%	-774.15	0.00	0.00	0.00	0.00	0.00	"4,386.89"		0.00	9.00%	394.82	9.00%	394.82	0.00	789.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"2,545.75"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086977124	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00	"1,988.87"		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"1,190.02"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	2.00	0086977124	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,093.76"	199.94	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.70		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	526.99	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	310.00	262.71	197.61	0.00	0.00	2.00	0086977124	2.00			ZF22	Spares Invoice	May	2025	2.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	0.00	0.00	0.00	446.61		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"1,453.52"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285.00	241.53	181.68	0.00	0.00	6.00	0086977124	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,449.18"	"1,090.08"	"1,090.08"	15.00-%	-217.38	0.00	0.00	0.00	0.00	0.00	"1,231.80"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	883.99	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0086977124	8.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"1,419.51"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	2.00	0086977124	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,202.97"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"2,473.51"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086977124	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	15.00-%	-341.02	0.00	0.00	0.00	0.00	0.00	"1,932.43"		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	391.00	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	2.00	0086977124	2.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"6,341.04"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0086977124	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	15.00-%	-874.22	0.00	0.00	0.00	0.00	0.00	"4,953.94"		0.00	14.00%	693.55	14.00%	693.55	0.00	"1,387.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"2,907.00"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570.00	483.05	363.35	0.00	0.00	6.00	0086977124	6.00			ZF22	Spares Invoice	May	2025	6.00	"2,898.30"	"2,180.10"	"2,180.10"	15.00-%	-434.75	0.00	0.00	0.00	0.00	0.00	"2,463.56"		0.00	9.00%	221.72	9.00%	221.72	0.00	443.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"1,606.51"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0086977124	2.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"7,645.76"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0086977124	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	15.00-%	"-1,054.10"	0.00	0.00	0.00	0.00	0.00	"5,973.26"		0.00	14.00%	836.25	14.00%	836.25	0.00	"1,672.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"1,457.74"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID316115	"ASSY., SELECT ARM"	87081090	NOS	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0086977124	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,339.84"	979.69	979.69	15.00-%	-200.98	0.00	0.00	0.00	0.00	0.00	"1,138.86"		0.00	14.00%	159.44	14.00%	159.44	0.00	318.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"3,281.02"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	965.00	753.91	551.26	0.00	0.00	4.00	0086977124	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,015.64"	"2,205.04"	"2,205.04"	15.00-%	-452.35	0.00	0.00	0.00	0.00	0.00	"2,563.30"		0.00	14.00%	358.86	14.00%	358.86	0.00	717.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	306.00	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	90.00	76.27	57.37	0.00	0.00	4.00	0086977124	4.00			ZF22	Spares Invoice	May	2025	4.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"1,691.50"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID300726	HOSE AIR CLEANER OUT	40169910	NOS	995.00	843.22	634.27	0.00	0.00	2.00	0086977124	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,686.44"	"1,268.54"	"1,268.54"	15.00-%	-252.97	0.00	0.00	0.00	0.00	0.00	"1,433.48"		0.00	9.00%	129.01	9.00%	129.01	0.00	258.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"1,853.02"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM301423	SHORT GSL REPAIR KIT PRO 2000	87089900	NOS	"1,090.00"	851.57	622.66	0.00	0.00	2.00	0086977124	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,703.14"	"1,245.32"	"1,245.32"	15.00-%	-255.47	0.00	0.00	0.00	0.00	0.00	"1,447.68"		0.00	14.00%	202.67	14.00%	202.67	0.00	405.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"4,772.77"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	87089900	NOS	"5,615.00"	"4,386.72"	"3,207.57"	0.00	0.00	1.00	0086977124	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,386.72"	"3,207.57"	"3,207.57"	15.00-%	-658.01	0.00	0.00	0.00	0.00	0.00	"3,728.73"		0.00	14.00%	522.02	14.00%	522.02	0.00	"1,044.04"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656168	21-05-2025	ZORD	ZLUB	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"6,319.07"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	20.00	0086977124	20.00			ZF22	Spares Invoice	May	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	11.00-%	-661.87	0.00	0.00	0.00	0.00	0.00	"5,355.15"		0.00	9.00%	481.96	9.00%	481.96	0.00	963.92	0.00	1.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018656168	21-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	21-05-2025	0094958211	3788052502950	16:18:41	17:27:54	"1,585.26"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086977124	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	15.00-%	-237.08	0.00	0.00	0.00	0.00	0.00	"1,343.44"		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656283	21-05-2025	ZORD	ZHAW	S I B Automobiles	21-05-2025	0094958341	3788052502951	16:31:26	17:43:14	"2,673.22"	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IM300575	FRONT SHOW GRILL KIT E2PLUS	87089900	NOS	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0086977292	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	15.00-%	-368.55	0.00	0.00	0.00	0.00	0.00	"2,088.44"		0.00	14.00%	292.39	14.00%	292.39	0.00	584.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656283	21-05-2025	ZORD	ZHAW	S I B Automobiles	21-05-2025	0094958341	3788052502951	16:31:26	17:43:14	"1,606.48"	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0086977292	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.06"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656283	21-05-2025	ZORD	ZHAW	S I B Automobiles	21-05-2025	0094958341	3788052502951	16:31:26	17:43:14	"1,623.49"	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.10	545.54	0.00	0.00	2.00	0086977292	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	0.00	0.00	0.00	0.00	"1,268.35"		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656283	21-05-2025	ZORD	ZHAW	S I B Automobiles	21-05-2025	0094958341	3788052502951	16:31:26	17:43:14	"2,902.71"	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA330444	Steering Wheel Assembly 465 Dia	87089400	NOS	"3,415.00"	"2,667.97"	"1,950.82"	0.00	0.00	1.00	0086977292	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,667.97"	"1,950.82"	"1,950.82"	15.00-%	-400.20	0.00	0.00	0.00	0.00	0.00	"2,267.73"		0.00	14.00%	317.49	14.00%	317.49	0.00	634.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656283	21-05-2025	ZORD	ZHAW	S I B Automobiles	21-05-2025	0094958341	3788052502951	16:31:26	17:43:14	"1,147.49"	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC327207	SPRING CAM END	73201011	NOS	225.00	190.68	143.43	0.00	0.00	30.00	0086977292	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,144.08"	"4,302.90"	860.58	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00	972.45		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656283	21-05-2025	ZORD	ZHAW	S I B Automobiles	21-05-2025	0094958341	3788052502951	16:31:26	17:43:14	"2,337.42"	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	125.00	105.93	79.68	0.00	0.00	30.00	0086977292	22.00			ZF22	Spares Invoice	May	2025	22.00	"2,330.46"	"2,390.40"	"1,752.96"	15.00-%	-349.57	0.00	0.00	0.00	0.00	0.00	"1,980.86"		0.00	9.00%	178.28	9.00%	178.28	0.00	356.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656283	21-05-2025	ZORD	ZHAW	S I B Automobiles	21-05-2025	0094958341	3788052502951	16:31:26	17:43:14	467.49	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IB999510	GROMMET KIT	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0086977292	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656283	21-05-2025	ZORD	ZHAW	S I B Automobiles	21-05-2025	0094958341	3788052502951	16:31:26	17:43:14	212.50	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0086977292	2.00			ZF22	Spares Invoice	May	2025	2.00	195.32	142.82	142.82	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00	166.02		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656283	21-05-2025	ZORD	ZHAW	S I B Automobiles	21-05-2025	0094958341	3788052502951	16:31:26	17:43:14	"4,611.20"	Spares Sales Order	0002006284	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA348243	DRAG LINK	87089900	NOS	"5,425.00"	"4,238.28"	"3,099.03"	0.00	0.00	1.00	0086977292	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,238.28"	"3,099.03"	"3,099.03"	15.00-%	-635.74	0.00	0.00	0.00	0.00	0.00	"3,602.48"		0.00	14.00%	504.36	14.00%	504.36	0.00	"1,008.72"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656583	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958597	3788052502952	17:06:10	18:11:15	"3,136.00"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IM301519	MAIL & TIMING SEAL KIT 494/694	84842000	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	3.00	0086977569	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,127.11"	"2,352.21"	"2,352.21"	15.00-%	-469.07	0.00	0.00	0.00	0.00	0.00	"2,657.56"		0.00	9.00%	239.22	9.00%	239.22	0.00	478.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656632	21-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	21-05-2025	0094958602	3788052502953	17:13:20	18:12:08	"1,504.47"	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	6.00	0086977577	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,500.00"	"1,128.30"	"1,128.30"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00	"1,274.97"		0.00	9.00%	114.75	9.00%	114.75	0.00	229.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656632	21-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	21-05-2025	0094958602	3788052502953	17:13:20	18:12:08	"1,019.99"	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	8.00	0086977577	8.00			ZF22	Spares Invoice	May	2025	8.00	937.52	685.52	685.52	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656632	21-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	21-05-2025	0094958602	3788052502953	17:13:20	18:12:08	"1,495.99"	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	440.00	343.75	251.35	0.00	0.00	4.00	0086977577	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.73"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656632	21-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	21-05-2025	0094958602	3788052502953	17:13:20	18:12:08	"3,110.95"	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086977577	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	15.00-%	-465.26	0.00	0.00	0.00	0.00	0.00	"2,636.39"		0.00	9.00%	237.28	9.00%	237.28	0.00	474.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656632	21-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	21-05-2025	0094958602	3788052502953	17:13:20	18:12:08	"3,008.96"	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	6.00	0086977577	6.00			ZF22	Spares Invoice	May	2025	6.00	"2,765.64"	"2,022.24"	"2,022.24"	15.00-%	-414.85	0.00	0.00	0.00	0.00	0.00	"2,350.74"		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656632	21-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	21-05-2025	0094958602	3788052502953	17:13:20	18:12:08	"6,727.64"	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0086977577	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	15.00-%	"-1,006.14"	0.00	0.00	0.00	0.00	0.00	"5,701.38"		0.00	9.00%	513.13	9.00%	513.13	0.00	"1,026.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	510.02	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0086977582	2.00			ZF22	Spares Invoice	May	2025	2.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	764.90	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0086977582	30.00			ZF22	Spares Invoice	May	2025	30.00	762.60	573.60	573.60	15.00-%	-114.39	0.00	0.00	0.00	0.00	0.00	648.22		0.00	9.00%	58.34	9.00%	58.34	0.00	116.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	"1,054.02"	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.43	395.22	0.00	0.00	2.00	0086977582	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,050.86"	790.44	790.44	15.00-%	-157.63	0.00	0.00	0.00	0.00	0.00	893.24		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	"1,147.52"	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.04	430.28	0.00	0.00	2.00	0086977582	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,144.08"	860.56	860.56	15.00-%	-171.61	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	803.27	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0086977582	1.00			ZF22	Spares Invoice	May	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.55		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	"1,402.54"	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	165.00	128.91	94.26	0.00	0.00	10.00	0086977582	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,289.10"	942.60	942.60	15.00-%	-193.37	0.00	0.00	0.00	0.00	0.00	"1,095.74"		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	"1,912.54"	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0086977582	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	15.00-%	-286.02	0.00	0.00	0.00	0.00	0.00	"1,620.80"		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	"4,369.06"	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0086977582	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	15.00-%	-602.35	0.00	0.00	0.00	0.00	0.00	"3,413.34"		0.00	14.00%	477.86	14.00%	477.86	0.00	955.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	357.01	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0086977582	2.00			ZF22	Spares Invoice	May	2025	2.00	355.94	267.74	267.74	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	782.02	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	4.00	0086977582	4.00			ZF22	Spares Invoice	May	2025	4.00	718.76	525.56	525.56	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	"4,335.07"	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	4.00	0086977582	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,984.40"	"2,913.36"	"2,913.36"	15.00-%	-597.66	0.00	0.00	0.00	0.00	0.00	"3,386.79"		0.00	14.00%	474.14	14.00%	474.14	0.00	948.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	238.01	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MC133297	GRIP (D/GRAY) -CANTER 90	87089900	NOS	140.00	109.38	79.98	0.00	0.00	2.00	0086977582	2.00			ZF22	Spares Invoice	May	2025	2.00	218.76	159.96	159.96	15.00-%	-32.81	0.00	0.00	0.00	0.00	0.00	185.95		0.00	14.00%	26.03	14.00%	26.03	0.00	52.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656680	21-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	21-05-2025	0094958608	3788052502954	17:19:30	18:12:50	425.02	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0086977582	1.00			ZF22	Spares Invoice	May	2025	1.00	390.63	285.63	285.63	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656175	21-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	21-05-2025	0094958616	3788052502955	16:19:26	18:13:29	582.25	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IB003437	HANGER ASSY	87081090	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0086977591	1.00			ZF22	Spares Invoice	May	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00	454.89		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656175	21-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	21-05-2025	0094958616	3788052502955	16:19:26	18:13:29	849.95	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0086977591	20.00			ZF22	Spares Invoice	May	2025	20.00	847.40	637.40	637.40	15.00-%	-127.11	0.00	0.00	0.00	0.00	0.00	720.29		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656175	21-05-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	21-05-2025	0094958616	3788052502955	16:19:26	18:13:29	"2,244.03"	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	4.00	0086977591	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	15.00-%	-309.38	0.00	0.00	0.00	0.00	0.00	"1,753.15"		0.00	14.00%	245.44	14.00%	245.44	0.00	490.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656175	21-05-2025	ZORD	ZLUB	Roshan Automobiles ( Bangalore)	21-05-2025	0094958616	3788052502955	16:19:26	18:13:29	"4,925.77"	Spares Sales Order	0002006204	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086977591	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	6.00-%	-266.45	0.00	0.00	0.00	0.00	0.00	"4,174.39"		0.00	9.00%	375.69	9.00%	375.69	0.00	751.38	0.00	20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	244.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086977604	30.00			ZF22	Spares Invoice	May	2025	30.00	254.10	191.10	191.10	17.50-%	-44.47	0.00	0.00	-2.10	0.00	0.00	207.53		0.00	9.00%	18.68	9.00%	18.68	0.00	37.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	530.89	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IA050019	HOSE CLIP (DIA.21) (MCV)	73269099	NOS	130.00	110.17	82.87	0.00	0.00	5.00	0086977604	5.00			ZF22	Spares Invoice	May	2025	5.00	550.85	414.35	414.35	17.50-%	-96.40	0.00	0.00	-4.54	0.00	0.00	449.91		0.00	9.00%	40.49	9.00%	40.49	0.00	80.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	612.54	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	MB161492	"BUSHING,RUBBER"	87089900	NOS	75.00	58.59	42.84	0.00	0.00	10.00	0086977604	10.00			ZF22	Spares Invoice	May	2025	10.00	585.90	428.40	428.40	17.50-%	-102.53	0.00	0.00	-4.83	0.00	0.00	478.54		0.00	14.00%	67.00	14.00%	67.00	0.00	134.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	"1,596.75"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086977604	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	17.50-%	-289.94	0.00	0.00	-13.67	0.00	0.00	"1,353.17"		0.00	9.00%	121.79	9.00%	121.79	0.00	243.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	400.21	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	MB302649	BLADE WIPER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086977604	2.00			ZF22	Spares Invoice	May	2025	2.00	382.82	279.92	279.92	17.50-%	-66.99	0.00	0.00	-3.16	0.00	0.00	312.67		0.00	14.00%	43.77	14.00%	43.77	0.00	87.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	257.27	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID304209	HOSE COMP AIR INLET	40091100	NOS	315.00	266.95	200.80	0.00	0.00	1.00	0086977604	1.00			ZF22	Spares Invoice	May	2025	1.00	266.95	200.80	200.80	17.50-%	-46.72	0.00	0.00	-2.20	0.00	0.00	218.03		0.00	9.00%	19.62	9.00%	19.62	0.00	39.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	"1,314.96"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	805.00	628.91	459.86	0.00	0.00	2.00	0086977604	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,257.82"	919.72	919.72	17.50-%	-220.12	0.00	0.00	-10.38	0.00	0.00	"1,027.32"		0.00	14.00%	143.82	14.00%	143.82	0.00	287.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	465.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190.00	161.02	121.12	0.00	0.00	3.00	0086977604	3.00			ZF22	Spares Invoice	May	2025	3.00	483.06	363.36	363.36	17.50-%	-84.54	0.00	0.00	-3.99	0.00	0.00	394.53		0.00	9.00%	35.51	9.00%	35.51	0.00	71.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	686.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0086977604	4.00			ZF22	Spares Invoice	May	2025	4.00	656.24	479.84	479.84	17.50-%	-114.84	0.00	0.00	-5.41	0.00	0.00	535.99		0.00	14.00%	75.04	14.00%	75.04	0.00	150.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	61.26	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	MB395134	PIPE HOOK	87089900	NOS	75.00	58.59	42.84	0.00	0.00	1.00	0086977604	1.00			ZF22	Spares Invoice	May	2025	1.00	58.59	42.84	42.84	17.50-%	-10.25	0.00	0.00	-0.48	0.00	0.00	47.86		0.00	14.00%	6.70	14.00%	6.70	0.00	13.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	"1,020.94"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID326353	HOSE AIR CLEANER OUT	40169910	NOS	"1,250.00"	"1,059.32"	796.82	0.00	0.00	1.00	0086977604	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,059.32"	796.82	796.82	17.50-%	-185.38	0.00	0.00	-8.74	0.00	0.00	865.20		0.00	9.00%	77.87	9.00%	77.87	0.00	155.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	408.39	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	MB395119	HOOK ANCHOR RH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0086977604	1.00			ZF22	Spares Invoice	May	2025	1.00	390.63	285.63	285.63	17.50-%	-68.36	0.00	0.00	-3.22	0.00	0.00	319.05		0.00	14.00%	44.67	14.00%	44.67	0.00	89.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	408.39	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	MB395218	HOOK ANCHOR LH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0086977604	1.00			ZF22	Spares Invoice	May	2025	1.00	390.63	285.63	285.63	17.50-%	-68.36	0.00	0.00	-3.22	0.00	0.00	319.05		0.00	14.00%	44.67	14.00%	44.67	0.00	89.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	"1,404.80"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID209474	LEVER G/S SLIDING ASSY. (MAV K&S W/B)	87084000	NOS	"1,720.00"	"1,343.75"	982.55	0.00	0.00	1.00	0086977604	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,343.75"	982.55	982.55	17.50-%	-235.16	0.00	0.00	-11.09	0.00	0.00	"1,097.50"		0.00	14.00%	153.65	14.00%	153.65	0.00	307.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	861.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IA236459	"BRACKET, CROSS SHAFT (MCV MARK-II)"	87089900	NOS	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0086977604	1.00			ZF22	Spares Invoice	May	2025	1.00	824.22	602.67	602.67	17.50-%	-144.24	0.00	0.00	-6.80	0.00	0.00	673.18		0.00	14.00%	94.25	14.00%	94.25	0.00	188.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZLUB	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	"4,876.45"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	4.00	0086977604	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,440.80"	"3,969.08"	"3,969.08"	6.00-%	-266.45	0.00	0.00	-41.74	0.00	0.00	"4,132.59"		0.00	9.00%	371.93	9.00%	371.93	0.00	743.86	0.00	20.000		0.00	80.00	80.000	PAC	PAC	PAK		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	65.33	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	ID208100	"BOLT , SLIDING LEVER (MAV)"	73181500	NOS	80.00	67.80	51.00	0.00	0.00	2.00	0086977604	1.00			ZF22	Spares Invoice	May	2025	1.00	67.80	102.00	51.00	17.50-%	-11.87	0.00	0.00	-0.56	0.00	0.00	55.37		0.00	9.00%	4.98	9.00%	4.98	0.00	9.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656584	21-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	21-05-2025	0094958635	3788052502956	17:06:56	18:15:10	"1,102.63"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	WH ORDER			3788	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	270.00	210.94	154.24	0.00	0.00	5.00	0086977604	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,054.70"	771.20	771.20	17.50-%	-184.57	0.00	0.00	-8.70	0.00	0.00	861.43		0.00	14.00%	120.60	14.00%	120.60	0.00	241.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655733	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094958778	3788052502957	15:17:14	18:36:56	"2,418.20"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM Order JCR			3788	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	20.00	0086977755	20.00			ZF22	Spares Invoice	May	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	18.00-%	-457.63	0.00	0.00	-35.44	0.00	0.00	"2,049.32"		0.00	9.00%	184.44	9.00%	184.44	0.00	368.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655733	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094958778	3788052502957	15:17:14	18:36:56	"6,609.72"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM Order JCR			3788	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	40.00	0086977755	40.00			ZF22	Spares Invoice	May	2025	40.00	"6,949.20"	"5,227.20"	"5,227.20"	18.00-%	"-1,250.86"	0.00	0.00	-96.87	0.00	0.00	"5,601.46"		0.00	9.00%	504.13	9.00%	504.13	0.00	"1,008.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655733	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094958778	3788052502957	15:17:14	18:36:56	"4,030.20"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM Order JCR			3788	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	125.00	105.93	79.68	0.00	0.00	40.00	0086977755	40.00			ZF22	Spares Invoice	May	2025	40.00	"4,237.20"	"3,187.20"	"3,187.20"	18.00-%	-762.70	0.00	0.00	-59.07	0.00	0.00	"3,415.42"		0.00	9.00%	307.39	9.00%	307.39	0.00	614.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655733	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094958778	3788052502957	15:17:14	18:36:56	725.44	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM Order JCR			3788	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0086977755	10.00			ZF22	Spares Invoice	May	2025	10.00	762.70	573.70	573.70	18.00-%	-137.29	0.00	0.00	-10.63	0.00	0.00	614.78		0.00	9.00%	55.33	9.00%	55.33	0.00	110.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018655733	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094958778	3788052502957	15:17:14	18:36:56	"8,100.93"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM Order JCR			3788	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	30.00	0086977755	30.00			ZF22	Spares Invoice	May	2025	30.00	"8,517.00"	"6,406.50"	"6,406.50"	18.00-%	"-1,533.06"	0.00	0.00	-118.73	0.00	0.00	"6,865.19"		0.00	9.00%	617.87	9.00%	617.87	0.00	"1,235.74"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655733	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094958778	3788052502957	15:17:14	18:36:56	"6,045.51"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM Order JCR			3788	IA230266	HUB BOLT KIT FRONT 10.90	73181500	NOS	375.00	317.80	239.05	0.00	0.00	20.00	0086977755	20.00			ZF22	Spares Invoice	May	2025	20.00	"6,356.00"	"4,781.00"	"4,781.00"	18.00-%	"-1,144.08"	0.00	0.00	-88.60	0.00	0.00	"5,123.31"		0.00	9.00%	461.10	9.00%	461.10	0.00	922.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"2,465.00"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IC332202	BRAKE LINING (320X110)	68138100	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	15.00-%	-368.65	0.00	0.00	0.00	0.00	0.00	"2,088.98"		0.00	9.00%	188.01	9.00%	188.01	0.00	376.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	255.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	348.50	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	2025	2.00	347.46	261.36	261.36	15.00-%	-52.12	0.00	0.00	0.00	0.00	0.00	295.34		0.00	9.00%	26.58	9.00%	26.58	0.00	53.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	539.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID305135	CABLE ACCL CONTROL- RHD	87089900	NOS	635.00	496.09	362.74	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"1,870.00"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00	"1,460.94"		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	255.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	84879000	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	2025	2.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	969.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	MB295681	BRAKE HOSE	40091100	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.18		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	688.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID350639	SECONDARY ELEMENT	56039400	NOS	810.00	723.21	553.11	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	723.21	553.11	553.11	15.00-%	-108.48	0.00	0.00	0.00	0.00	0.00	614.73		0.00	6.00%	36.88	6.00%	36.88	0.00	73.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	654.50	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	0.00	0.00	0.00	554.66		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	340.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA326213	COLUMN COVER RH	87089900	NOS	400.00	312.50	228.50	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.62		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	909.50	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	365.52	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA202651	SEAL HUB REAR INNER WHEEL	40169330	NOS	215.00	182.21	137.05	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	2025	2.00	364.42	274.10	274.10	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.76		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	212.50	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00	180.08		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"1,215.49"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00	"1,030.07"		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	837.24	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00	654.10		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	187.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"1,559.74"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	15.00-%	-215.04	0.00	0.00	0.00	0.00	0.00	"1,218.54"		0.00	14.00%	170.60	14.00%	170.60	0.00	341.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	178.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	177.97	133.87	133.87	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00	151.27		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"1,521.48"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IB999776	TIE ROD END SET	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	0.00	0.00	0.00	"1,188.66"		0.00	14.00%	166.41	14.00%	166.41	0.00	332.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	735.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	84822011	NOS	865.00	733.05	551.40	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	733.05	551.40	551.40	15.00-%	-109.96	0.00	0.00	0.00	0.00	0.00	623.09		0.00	9.00%	56.08	9.00%	56.08	0.00	112.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"2,596.74"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,386.72"	"3,490.34"	"1,745.17"	15.00-%	-358.01	0.00	0.00	0.00	0.00	0.00	"2,028.70"		0.00	14.00%	284.02	14.00%	284.02	0.00	568.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	688.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	810.00	686.44	516.34	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.47		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"2,074.00"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	15.00-%	-310.17	0.00	0.00	0.00	0.00	0.00	"1,757.62"		0.00	9.00%	158.19	9.00%	158.19	0.00	316.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"1,725.50"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	"2,030.00"	"1,720.34"	"1,294.04"	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,720.34"	"1,294.04"	"1,294.04"	15.00-%	-258.05	0.00	0.00	0.00	0.00	0.00	"1,462.28"		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	127.49	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"1,066.75"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID200389	"ID200389, FORK 4TH & OD-HCV"	87089900	NOS	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	980.47	716.92	716.92	15.00-%	-147.07	0.00	0.00	0.00	0.00	0.00	833.39		0.00	14.00%	116.68	14.00%	116.68	0.00	233.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	718.26	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA202668	LOCK NUT WHEEL BEARING - MCV	87089900	NOS	845.00	660.16	482.71	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	660.16	482.71	482.71	15.00-%	-99.02	0.00	0.00	0.00	0.00	0.00	561.14		0.00	14.00%	78.56	14.00%	78.56	0.00	157.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	85.01	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID331026	"BOLT, EYE M12x1.25"	73181500	NOS	50.00	42.38	31.87	0.00	0.00	2.00	0086977776	2.00			ZF22	Spares Invoice	May	2025	2.00	84.76	63.74	63.74	15.00-%	-12.71	0.00	0.00	0.00	0.00	0.00	72.05		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	153.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IZ300289	Grey Seal Gasket maker big	32141000	NOS	180.00	152.54	114.74	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	0.00	0.00	0.00	129.66		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"1,342.99"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	"1,580.00"	"1,234.38"	902.58	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,234.38"	902.58	902.58	15.00-%	-185.16	0.00	0.00	0.00	0.00	0.00	"1,049.21"		0.00	14.00%	146.89	14.00%	146.89	0.00	293.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"1,568.25"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	15.00-%	-216.21	0.00	0.00	0.00	0.00	0.00	"1,225.19"		0.00	14.00%	171.53	14.00%	171.53	0.00	343.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	896.75	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	824.22	602.67	602.67	15.00-%	-123.63	0.00	0.00	0.00	0.00	0.00	700.59		0.00	14.00%	98.08	14.00%	98.08	0.00	196.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	255.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID310015	GASKET FLANGE PLATE	84841090	NOS	75.00	63.56	47.81	0.00	0.00	4.00	0086977776	4.00			ZF22	Spares Invoice	May	2025	4.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00	216.10		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	459.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA328881	COLUMN COVER LH ASSY	87089900	NOS	540.00	421.88	308.48	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00	358.60		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"1,100.73"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID323760	DIPSTICK ASSEMBLY	87081090	NOS	"1,295.00"	"1,011.72"	739.77	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,011.72"	739.77	739.77	15.00-%	-151.76	0.00	0.00	0.00	0.00	0.00	859.95		0.00	14.00%	120.39	14.00%	120.39	0.00	240.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"3,459.48"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM300422	WATER PUMP WITH O RING HCV	87089900	NOS	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"	15.00-%	-476.95	0.00	0.00	0.00	0.00	0.00	"2,702.72"		0.00	14.00%	378.38	14.00%	378.38	0.00	756.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	276.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM300798	P.Shaft Bolt & Nut Kit	73181500	NOS	325.00	275.42	207.17	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	275.42	207.17	207.17	15.00-%	-41.31	0.00	0.00	0.00	0.00	0.00	234.11		0.00	9.00%	21.07	9.00%	21.07	0.00	42.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	743.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	875.00	741.53	557.78	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	741.53	557.78	557.78	15.00-%	-111.23	0.00	0.00	0.00	0.00	0.00	630.30		0.00	9.00%	56.73	9.00%	56.73	0.00	113.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"1,355.73"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID309787	REAR OIL SEAL	84842000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	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	"1,148.93"		0.00	9.00%	103.40	9.00%	103.40	0.00	206.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	51.01	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM301029	Shim Kit  front hub	87089900	NOS	60.00	46.88	34.28	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	46.88	34.28	34.28	15.00-%	-7.03	0.00	0.00	0.00	0.00	0.00	39.85		0.00	14.00%	5.58	14.00%	5.58	0.00	11.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"2,035.74"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00	"1,725.20"		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZLUB	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	"6,157.10"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086977776	5.00			ZF22	Spares Invoice	May	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00	"5,217.88"		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	573.76	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	ID200395	"ID200395, SPRING G/S CONTROL"	73202000	NOS	135.00	114.41	86.06	0.00	0.00	5.00	0086977776	5.00			ZF22	Spares Invoice	May	2025	5.00	572.05	430.30	430.30	15.00-%	-85.81	0.00	0.00	0.00	0.00	0.00	486.24		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	582.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00	454.89		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018656988	21-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	21-05-2025	0094958797	3788052502958	17:59:34	18:39:10	705.50	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	mail			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0086977776	1.00			ZF22	Spares Invoice	May	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00	597.88		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"1,531.52"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IC325368	PIPE DBV RR INLET	39173100	NOS	950.00	805.09	605.58	0.00	0.00	2.00	0086977903	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	18.00-%	-289.83	0.00	0.00	-22.45	0.00	0.00	"1,297.90"		0.00	9.00%	116.81	9.00%	116.81	0.00	233.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"1,656.47"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IA301213	ASSY SUCTION HOSE ( MCV MARK-II)	87079000	NOS	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0086977903	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"	18.00-%	-288.98	0.00	0.00	-22.38	0.00	0.00	"1,294.11"		0.00	14.00%	181.18	14.00%	181.18	0.00	362.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"1,753.17"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	5.00	0086977903	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,843.20"	"1,386.45"	"1,386.45"	18.00-%	-331.78	0.00	0.00	-25.69	0.00	0.00	"1,485.73"		0.00	9.00%	133.72	9.00%	133.72	0.00	267.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"1,733.04"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	10.00	0086977903	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	18.00-%	-302.35	0.00	0.00	-23.41	0.00	0.00	"1,353.94"		0.00	14.00%	189.55	14.00%	189.55	0.00	379.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"1,733.04"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	10.00	0086977903	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,679.70"	"1,228.20"	"1,228.20"	18.00-%	-302.35	0.00	0.00	-23.41	0.00	0.00	"1,353.94"		0.00	14.00%	189.55	14.00%	189.55	0.00	379.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"1,765.27"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	3.00	0086977903	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	18.00-%	-307.97	0.00	0.00	-23.85	0.00	0.00	"1,379.11"		0.00	14.00%	193.08	14.00%	193.08	0.00	386.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"3,848.93"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	5.00	0086977903	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,730.45"	"2,727.70"	"2,727.70"	18.00-%	-671.48	0.00	0.00	-52.00	0.00	0.00	"3,006.97"		0.00	14.00%	420.98	14.00%	420.98	0.00	841.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"3,808.63"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	5.00	0086977903	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	18.00-%	-664.45	0.00	0.00	-51.46	0.00	0.00	"2,975.49"		0.00	14.00%	416.57	14.00%	416.57	0.00	833.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"8,221.78"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IB003964	BUSHING METELON	87089900	NOS	425.00	332.03	242.78	0.00	0.00	24.00	0086977903	24.00			ZF22	Spares Invoice	May	2025	24.00	"7,968.72"	"5,826.72"	"5,826.72"	18.00-%	"-1,434.37"	0.00	0.00	-111.08	0.00	0.00	"6,423.26"		0.00	14.00%	899.26	14.00%	899.26	0.00	"1,798.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"16,060.70"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IB003295	KIT LOCK ASSY	83011000	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	5.00	0086977903	5.00			ZF22	Spares Invoice	May	2025	5.00	"16,885.60"	"12,701.35"	"12,701.35"	18.00-%	"-3,039.41"	0.00	0.00	-235.39	0.00	0.00	"13,610.76"		0.00	9.00%	"1,224.97"	9.00%	"1,224.97"	0.00	"2,449.94"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"3,917.45"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IA211190	HEADLAMP NON MOTORISED 12V RH	85122010	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	2.00	0086977903	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,118.64"	"3,098.04"	"3,098.04"	18.00-%	-741.36	0.00	0.00	-57.41	0.00	0.00	"3,319.87"		0.00	9.00%	298.79	9.00%	298.79	0.00	597.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"1,531.52"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IC325370	FRONT DBV FR OUTLET	39173100	NOS	950.00	805.09	605.58	0.00	0.00	2.00	0086977903	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	18.00-%	-289.83	0.00	0.00	-22.45	0.00	0.00	"1,297.90"		0.00	9.00%	116.81	9.00%	116.81	0.00	233.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	685.15	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IC325366	PIPE DBV FR INLET	87089900	NOS	850.00	664.06	485.56	0.00	0.00	2.00	0086977903	1.00			ZF22	Spares Invoice	May	2025	1.00	664.06	971.12	485.56	18.00-%	-119.53	0.00	0.00	-9.26	0.00	0.00	535.27		0.00	14.00%	74.94	14.00%	74.94	0.00	149.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	810.08	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0086977903	3.00			ZF22	Spares Invoice	May	2025	3.00	785.16	574.11	574.11	18.00-%	-141.33	0.00	0.00	-10.95	0.00	0.00	632.88		0.00	14.00%	88.60	14.00%	88.60	0.00	177.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"4,896.81"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	5.00	0086977903	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,746.10"	"3,470.35"	"3,470.35"	18.00-%	-854.30	0.00	0.00	-66.16	0.00	0.00	"3,825.63"		0.00	14.00%	535.59	14.00%	535.59	0.00	"1,071.18"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"1,370.32"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IC325372	PIPE DBV RR OUTLET	39173100	NOS	850.00	720.34	541.84	0.00	0.00	2.00	0086977903	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,440.68"	"1,083.68"	"1,083.68"	18.00-%	-259.32	0.00	0.00	-20.08	0.00	0.00	"1,161.28"		0.00	9.00%	104.52	9.00%	104.52	0.00	209.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	435.28	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	MC112242	TUBE BRAKE F.L	87089900	NOS	270.00	210.94	154.24	0.00	0.00	4.00	0086977903	2.00			ZF22	Spares Invoice	May	2025	2.00	421.88	616.96	308.48	18.00-%	-75.94	0.00	0.00	-5.88	0.00	0.00	340.06		0.00	14.00%	47.61	14.00%	47.61	0.00	95.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"3,901.32"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	4.00	0086977903	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,101.68"	"3,085.28"	"3,085.28"	18.00-%	-738.30	0.00	0.00	-57.18	0.00	0.00	"3,306.20"		0.00	9.00%	297.56	9.00%	297.56	0.00	595.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"7,085.26"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0086977903	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	18.00-%	"-1,236.10"	0.00	0.00	-95.73	0.00	0.00	"5,535.36"		0.00	14.00%	774.95	14.00%	774.95	0.00	"1,549.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657039	21-05-2025	ZORD	ZHAW	Burma Automotives  Private Limited	21-05-2025	0094958930	3788052502959	18:05:19	19:10:33	"4,691.26"	Spares Sales Order	0002006258	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	Thippeswamy H N H N	WM Order			3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	4.00	0086977903	4.00			ZF22	Spares Invoice	May	2025	4.00	"4,932.20"	"3,710.00"	"3,710.00"	18.00-%	-887.80	0.00	0.00	-68.75	0.00	0.00	"3,975.64"		0.00	9.00%	357.81	9.00%	357.81	0.00	715.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	374.01	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	4.00	0086977968	4.00			ZF22	Spares Invoice	May	2025	4.00	372.88	280.48	280.48	15.00-%	-55.93	0.00	0.00	0.00	0.00	0.00	316.95		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	637.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	2.00	0086977968	2.00			ZF22	Spares Invoice	May	2025	2.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00	540.25		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	369.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	"1,291.97"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA210754	MUDGUARD ASSY. LH	87089900	NOS	"1,520.00"	"1,187.50"	868.30	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,187.50"	868.30	868.30	15.00-%	-178.13	0.00	0.00	0.00	0.00	0.00	"1,009.35"		0.00	14.00%	141.31	14.00%	141.31	0.00	282.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	866.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	4.00	0086977968	4.00			ZF22	Spares Invoice	May	2025	4.00	864.40	650.20	650.20	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00	734.73		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	"1,657.48"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA356098	REAR VIEW MIRROR ROD MTG BKT ASSY LH	85443000	NOS	"1,950.00"	"1,652.54"	"1,243.04"	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,652.54"	"1,243.04"	"1,243.04"	15.00-%	-247.88	0.00	0.00	0.00	0.00	0.00	"1,404.64"		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	824.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086977968	2.00			ZF22	Spares Invoice	May	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.72		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	204.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	172.88		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	135.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	115.25		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	"1,164.50"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID370657	FILTER SPIN ON	90328990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.86		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	"1,321.73"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,317.80"	991.25	991.25	15.00-%	-197.67	0.00	0.00	0.00	0.00	0.00	"1,120.11"		0.00	9.00%	100.81	9.00%	100.81	0.00	201.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	382.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	84219900	NOS	225.00	190.68	143.43	0.00	0.00	2.00	0086977968	2.00			ZF22	Spares Invoice	May	2025	2.00	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	"1,257.98"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	943.44	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	2025	1.00	"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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	"3,055.70"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	IA301709	SPLINE TUBE ASSY	87089900	NOS	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,808.59"	"2,053.64"	"2,053.64"	15.00-%	-421.29	0.00	0.00	0.00	0.00	0.00	"2,387.26"		0.00	14.00%	334.22	14.00%	334.22	0.00	668.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	403.73	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657240	21-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	21-05-2025	0094958999	3788052502960	18:41:39	19:37:26	"3,990.69"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	WM ORDER			3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086977968	1.00			ZF22	Spares Invoice	May	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	"3,117.71"		0.00	14.00%	436.49	14.00%	436.49	0.00	872.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657345	21-05-2025	ZORD	ZHAW	Prestige Automobiles	21-05-2025	0094959007	3788052502961	19:19:30	19:39:52	599.95	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MB563733	COVER DUST 'B' CANTER '90	87089900	NOS	355.00	277.35	202.79	0.00	0.00	2.00	0086977973	2.00			ZF22	Spares Invoice	May	2025	2.00	554.70	405.58	405.58	15.50-%	-85.98	0.00	0.00	0.00	0.00	0.00	468.71		0.00	14.00%	65.62	14.00%	65.62	0.00	131.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657345	21-05-2025	ZORD	ZHAW	Prestige Automobiles	21-05-2025	0094959007	3788052502961	19:19:30	19:39:52	185.90	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IA303561	PAD HORN BLACK	87089900	NOS	110.00	85.94	62.84	0.00	0.00	2.00	0086977973	2.00			ZF22	Spares Invoice	May	2025	2.00	171.88	125.68	125.68	15.50-%	-26.64	0.00	0.00	0.00	0.00	0.00	145.24		0.00	14.00%	20.33	14.00%	20.33	0.00	40.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657345	21-05-2025	ZORD	ZHAW	Prestige Automobiles	21-05-2025	0094959007	3788052502961	19:19:30	19:39:52	899.91	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	3.00	0086977973	3.00			ZF22	Spares Invoice	May	2025	3.00	832.02	608.37	608.37	15.50-%	-128.96	0.00	0.00	0.00	0.00	0.00	703.05		0.00	14.00%	98.43	14.00%	98.43	0.00	196.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657345	21-05-2025	ZORD	ZHAW	Prestige Automobiles	21-05-2025	0094959007	3788052502961	19:19:30	19:39:52	899.91	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	3.00	0086977973	3.00			ZF22	Spares Invoice	May	2025	3.00	832.02	608.37	608.37	15.50-%	-128.96	0.00	0.00	0.00	0.00	0.00	703.05		0.00	14.00%	98.43	14.00%	98.43	0.00	196.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657345	21-05-2025	ZORD	ZHAW	Prestige Automobiles	21-05-2025	0094959007	3788052502961	19:19:30	19:39:52	337.90	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	40.00	0086977973	40.00			ZF22	Spares Invoice	May	2025	40.00	312.40	228.40	228.40	15.50-%	-48.42	0.00	0.00	0.00	0.00	0.00	263.98		0.00	14.00%	36.96	14.00%	36.96	0.00	73.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657345	21-05-2025	ZORD	ZHAW	Prestige Automobiles	21-05-2025	0094959007	3788052502961	19:19:30	19:39:52	"2,011.10"	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID379485	ASSY DAT PIPE	87089900	NOS	"2,380.00"	"1,859.38"	"1,359.58"	0.00	0.00	1.00	0086977973	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,859.38"	"1,359.58"	"1,359.58"	15.50-%	-288.20	0.00	0.00	0.00	0.00	0.00	"1,571.16"		0.00	14.00%	219.97	14.00%	219.97	0.00	439.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657345	21-05-2025	ZORD	ZHAW	Prestige Automobiles	21-05-2025	0094959007	3788052502961	19:19:30	19:39:52	"2,192.74"	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID349385	DEARATION TANK	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086977973	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.50-%	-314.24	0.00	0.00	0.00	0.00	0.00	"1,713.08"		0.00	14.00%	239.83	14.00%	239.83	0.00	479.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657345	21-05-2025	ZORD	ZHAW	Prestige Automobiles	21-05-2025	0094959007	3788052502961	19:19:30	19:39:52	950.63	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	ID203197	FAN (DIA 416)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086977973	1.00			ZF22	Spares Invoice	May	2025	1.00	878.91	642.66	642.66	15.50-%	-136.23	0.00	0.00	0.00	0.00	0.00	742.67		0.00	14.00%	103.98	14.00%	103.98	0.00	207.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657345	21-05-2025	ZORD	ZHAW	Prestige Automobiles	21-05-2025	0094959007	3788052502961	19:19:30	19:39:52	"17,558.96"	Spares Sales Order	0002006201	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Reneesh John V V	WM ORDER			3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0086977973	2.00			ZF22	Spares Invoice	May	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	15.50-%	"-2,516.33"	0.00	0.00	0.00	0.00	0.00	"13,717.90"		0.00	14.00%	"1,920.53"	14.00%	"1,920.53"	0.00	"3,841.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657228	21-05-2025	ZORD	ZHAW	Malhotra Automobiles	21-05-2025	0094959008	3788052502962	18:39:58	19:40:35	352.74	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	IC318241	BUSH DROP LINKVE2100	40169390	NOS	415.00	351.69	264.54	0.00	0.00	1.00	0086977974	1.00			ZF22	Spares Invoice	May	2025	1.00	351.69	264.54	264.54	15.00-%	-52.75	0.00	0.00	0.00	0.00	0.00	298.94		0.00	9.00%	26.90	9.00%	26.90	0.00	53.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657228	21-05-2025	ZORD	ZHAW	Malhotra Automobiles	21-05-2025	0094959008	3788052502962	18:39:58	19:40:35	934.99	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0086977974	2.00			ZF22	Spares Invoice	May	2025	2.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.37		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657228	21-05-2025	ZORD	ZHAW	Malhotra Automobiles	21-05-2025	0094959008	3788052502962	18:39:58	19:40:35	"1,287.77"	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	3.00	0086977974	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,283.91"	965.76	965.76	15.00-%	-192.59	0.00	0.00	0.00	0.00	0.00	"1,091.33"		0.00	9.00%	98.22	9.00%	98.22	0.00	196.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657228	21-05-2025	ZORD	ZHAW	Malhotra Automobiles	21-05-2025	0094959008	3788052502962	18:39:58	19:40:35	416.50	Spares Sales Order	0011447903	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	WM ORDER			3788	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	490.00	415.25	312.35	0.00	0.00	1.00	0086977974	1.00			ZF22	Spares Invoice	May	2025	1.00	415.25	312.35	312.35	15.00-%	-62.29	0.00	0.00	0.00	0.00	0.00	352.96		0.00	9.00%	31.77	9.00%	31.77	0.00	63.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"1,172.83"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0086977976	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,136.72"	831.17	831.17	18.00-%	-204.61	0.00	0.00	-15.85	0.00	0.00	916.27		0.00	14.00%	128.28	14.00%	128.28	0.00	256.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"1,007.63"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	125.00	97.66	71.41	0.00	0.00	10.00	0086977976	10.00			ZF22	Spares Invoice	May	2025	10.00	976.60	714.10	714.10	18.00-%	-175.79	0.00	0.00	-13.61	0.00	0.00	787.21		0.00	14.00%	110.21	14.00%	110.21	0.00	220.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"2,454.47"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0086977976	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	18.00-%	-464.49	0.00	0.00	-35.97	0.00	0.00	"2,080.07"		0.00	9.00%	187.20	9.00%	187.20	0.00	374.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"1,547.65"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	8.00	0086977976	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,627.12"	"1,223.92"	"1,223.92"	18.00-%	-292.88	0.00	0.00	-22.68	0.00	0.00	"1,311.57"		0.00	9.00%	118.04	9.00%	118.04	0.00	236.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"2,257.02"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	16.00	0086977976	16.00			ZF22	Spares Invoice	May	2025	16.00	"2,187.52"	"1,599.52"	"1,599.52"	18.00-%	-393.75	0.00	0.00	-30.49	0.00	0.00	"1,763.30"		0.00	14.00%	246.86	14.00%	246.86	0.00	493.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	886.70	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ME011227	"LOCK,VALVE SPRING RETAINER"	84099990	NOS	55.00	42.97	31.42	0.00	0.00	20.00	0086977976	20.00			ZF22	Spares Invoice	May	2025	20.00	859.40	628.40	628.40	18.00-%	-154.69	0.00	0.00	-11.98	0.00	0.00	692.74		0.00	14.00%	96.98	14.00%	96.98	0.00	193.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"1,176.87"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,140.64"	834.02	834.02	18.00-%	-205.32	0.00	0.00	-15.90	0.00	0.00	919.43		0.00	14.00%	128.72	14.00%	128.72	0.00	257.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	846.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	5.00	0086977976	5.00			ZF22	Spares Invoice	May	2025	5.00	889.85	669.35	669.35	18.00-%	-160.17	0.00	0.00	-12.40	0.00	0.00	717.29		0.00	9.00%	64.56	9.00%	64.56	0.00	129.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"2,885.71"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IB999776	TIE ROD END SET	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	18.00-%	-503.44	0.00	0.00	-38.99	0.00	0.00	"2,254.47"		0.00	14.00%	315.62	14.00%	315.62	0.00	631.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"3,445.93"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	3.00	0086977976	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,622.89"	"2,725.14"	"2,725.14"	18.00-%	-652.12	0.00	0.00	-50.50	0.00	0.00	"2,920.29"		0.00	9.00%	262.82	9.00%	262.82	0.00	525.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"1,055.94"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	655.00	511.72	374.17	0.00	0.00	2.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,023.44"	748.34	748.34	18.00-%	-184.22	0.00	0.00	-14.27	0.00	0.00	824.96		0.00	14.00%	115.49	14.00%	115.49	0.00	230.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"2,950.19"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0086977976	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	18.00-%	-558.31	0.00	0.00	-43.24	0.00	0.00	"2,500.17"		0.00	9.00%	225.01	9.00%	225.01	0.00	450.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"1,047.89"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IA302477	FOOT STEP GARNISH	87089900	NOS	650.00	507.82	371.31	0.00	0.00	2.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,015.64"	742.62	742.62	18.00-%	-182.82	0.00	0.00	-14.16	0.00	0.00	818.67		0.00	14.00%	114.61	14.00%	114.61	0.00	229.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"3,006.63"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086977976	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	18.00-%	-524.53	0.00	0.00	-40.62	0.00	0.00	"2,348.93"		0.00	14.00%	328.85	14.00%	328.85	0.00	657.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"1,523.47"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	18.00-%	-288.31	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"7,250.55"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300555	PISTON L SET BS-III LCV	87089900	NOS	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0086977976	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	18.00-%	"-1,264.92"	0.00	0.00	-97.96	0.00	0.00	"5,664.51"		0.00	14.00%	793.02	14.00%	793.02	0.00	"1,586.04"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"1,555.70"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID337525	COVER THERMOSTAT	84099941	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	18.00-%	-271.41	0.00	0.00	-21.02	0.00	0.00	"1,215.40"		0.00	14.00%	170.15	14.00%	170.15	0.00	340.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	773.83	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID332235	RADIATOR UPPER HOSE	40091100	NOS	480.00	406.78	305.98	0.00	0.00	2.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	813.56	611.96	611.96	18.00-%	-146.44	0.00	0.00	-11.34	0.00	0.00	655.79		0.00	9.00%	59.02	9.00%	59.02	0.00	118.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"1,583.92"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086977976	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	18.00-%	-276.33	0.00	0.00	-21.40	0.00	0.00	"1,237.44"		0.00	14.00%	173.24	14.00%	173.24	0.00	346.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"2,635.85"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	3.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,771.20"	"3,126.72"	"2,084.48"	18.00-%	-498.82	0.00	0.00	-38.63	0.00	0.00	"2,233.77"		0.00	9.00%	201.04	9.00%	201.04	0.00	402.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	193.47	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID345850	HOSE CLAMP	73261100	NOS	120.00	101.70	76.49	0.00	0.00	3.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	203.40	229.47	152.98	18.00-%	-36.61	0.00	0.00	-2.84	0.00	0.00	163.95		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657350	21-05-2025	ZORD	ZLUB	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"7,987.70"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	2.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	"7,737.40"	"5,819.98"	"5,819.98"	11.00-%	-851.11	0.00	0.00	-117.07	0.00	0.00	"6,769.24"		0.00	9.00%	609.23	9.00%	609.23	0.00	"1,218.46"	0.00	11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018657350	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959012	3788052502963	19:21:17	19:40:58	"3,006.64"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER HR			3788	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	2.00	0086977976	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,161.02"	"2,377.72"	"2,377.72"	18.00-%	-568.98	0.00	0.00	-44.06	0.00	0.00	"2,548.00"		0.00	9.00%	229.32	9.00%	229.32	0.00	458.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657368	21-05-2025	ZORD	ZLUB	STAR LUBRICANTS HOSKOTE	21-05-2025	0094959014	3788052502964	19:28:45	19:41:33	"3,475.42"	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	"Costs, insurance & freight"		D ORDER			3788	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	0086977978	1.00			ZF22	Spares Invoice	May	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	"2,945.26"		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018657368	21-05-2025	ZORD	ZLUB	STAR LUBRICANTS HOSKOTE	21-05-2025	0094959014	3788052502964	19:28:45	19:41:33	"3,159.47"	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	"Costs, insurance & freight"		D ORDER			3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086977978	10.00			ZF22	Spares Invoice	May	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	"2,677.51"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018657368	21-05-2025	ZORD	ZHAW	STAR LUBRICANTS HOSKOTE	21-05-2025	0094959014	3788052502964	19:28:45	19:41:33	"1,410.98"	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	"Costs, insurance & freight"		D ORDER			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0086977978	2.00			ZF22	Spares Invoice	May	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	"1,195.74"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657368	21-05-2025	ZORD	ZHAW	STAR LUBRICANTS HOSKOTE	21-05-2025	0094959014	3788052502964	19:28:45	19:41:33	"2,073.98"	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	"Costs, insurance & freight"		D ORDER			3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086977978	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	15.00-%	-310.17	0.00	0.00	0.00	0.00	0.00	"1,757.60"		0.00	9.00%	158.19	9.00%	158.19	0.00	316.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657368	21-05-2025	ZORD	ZHAW	STAR LUBRICANTS HOSKOTE	21-05-2025	0094959014	3788052502964	19:28:45	19:41:33	"4,411.43"	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	"Costs, insurance & freight"		D ORDER			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086977978	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.49"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657368	21-05-2025	ZORD	ZHAW	STAR LUBRICANTS HOSKOTE	21-05-2025	0094959014	3788052502964	19:28:45	19:41:33	947.74	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	"Costs, insurance & freight"		D ORDER			3788	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	0086977978	1.00			ZF22	Spares Invoice	May	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00	803.16		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657368	21-05-2025	ZORD	ZHAW	STAR LUBRICANTS HOSKOTE	21-05-2025	0094959014	3788052502964	19:28:45	19:41:33	"1,512.98"	Spares Sales Order	0012907589	REGISTERED	29BWRPS4775G1ZK	"Costs, insurance & freight"		D ORDER			3788	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	1.00	0086977978	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,508.47"	"1,134.67"	"1,134.67"	15.00-%	-226.27	0.00	0.00	0.00	0.00	0.00	"1,282.18"		0.00	9.00%	115.40	9.00%	115.40	0.00	230.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	713.36	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	MB294186	"SOFT SUSPENSION,SPRING LOWER"	73201011	NOS	295.00	250.00	188.05	0.00	0.00	6.00	0086977980	3.00			ZF22	Spares Invoice	May	2025	3.00	750.00	"1,128.30"	564.15	18.00-%	-135.00	0.00	0.00	-10.46	0.00	0.00	604.54		0.00	9.00%	54.41	9.00%	54.41	0.00	108.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	"4,755.73"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	20.00	0086977980	20.00			ZF22	Spares Invoice	May	2025	20.00	"5,000.00"	"3,761.00"	"3,761.00"	18.00-%	-900.00	0.00	0.00	-69.70	0.00	0.00	"4,030.27"		0.00	9.00%	362.73	9.00%	362.73	0.00	725.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	"9,781.48"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	87089900	NOS	"4,045.00"	"3,160.16"	"2,310.71"	0.00	0.00	5.00	0086977980	3.00			ZF22	Spares Invoice	May	2025	3.00	"9,480.48"	"11,553.55"	"6,932.13"	18.00-%	"-1,706.49"	0.00	0.00	-132.16	0.00	0.00	"7,641.76"		0.00	14.00%	"1,069.86"	14.00%	"1,069.86"	0.00	"2,139.72"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	"9,253.59"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	ID201237	GASKET TURBO	84841090	NOS	280.00	237.29	178.49	0.00	0.00	52.00	0086977980	41.00			ZF22	Spares Invoice	May	2025	41.00	"9,728.89"	"9,281.48"	"7,318.09"	18.00-%	"-1,751.20"	0.00	0.00	-135.62	0.00	0.00	"7,842.01"		0.00	9.00%	705.79	9.00%	705.79	0.00	"1,411.58"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	"1,072.07"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	ID203994	GASKET EXHAUST	84841090	NOS	95.00	80.51	60.56	0.00	0.00	30.00	0086977980	14.00			ZF22	Spares Invoice	May	2025	14.00	"1,127.14"	"1,816.80"	847.84	18.00-%	-202.89	0.00	0.00	-15.71	0.00	0.00	908.53		0.00	9.00%	81.77	9.00%	81.77	0.00	163.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	"3,143.53"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	20.00	0086977980	20.00			ZF22	Spares Invoice	May	2025	20.00	"3,305.00"	"2,486.00"	"2,486.00"	18.00-%	-594.90	0.00	0.00	-46.07	0.00	0.00	"2,664.01"		0.00	9.00%	239.76	9.00%	239.76	0.00	479.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	556.19	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	ID204346	GASKET EXHAUST BEND (THL)	84841090	NOS	345.00	292.38	219.92	0.00	0.00	2.00	0086977980	2.00			ZF22	Spares Invoice	May	2025	2.00	584.76	439.84	439.84	18.00-%	-105.26	0.00	0.00	-8.15	0.00	0.00	471.35		0.00	9.00%	42.42	9.00%	42.42	0.00	84.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	"2,619.45"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	65.00	55.08	41.43	0.00	0.00	50.00	0086977980	50.00			ZF22	Spares Invoice	May	2025	50.00	"2,754.00"	"2,071.50"	"2,071.50"	18.00-%	-495.72	0.00	0.00	-38.39	0.00	0.00	"2,219.87"		0.00	9.00%	199.79	9.00%	199.79	0.00	399.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	515.89	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	ID205722	GASKET EXHAUST BEND E683 TCI	84841090	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0086977980	2.00			ZF22	Spares Invoice	May	2025	2.00	542.38	407.98	407.98	18.00-%	-97.63	0.00	0.00	-7.56	0.00	0.00	437.19		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	322.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	ID201857	GASKET TURBO CHARGER (HCV)	84841090	NOS	200.00	169.49	127.49	0.00	0.00	10.00	0086977980	2.00			ZF22	Spares Invoice	May	2025	2.00	338.98	"1,274.90"	254.98	18.00-%	-61.02	0.00	0.00	-4.73	0.00	0.00	273.23		0.00	9.00%	24.59	9.00%	24.59	0.00	49.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	926.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	10.00	0086977980	10.00			ZF22	Spares Invoice	May	2025	10.00	974.60	733.10	733.10	18.00-%	-175.43	0.00	0.00	-13.59	0.00	0.00	785.57		0.00	9.00%	70.70	9.00%	70.70	0.00	141.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657370	21-05-2025	ZORD	ZHAW	Crompton trading Company	21-05-2025	0094959015	3788052502965	19:33:11	19:42:03	"6,702.33"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	WM ORDER JCR			3788	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086977980	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	18.00-%	"-1,169.30"	0.00	0.00	-90.56	0.00	0.00	"5,236.19"		0.00	14.00%	733.07	14.00%	733.07	0.00	"1,466.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	956.25	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	ID203197	FAN (DIA 416)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086977983	1.00			ZF22	Spares Invoice	May	2025	1.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.07		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	"1,003.00"	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	2.00	0086977983	2.00			ZF22	Spares Invoice	May	2025	2.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00	783.60		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	501.50	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0086977983	2.00			ZF22	Spares Invoice	May	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	0.00	0.00	0.00	425.00		0.00	9.00%	38.25	9.00%	38.25	0.00	76.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	267.76	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	1.00	0086977983	1.00			ZF22	Spares Invoice	May	2025	1.00	246.09	179.94	179.94	15.00-%	-36.91	0.00	0.00	0.00	0.00	0.00	209.18		0.00	14.00%	29.29	14.00%	29.29	0.00	58.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	280.51	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0086977983	2.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	306.00	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	IB004083	BRAKE HOSE (CAB LIFTING)	87089900	NOS	360.00	281.25	205.65	0.00	0.00	1.00	0086977983	1.00			ZF22	Spares Invoice	May	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	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	412.25	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	IB002045	BRAKE HOSE	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086977983	1.00			ZF22	Spares Invoice	May	2025	1.00	378.91	277.06	277.06	15.00-%	-56.84	0.00	0.00	0.00	0.00	0.00	322.07		0.00	14.00%	45.09	14.00%	45.09	0.00	90.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	688.49	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	MC113107	"HOSE,CLUTCH (CAB LIFT)"	40092200	NOS	810.00	686.44	516.34	0.00	0.00	1.00	0086977983	1.00			ZF22	Spares Invoice	May	2025	1.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.47		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	289.00	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	ID304209	HOSE COMP AIR INLET	40091100	NOS	340.00	288.14	216.74	0.00	0.00	1.00	0086977983	1.00			ZF22	Spares Invoice	May	2025	1.00	288.14	216.74	216.74	15.00-%	-43.22	0.00	0.00	0.00	0.00	0.00	244.92		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	259.24	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0086977983	1.00			ZF22	Spares Invoice	May	2025	1.00	258.47	194.42	194.42	15.00-%	-38.77	0.00	0.00	0.00	0.00	0.00	219.70		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	824.51	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	970.00	822.03	618.33	0.00	0.00	1.00	0086977983	1.00			ZF22	Spares Invoice	May	2025	1.00	822.03	618.33	618.33	15.00-%	-123.30	0.00	0.00	0.00	0.00	0.00	698.73		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657374	21-05-2025	ZORD	ZHAW	BEST AUTOMOBILES	21-05-2025	0094959018	3788052502966	19:34:10	19:42:51	"10,616.49"	Spares Sales Order	0011440331	REGISTERED	29DTSPK1583A1ZF	"Costs, insurance & freight"	Shashikumar B	D ORDER			3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0086977983	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	15.00-%	"-1,463.67"	0.00	0.00	0.00	0.00	0.00	"8,294.13"		0.00	14.00%	"1,161.18"	14.00%	"1,161.18"	0.00	"2,322.36"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657376	21-05-2025	ZORD	ZLUB	VASAVI AUTOMOBILE JCR	21-05-2025	0094959020	3788052502967	19:35:42	19:43:21	883.57	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	WM ORDER			3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0086977985	1.00			ZF22	Spares Invoice	May	2025	1.00	889.83	669.33	669.33	15.00-%	-133.47	0.00	0.00	-7.56	0.00	0.00	748.79		0.00	9.00%	67.39	9.00%	67.39	0.00	134.78	0.00	1.000		0.00	1.00	1.000	PAC	PAC	PAK		
1018657376	21-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	21-05-2025	0094959020	3788052502967	19:35:42	19:43:21	"2,183.65"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	WM ORDER			3788	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086977985	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	-17.23	0.00	0.00	"1,705.97"		0.00	14.00%	238.84	14.00%	238.84	0.00	477.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657376	21-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	21-05-2025	0094959020	3788052502967	19:35:42	19:43:21	"1,455.78"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	WM ORDER			3788	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086977985	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	-11.49	0.00	0.00	"1,137.32"		0.00	14.00%	159.23	14.00%	159.23	0.00	318.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657501	22-05-2025	ZORD	ZHAW	TVS Automobiles Tumkur	22-05-2025	0094959147	3788052502968	08:11:19	08:57:10	"1,470.51"	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086978117	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00	"1,148.83"		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657501	22-05-2025	ZORD	ZHAW	TVS Automobiles Tumkur	22-05-2025	0094959147	3788052502968	08:11:19	08:57:10	"8,504.23"	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	"10,005.00"	"7,816.41"	"5,715.36"	0.00	0.00	1.00	0086978117	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,816.41"	"5,715.36"	"5,715.36"	15.00-%	"-1,172.46"	0.00	0.00	0.00	0.00	0.00	"6,643.93"		0.00	14.00%	930.15	14.00%	930.15	0.00	"1,860.30"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657501	22-05-2025	ZORD	ZHAW	TVS Automobiles Tumkur	22-05-2025	0094959147	3788052502968	08:11:19	08:57:10	"1,347.26"	Spares Sales Order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086978117	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00	"1,141.74"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657500	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959148	3788052502969	08:10:14	08:57:46	807.87	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0086978118	4.00			ZF22	Spares Invoice	May	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	-6.92	0.00	0.00	684.65		0.00	9.00%	61.61	9.00%	61.61	0.00	123.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657500	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959148	3788052502969	08:10:14	08:57:46	"1,110.82"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086978118	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	-9.51	0.00	0.00	941.38		0.00	9.00%	84.72	9.00%	84.72	0.00	169.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657500	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959148	3788052502969	08:10:14	08:57:46	921.48	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086978118	1.00			ZF22	Spares Invoice	May	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	-7.27	0.00	0.00	719.92		0.00	14.00%	100.78	14.00%	100.78	0.00	201.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657500	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959148	3788052502969	08:10:14	08:57:46	"3,138.94"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086978118	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	-24.77	0.00	0.00	"2,452.32"		0.00	14.00%	343.31	14.00%	343.31	0.00	686.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657500	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959148	3788052502969	08:10:14	08:57:46	795.25	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086978118	1.00			ZF22	Spares Invoice	May	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	-6.81	0.00	0.00	673.95		0.00	9.00%	60.65	9.00%	60.65	0.00	121.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657500	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959148	3788052502969	08:10:14	08:57:46	"1,653.64"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	1.00	0086978118	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,535.16"	"1,122.51"	"1,122.51"	15.00-%	-230.27	0.00	0.00	-13.05	0.00	0.00	"1,291.92"		0.00	14.00%	180.86	14.00%	180.86	0.00	361.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657502	22-05-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-05-2025	0094959149	3788052502970	08:12:06	08:58:18	"10,616.48"	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0086978120	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	15.00-%	"-1,463.67"	0.00	0.00	0.00	0.00	0.00	"8,294.12"		0.00	14.00%	"1,161.18"	14.00%	"1,161.18"	0.00	"2,322.36"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657502	22-05-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-05-2025	0094959149	3788052502970	08:12:06	08:58:18	"2,031.52"	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	D ORDER			3788	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.60	682.64	0.00	0.00	2.00	0086978120	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,867.20"	"1,365.28"	"1,365.28"	15.00-%	-280.08	0.00	0.00	0.00	0.00	0.00	"1,587.12"		0.00	14.00%	222.20	14.00%	222.20	0.00	444.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657504	22-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	22-05-2025	0094959151	3788052502971	08:24:10	08:59:32	"2,322.67"	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	ID628742	FILLER INSERT	84212300	NOS	"1,380.00"	"1,169.49"	879.69	0.00	0.00	2.00	0086978121	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,338.98"	"1,759.38"	"1,759.38"	15.00-%	-350.85	0.00	0.00	-19.88	0.00	0.00	"1,968.39"		0.00	9.00%	177.14	9.00%	177.14	0.00	354.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657504	22-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	22-05-2025	0094959151	3788052502971	08:24:10	08:59:32	353.46	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	420.00	328.13	239.93	0.00	0.00	1.00	0086978121	1.00			ZF22	Spares Invoice	May	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	-2.79	0.00	0.00	276.14		0.00	14.00%	38.66	14.00%	38.66	0.00	77.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657504	22-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	22-05-2025	0094959151	3788052502971	08:24:10	08:59:32	942.54	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IE300197	FUEL GAUGE UNIT (LCV)	90261020	NOS	560.00	474.58	356.98	0.00	0.00	2.00	0086978121	2.00			ZF22	Spares Invoice	May	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	-8.07	0.00	0.00	798.78		0.00	9.00%	71.88	9.00%	71.88	0.00	143.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657504	22-05-2025	ZORD	ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	22-05-2025	0094959151	3788052502971	08:24:10	08:59:32	872.33	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	ws order			3788	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	3.00	0086978121	3.00			ZF22	Spares Invoice	May	2025	3.00	838.98	631.08	631.08	11.00-%	-92.29	0.00	0.00	-7.47	0.00	0.00	739.27		0.00	9.00%	66.53	9.00%	66.53	0.00	133.06	0.00	1.000		0.00	3.00	3.000	NOS	NOS	NOS		
1018657506	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959152	3788052502972	08:26:00	09:00:20	"1,136.05"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.04	430.28	0.00	0.00	2.00	0086978122	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,144.08"	860.56	860.56	15.00-%	-171.61	0.00	0.00	-9.72	0.00	0.00	962.75		0.00	9.00%	86.65	9.00%	86.65	0.00	173.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657506	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959152	3788052502972	08:26:00	09:00:20	"1,438.96"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086978122	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	-12.32	0.00	0.00	"1,219.46"		0.00	9.00%	109.75	9.00%	109.75	0.00	219.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657506	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959152	3788052502972	08:26:00	09:00:20	"1,847.09"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086978122	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.00-%	-257.23	0.00	0.00	-14.58	0.00	0.00	"1,443.05"		0.00	14.00%	202.02	14.00%	202.02	0.00	404.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657506	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959152	3788052502972	08:26:00	09:00:20	"1,186.53"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA220570	PACKING SHIELD	87089900	NOS	705.00	550.78	402.73	0.00	0.00	2.00	0086978122	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,101.56"	805.46	805.46	15.00-%	-165.23	0.00	0.00	-9.36	0.00	0.00	926.97		0.00	14.00%	129.78	14.00%	129.78	0.00	259.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657506	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959152	3788052502972	08:26:00	09:00:20	475.44	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0086978122	1.00			ZF22	Spares Invoice	May	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	0.00	-4.07	0.00	0.00	402.92		0.00	9.00%	36.26	9.00%	36.26	0.00	72.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657506	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959152	3788052502972	08:26:00	09:00:20	"1,468.42"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	84828000	NOS	"1,745.00"	"1,478.81"	"1,112.36"	0.00	0.00	1.00	0086978122	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,478.81"	"1,112.36"	"1,112.36"	15.00-%	-221.82	0.00	0.00	-12.57	0.00	0.00	"1,244.42"		0.00	9.00%	112.00	9.00%	112.00	0.00	224.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657506	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959152	3788052502972	08:26:00	09:00:20	395.51	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	D ORDER			3788	IA221776	PANEL SHIELD RH	87089900	NOS	470.00	367.19	268.49	0.00	0.00	1.00	0086978122	1.00			ZF22	Spares Invoice	May	2025	1.00	367.19	268.49	268.49	15.00-%	-55.08	0.00	0.00	-3.12	0.00	0.00	308.99		0.00	14.00%	43.26	14.00%	43.26	0.00	86.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657507	22-05-2025	ZORD	ZHAW	INDIAN AUTOMOBILES BANNERGATTA	22-05-2025	0094959154	3788052502973	08:26:43	09:01:22	"1,060.29"	Spares Sales Order	0012796154	REGISTERED	29BRMPA4026Q2ZB	"Costs, insurance & freight"		ws order			3788	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	2.00	0086978124	2.00			ZF22	Spares Invoice	May	2025	2.00	984.38	719.78	719.78	15.00-%	-147.66	0.00	0.00	-8.37	0.00	0.00	828.35		0.00	14.00%	115.97	14.00%	115.97	0.00	231.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657507	22-05-2025	ZORD	ZLUB	INDIAN AUTOMOBILES BANNERGATTA	22-05-2025	0094959154	3788052502973	08:26:43	09:01:22	"3,440.71"	Spares Sales Order	0012796154	REGISTERED	29BRMPA4026Q2ZB	"Costs, insurance & freight"		ws order			3788	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	0086978124	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	-29.45	0.00	0.00	"2,915.85"		0.00	9.00%	262.43	9.00%	262.43	0.00	524.86	0.00	11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018657525	22-05-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	22-05-2025	0094959156	3788052502974	08:39:00	09:02:02	244.00	Spares Sales Order	0011210256	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	IB007022	TUBE REAR AXLE BRAKE LH.	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0086978126	2.00			ZF22	Spares Invoice	May	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	-1.93	0.00	0.00	190.62		0.00	14.00%	26.69	14.00%	26.69	0.00	53.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657521	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959158	3788052502975	08:36:58	09:02:39	723.71	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	ME031888	GUIDE VALVE EXHAUST	84099191	NOS	215.00	167.97	122.82	0.00	0.00	4.00	0086978128	4.00			ZF22	Spares Invoice	May	2025	4.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	-5.71	0.00	0.00	565.41		0.00	14.00%	79.15	14.00%	79.15	0.00	158.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657521	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959158	3788052502975	08:36:58	09:02:39	446.00	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	265.00	207.03	151.38	0.00	0.00	2.00	0086978128	2.00			ZF22	Spares Invoice	May	2025	2.00	414.06	302.76	302.76	15.00-%	-62.11	0.00	0.00	-3.52	0.00	0.00	348.44		0.00	14.00%	48.78	14.00%	48.78	0.00	97.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657521	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959158	3788052502975	08:36:58	09:02:39	"4,039.29"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	IM300560	GEAR OIL SEAL KIT MCV	87089900	NOS	"1,200.00"	937.50	685.50	0.00	0.00	4.00	0086978128	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,750.00"	"2,742.00"	"2,742.00"	15.00-%	-562.50	0.00	0.00	-31.88	0.00	0.00	"3,155.71"		0.00	14.00%	441.79	14.00%	441.79	0.00	883.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657518	22-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	22-05-2025	0094959159	3788052502976	08:33:37	09:03:24	"1,645.31"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	ID374165	KIT GASKET -E474 O/H Rear	87089900	NOS	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0086978129	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	15.00-%	-229.10	0.00	0.00	-12.98	0.00	0.00	"1,285.43"		0.00	14.00%	179.94	14.00%	179.94	0.00	359.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657518	22-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	22-05-2025	0094959159	3788052502976	08:33:37	09:03:24	412.38	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	ID329164	CON. ROD BUSHING	84832000	NOS	245.00	207.63	156.18	0.00	0.00	2.00	0086978129	2.00			ZF22	Spares Invoice	May	2025	2.00	415.26	312.36	312.36	15.00-%	-62.29	0.00	0.00	-3.53	0.00	0.00	349.48		0.00	9.00%	31.45	9.00%	31.45	0.00	62.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657518	22-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	22-05-2025	0094959159	3788052502976	08:33:37	09:03:24	648.05	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	ID351968	VALVE GUIDE	87089900	NOS	70.00	54.69	39.99	0.00	0.00	11.00	0086978129	11.00			ZF22	Spares Invoice	May	2025	11.00	601.59	439.89	439.89	15.00-%	-90.24	0.00	0.00	-5.11	0.00	0.00	506.31		0.00	14.00%	70.87	14.00%	70.87	0.00	141.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657518	22-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	22-05-2025	0094959159	3788052502976	08:33:37	09:03:24	"1,300.26"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	ID374166	KIT GASKET -E474 O/H FRONT	87089900	NOS	"1,545.00"	"1,207.03"	882.58	0.00	0.00	1.00	0086978129	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,207.03"	882.58	882.58	15.00-%	-181.05	0.00	0.00	-10.26	0.00	0.00	"1,015.86"		0.00	14.00%	142.20	14.00%	142.20	0.00	284.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657514	22-05-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	22-05-2025	0094959161	3788052502977	08:31:44	09:03:56	323.00	Spares Sales Order	0002006173	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sampath Kumar K P	ws order acc			3788	IA308715	GARNISH WINDSHIELD LH	87081090	NOS	380.00	296.88	217.08	0.00	0.00	1.00	0086978131	1.00			ZF22	Spares Invoice	May	2025	1.00	296.88	217.08	217.08	15.00-%	-44.53	0.00	0.00	0.00	0.00	0.00	252.34		0.00	14.00%	35.33	14.00%	35.33	0.00	70.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657511	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094959163	3788052502978	08:29:09	09:04:32	"57,456.00"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Reneesh John V V	ws order acc jc Road			3788	IM300648	KIT CRANKSHAFT	87089900	NOS	"71,280.00"	"55,687.50"	"40,718.70"	0.00	0.00	1.00	0086978133	1.00			ZF22	Spares Invoice	May	2025	1.00	"55,687.50"	"40,718.70"	"40,718.70"	18.00-%	"-10,023.75"	0.00	0.00	-776.28	0.00	0.00	"44,887.50"		0.00	14.00%	"6,284.25"	14.00%	"6,284.25"	0.00	"12,568.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657510	22-05-2025	ZORD	ZHAW	AYUSH a	22-05-2025	0094959164	3788052502979	08:28:27	09:05:51	"27,614.00"	Spares Sales Order	0012718503	REGISTERED	29BHJPA0988E1ZA	"Costs, insurance & freight"		ws order acc			3788	IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	68138100	NOS	"7,845.00"	"6,648.31"	"5,000.86"	0.00	0.00	4.00	0086978134	4.00			ZF22	Spares Invoice	May	2025	4.00	"26,593.24"	"20,003.44"	"20,003.44"	12.00-%	"-3,191.19"	0.00	0.00	0.00	0.00	0.00	"23,401.64"		0.00	9.00%	"2,106.18"	9.00%	"2,106.18"	0.00	"4,212.36"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657528	22-05-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	22-05-2025	0094959165	3788052502980	08:40:35	09:06:16	"20,017.00"	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID317140	COMMON RAIL ASSEMBLYE694 ENGINE (AUTO)	84099990	NOS	"23,550.00"	"18,398.44"	"13,452.94"	0.00	0.00	1.00	0086978135	1.00			ZF22	Spares Invoice	May	2025	1.00	"18,398.44"	"13,452.94"	"13,452.94"	15.00-%	"-2,759.77"	0.00	0.00	0.00	0.00	0.00	"15,638.18"		0.00	14.00%	"2,189.41"	14.00%	"2,189.41"	0.00	"4,378.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657516	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094959166	3788052502981	08:32:55	09:06:58	969.08	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	ws order acc			3788	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	87089900	NOS	570.00	445.32	325.61	0.00	0.00	2.00	0086978136	2.00			ZF22	Spares Invoice	May	2025	2.00	890.64	651.22	651.22	15.00-%	-133.60	0.00	0.00	0.00	0.00	0.00	757.10		0.00	14.00%	105.99	14.00%	105.99	0.00	211.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657516	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094959166	3788052502981	08:32:55	09:06:58	"1,083.81"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	ws order acc			3788	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0086978136	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,080.51"	812.76	812.76	15.00-%	-162.08	0.00	0.00	0.00	0.00	0.00	918.49		0.00	9.00%	82.66	9.00%	82.66	0.00	165.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657516	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094959166	3788052502981	08:32:55	09:06:58	"2,932.56"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	ws order acc			3788	ME620760	PIECE REV SHIFT LOCK	87082900	NOS	115.00	89.84	65.69	0.00	0.00	30.00	0086978136	30.00			ZF22	Spares Invoice	May	2025	30.00	"2,695.20"	"1,970.70"	"1,970.70"	15.00-%	-404.28	0.00	0.00	0.00	0.00	0.00	"2,291.10"		0.00	14.00%	320.73	14.00%	320.73	0.00	641.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657516	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094959166	3788052502981	08:32:55	09:06:58	909.55	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	"Costs, insurance & freight"	Mahadevaswamy B	ws order acc			3788	IA300328	ELBOW P/S M16XM18 (LCV)	73079190	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0086978136	2.00			ZF22	Spares Invoice	May	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.81		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657524	22-05-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	22-05-2025	0094959169	3788052502982	08:38:31	09:07:19	"1,233.00"	Spares Sales Order	0012017339	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IE314598	RESISTOR AND DIODE MODULES	85443000	NOS	725.00	614.41	462.16	0.00	0.00	2.00	0086978139	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,228.82"	924.32	924.32	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00	"1,044.98"		0.00	9.00%	94.01	9.00%	94.01	0.00	188.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657522	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094959170	3788052502983	08:37:30	09:07:43	"2,705.00"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	IC414125	LEAF 1	73201020	NOS	"3,220.00"	"2,728.81"	"2,052.61"	0.00	0.00	1.00	0086978140	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,728.81"	"2,052.61"	"2,052.61"	16.00-%	-436.61	0.00	0.00	0.00	0.00	0.00	"2,292.40"		0.00	9.00%	206.30	9.00%	206.30	0.00	412.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657523	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094959171	3788052502984	08:37:51	09:08:08	937.00	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	IE302724	SWITCH_FRONT_FOG_LAMP_24V	85365090	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086978141	1.00			ZF22	Spares Invoice	May	2025	1.00	944.92	710.77	710.77	16.00-%	-151.19	0.00	0.00	0.00	0.00	0.00	794.12		0.00	9.00%	71.44	9.00%	71.44	0.00	142.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657515	22-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	22-05-2025	0094959173	3788052502985	08:32:17	09:08:31	"10,203.00"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Reneesh John V V	ws order acc MN halli			3788	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	575.00	487.29	366.54	0.00	0.00	21.00	0086978143	21.00			ZF22	Spares Invoice	May	2025	21.00	"10,233.09"	"7,697.34"	"7,697.34"	15.50-%	"-1,586.13"	0.00	0.00	0.00	0.00	0.00	"8,646.54"		0.00	9.00%	778.23	9.00%	778.23	0.00	"1,556.46"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657513	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959174	3788052502986	08:30:44	09:08:53	591.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order acc			3788	IC302343	"BASE PLATE,SIDE STC"	87089900	NOS	695.00	542.97	397.02	0.00	0.00	1.00	0086978144	1.00			ZF22	Spares Invoice	May	2025	1.00	542.97	397.02	397.02	15.00-%	-81.45	0.00	0.00	0.00	0.00	0.00	461.78		0.00	14.00%	64.61	14.00%	64.61	0.00	129.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657512	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094959175	3788052502987	08:29:54	09:09:15	"2,622.00"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	Thippeswamy H N H N	ws order acc			3788	IC519774	HELPER LEAF 4	73201011	NOS	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0086978145	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	15.00-%	-392.16	0.00	0.00	0.00	0.00	0.00	"2,222.00"		0.00	9.00%	200.00	9.00%	200.00	0.00	400.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657527	22-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	22-05-2025	0094959176	3788052502988	08:39:55	09:09:41	"1,518.94"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0086978146	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	17.00-%	-263.64	0.00	0.00	0.00	0.00	0.00	"1,287.24"		0.00	9.00%	115.85	9.00%	115.85	0.00	231.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657527	22-05-2025	ZORD	ZHAW	The Popular Eicher Shoppe	22-05-2025	0094959176	3788052502988	08:39:55	09:09:41	"2,407.06"	Spares Sales Order	0002006253	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Reneesh John V V	ws order acc			3788	IM300227	SET VALVE SEAT(FINISHED)	87089900	NOS	"2,900.00"	"2,265.63"	"1,656.63"	0.00	0.00	1.00	0086978146	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,265.63"	"1,656.63"	"1,656.63"	17.00-%	-385.16	0.00	0.00	0.00	0.00	0.00	"1,880.52"		0.00	14.00%	263.27	14.00%	263.27	0.00	526.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657519	22-05-2025	ZORD	ZHAW	INTELLIGENT CHOICE AUTOMOBILES	22-05-2025	0094959177	3788052502989	08:34:14	09:10:10	577.78	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	IA226674	REAR VIEW MIRROR ASSY.	87089900	NOS	680.00	531.25	388.45	0.00	0.00	1.00	0086978147	1.00			ZF22	Spares Invoice	May	2025	1.00	531.25	388.45	388.45	15.00-%	-79.69	0.00	0.00	0.00	0.00	0.00	451.34		0.00	14.00%	63.22	14.00%	63.22	0.00	126.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657519	22-05-2025	ZORD	ZHAW	INTELLIGENT CHOICE AUTOMOBILES	22-05-2025	0094959177	3788052502989	08:34:14	09:10:10	705.22	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	IA330380	BADGING ASSY PRO_1080XP	87089900	NOS	830.00	648.44	474.14	0.00	0.00	1.00	0086978147	1.00			ZF22	Spares Invoice	May	2025	1.00	648.44	474.14	474.14	15.00-%	-97.27	0.00	0.00	0.00	0.00	0.00	550.90		0.00	14.00%	77.16	14.00%	77.16	0.00	154.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657526	22-05-2025	ZORD	ZHAW	Star Auto Parts (mandya)	22-05-2025	0094959178	3788052502990	08:39:29	09:10:35	"1,037.00"	Spares Sales Order	0002006296	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	ws order acc			3788	ID210323	PAPPET	87089900	NOS	305.00	238.28	174.23	0.00	0.00	4.00	0086978148	4.00			ZF22	Spares Invoice	May	2025	4.00	953.12	696.92	696.92	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.16		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657520	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094959179	3788052502991	08:34:48	09:10:56	"2,945.00"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	ID342189	"HOSE, IC OUTLET"	40091100	NOS	"3,465.00"	"2,936.44"	"2,208.79"	0.00	0.00	1.00	0086978149	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,936.44"	"2,208.79"	"2,208.79"	15.00-%	-440.47	0.00	0.00	0.00	0.00	0.00	"2,495.72"		0.00	9.00%	224.64	9.00%	224.64	0.00	449.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649848	20-05-2025	ZSPR	ZHAW	TVS Automobiles Tumkur	20-05-2025	0094951034	3788082500092	11:06:45	11:07:25	"-1,003.05"	Spare Returns order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	3788052502765(19.05.2025)			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	-4.00	0084040689	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-1,000.00"	-752.20	-752.20	15.00-%	150.00	0.00	0.00	0.00	0.00	0.00	-850.05		0.00	9.00%	76.50	9.00%	76.50	0.00	-153.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649848	20-05-2025	ZSPR	ZHAW	TVS Automobiles Tumkur	20-05-2025	0094951034	3788082500092	11:06:45	11:07:25	"-2,108.09"	Spare Returns order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	3788052502765(19.05.2025)			3788	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	-4.00	0084040689	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-2,101.68"	"-1,580.88"	"-1,580.88"	15.00-%	315.25	0.00	0.00	0.00	0.00	0.00	"-1,786.53"		0.00	9.00%	160.78	9.00%	160.78	0.00	-321.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018649848	20-05-2025	ZSPR	ZHAW	TVS Automobiles Tumkur	20-05-2025	0094951034	3788082500092	11:06:45	11:07:25	"-1,462.08"	Spare Returns order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	3788052502765(19.05.2025)			3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	-4.00	0084040689	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-1,457.64"	"-1,096.44"	"-1,096.44"	15.00-%	218.65	0.00	0.00	0.00	0.00	0.00	"-1,239.06"		0.00	9.00%	111.51	9.00%	111.51	0.00	-223.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649848	20-05-2025	ZSPR	ZHAW	TVS Automobiles Tumkur	20-05-2025	0094951034	3788082500092	11:06:45	11:07:25	"-1,887.09"	Spare Returns order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	3788052502765(19.05.2025)			3788	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	-4.00	0084040689	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-1,881.36"	"-1,415.16"	"-1,415.16"	15.00-%	282.20	0.00	0.00	0.00	0.00	0.00	"-1,599.25"		0.00	9.00%	143.92	9.00%	143.92	0.00	-287.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018649848	20-05-2025	ZSPR	ZHAW	TVS Automobiles Tumkur	20-05-2025	0094951034	3788082500092	11:06:45	11:07:25	"-4,071.69"	Spare Returns order	0012260514	REGISTERED	29ATQPG9113K1Z5	"Costs, insurance & freight"	M venkatesh	3788052502765(19.05.2025)			3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	-2.00	0084040689	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	"-4,059.32"	"-3,053.42"	"-3,053.42"	15.00-%	608.90	0.00	0.00	0.00	0.00	0.00	"-3,450.61"		0.00	9.00%	310.54	9.00%	310.54	0.00	-621.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651039	20-05-2025	ZSPR	ZHAW	Varsha Automotive Agencies	20-05-2025	0094952193	3788082500093	14:09:41	14:10:14	-584.00	Spare Returns order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	3788052502286(13.05.2025)			3788	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	715.00	558.59	408.44	0.00	0.00	-1.00	0084040694	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	-558.59	-408.44	-408.44	17.50-%	97.75	0.00	0.00	4.61	0.00	0.00	-456.26		0.00	14.00%	63.87	14.00%	63.87	0.00	-127.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651078	20-05-2025	ZSPR	ZHAW	Varsha Automotive Agencies	20-05-2025	0094952226	3788082500094	14:15:20	14:15:59	"-5,243.20"	Spare Returns order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	3788052502391(14.05.2025)			3788	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	84133020	NOS	"6,420.00"	"5,015.63"	"3,667.43"	0.00	0.00	-1.00	0084040695	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-5,015.63"	"-3,667.43"	"-3,667.43"	17.50-%	877.74	0.00	0.00	41.38	0.00	0.00	"-4,096.18"		0.00	14.00%	573.51	14.00%	573.51	0.00	"-1,147.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651078	20-05-2025	ZSPR	ZHAW	Varsha Automotive Agencies	20-05-2025	0094952226	3788082500094	14:15:20	14:15:59	-232.76	Spare Returns order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	3788052502391(14.05.2025)			3788	MB295317	BRAKE PEDAL SUPPORT BKT B (AB ALL)	87089900	NOS	285.00	222.66	162.81	0.00	0.00	-1.00	0084040695	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	-222.66	-162.81	-162.81	17.50-%	38.97	0.00	0.00	1.84	0.00	0.00	-181.84		0.00	14.00%	25.46	14.00%	25.46	0.00	-50.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651078	20-05-2025	ZSPR	ZHAW	Varsha Automotive Agencies	20-05-2025	0094952226	3788082500094	14:15:20	14:15:59	-167.42	Spare Returns order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	3788052502391(14.05.2025)			3788	IA327842	Knee cover Bracket assy	87089900	NOS	205.00	160.16	117.11	0.00	0.00	-1.00	0084040695	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	-160.16	-117.11	-117.11	17.50-%	28.03	0.00	0.00	1.32	0.00	0.00	-130.80		0.00	14.00%	18.31	14.00%	18.31	0.00	-36.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651078	20-05-2025	ZSPR	ZHAW	Varsha Automotive Agencies	20-05-2025	0094952226	3788082500094	14:15:20	14:15:59	"-1,057.62"	Spare Returns order	0002006171	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Reneesh John V V	3788052502391(14.05.2025)			3788	ID350694	BOOSTER MTG BKT	87089900	NOS	"1,295.00"	"1,011.72"	739.77	0.00	0.00	-1.00	0084040695	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-1,011.72"	-739.77	-739.77	17.50-%	177.05	0.00	0.00	8.35	0.00	0.00	-826.26		0.00	14.00%	115.68	14.00%	115.68	0.00	-231.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651164	20-05-2025	ZSPR	ZHAW	Shree Jolly Autoparts	20-05-2025	0094952324	3788082500095	14:28:33	14:29:40	"-2,615.00"	Spare Returns order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	3788052500579(16.04.2025)			3788	IA208579	FIFTH LEAF REAR (HCB)	73201020	NOS	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	-1.00	0084040696	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-2,622.88"	"-1,972.93"	"-1,972.93"	15.50-%	406.55	0.00	0.00	0.00	0.00	0.00	"-2,216.06"		0.00	9.00%	199.47	9.00%	199.47	0.00	-398.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651206	20-05-2025	ZSPR	ZHAW	Shree Jolly Autoparts	20-05-2025	0094952358	3788082500096	14:34:22	14:35:06	"-1,208.31"	Spare Returns order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	3788052501404(29.04.2025)			3788	IA301353	"HEADLAMP BEZEL LH (10.90,11.10)"	87089900	NOS	"1,430.00"	"1,117.19"	816.89	0.00	0.00	-1.00	0084040698	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,117.19"	-816.89	-816.89	15.50-%	173.16	0.00	0.00	0.00	0.00	0.00	-943.99		0.00	14.00%	132.16	14.00%	132.16	0.00	-264.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651206	20-05-2025	ZSPR	ZHAW	Shree Jolly Autoparts	20-05-2025	0094952358	3788082500096	14:34:22	14:35:06	"-1,309.69"	Spare Returns order	0002006193	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Reneesh John V V	3788052501404(29.04.2025)			3788	ME601823	DRUM PARKING BRAKE	87089900	NOS	"1,550.00"	"1,210.94"	885.44	0.00	0.00	-1.00	0084040698	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,210.94"	-885.44	-885.44	15.50-%	187.70	0.00	0.00	0.00	0.00	0.00	"-1,023.19"		0.00	14.00%	143.25	14.00%	143.25	0.00	-286.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651267	20-05-2025	ZSPR	ZHAW	Sri Balaji Automobiles (dabaspette)	20-05-2025	0094952422	3788082500097	14:41:28	14:42:06	"-1,904.00"	Spare Returns order	0002006304	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	3788052500187(09.04.2025)			3788	IC318197	"MUDGUARD FRONT, LH"	87081090	NOS	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	-1.00	0084040700	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-1,750.00"	"-1,279.60"	"-1,279.60"	15.00-%	262.50	0.00	0.00	0.00	0.00	0.00	"-1,487.50"		0.00	14.00%	208.25	14.00%	208.25	0.00	-416.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651317	20-05-2025	ZSPR	ZHAW	MSS Automobiles CB pura	20-05-2025	0094952481	3788082500098	14:49:59	14:50:32	"-6,728.00"	Spare Returns order	0011470994	UNREGISTERED		"Costs, insurance & freight"	Shashikumar B	3788052500762(18.04.2025)			3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	-1.00	0084040701	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	"-6,707.63"	"-5,045.48"	"-5,045.48"	15.00-%	"1,006.14"	0.00	0.00	0.00	0.00	0.00	"-5,701.74"		0.00	9.00%	513.13	9.00%	513.13	0.00	"-1,026.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651372	20-05-2025	ZSPR	ZHAW	Ashwini Automobiles	20-05-2025	0094952540	3788082500099	14:56:45	14:57:19	-719.00	Spare Returns order	0010768696	REGISTERED	29ACHPN5342B1ZQ	"Costs, insurance & freight"	M venkatesh	3788052500876(21.04.2025)			3788	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	-1.00	0084040702	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-667.97	-488.42	-488.42	15.00-%	100.20	0.00	0.00	5.68	0.00	0.00	-561.62		0.00	14.00%	78.69	14.00%	78.69	0.00	-157.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651451	20-05-2025	ZSPR	ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	20-05-2025	0094952625	3788082500100	15:08:05	15:08:37	-93.62	Spare Returns order	0011824196	REGISTERED	29AURPV9102B1Z9	"Costs, insurance & freight"	M venkatesh	3788052500046(07.04.2025)			3788	MC133256	PANEL CORNER	87089900	NOS	110.00	85.94	62.84	0.00	0.00	-1.00	0084040704	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-85.94	-62.84	-62.84	15.00-%	12.89	0.00	0.00	0.00	0.00	0.00	-73.16		0.00	14.00%	10.23	14.00%	10.23	0.00	-20.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651451	20-05-2025	ZSPR	ZHAW	SRI NANJUNDESHWARA AUTOMOBILES	20-05-2025	0094952625	3788082500100	15:08:05	15:08:37	-306.38	Spare Returns order	0011824196	REGISTERED	29AURPV9102B1Z9	"Costs, insurance & freight"	M venkatesh	3788052500046(07.04.2025)			3788	IA308053	CORNER PANEL LH	87089900	NOS	360.00	281.25	205.65	0.00	0.00	-1.00	0084040704	-1.00			ZG21	Spares Credit Memo	April	2025	-1.00	-281.25	-205.65	-205.65	15.00-%	42.19	0.00	0.00	0.00	0.00	0.00	-239.44		0.00	14.00%	33.47	14.00%	33.47	0.00	-66.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651506	20-05-2025	ZSPR	ZHAW	DHAVAN AUTOMOBILES	20-05-2025	0094952675	3788082500101	15:13:57	15:15:26	"-1,475.00"	Spare Returns order	0011903542	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	3788052502388(14.05.2025)			3788	ID300305	ASSY TAIL PIPE (4X2 TIPPER)	87089900	NOS	"1,735.00"	"1,355.47"	991.12	0.00	0.00	-1.00	0084040705	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-1,355.47"	-991.12	-991.12	15.00-%	203.32	0.00	0.00	0.00	0.00	0.00	"-1,152.40"		0.00	14.00%	161.30	14.00%	161.30	0.00	-322.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651546	20-05-2025	ZSPR	ZHAW	VASAVI AUTOMOBILE JCR	20-05-2025	0094952721	3788082500102	15:20:19	15:21:05	"-5,512.00"	Spare Returns order	0012771111	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sampath Kumar K P	3788052501376(28.04.2025)			3788	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	-2.00	0084040706	-2.00			ZG21	Spares Credit Memo	April	2025	-2.00	"-5,117.20"	"-3,741.68"	"-3,741.68"	15.00-%	767.58	0.00	0.00	43.50	0.00	0.00	"-4,306.28"		0.00	14.00%	602.86	14.00%	602.86	0.00	"-1,205.72"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651772	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952981	3788082500103	15:52:48	15:57:15	"-10,964.91"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502707/19.05.2025			3788	IC323310	BUSH POLYMER	87089900	NOS	"3,115.00"	"2,433.60"	"1,779.44"	0.00	0.00	-4.00	0084040708	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-9,734.40"	"-7,117.76"	"-7,117.76"	12.00-%	"1,168.13"	0.00	0.00	0.00	0.00	0.00	"-8,566.35"		0.00	14.00%	"1,199.28"	14.00%	"1,199.28"	0.00	"-2,398.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651772	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952981	3788082500103	15:52:48	15:57:15	"-37,048.23"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502707/19.05.2025			3788	IC515498	RUBBER BOLSTER SPRING	40169390	NOS	"10,525.00"	"8,919.49"	"6,709.24"	0.00	0.00	-4.00	0084040708	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-35,677.96"	"-26,836.96"	"-26,836.96"	12.00-%	"4,281.36"	0.00	0.00	0.00	0.00	0.00	"-31,396.85"		0.00	9.00%	"2,825.69"	9.00%	"2,825.69"	0.00	"-5,651.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651772	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952981	3788082500103	15:52:48	15:57:15	-818.41	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502707/19.05.2025			3788	IC363437	"BUSH, FRONT SUSPENSION SPRING-HCV"	84831010	NOS	465.00	394.07	296.42	0.00	0.00	-2.00	0084040708	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	-788.14	-592.84	-592.84	12.00-%	94.58	0.00	0.00	0.00	0.00	0.00	-693.57		0.00	9.00%	62.42	9.00%	62.42	0.00	-124.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651772	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952981	3788082500103	15:52:48	15:57:15	"-1,478.41"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502707/19.05.2025			3788	IC330340	"BUMP STOPPER, FRONT AXLE-HCV"	87081090	NOS	840.00	656.25	479.85	0.00	0.00	-2.00	0084040708	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	"-1,312.50"	-959.70	-959.70	12.00-%	157.50	0.00	0.00	0.00	0.00	0.00	"-1,155.01"		0.00	14.00%	161.70	14.00%	161.70	0.00	-323.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651772	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952981	3788082500103	15:52:48	15:57:15	-712.80	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502707/19.05.2025			3788	IC307442	PIN-SUSPENSION FRONT-HCV	87089900	NOS	810.00	632.81	462.71	0.00	0.00	-1.00	0084040708	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	-632.81	-462.71	-462.71	12.00-%	75.94	0.00	0.00	0.00	0.00	0.00	-556.88		0.00	14.00%	77.96	14.00%	77.96	0.00	-155.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651772	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952981	3788082500103	15:52:48	15:57:15	-712.80	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502707/19.05.2025			3788	IC308918	PIN- FRONT BRACKET FRONT REAR SUSPENSION	87089900	NOS	810.00	632.81	462.71	0.00	0.00	-1.00	0084040708	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	-632.81	-462.71	-462.71	12.00-%	75.94	0.00	0.00	0.00	0.00	0.00	-556.88		0.00	14.00%	77.96	14.00%	77.96	0.00	-155.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651772	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952981	3788082500103	15:52:48	15:57:15	"-3,577.24"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502707/19.05.2025			3788	ID345648	OIL SEAL	40161000	NOS	"4,065.00"	"3,444.92"	"2,591.27"	0.00	0.00	-1.00	0084040708	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-3,444.92"	"-2,591.27"	"-2,591.27"	12.00-%	413.39	0.00	0.00	0.00	0.00	0.00	"-3,031.56"		0.00	9.00%	272.84	9.00%	272.84	0.00	-545.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651772	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952981	3788082500103	15:52:48	15:57:15	-101.20	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502707/19.05.2025			3788	IC335847	BOLSTER SEAL	40169910	NOS	115.00	97.46	73.31	0.00	0.00	-1.00	0084040708	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	-97.46	-73.31	-73.31	12.00-%	11.70	0.00	0.00	0.00	0.00	0.00	-85.76		0.00	9.00%	7.72	9.00%	7.72	0.00	-15.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651806	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952999	3788082500104	15:58:04	15:59:00	"-1,390.39"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502708/19.01.2025			3788	ID321095	SHIFTER BALL JOINT SRGSL	87089900	NOS	"1,580.00"	"1,234.38"	902.58	0.00	0.00	-1.00	0084040709	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-1,234.38"	-902.58	-902.58	12.00-%	148.13	0.00	0.00	0.00	0.00	0.00	"-1,086.23"		0.00	14.00%	152.08	14.00%	152.08	0.00	-304.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651806	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952999	3788082500104	15:58:04	15:59:00	-219.98	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502708/19.01.2025			3788	MF524002	GREASE NIPPLE (10)	87081090	NOS	25.00	19.53	14.28	0.00	0.00	-10.00	0084040709	-10.00			ZG21	Spares Credit Memo	May	2025	-10.00	-195.30	-142.80	-142.80	12.00-%	23.44	0.00	0.00	0.00	0.00	0.00	-171.86		0.00	14.00%	24.06	14.00%	24.06	0.00	-48.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651806	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952999	3788082500104	15:58:04	15:59:00	-659.94	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502708/19.01.2025			3788	IA210814	GREASE NIPPLE M16X1.5  (30.25)	87081090	NOS	75.00	58.59	42.84	0.00	0.00	-10.00	0084040709	-10.00			ZG21	Spares Credit Memo	May	2025	-10.00	-585.90	-428.40	-428.40	12.00-%	70.31	0.00	0.00	0.00	0.00	0.00	-515.58		0.00	14.00%	72.18	14.00%	72.18	0.00	-144.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651806	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952999	3788082500104	15:58:04	15:59:00	-334.42	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502708/19.01.2025			3788	IA330310	BUSHINGRUBBER	40169910	NOS	95.00	80.51	60.56	0.00	0.00	-4.00	0084040709	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	-322.04	-242.24	-242.24	12.00-%	38.64	0.00	0.00	0.00	0.00	0.00	-283.40		0.00	9.00%	25.51	9.00%	25.51	0.00	-51.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651806	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952999	3788082500104	15:58:04	15:59:00	-22.01	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502708/19.01.2025			3788	IA328508	BUSH	87089900	NOS	25.00	19.53	14.28	0.00	0.00	-1.00	0084040709	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	-19.53	-14.28	-14.28	12.00-%	2.34	0.00	0.00	0.00	0.00	0.00	-17.19		0.00	14.00%	2.41	14.00%	2.41	0.00	-4.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651806	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952999	3788082500104	15:58:04	15:59:00	"-2,886.37"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502708/19.01.2025			3788	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	-2.00	0084040709	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	"-2,562.50"	"-1,873.70"	"-1,873.70"	12.00-%	307.50	0.00	0.00	0.00	0.00	0.00	"-2,254.97"		0.00	14.00%	315.70	14.00%	315.70	0.00	-631.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651806	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952999	3788082500104	15:58:04	15:59:00	"-1,953.58"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502708/19.01.2025			3788	IA208231	BUSH REAR SUSPENSION (30.25)	84833000	NOS	555.00	470.34	353.79	0.00	0.00	-4.00	0084040709	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-1,881.36"	"-1,415.16"	"-1,415.16"	12.00-%	225.76	0.00	0.00	0.00	0.00	0.00	"-1,655.58"		0.00	9.00%	149.00	9.00%	149.00	0.00	-298.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651806	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952999	3788082500104	15:58:04	15:59:00	"-1,834.78"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502708/19.01.2025			3788	IA208234	BUSH REAR SUSPENSION BELL CRANK (30.25)	87089900	NOS	695.00	542.97	397.02	0.00	0.00	-3.00	0084040709	-3.00			ZG21	Spares Credit Memo	May	2025	-3.00	"-1,628.91"	"-1,191.06"	"-1,191.06"	12.00-%	195.47	0.00	0.00	0.00	0.00	0.00	"-1,433.42"		0.00	14.00%	200.68	14.00%	200.68	0.00	-401.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651806	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952999	3788082500104	15:58:04	15:59:00	"-3,238.36"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502708/19.01.2025			3788	IA208194	"PIN, REAR SUSPENSION FRONT BKT.(30.25)"	73209020	NOS	920.00	779.66	586.46	0.00	0.00	-4.00	0084040709	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-3,118.64"	"-2,345.84"	"-2,345.84"	12.00-%	374.24	0.00	0.00	0.00	0.00	0.00	"-2,744.36"		0.00	9.00%	247.00	9.00%	247.00	0.00	-494.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651806	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094952999	3788082500104	15:58:04	15:59:00	"-2,191.17"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502708/19.01.2025			3788	IA208197	PIN RR SUSPENSION BELL CRANK PIN (30.25)	87149100	NOS	"1,245.00"	972.66	711.21	0.00	0.00	-2.00	0084040709	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	"-1,945.32"	"-1,422.42"	"-1,422.42"	12.00-%	233.44	0.00	0.00	0.00	0.00	0.00	"-1,711.85"		0.00	14.00%	239.66	14.00%	239.66	0.00	-479.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651840	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094953026	3788082500105	16:01:07	16:02:29	"-2,886.31"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502709/19.05.2025			3788	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	-2.00	0084040710	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	"-2,562.50"	"-1,873.70"	"-1,873.70"	12.00-%	307.50	0.00	0.00	0.00	0.00	0.00	"-2,254.91"		0.00	14.00%	315.70	14.00%	315.70	0.00	-631.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651840	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094953026	3788082500105	16:01:07	16:02:29	"-1,953.54"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502709/19.05.2025			3788	IA208231	BUSH REAR SUSPENSION (30.25)	84833000	NOS	555.00	470.34	353.79	0.00	0.00	-4.00	0084040710	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-1,881.36"	"-1,415.16"	"-1,415.16"	12.00-%	225.76	0.00	0.00	0.00	0.00	0.00	"-1,655.54"		0.00	9.00%	149.00	9.00%	149.00	0.00	-298.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651840	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094953026	3788082500105	16:01:07	16:02:29	"-1,619.15"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502709/19.05.2025			3788	IA208194	"PIN, REAR SUSPENSION FRONT BKT.(30.25)"	73209020	NOS	920.00	779.66	586.46	0.00	0.00	-2.00	0084040710	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	"-1,559.32"	"-1,172.92"	"-1,172.92"	12.00-%	187.12	0.00	0.00	0.00	0.00	0.00	"-1,372.15"		0.00	9.00%	123.50	9.00%	123.50	0.00	-247.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651862	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094953049	3788082500106	16:04:20	16:05:05	-167.19	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502710/19.05.2025			3788	IA330310	BUSHINGRUBBER	40169910	NOS	95.00	80.51	60.56	0.00	0.00	-2.00	0084040712	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	-161.02	-121.12	-121.12	12.00-%	19.32	0.00	0.00	0.00	0.00	0.00	-141.69		0.00	9.00%	12.75	9.00%	12.75	0.00	-25.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018651862	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094953049	3788082500106	16:04:20	16:05:05	-43.99	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502710/19.05.2025			3788	IA328508	BUSH	87089900	NOS	25.00	19.53	14.28	0.00	0.00	-2.00	0084040712	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	-39.06	-28.56	-28.56	12.00-%	4.69	0.00	0.00	0.00	0.00	0.00	-34.37		0.00	14.00%	4.81	14.00%	4.81	0.00	-9.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651862	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094953049	3788082500106	16:04:20	16:05:05	"-2,886.29"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502710/19.05.2025			3788	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	-2.00	0084040712	-2.00			ZG21	Spares Credit Memo	May	2025	-2.00	"-2,562.50"	"-1,873.70"	"-1,873.70"	12.00-%	307.50	0.00	0.00	0.00	0.00	0.00	"-2,254.89"		0.00	14.00%	315.70	14.00%	315.70	0.00	-631.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018651862	20-05-2025	ZSPR	ZHAW	DY UPPAR & SONS	20-05-2025	0094953049	3788082500106	16:04:20	16:05:05	"-1,953.53"	Spare Returns order	0011688221	REGISTERED	29AAKFD7543F1Z7	"Costs, insurance & freight"	Reneesh John V V	3788052502710/19.05.2025			3788	IA208231	BUSH REAR SUSPENSION (30.25)	84833000	NOS	555.00	470.34	353.79	0.00	0.00	-4.00	0084040712	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	"-1,881.36"	"-1,415.16"	"-1,415.16"	12.00-%	225.76	0.00	0.00	0.00	0.00	0.00	"-1,655.53"		0.00	9.00%	149.00	9.00%	149.00	0.00	-298.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018655976	21-05-2025	ZSPR	ZHAW	KS Automobiles	21-05-2025	0094957331	3788082500107	15:51:31	15:52:04	"-7,717.00"	Spare Returns order	0011459240	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	3788052502938(21.05.2025)			3788	ID315068	Select Cable	87082900	NOS	"9,170.00"	"7,164.06"	"5,238.36"	0.00	0.00	-1.00	0084040744	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-7,164.06"	"-5,238.36"	"-5,238.36"	15.00-%	"1,074.61"	0.00	0.00	60.89	0.00	0.00	"-6,029.00"		0.00	14.00%	844.00	14.00%	844.00	0.00	"-1,688.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000248506	19-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-05-2025	8900191180	3788272500382	17:54:19	09:27:06	"9,466.00"	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	DEALER		9800393518	19-05-2025	ZVCO	3788	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	6.00	0086967445	6.00			ZF26	Invoice	May	2025	6.00	"10,144.08"	"7,630.38"	"7,630.38"		0.00	0.00	0.00	0.00	0.00	382.02	"8,021.98"		0.00	9.00%	722.01	9.00%	722.01	0.00	"1,444.02"	0.00	0.000	20%	"2,394.00"	0.00	0.000	NOS	NOS	NOS	109.74-	
4000248469	19-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-05-2025	8900191181	3788272500383	17:09:24	09:44:14	"2,588.23"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800393462	19-05-2025	ZVCO	3788	IC412137	APU CARTRIDGE	84099111	NOS	"3,365.00"	"2,628.91"	"1,922.26"	0.00	0.00	1.00	0086966965	1.00			ZF26	Invoice	May	2025	1.00	"2,628.91"	"1,922.26"	"1,922.26"		0.00	0.00	0.00	0.00	0.00	96.29	"2,022.03"		0.00	14.00%	283.10	14.00%	283.10	0.00	566.20	0.00	0.000	20%	673.00	0.00	0.000	NOS	NOS	NOS	30.04-	F
4000248469	19-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-05-2025	8900191181	3788272500383	17:09:24	09:44:14	153.77	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800393462	19-05-2025	ZVCO	3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086966965	20.00			ZF26	Invoice	May	2025	20.00	156.20	114.20	114.20		0.00	0.00	0.00	0.00	0.00	5.72	120.13		0.00	14.00%	16.82	14.00%	16.82	0.00	33.64	0.00	0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS	1.78-	
4000248525	19-05-2025	ZACO	ZHAW	Asha Motor Service	20-05-2025	8900191182	3788272500384	18:25:57	10:08:42	"4,745.00"	Accident Order (NEW)	CC4621	REGISTERED	29AAMPC3040J1ZS	DEALER		9800393551	19-05-2025	ZACR	3788	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	315.00	266.95	200.80	0.00	0.00	20.00	0086967767	20.00			ZF26	Invoice	May	2025	20.00	"5,339.00"	"4,016.00"	"4,016.00"		0.00	0.00	0.00	0.00	0.00	0.00	"4,021.18"		0.00	9.00%	361.91	9.00%	361.91	0.00	723.82	0.00	0.000	20%	"1,260.00"	0.00	0.000	NOS	NOS	NOS	57.76-	
4000248436	19-05-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-05-2025	8900191183	3788272500385	16:36:40	10:09:52	"8,962.95"	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	DEALER		9800393420	19-05-2025	ZACR	3788	IC373579	FUPD BAR ASSY	87089900	NOS	"12,235.00"	"9,558.59"	"6,989.24"	0.00	0.00	1.00	0086966592	1.00			ZF26	Invoice	May	2025	1.00	"9,558.59"	"6,989.24"	"6,989.24"		0.00	0.00	0.00	0.00	0.00	0.00	"7,002.29"		0.00	14.00%	980.33	14.00%	980.33	0.00	"1,960.66"	0.00	0.000	20%	"2,447.00"	0.00	0.000	NOS	NOS	NOS	109.23-	
4000248436	19-05-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-05-2025	8900191183	3788272500385	16:36:40	10:09:52	659.05	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	DEALER		9800393420	19-05-2025	ZACR	3788	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	875.00	741.53	557.78	0.00	0.00	1.00	0086966592	1.00			ZF26	Invoice	May	2025	1.00	741.53	557.78	557.78		0.00	0.00	0.00	0.00	0.00	0.00	558.51		0.00	9.00%	50.27	9.00%	50.27	0.00	100.54	0.00	0.000	20%	175.00	0.00	0.000	NOS	NOS	NOS	8.02-	
4000248584	20-05-2025	ZACO	ZHAW	Asha Motor Sales and Service	20-05-2025	8900191193	3788272500386	10:27:00	10:56:22	978.94	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	DEALER		9800393639	20-05-2025	ZACR	3788	ID304365	ASSY PIN SPRING DIA 6	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0086968672	20.00			ZF26	Invoice	May	2025	20.00	"1,101.60"	828.60	828.60		0.00	0.00	0.00	0.00	0.00	0.00	829.60		0.00	9.00%	74.67	9.00%	74.67	0.00	149.34	0.00	0.000	20%	260.00	0.00	0.000	NOS	NOS	NOS	11.92-	F
4000248584	20-05-2025	ZACO	ZHAW	Asha Motor Sales and Service	20-05-2025	8900191193	3788272500386	10:27:00	10:56:22	"1,541.94"	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	DEALER		9800393639	20-05-2025	ZACR	3788	ID306113	SLIDING LEVER	87089900	NOS	"2,105.00"	"1,644.53"	"1,202.48"	0.00	0.00	1.00	0086968672	1.00			ZF26	Invoice	May	2025	1.00	"1,644.53"	"1,202.48"	"1,202.48"		0.00	0.00	0.00	0.00	0.00	0.00	"1,204.62"		0.00	14.00%	168.66	14.00%	168.66	0.00	337.32	0.00	0.000	20%	421.00	0.00	0.000	NOS	NOS	NOS	18.79-	
4000248584	20-05-2025	ZACO	ZHAW	Asha Motor Sales and Service	20-05-2025	8900191193	3788272500386	10:27:00	10:56:22	476.12	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	DEALER		9800393639	20-05-2025	ZACR	3788	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	87082900	NOS	65.00	50.78	37.13	0.00	0.00	10.00	0086968672	10.00			ZF26	Invoice	May	2025	10.00	507.80	371.30	371.30		0.00	0.00	0.00	0.00	0.00	0.00	371.96		0.00	14.00%	52.08	14.00%	52.08	0.00	104.16	0.00	0.000	20%	130.00	0.00	0.000	NOS	NOS	NOS	5.80-	F
4000248585	20-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	20-05-2025	8900191293	3788272500387	10:31:32	13:23:25	"1,692.39"	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	DEALER		9800393641	20-05-2025	ZVCO	3788	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	84832000	NOS	535.00	453.39	341.04	0.00	0.00	4.00	0086968703	4.00			ZF26	Invoice	May	2025	4.00	"1,813.56"	"1,364.16"	"1,364.16"		0.00	0.00	0.00	0.00	0.00	68.30	"1,434.23"		0.00	9.00%	129.08	9.00%	129.08	0.00	258.16	0.00	0.000	20%	428.00	0.00	0.000	NOS	NOS	NOS	19.62-	
4000248585	20-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	20-05-2025	8900191293	3788272500387	10:31:32	13:23:25	"1,376.87"	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	DEALER		9800393641	20-05-2025	ZVCO	3788	ID349515	ASSY PISTON COOLING JET(E494 / E694)	84099912	NOS	895.00	699.22	511.27	0.00	0.00	2.00	0086968703	2.00			ZF26	Invoice	May	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"		0.00	0.00	0.00	0.00	0.00	51.22	"1,075.67"		0.00	14.00%	150.60	14.00%	150.60	0.00	301.20	0.00	0.000	20%	358.00	0.00	0.000	NOS	NOS	NOS	15.98-	
4000248585	20-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	20-05-2025	8900191293	3788272500387	10:31:32	13:23:25	"1,601.43"	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	DEALER		9800393641	20-05-2025	ZVCO	3788	IM300209	SET BEARING MAIN STD	84833000	NOS	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0086968703	1.00			ZF26	Invoice	May	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"		0.00	0.00	0.00	0.00	0.00	64.63	"1,357.15"		0.00	9.00%	122.14	9.00%	122.14	0.00	244.28	0.00	0.000	20%	405.00	0.00	0.000	NOS	NOS	NOS	18.57-	
4000248585	20-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	20-05-2025	8900191293	3788272500387	10:31:32	13:23:25	"15,995.37"	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	DEALER		9800393641	20-05-2025	ZVCO	3788	ID340215	ASSY OIL COOLER	84099911	NOS	"20,795.00"	"16,246.09"	"11,879.14"	0.00	0.00	1.00	0086968703	1.00			ZF26	Invoice	May	2025	1.00	"16,246.09"	"11,879.14"	"11,879.14"		0.00	0.00	0.00	0.00	0.00	595.07	"12,496.35"		0.00	14.00%	"1,749.51"	14.00%	"1,749.51"	0.00	"3,499.02"	0.00	0.000	20%	"4,159.00"	0.00	0.000	NOS	NOS	NOS	185.66-	
4000248585	20-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	20-05-2025	8900191293	3788272500387	10:31:32	13:23:25	"1,126.94"	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	DEALER		9800393641	20-05-2025	ZVCO	3788	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086968703	1.00			ZF26	Invoice	May	2025	1.00	"1,207.63"	908.38	908.38		0.00	0.00	0.00	0.00	0.00	45.48	955.04		0.00	9.00%	85.95	9.00%	85.95	0.00	171.90	0.00	0.000	20%	285.00	0.00	0.000	NOS	NOS	NOS	13.06-	F
4000248670	20-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	20-05-2025	8900191306	3788272500388	13:00:45	13:59:15	"1,030.61"	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	DEALER		9800393757	20-05-2025	ZVCO	3788	ID309807	TAPPET	84099199	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0086969992	4.00			ZF26	Invoice	May	2025	4.00	"1,046.88"	765.48	765.48		0.00	0.00	0.00	0.00	0.00	38.35	805.13		0.00	14.00%	112.74	14.00%	112.74	0.00	225.48	0.00	0.000	20%	268.00	0.00	0.000	NOS	NOS	NOS	11.96-	
4000248670	20-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	20-05-2025	8900191306	3788272500388	13:00:45	13:59:15	115.36	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	DEALER		9800393757	20-05-2025	ZVCO	3788	ID367616	GASKET FRONT COVER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	1.00	0086969992	1.00			ZF26	Invoice	May	2025	1.00	117.19	85.69	85.69		0.00	0.00	0.00	0.00	0.00	4.29	90.12		0.00	14.00%	12.62	14.00%	12.62	0.00	25.24	0.00	0.000	20%	30.00	0.00	0.000	NOS	NOS	NOS	1.34-	
4000248670	20-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	20-05-2025	8900191306	3788272500388	13:00:45	13:59:15	"1,447.03"	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	DEALER		9800393757	20-05-2025	ZVCO	3788	ID343448	SET BEARING CONNECTING ROD STD	84833000	NOS	"1,830.00"	"1,550.85"	"1,166.55"	0.00	0.00	1.00	0086969992	1.00			ZF26	Invoice	May	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"		0.00	0.00	0.00	0.00	0.00	58.40	"1,226.27"		0.00	9.00%	110.38	9.00%	110.38	0.00	220.76	0.00	0.000	20%	366.00	0.00	0.000	NOS	NOS	NOS	16.78-	F
4000248657	20-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-05-2025	8900191307	3788272500389	12:39:53	13:59:34	"7,842.00"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	DEALER		9800393739	20-05-2025	ZVCO	3788	IC421097	AIR PROCESSING UNIT	87089900	NOS	"10,195.00"	"7,964.84"	"5,823.89"	0.00	0.00	1.00	0086969821	1.00			ZF26	Invoice	May	2025	1.00	"7,964.84"	"5,823.89"	"5,823.89"		0.00	0.00	0.00	0.00	0.00	291.74	"6,126.56"		0.00	14.00%	857.72	14.00%	857.72	0.00	"1,715.44"	0.00	0.000	20%	"2,039.00"	0.00	0.000	NOS	NOS	NOS	91.02-	F
4000248822	20-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	21-05-2025	8900191453	3788272500390	17:20:59	09:07:46	"2,930.03"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800393976	20-05-2025	ZVCO	3788	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,235.00"	"1,046.61"	787.26	0.00	0.00	3.00	0086972056	3.00			ZF26	Invoice	May	2025	3.00	"3,139.83"	"2,361.78"	"2,361.78"		0.00	0.00	0.00	0.00	0.00	118.24	"2,483.07"		0.00	9.00%	223.48	9.00%	223.48	0.00	446.96	0.00	0.000	20%	741.00	0.00	0.000	NOS	NOS	NOS	33.97-	F
4000248822	20-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	21-05-2025	8900191453	3788272500390	17:20:59	09:07:46	138.41	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800393976	20-05-2025	ZVCO	3788	IE314601	VSS RESISTOR MODULE RESISTOR	84141000	NOS	35.00	29.66	22.31	0.00	0.00	5.00	0086972056	5.00			ZF26	Invoice	May	2025	5.00	148.30	111.55	111.55		0.00	0.00	0.00	0.00	0.00	5.59	117.29		0.00	9.00%	10.56	9.00%	10.56	0.00	21.12	0.00	0.000	20%	35.00	0.00	0.000	NOS	NOS	NOS	1.60-	F
4000248822	20-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	21-05-2025	8900191453	3788272500390	17:20:59	09:07:46	"8,145.74"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800393976	20-05-2025	ZVCO	3788	ID606720	WATER PUMP	84133020	NOS	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	2.00	0086972056	2.00			ZF26	Invoice	May	2025	2.00	"8,273.44"	"6,049.54"	"6,049.54"		0.00	0.00	0.00	0.00	0.00	303.04	"6,363.84"		0.00	14.00%	890.95	14.00%	890.95	0.00	"1,781.90"	0.00	0.000	20%	"2,118.00"	0.00	0.000	NOS	NOS	NOS	94.55-	F
4000248822	20-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	21-05-2025	8900191453	3788272500390	17:20:59	09:07:46	"3,159.37"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800393976	20-05-2025	ZVCO	3788	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	1.00	0086972056	1.00			ZF26	Invoice	May	2025	1.00	"3,385.59"	"2,546.64"	"2,546.64"		0.00	0.00	0.00	0.00	0.00	127.50	"2,677.43"		0.00	9.00%	240.97	9.00%	240.97	0.00	481.94	0.00	0.000	20%	799.00	0.00	0.000	NOS	NOS	NOS	36.63-	
4000248822	20-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	21-05-2025	8900191453	3788272500390	17:20:59	09:07:46	"5,307.45"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800393976	20-05-2025	ZVCO	3788	IA217483	UJ KIT (4X2 TIP)	87089900	NOS	"3,450.00"	"2,695.32"	"1,970.81"	0.00	0.00	2.00	0086972056	2.00			ZF26	Invoice	May	2025	2.00	"5,390.64"	"3,941.62"	"3,941.62"		0.00	0.00	0.00	0.00	0.00	197.45	"4,146.43"		0.00	14.00%	580.51	14.00%	580.51	0.00	"1,161.02"	0.00	0.000	20%	"1,380.00"	0.00	0.000	NOS	NOS	NOS	61.60-	
4000248859	20-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	21-05-2025	8900191454	3788272500391	18:25:52	09:38:07	"1,495.68"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	DEALER		9800394035	20-05-2025	ZVCO	3788	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0086972654	1.00			ZF26	Invoice	May	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"		0.00	0.00	0.00	0.00	0.00	55.66	"1,168.40"		0.00	14.00%	163.64	14.00%	163.64	0.00	327.28	0.00	0.000	20%	389.00	0.00	0.000	NOS	NOS	NOS	17.36-	
4000248859	20-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	21-05-2025	8900191454	3788272500391	18:25:52	09:38:07	215.32	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	DEALER		9800394035	20-05-2025	ZVCO	3788	IA203434	STUD TRACK ARM LONG (M20 x1.5) - HCV	87089900	NOS	280.00	218.75	159.95	0.00	0.00	1.00	0086972654	1.00			ZF26	Invoice	May	2025	1.00	218.75	159.95	159.95		0.00	0.00	0.00	0.00	0.00	8.01	168.20		0.00	14.00%	23.56	14.00%	23.56	0.00	47.12	0.00	0.000	20%	56.00	0.00	0.000	NOS	NOS	NOS	2.50-	F
4000248967	21-05-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	21-05-2025	8900191549	3788272500392	11:59:35	13:46:20	619.20	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	DEALER		9800394189	21-05-2025	ZACR	3788	ID312587	SHAFT CLUTCH RELEASE RH	87089900	NOS	845.00	660.16	482.71	0.00	0.00	1.00	0086974227	1.00			ZF26	Invoice	May	2025	1.00	660.16	482.71	482.71		0.00	0.00	0.00	0.00	0.00	0.00	483.78		0.00	14.00%	67.71	14.00%	67.71	0.00	135.42	0.00	0.000	20%	169.00	0.00	0.000	NOS	NOS	NOS	7.54-	F
4000248967	21-05-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	21-05-2025	8900191549	3788272500392	11:59:35	13:46:20	"1,102.80"	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	DEALER		9800394189	21-05-2025	ZACR	3788	ID312197	ASSY CLUTCH RELEASE SHAFT LH	87089900	NOS	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0086974227	1.00			ZF26	Invoice	May	2025	1.00	"1,175.78"	859.73	859.73		0.00	0.00	0.00	0.00	0.00	0.00	861.62		0.00	14.00%	120.59	14.00%	120.59	0.00	241.18	0.00	0.000	20%	301.00	0.00	0.000	NOS	NOS	NOS	13.44-	F
4000249005	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	21-05-2025	8900191554	3788272500393	12:58:39	14:18:58	"2,981.00"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	DEALER		9800394241	21-05-2025	ZVCO	3788	IC384171	KIT PAD ASSY	87089900	NOS	"3,875.00"	"3,027.34"	"2,213.59"	0.00	0.00	1.00	0086974762	1.00			ZF26	Invoice	May	2025	1.00	"3,027.34"	"2,213.59"	"2,213.59"		0.00	0.00	0.00	0.00	0.00	110.89	"2,328.98"		0.00	14.00%	326.01	14.00%	326.01	0.00	652.02	0.00	0.000	20%	775.00	0.00	0.000	NOS	NOS	NOS	34.60-	
4000249000	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	21-05-2025	8900191555	3788272500394	12:53:17	14:19:20	881.81	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	DEALER		9800394233	21-05-2025	ZVCO	3788	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	0086974708	1.00			ZF26	Invoice	May	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	35.59	747.29		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	0.000	20%	223.00	0.00	0.000	NOS	NOS	NOS	10.22-	
4000249000	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	21-05-2025	8900191555	3788272500394	12:53:17	14:19:20	"3,910.70"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	DEALER		9800394233	21-05-2025	ZVCO	3788	ID370620	HEAD ASSEMBLY VOLVO TWIN HEAD	84212900	NOS	"4,945.00"	"4,190.68"	"3,152.23"	0.00	0.00	1.00	0086974708	1.00			ZF26	Invoice	May	2025	1.00	"4,190.68"	"3,152.23"	"3,152.23"		0.00	0.00	0.00	0.00	0.00	157.82	"3,314.16"		0.00	9.00%	298.27	9.00%	298.27	0.00	596.54	0.00	0.000	20%	989.00	0.00	0.000	NOS	NOS	NOS	45.34-	F
4000249000	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	21-05-2025	8900191555	3788272500394	12:53:17	14:19:20	"7,530.49"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	DEALER		9800394233	21-05-2025	ZVCO	3788	IC384151	KIT PAD ASSY	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	2.00	0086974708	2.00			ZF26	Invoice	May	2025	2.00	"7,648.44"	"5,592.54"	"5,592.54"		0.00	0.00	0.00	0.00	0.00	280.15	"5,883.19"		0.00	14.00%	823.65	14.00%	823.65	0.00	"1,647.30"	0.00	0.000	20%	"1,958.00"	0.00	0.000	NOS	NOS	NOS	87.41-	
4000249058	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	21-05-2025	8900191570	3788272500395	14:42:49	14:45:05	882.00	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	DEALER		9800394306	21-05-2025	ZVCO	3788	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	0086975519	1.00			ZF26	Invoice	May	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	35.59	747.48		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	0.000	20%	223.00	0.00	0.000	NOS	NOS	NOS	10.22-	
4000249036	21-05-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	21-05-2025	8900191591	3788272500396	14:02:46	15:51:15	"5,802.05"	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	DEALER		9800394278	21-05-2025	ZACR	3788	ID352405	DRIVE PINION ASSY	87089900	NOS	"7,920.00"	"6,187.50"	"4,524.30"	0.00	0.00	1.00	0086975174	1.00			ZF26	Invoice	May	2025	1.00	"6,187.50"	"4,524.30"	"4,524.30"		0.00	0.00	0.00	0.00	0.00	0.00	"4,532.87"		0.00	14.00%	634.59	14.00%	634.59	0.00	"1,269.18"	0.00	0.000	20%	"1,584.00"	0.00	0.000	NOS	NOS	NOS	70.71-	
4000249036	21-05-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	21-05-2025	8900191591	3788272500396	14:02:46	15:51:15	546.06	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	DEALER		9800394278	21-05-2025	ZACR	3788	IF000788	NUT M32X1.5 (LCV/MCV)	73181600	NOS	145.00	122.88	92.43	0.00	0.00	5.00	0086975174	5.00			ZF26	Invoice	May	2025	5.00	614.40	462.15	462.15		0.00	0.00	0.00	0.00	0.00	0.00	462.76		0.00	9.00%	41.65	9.00%	41.65	0.00	83.30	0.00	0.000	20%	145.00	0.00	0.000	NOS	NOS	NOS	6.65-	
4000249036	21-05-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	21-05-2025	8900191591	3788272500396	14:02:46	15:51:15	549.39	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	DEALER		9800394278	21-05-2025	ZACR	3788	ME602932	"ME602932, SNAP RING"	87082900	NOS	75.00	58.59	42.84	0.00	0.00	10.00	0086975174	10.00			ZF26	Invoice	May	2025	10.00	585.90	428.40	428.40		0.00	0.00	0.00	0.00	0.00	0.00	429.21		0.00	14.00%	60.09	14.00%	60.09	0.00	120.18	0.00	0.000	20%	150.00	0.00	0.000	NOS	NOS	NOS	6.70-	
4000249036	21-05-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	21-05-2025	8900191591	3788272500396	14:02:46	15:51:15	146.50	Accident Order (NEW)	CC4765	REGISTERED	29AAJFV3439M1ZG	DEALER		9800394278	21-05-2025	ZACR	3788	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	87089900	NOS	40.00	31.25	22.85	0.00	0.00	5.00	0086975174	5.00			ZF26	Invoice	May	2025	5.00	156.25	114.25	114.25		0.00	0.00	0.00	0.00	0.00	0.00	114.46		0.00	14.00%	16.02	14.00%	16.02	0.00	32.04	0.00	0.000	20%	40.00	0.00	0.000	NOS	NOS	NOS	1.79-	
4000249130	21-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	21-05-2025	8900191700	3788272500397	16:15:57	18:09:54	165.50	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	DEALER		9800394397	21-05-2025	ZVCO	3788	MC131172	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086976366	1.00			ZF26	Invoice	May	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	6.15	129.32		0.00	14.00%	18.09	14.00%	18.09	0.00	36.18	0.00	0.000	20%	43.00	0.00	0.000	NOS	NOS	NOS	1.92-	
4000249130	21-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	21-05-2025	8900191700	3788272500397	16:15:57	18:09:54	165.50	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	DEALER		9800394397	21-05-2025	ZVCO	3788	MC131173	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086976366	1.00			ZF26	Invoice	May	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	6.15	129.32		0.00	14.00%	18.09	14.00%	18.09	0.00	36.18	0.00	0.000	20%	43.00	0.00	0.000	NOS	NOS	NOS	1.92-	
4000249190	21-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191732	3788272500398	17:39:40	08:58:39	"29,814.35"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800394493	21-05-2025	ZVCO	3788	ID330026	INJECTOR ASSY	84099930	NOS	"9,690.00"	"7,570.31"	"5,535.41"	0.00	0.00	4.00	0086977247	4.00			ZF26	Invoice	May	2025	4.00	"30,281.24"	"22,141.64"	"22,141.64"		0.00	0.00	0.00	0.00	0.00	"1,109.16"	"23,292.49"		0.00	14.00%	"3,260.93"	14.00%	"3,260.93"	0.00	"6,521.86"	0.00	0.000	20%	"7,752.00"	0.00	0.000	NOS	NOS	NOS	346.05-	
4000249190	21-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191732	3788272500398	17:39:40	08:58:39	"1,684.49"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800394493	21-05-2025	ZVCO	3788	IE323159	WIPER BLADE (550MM)	85124000	NOS	710.00	601.69	452.59	0.00	0.00	3.00	0086977247	3.00			ZF26	Invoice	May	2025	3.00	"1,805.07"	"1,357.77"	"1,357.77"		0.00	0.00	0.00	0.00	0.00	67.98	"1,427.53"		0.00	9.00%	128.48	9.00%	128.48	0.00	256.96	0.00	0.000	20%	426.00	0.00	0.000	NOS	NOS	NOS	19.53-	F
4000249190	21-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191732	3788272500398	17:39:40	08:58:39	"2,578.16"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800394493	21-05-2025	ZVCO	3788	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815.00	690.68	519.53	0.00	0.00	4.00	0086977247	4.00			ZF26	Invoice	May	2025	4.00	"2,762.72"	"2,078.12"	"2,078.12"		0.00	0.00	0.00	0.00	0.00	104.04	"2,184.88"		0.00	9.00%	196.64	9.00%	196.64	0.00	393.28	0.00	0.000	20%	652.00	0.00	0.000	NOS	NOS	NOS	29.89-	F
4000249248	21-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191733	3788272500399	19:32:30	08:59:05	715.45	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800394602	21-05-2025	ZVCO	3788	ID336784	"PIPE ASSY, FIP OUT"	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0086977959	1.00			ZF26	Invoice	May	2025	1.00	726.56	531.26	531.26		0.00	0.00	0.00	0.00	0.00	26.61	558.97		0.00	14.00%	78.24	14.00%	78.24	0.00	156.48	0.00	0.000	20%	186.00	0.00	0.000	NOS	NOS	NOS	8.30-	
4000249248	21-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191733	3788272500399	19:32:30	08:59:05	"1,787.55"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	DEALER		9800394602	21-05-2025	ZVCO	3788	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	4.00	0086977959	4.00			ZF26	Invoice	May	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"		0.00	0.00	0.00	0.00	0.00	72.13	"1,514.91"		0.00	9.00%	136.32	9.00%	136.32	0.00	272.64	0.00	0.000	20%	452.00	0.00	0.000	NOS	NOS	NOS	20.72-	F
4000249202	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-05-2025	8900191734	3788272500400	17:46:55	09:11:47	"18,940.66"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	DEALER		9800394506	21-05-2025	ZVCO	3788	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	10.00	0086977331	10.00			ZF26	Invoice	May	2025	10.00	"20,296.60"	"15,267.10"	"15,267.10"		0.00	0.00	0.00	0.00	0.00	764.35	"16,051.42"		0.00	9.00%	"1,444.62"	9.00%	"1,444.62"	0.00	"2,889.24"	0.00	0.000	20%	"4,790.00"	0.00	0.000	NOS	NOS	NOS	219.57-	F
4000249202	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-05-2025	8900191734	3788272500400	17:46:55	09:11:47	"20,522.34"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	DEALER		9800394506	21-05-2025	ZVCO	3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	10.00	0086977331	10.00			ZF26	Invoice	May	2025	10.00	"21,991.50"	"16,542.00"	"16,542.00"		0.00	0.00	0.00	0.00	0.00	828.18	"17,391.82"		0.00	9.00%	"1,565.26"	9.00%	"1,565.26"	0.00	"3,130.52"	0.00	0.000	20%	"5,190.00"	0.00	0.000	NOS	NOS	NOS	237.91-	F
										"37,35,089.00"															"25,68,294.00"	"20,59,502.58"	"15,28,935.93"	0.00	0.00	"5,117.00"		"4,998.00"							"4,998.00"	"36,06,584.46"	"27,40,720.72"	"27,07,571.92"		"-5,05,053.80"	0.00	0.00	"-13,874.72"	0.00	"7,325.23"	"30,37,572.48"		0.00		"3,72,180.66"		"3,72,180.66"	0.00	"6,97,516.52"	0.00	468.000		"54,990.00"	"4,101.00"	"4,041.000"					
