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	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
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	3788	PSN Automotive Marketing	Hobli	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	080-28472276	0001		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	3788	PSN Automotive Marketing	Hobli	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	080-28472276	0001		0.000	20%	"3,055.00"	0.00	0.000	NOS	NOS	NOS	106.54-	F
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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	919448753512	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845074469	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845074469	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844346636	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	918023711118	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9448080273	0001		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	3788	PSN Automotive Marketing	Hobli	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	9448080273	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	8722532567	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986869733	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	919742646400	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	ID332690	AIR CLEANER ASSY	84213920	NOS	"5,550.00"	"4,703.39"	"3,537.89"	0.00	0.00	1.00	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	919742646400	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	ID201736	AIR DUCT 4TC	87089900	NOS	"1,630.00"	"1,273.44"	931.14	0.00	0.00	1.00	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	3.00	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	8050725212	0001		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	3788	PSN Automotive Marketing	Hobli	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	8050725212	0001		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	3788	PSN Automotive Marketing	Hobli	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	8050725212	0001		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	3788	PSN Automotive Marketing	Hobli	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	8050725212	0001		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	3788	PSN Automotive Marketing	Hobli	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	8050725212	0001		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	3788	PSN Automotive Marketing	Hobli	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	8050725212	0001		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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9686695394	0001		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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9036192932	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	918023711118	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9448388444	0001		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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	918023711118	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	84833000	NOS	395.00	334.75	251.80	0.00	0.00	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	84833000	NOS	610.00	516.95	388.85	0.00	0.00	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	1.00	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	918162272257	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	918162272257	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	918162272257	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	918162272257	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	918162272257	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	918162272257	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.08	41.43	0.00	0.00	20.00	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845295919	0001		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	3788	PSN Automotive Marketing	Hobli	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	9449882620	0001		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	3788	PSN Automotive Marketing	Hobli	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	9449882620	0001		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	3788	PSN Automotive Marketing	Hobli	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	9449882620	0001		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	3788	PSN Automotive Marketing	Hobli	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	9449882620	0001		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	3788	PSN Automotive Marketing	Hobli	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	9449882620	0001		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	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	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	9449882620	0001		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	3788	PSN Automotive Marketing	Hobli	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	9449882620	0001		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	3788	PSN Automotive Marketing	Hobli	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	9036192932	0001		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	3788	PSN Automotive Marketing	Hobli	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	9036192932	0001		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	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	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	9036192932	0001		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	3788	PSN Automotive Marketing	Hobli	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	919686603370	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	919686603370	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	918162272257	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	9448388444	0001		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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	8310449988	0001		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	3788	PSN Automotive Marketing	Hobli	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	8310449988	0001		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	3788	PSN Automotive Marketing	Hobli	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	8310449988	0001		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	3788	PSN Automotive Marketing	Hobli	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	8310449988	0001		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	3788	PSN Automotive Marketing	Hobli	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	8310449988	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	25.00	19.53	14.28	0.00	0.00	5.00	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960.00	813.56	611.96	0.00	0.00	1.00	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	7259209284	0001		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	3788	PSN Automotive Marketing	Hobli	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	8310449988	0001		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	3788	PSN Automotive Marketing	Hobli	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	919742646400	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9900009927	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9036192932	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	20.00	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		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	3788	PSN Automotive Marketing	Hobli	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	919448714448	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448714448	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448714448	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448714448	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448714448	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448714448	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448714448	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448714448	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448714448	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	919243192907	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919243192907	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919243192907	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919243192907	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919243192907	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919243192907	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	9902626554	0001		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	3788	PSN Automotive Marketing	Hobli	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	919243192907	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919243192907	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919243192907	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	919243192907	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844080803	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001	Platinum Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	IA345206	REAR VIEW MIRROR CLASS IV	70091010	NOS	"1,480.00"	"1,254.24"	943.44	0.00	0.00	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	919448532604	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448532604	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448532604	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448532604	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448532604	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448532604	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448532604	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448532604	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	919448532604	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9343012138	0001		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	3788	PSN Automotive Marketing	Hobli	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	9343012138	0001		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	3788	PSN Automotive Marketing	Hobli	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	9343012138	0001		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	3788	PSN Automotive Marketing	Hobli	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	9343012138	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	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	7019000962	0001		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	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	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	7019000962	0001		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	3788	PSN Automotive Marketing	Hobli	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	7019000962	0001		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	3788	PSN Automotive Marketing	Hobli	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	7019000962	0001		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	3788	PSN Automotive Marketing	Hobli	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	7019000962	0001		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	3788	PSN Automotive Marketing	Hobli	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	7019000962	0001		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	3788	PSN Automotive Marketing	Hobli	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	7019000962	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	8867562561	0001		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	3788	PSN Automotive Marketing	Hobli	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	9036192932	0001		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	3788	PSN Automotive Marketing	Hobli	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	9036192932	0001		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	3788	PSN Automotive Marketing	Hobli	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	9036192932	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845364946	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		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	3788	PSN Automotive Marketing	Hobli	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	918023711118	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	918023711118	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845932144	0001		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	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	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	9845932144	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844222442	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	9141011313	0001		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	3788	PSN Automotive Marketing	Hobli	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	919845114751	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9844305224	0001		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	3788	PSN Automotive Marketing	Hobli	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	9980803221	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845074469	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	6360283172	0001		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	3788	PSN Automotive Marketing	Hobli	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	9844346636	0001		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	3788	PSN Automotive Marketing	Hobli	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	919686603370	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	919686603370	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	'+919740323971	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845069253	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845809719	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	9845611131	0001	Gold Customer	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	3788	PSN Automotive Marketing	Hobli	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	7259209284	0001		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	3788	PSN Automotive Marketing	Hobli	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	7259209284	0001		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	3788	PSN Automotive Marketing	Hobli	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	919742646400	0001	Silver Customer	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	3788	PSN Automotive Marketing	Hobli	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657534	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959234	3788052502992	08:55:47	09:39:57	930.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086978214	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	727.14		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657534	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959234	3788052502992	08:55:47	09:39:57	722.51	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	40169390	NOS	170.00	144.07	108.37	0.00	0.00	5.00	0086978214	5.00			ZF22	Spares Invoice	May	2025	5.00	720.35	541.85	541.85	15.00-%	-108.05	0.00	0.00	0.00	0.00	0.00	612.29		0.00	9.00%	55.11	9.00%	55.11	0.00	110.22	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657534	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959234	3788052502992	08:55:47	09:39:57	"1,198.49"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0086978214	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,194.92"	898.82	898.82	15.00-%	-179.24	0.00	0.00	0.00	0.00	0.00	"1,015.67"		0.00	9.00%	91.41	9.00%	91.41	0.00	182.82	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657534	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959234	3788052502992	08:55:47	09:39:57	318.74	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA343220	HORN PAD BASE  ASSY	87089400	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0086978214	1.00			ZF22	Spares Invoice	May	2025	1.00	292.97	214.22	214.22	15.00-%	-43.95	0.00	0.00	0.00	0.00	0.00	249.02		0.00	14.00%	34.86	14.00%	34.86	0.00	69.72	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657534	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959234	3788052502992	08:55:47	09:39:57	"1,759.48"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300453	WHEEL CYLINDER KIT FR/ RR	40169390	NOS	"1,035.00"	877.12	659.77	0.00	0.00	3.00	0086978214	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,754.24"	"1,979.31"	"1,319.54"	15.00-%	-263.14	0.00	0.00	0.00	0.00	0.00	"1,491.08"		0.00	9.00%	134.20	9.00%	134.20	0.00	268.40	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657534	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959234	3788052502992	08:55:47	09:39:57	"1,895.48"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086978214	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	0.00	0.00	0.00	"1,606.34"		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657534	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959234	3788052502992	08:55:47	09:39:57	680.00	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM301286	Short Gsl Repair Kit Ld	87089900	NOS	400.00	312.50	228.50	0.00	0.00	2.00	0086978214	2.00			ZF22	Spares Invoice	May	2025	2.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	0.00	0.00	0.00	531.24		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657534	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959234	3788052502992	08:55:47	09:39:57	"17,662.83"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0086978214	2.00			ZF22	Spares Invoice	May	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	15.00-%	"-2,435.16"	0.00	0.00	0.00	0.00	0.00	"13,799.05"		0.00	14.00%	"1,931.89"	14.00%	"1,931.89"	0.00	"3,863.78"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657534	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959234	3788052502992	08:55:47	09:39:57	"1,797.73"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA343314	DOOR GLASS LH	70071100	NOS	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0086978214	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	15.00-%	-268.86	0.00	0.00	0.00	0.00	0.00	"1,523.49"		0.00	9.00%	137.12	9.00%	137.12	0.00	274.24	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	456.29	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	6.00	0086978225	6.00			ZF22	Spares Invoice	May	2025	6.00	457.62	344.22	344.22	15.50-%	-70.93	0.00	0.00	0.00	0.00	0.00	386.69		0.00	9.00%	34.80	9.00%	34.80	0.00	69.60	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"1,339.32"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086978225	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	"1,135.02"		0.00	9.00%	102.15	9.00%	102.15	0.00	204.30	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	566.15	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	523.44	382.74	382.74	15.50-%	-81.13	0.00	0.00	0.00	0.00	0.00	442.31		0.00	14.00%	61.92	14.00%	61.92	0.00	123.84	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	498.56	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	500.00	376.10	376.10	15.50-%	-77.50	0.00	0.00	0.00	0.00	0.00	422.50		0.00	9.00%	38.03	9.00%	38.03	0.00	76.06	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	211.27	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	195.32	142.82	142.82	15.50-%	-30.27	0.00	0.00	0.00	0.00	0.00	165.05		0.00	14.00%	23.11	14.00%	23.11	0.00	46.22	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	845.00	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	847.46	637.46	637.46	15.50-%	-131.36	0.00	0.00	0.00	0.00	0.00	716.10		0.00	9.00%	64.45	9.00%	64.45	0.00	128.90	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	654.87	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0086978225	5.00			ZF22	Spares Invoice	May	2025	5.00	605.45	442.70	442.70	15.50-%	-93.84	0.00	0.00	0.00	0.00	0.00	511.61		0.00	14.00%	71.63	14.00%	71.63	0.00	143.26	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	853.45	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	855.94	643.84	643.84	15.50-%	-132.67	0.00	0.00	0.00	0.00	0.00	723.27		0.00	9.00%	65.09	9.00%	65.09	0.00	130.18	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	240.83	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME014057	GASKET OIL PAN	87089900	NOS	285.00	222.66	162.81	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	222.66	162.81	162.81	15.50-%	-34.51	0.00	0.00	0.00	0.00	0.00	188.15		0.00	14.00%	26.34	14.00%	26.34	0.00	52.68	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"1,292.87"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	765.00	597.66	437.01	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,195.32"	874.02	874.02	15.50-%	-185.27	0.00	0.00	0.00	0.00	0.00	"1,010.05"		0.00	14.00%	141.41	14.00%	141.41	0.00	282.82	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"2,530.76"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.84"	"1,710.89"	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.50-%	-362.68	0.00	0.00	0.00	0.00	0.00	"1,977.16"		0.00	14.00%	276.80	14.00%	276.80	0.00	553.60	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	219.71	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	220.34	165.74	165.74	15.50-%	-34.15	0.00	0.00	0.00	0.00	0.00	186.19		0.00	9.00%	16.76	9.00%	16.76	0.00	33.52	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	316.88	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	292.97	214.22	214.22	15.50-%	-45.41	0.00	0.00	0.00	0.00	0.00	247.56		0.00	14.00%	34.66	14.00%	34.66	0.00	69.32	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"1,115.39"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,118.64"	841.44	841.44	15.50-%	-173.39	0.00	0.00	0.00	0.00	0.00	945.25		0.00	9.00%	85.07	9.00%	85.07	0.00	170.14	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	878.79	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0086978225	8.00			ZF22	Spares Invoice	May	2025	8.00	812.48	594.08	594.08	15.50-%	-125.93	0.00	0.00	0.00	0.00	0.00	686.55		0.00	14.00%	96.12	14.00%	96.12	0.00	192.24	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	278.86	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	257.82	188.52	188.52	15.50-%	-39.96	0.00	0.00	0.00	0.00	0.00	217.86		0.00	14.00%	30.50	14.00%	30.50	0.00	61.00	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	42.24	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	5.00	0086978225	5.00			ZF22	Spares Invoice	May	2025	5.00	39.05	28.55	28.55	15.50-%	-6.05	0.00	0.00	0.00	0.00	0.00	33.00		0.00	14.00%	4.62	14.00%	4.62	0.00	9.24	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	844.93	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0086978225	20.00			ZF22	Spares Invoice	May	2025	20.00	847.40	637.40	637.40	15.50-%	-131.35	0.00	0.00	0.00	0.00	0.00	716.05		0.00	9.00%	64.44	9.00%	64.44	0.00	128.88	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	261.95	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201759	CLAMP EXHAUST - (TC)	87089900	NOS	310.00	242.19	177.09	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	242.19	177.09	177.09	15.50-%	-37.54	0.00	0.00	0.00	0.00	0.00	204.65		0.00	14.00%	28.65	14.00%	28.65	0.00	57.30	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"2,171.67"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.50-%	-311.21	0.00	0.00	0.00	0.00	0.00	"1,696.61"		0.00	14.00%	237.53	14.00%	237.53	0.00	475.06	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"3,025.11"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999776	TIE ROD END SET	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	15.50-%	-433.52	0.00	0.00	0.00	0.00	0.00	"2,363.37"		0.00	14.00%	330.87	14.00%	330.87	0.00	661.74	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	342.22	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086978225	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	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"1,115.41"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,031.26"	754.06	754.06	15.50-%	-159.85	0.00	0.00	0.00	0.00	0.00	871.41		0.00	14.00%	122.00	14.00%	122.00	0.00	244.00	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	405.61	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086978225	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	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"1,656.20"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.50-%	-257.46	0.00	0.00	0.00	0.00	0.00	"1,403.56"		0.00	9.00%	126.32	9.00%	126.32	0.00	252.64	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	937.95	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	940.68	707.58	707.58	15.50-%	-145.81	0.00	0.00	0.00	0.00	0.00	794.87		0.00	9.00%	71.54	9.00%	71.54	0.00	143.08	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	608.39	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0086978225	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	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	207.02	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MC014883	CAP	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086978225	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	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	371.80	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	40091100	NOS	440.00	372.88	280.48	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	372.88	280.48	280.48	15.50-%	-57.80	0.00	0.00	0.00	0.00	0.00	315.08		0.00	9.00%	28.36	9.00%	28.36	0.00	56.72	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	849.23	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335.00	283.90	213.55	0.00	0.00	3.00	0086978225	3.00			ZF22	Spares Invoice	May	2025	3.00	851.70	640.65	640.65	15.50-%	-132.01	0.00	0.00	0.00	0.00	0.00	719.69		0.00	9.00%	64.77	9.00%	64.77	0.00	129.54	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	798.52	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	800.85	602.40	602.40	15.50-%	-124.13	0.00	0.00	0.00	0.00	0.00	676.72		0.00	9.00%	60.90	9.00%	60.90	0.00	121.80	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"1,094.27"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,097.46"	825.51	825.51	15.50-%	-170.11	0.00	0.00	0.00	0.00	0.00	927.35		0.00	9.00%	83.46	9.00%	83.46	0.00	166.92	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	587.27	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB162206	"HOSE, BRAKE"	87089900	NOS	695.00	542.97	397.02	0.00	0.00	1.00	0086978225	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	458.81		0.00	14.00%	64.23	14.00%	64.23	0.00	128.46	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	815.43	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	965.00	753.91	551.26	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	753.91	551.26	551.26	15.50-%	-116.86	0.00	0.00	0.00	0.00	0.00	637.05		0.00	14.00%	89.19	14.00%	89.19	0.00	178.38	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	219.70	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MU610001	"TUBE,SOFT VINYL("	87089900	NOS	65.00	50.78	37.13	0.00	0.00	4.00	0086978225	4.00			ZF22	Spares Invoice	May	2025	4.00	203.12	148.52	148.52	15.50-%	-31.48	0.00	0.00	0.00	0.00	0.00	171.64		0.00	14.00%	24.03	14.00%	24.03	0.00	48.06	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	621.07	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	735.00	622.88	468.53	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	622.88	468.53	468.53	15.50-%	-96.55	0.00	0.00	0.00	0.00	0.00	526.33		0.00	9.00%	47.37	9.00%	47.37	0.00	94.74	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	802.75	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	805.08	605.58	605.58	15.50-%	-124.79	0.00	0.00	0.00	0.00	0.00	680.29		0.00	9.00%	61.23	9.00%	61.23	0.00	122.46	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	325.32	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	300.78	219.93	219.93	15.50-%	-46.62	0.00	0.00	0.00	0.00	0.00	254.16		0.00	14.00%	35.58	14.00%	35.58	0.00	71.16	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"1,884.35"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.50-%	-292.93	0.00	0.00	0.00	0.00	0.00	"1,596.91"		0.00	9.00%	143.72	9.00%	143.72	0.00	287.44	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	321.10	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	322.04	242.24	242.24	15.50-%	-49.92	0.00	0.00	0.00	0.00	0.00	272.12		0.00	9.00%	24.49	9.00%	24.49	0.00	48.98	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"1,884.35"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	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	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.50-%	-292.93	0.00	0.00	0.00	0.00	0.00	"1,596.91"		0.00	9.00%	143.72	9.00%	143.72	0.00	287.44	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"10,106.24"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC366188	DISC C48+48	87087000	NOS	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	"9,343.76"	"6,832.16"	"6,832.16"	15.50-%	"-1,448.28"	0.00	0.00	0.00	0.00	0.00	"7,895.50"		0.00	14.00%	"1,105.37"	14.00%	"1,105.37"	0.00	"2,210.74"	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"6,071.34"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086978225	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	15.50-%	-943.79	0.00	0.00	0.00	0.00	0.00	"5,145.20"		0.00	9.00%	463.07	9.00%	463.07	0.00	926.14	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"1,330.88"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0086978225	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	15.50-%	-206.89	0.00	0.00	0.00	0.00	0.00	"1,127.86"		0.00	9.00%	101.51	9.00%	101.51	0.00	203.02	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZLUB	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"2,462.88"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086978225	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	6.00-%	-133.22	0.00	0.00	0.00	0.00	0.00	"2,087.18"		0.00	9.00%	187.85	9.00%	187.85	0.00	375.70	0.00	9900009927	0001	Gold Customer	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018657509	22-05-2025	ZORD	ZLUB	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"17,377.42"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	5.00	0086978225	5.00			ZF22	Spares Invoice	May	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	0.00	0.00	0.00	0.00	"14,726.64"		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,650.78"	0.00	9900009927	0001	Gold Customer	11.000		0.00	55.00	55.000	PAC	PAC	PAK		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"17,559.20"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0086978225	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	"13,718.14"		0.00	14.00%	"1,920.53"	14.00%	"1,920.53"	0.00	"3,841.06"	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"10,972.35"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086978225	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	"8,572.15"		0.00	14.00%	"1,200.10"	14.00%	"1,200.10"	0.00	"2,400.20"	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"2,023.78"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086978225	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	"1,715.06"		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657509	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094959245	3788052502993	08:26:35	09:41:56	"2,104.05"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0086978225	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	"1,783.09"		0.00	9.00%	160.48	9.00%	160.48	0.00	320.96	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657690	22-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	22-05-2025	0094959334	3788052502994	09:57:35	10:02:53	"2,360.00"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ID329160	CONNECTING ROD ASSY	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0086978327	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	15.00-%	-328.71	0.00	0.00	-18.63	0.00	0.00	"1,843.66"		0.00	14.00%	258.17	14.00%	258.17	0.00	516.34	0.00	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657718	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094959341	3788052502995	10:00:38	10:04:02	"12,202.00"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID360708	COMMON RAIL BOSCH E494	85114000	NOS	"14,355.00"	"11,214.84"	"8,200.29"	0.00	0.00	1.00	0086978333	1.00			ZF22	Spares Invoice	May	2025	1.00	"11,214.84"	"8,200.29"	"8,200.29"	15.00-%	"-1,682.23"	0.00	0.00	0.00	0.00	0.00	"9,532.86"		0.00	14.00%	"1,334.57"	14.00%	"1,334.57"	0.00	"2,669.14"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657585	22-05-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	22-05-2025	0094959363	3788052502996	09:30:29	10:07:43	"37,715.00"	Spares Sales Order	0010445737	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID204219	ROCKER SHAFT ASSY COMPLETE (HCV/HCB/6X2	84099990	NOS	"14,790.00"	"11,554.69"	"8,448.79"	0.00	0.00	3.00	0086978361	3.00			ZF22	Spares Invoice	May	2025	3.00	"34,664.07"	"25,346.37"	"25,346.37"	15.00-%	"-5,199.61"	0.00	0.00	0.00	0.00	0.00	"29,464.96"		0.00	14.00%	"4,125.02"	14.00%	"4,125.02"	0.00	"8,250.04"	0.00	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	521.74	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.42	395.22	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	-4.47	0.00	0.00	442.16		0.00	9.00%	39.79	9.00%	39.79	0.00	79.58	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	126.23	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	127.12	95.62	95.62	15.00-%	-19.07	0.00	0.00	-1.08	0.00	0.00	106.97		0.00	9.00%	9.63	9.00%	9.63	0.00	19.26	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	168.32	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	169.49	127.49	127.49	15.00-%	-25.42	0.00	0.00	-1.44	0.00	0.00	142.64		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	319.78	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	322.03	242.23	242.23	15.00-%	-48.30	0.00	0.00	-2.74	0.00	0.00	271.00		0.00	9.00%	24.39	9.00%	24.39	0.00	48.78	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	315.56	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	292.97	214.22	214.22	15.00-%	-43.95	0.00	0.00	-2.49	0.00	0.00	246.54		0.00	14.00%	34.51	14.00%	34.51	0.00	69.02	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	210.39	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.86	159.36	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	-1.80	0.00	0.00	178.29		0.00	9.00%	16.05	9.00%	16.05	0.00	32.10	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	138.85	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	128.91	94.26	94.26	15.00-%	-19.34	0.00	0.00	-1.10	0.00	0.00	108.47		0.00	14.00%	15.19	14.00%	15.19	0.00	30.38	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	"6,206.28"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	"7,375.00"	"5,761.72"	"4,212.97"	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,761.72"	"4,212.97"	"4,212.97"	15.00-%	-864.26	0.00	0.00	-48.97	0.00	0.00	"4,848.70"		0.00	14.00%	678.79	14.00%	678.79	0.00	"1,357.58"	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	340.81	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	-2.92	0.00	0.00	288.83		0.00	9.00%	25.99	9.00%	25.99	0.00	51.98	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	408.15	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	-3.49	0.00	0.00	345.89		0.00	9.00%	31.13	9.00%	31.13	0.00	62.26	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	"1,918.69"	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570.00	483.05	363.35	0.00	0.00	4.00	0086978666	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	-16.42	0.00	0.00	"1,626.01"		0.00	9.00%	146.34	9.00%	146.34	0.00	292.68	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	946.71	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID203197	FAN (DIA 416)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086978666	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	739.63		0.00	14.00%	103.54	14.00%	103.54	0.00	207.08	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	269.30	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086978666	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	228.22		0.00	9.00%	20.54	9.00%	20.54	0.00	41.08	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	134.65	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	125.00	91.40	91.40	15.00-%	-18.75	0.00	0.00	-1.06	0.00	0.00	105.19		0.00	14.00%	14.73	14.00%	14.73	0.00	29.46	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	244.04	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MS603091	HOSE FUEL 8X1000	40091100	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	-2.09	0.00	0.00	206.82		0.00	9.00%	18.61	9.00%	18.61	0.00	37.22	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657684	22-05-2025	ZORD	ZHAW	KS Automobiles	22-05-2025	0094959607	3788052502997	09:56:36	10:50:22	496.50	Spares Sales Order	0011459240	REGISTERED	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	1.00	0086978666	1.00			ZF22	Spares Invoice	May	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	-3.92	0.00	0.00	387.90		0.00	14.00%	54.30	14.00%	54.30	0.00	108.60	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657694	22-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	22-05-2025	0094959813	3788052502998	09:58:36	11:19:48	284.75	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0086978925	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	222.47		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657694	22-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	22-05-2025	0094959813	3788052502998	09:58:36	11:19:48	663.05	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086978925	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	561.91		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657694	22-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	22-05-2025	0094959813	3788052502998	09:58:36	11:19:48	"1,147.56"	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.04	430.28	0.00	0.00	2.00	0086978925	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	972.52		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657694	22-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	22-05-2025	0094959813	3788052502998	09:58:36	11:19:48	374.02	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0086978925	1.00			ZF22	Spares Invoice	May	2025	1.00	343.75	251.35	251.35	15.00-%	-51.56	0.00	0.00	0.00	0.00	0.00	292.20		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657694	22-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	22-05-2025	0094959813	3788052502998	09:58:36	11:19:48	471.77	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086978925	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	399.81		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657694	22-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	22-05-2025	0094959813	3788052502998	09:58:36	11:19:48	947.80	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086978925	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	803.22		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657694	22-05-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	22-05-2025	0094959813	3788052502998	09:58:36	11:19:48	"1,411.05"	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0086978925	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	"1,195.81"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657697	22-05-2025	ZORD	ZLUB	DHAVAN AUTOMOBILES	22-05-2025	0094959818	3788052502999	09:59:01	11:20:21	"12,314.00"	Spares Sales Order	0011903542	REGISTERED	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086978932	10.00			ZF22	Spares Invoice	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00	"10,435.54"		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9449492398	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018657862	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959825	3788052503000	10:25:37	11:20:52	252.44	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0086978939	1.00			ZF22	Spares Invoice	May	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	-2.16	0.00	0.00	213.94		0.00	9.00%	19.25	9.00%	19.25	0.00	38.50	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657862	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959825	3788052503000	10:25:37	11:20:52	378.68	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086978939	1.00			ZF22	Spares Invoice	May	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	-3.24	0.00	0.00	320.92		0.00	9.00%	28.88	9.00%	28.88	0.00	57.76	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657862	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959825	3788052503000	10:25:37	11:20:52	471.23	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	356.98	0.00	0.00	1.00	0086978939	1.00			ZF22	Spares Invoice	May	2025	1.00	474.58	356.98	356.98	15.00-%	-71.19	0.00	0.00	-4.03	0.00	0.00	399.35		0.00	9.00%	35.94	9.00%	35.94	0.00	71.88	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657862	22-05-2025	ZORD	ZLUB	PERFECT AUTO SPARES	22-05-2025	0094959825	3788052503000	10:25:37	11:20:52	"6,095.52"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086978939	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	"5,165.68"		0.00	9.00%	464.92	9.00%	464.92	0.00	929.84	0.00	9986178913	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018657862	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959825	3788052503000	10:25:37	11:20:52	420.75	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0086978939	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	328.71		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657862	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094959825	3788052503000	10:25:37	11:20:52	"1,569.38"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086978939	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	-13.43	0.00	0.00	"1,329.98"		0.00	9.00%	119.70	9.00%	119.70	0.00	239.40	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658228	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094959833	3788052503001	11:14:22	11:21:35	"2,914.00"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC307807	FUPD BKT. LH	87089900	NOS	"3,615.00"	"2,824.22"	"2,065.07"	0.00	0.00	1.00	0086978944	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,824.22"	"2,065.07"	"2,065.07"	18.00-%	-508.36	0.00	0.00	-39.37	0.00	0.00	"2,276.58"		0.00	14.00%	318.71	14.00%	318.71	0.00	637.42	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658248	22-05-2025	ZORD	ZLUB	Kaveri Automobiles (bng)	22-05-2025	0094959835	3788052503002	11:17:26	11:22:09	"7,389.00"	Spares Sales Order	0002006195	REGISTERED	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	6.00	0086978950	6.00			ZF22	Spares Invoice	May	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	6.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"6,261.92"		0.00	9.00%	563.54	9.00%	563.54	0.00	"1,127.08"	0.00	919449152907	0001	Silver Customer	20.000		0.00	120.00	120.000	PAC	PAC	PAK		
1018658190	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094959837	3788052503003	11:09:12	11:22:40	260.41	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA308858	SPRING SEAT LWR	87089900	NOS	155.00	121.10	88.54	0.00	0.00	2.00	0086978955	2.00			ZF22	Spares Invoice	May	2025	2.00	242.20	177.08	177.08	16.00-%	-38.75	0.00	0.00	0.00	0.00	0.00	203.45		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658190	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094959837	3788052503003	11:09:12	11:22:40	789.59	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA309331	COIL SPRING RR CAB SUSP	73202000	NOS	940.00	796.61	599.21	0.00	0.00	1.00	0086978955	1.00			ZF22	Spares Invoice	May	2025	1.00	796.61	599.21	599.21	16.00-%	-127.46	0.00	0.00	0.00	0.00	0.00	669.15		0.00	9.00%	60.22	9.00%	60.22	0.00	120.44	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658314	22-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	22-05-2025	0094959997	3788052503004	11:27:30	11:41:46	450.47	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	MB395130	RUBBER REAR MOUNT LOWER	87081090	NOS	265.00	207.03	151.38	0.00	0.00	2.00	0086979128	2.00			ZF22	Spares Invoice	May	2025	2.00	414.06	302.76	302.76	15.00-%	-62.11	0.00	0.00	0.00	0.00	0.00	351.93		0.00	14.00%	49.27	14.00%	49.27	0.00	98.54	0.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658314	22-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	22-05-2025	0094959997	3788052503004	11:27:30	11:41:46	119.00	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	MB395129	RUBBER REAR MOUNT UPPER	40169910	NOS	70.00	59.32	44.62	0.00	0.00	2.00	0086979128	2.00			ZF22	Spares Invoice	May	2025	2.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	100.84		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658314	22-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	22-05-2025	0094959997	3788052503004	11:27:30	11:41:46	127.52	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	MB395134	PIPE HOOK	87089900	NOS	75.00	58.60	42.84	0.00	0.00	2.00	0086979128	2.00			ZF22	Spares Invoice	May	2025	2.00	117.20	85.68	85.68	15.00-%	-17.58	0.00	0.00	0.00	0.00	0.00	99.62		0.00	14.00%	13.95	14.00%	13.95	0.00	27.90	0.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658314	22-05-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	22-05-2025	0094959997	3788052503004	11:27:30	11:41:46	153.01	Spares Sales Order	0011443254	REGISTERED	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	MB395208	METAL (FIXTURE)	87082900	NOS	90.00	70.32	51.41	0.00	0.00	2.00	0086979128	2.00			ZF22	Spares Invoice	May	2025	2.00	140.64	102.82	102.82	15.00-%	-21.10	0.00	0.00	0.00	0.00	0.00	119.53		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658347	22-05-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	22-05-2025	0094960005	3788052503005	11:31:56	11:42:18	816.00	Spares Sales Order	0011466565	REGISTERED	29AADFT7990F1ZN	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0086979136	4.00			ZF22	Spares Invoice	May	2025	4.00	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	9449882620	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657632	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mys Urb	22-05-2025	0094960051	3788052503006	09:44:25	11:48:58	"76,228.36"	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	38.00	0086979191	38.00			ZF22	Spares Invoice	May	2025	38.00	"76,000.00"	"57,167.20"	"57,167.20"	15.00-%	"-11,400.00"	0.00	0.00	0.00	0.00	0.00	"64,600.36"		0.00	9.00%	"5,814.00"	9.00%	"5,814.00"	0.00	"11,628.00"	0.00	7760990759	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657632	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Mys Urb	22-05-2025	0094960051	3788052503006	09:44:25	11:48:58	"8,950.64"	Spares Sales Order	0002489395	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA303421	FILTER	87089900	NOS	405.00	316.41	231.36	0.00	0.00	26.00	0086979191	26.00			ZF22	Spares Invoice	May	2025	26.00	"8,226.66"	"6,015.36"	"6,015.36"	15.00-%	"-1,234.00"	0.00	0.00	0.00	0.00	0.00	"6,992.70"		0.00	14.00%	978.97	14.00%	978.97	0.00	"1,957.94"	0.00	7760990759	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658074	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CHN Cha	22-05-2025	0094960061	3788052503007	10:57:53	11:50:01	"22,971.00"	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IM301227	KIT for clutch cover 395	87089300	NOS	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0086979203	1.00			ZF22	Spares Invoice	May	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	15.00-%	"-3,166.99"	0.00	0.00	0.00	0.00	0.00	"17,946.04"		0.00	14.00%	"2,512.48"	14.00%	"2,512.48"	0.00	"5,024.96"	0.00	7760990309	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658067	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CHN Cha	22-05-2025	0094960073	3788052503008	10:56:19	11:51:28	127.48	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IB000911	BOLT FLANGE M12x1.75x30	73181500	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0086979215	5.00			ZF22	Spares Invoice	May	2025	5.00	127.10	95.60	95.60	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00	108.04		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	7760990309	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658067	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC CHN Cha	22-05-2025	0094960073	3788052503008	10:56:19	11:51:28	297.52	Spares Sales Order	0010293872	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID307208	BOLT M10x1.5x28	73181500	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0086979215	10.00			ZF22	Spares Invoice	May	2025	10.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.14		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	7760990309	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658466	22-05-2025	ZORD	ZHAW	Tumkur Auto Mobiles	22-05-2025	0094960148	3788052503009	11:48:15	12:02:53	"2,183.36"	Spares Sales Order	0011470933	REGISTERED	29AAAFT5461G1Z2	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086979315	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	"1,850.26"		0.00	9.00%	166.55	9.00%	166.55	0.00	333.10	0.00	9844356391	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658466	22-05-2025	ZORD	ZHAW	Tumkur Auto Mobiles	22-05-2025	0094960148	3788052503009	11:48:15	12:02:53	643.64	Spares Sales Order	0011470933	REGISTERED	29AAAFT5461G1Z2	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	3.00	0086979315	3.00			ZF22	Spares Invoice	May	2025	3.00	648.30	487.65	487.65	15.00-%	-97.25	0.00	0.00	-5.51	0.00	0.00	545.44		0.00	9.00%	49.10	9.00%	49.10	0.00	98.20	0.00	9844356391	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658583	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Tumkur	22-05-2025	0094960218	3788052503010	12:02:06	12:12:19	"1,020.02"	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA225025	FILTER ( 30.25)	84213100	NOS	300.00	254.24	191.24	0.00	0.00	4.00	0086979381	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,016.96"	764.96	764.96	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00	864.42		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658583	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Tumkur	22-05-2025	0094960218	3788052503010	12:02:06	12:12:19	"2,065.53"	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA303421	FILTER	87089900	NOS	405.00	316.41	231.36	0.00	0.00	10.00	0086979381	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,898.46"	"2,313.60"	"1,388.16"	15.00-%	-284.77	0.00	0.00	0.00	0.00	0.00	"1,613.69"		0.00	14.00%	225.92	14.00%	225.92	0.00	451.84	0.00	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658583	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Tumkur	22-05-2025	0094960218	3788052503010	12:02:06	12:12:19	"1,01,626.03"	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	28.00	0086979381	28.00			ZF22	Spares Invoice	May	2025	28.00	"1,01,321.92"	"76,214.32"	"76,214.32"	15.00-%	"-15,198.29"	0.00	0.00	0.00	0.00	0.00	"86,123.77"		0.00	9.00%	"7,751.13"	9.00%	"7,751.13"	0.00	"15,502.26"	0.00	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658583	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Tumkur	22-05-2025	0094960218	3788052503010	12:02:06	12:12:19	"45,389.92"	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,780.00"	"1,508.47"	"1,134.67"	0.00	0.00	30.00	0086979381	30.00			ZF22	Spares Invoice	May	2025	30.00	"45,254.10"	"34,040.10"	"34,040.10"	15.00-%	"-6,788.12"	0.00	0.00	0.00	0.00	0.00	"38,466.04"		0.00	9.00%	"3,461.94"	9.00%	"3,461.94"	0.00	"6,923.88"	0.00	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658583	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Tumkur	22-05-2025	0094960218	3788052503010	12:02:06	12:12:19	"5,699.24"	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IE325469	REPLACEABLE  FILTER	87089900	NOS	"2,235.00"	"1,746.09"	"1,276.74"	0.00	0.00	3.00	0086979381	3.00			ZF22	Spares Invoice	May	2025	3.00	"5,238.27"	"3,830.22"	"3,830.22"	15.00-%	-785.74	0.00	0.00	0.00	0.00	0.00	"4,452.54"		0.00	14.00%	623.35	14.00%	623.35	0.00	"1,246.70"	0.00	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658583	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Tumkur	22-05-2025	0094960218	3788052503010	12:02:06	12:12:19	"7,994.26"	Spares Sales Order	0010306922	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	"3,135.00"	"2,656.78"	"1,998.43"	0.00	0.00	3.00	0086979381	3.00			ZF22	Spares Invoice	May	2025	3.00	"7,970.34"	"5,995.29"	"5,995.29"	15.00-%	"-1,195.55"	0.00	0.00	0.00	0.00	0.00	"6,774.80"		0.00	9.00%	609.73	9.00%	609.73	0.00	"1,219.46"	0.00	8310962385	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658657	22-05-2025	ZORD	ZHAW	TRENDESS MARKETING	22-05-2025	0094960331	3788052503011	12:13:30	12:26:50	616.25	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0086979503	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	481.45		0.00	14.00%	67.40	14.00%	67.40	0.00	134.80	0.00	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658657	22-05-2025	ZORD	ZHAW	TRENDESS MARKETING	22-05-2025	0094960331	3788052503011	12:13:30	12:26:50	"2,184.53"	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086979503	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00	"1,706.67"		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658657	22-05-2025	ZORD	ZHAW	TRENDESS MARKETING	22-05-2025	0094960331	3788052503011	12:13:30	12:26:50	"9,044.11"	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	4.00	0086979503	4.00			ZF22	Spares Invoice	May	2025	4.00	"8,312.52"	"6,078.12"	"6,078.12"	15.00-%	"-1,246.88"	0.00	0.00	0.00	0.00	0.00	"7,065.73"		0.00	14.00%	989.19	14.00%	989.19	0.00	"1,978.38"	0.00	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658657	22-05-2025	ZORD	ZHAW	TRENDESS MARKETING	22-05-2025	0094960331	3788052503011	12:13:30	12:26:50	"9,537.11"	Spares Sales Order	0011602488	REGISTERED	29AABFT6088L1ZH	3788	PSN Automotive Marketing	Hobli	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,610.00"	"4,382.82"	"3,204.71"	0.00	0.00	2.00	0086979503	2.00			ZF22	Spares Invoice	May	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	15.00-%	"-1,314.85"	0.00	0.00	0.00	0.00	0.00	"7,450.89"		0.00	14.00%	"1,043.11"	14.00%	"1,043.11"	0.00	"2,086.22"	0.00	9886701528	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657863	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Puttur	22-05-2025	0094960398	3788052503012	10:10:22	12:35:29	"6,005.24"	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID336052	ASSY HOSE RADIATOR LOWER	40091100	NOS	"2,355.00"	"1,995.76"	"1,501.21"	0.00	0.00	3.00	0086979569	3.00			ZF22	Spares Invoice	May	2025	3.00	"5,987.28"	"4,503.63"	"4,503.63"	15.00-%	-898.09	0.00	0.00	0.00	0.00	0.00	"5,089.18"		0.00	9.00%	458.03	9.00%	458.03	0.00	916.06	0.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657863	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Puttur	22-05-2025	0094960398	3788052503012	10:10:22	12:35:29	"36,209.95"	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IM300299	KIT PISTON - ONE CYLINDER	87089900	NOS	"7,100.00"	"5,546.88"	"4,055.88"	0.00	0.00	6.00	0086979569	6.00			ZF22	Spares Invoice	May	2025	6.00	"33,281.28"	"24,335.28"	"24,335.28"	15.00-%	"-4,992.19"	0.00	0.00	0.00	0.00	0.00	"28,289.01"		0.00	14.00%	"3,960.47"	14.00%	"3,960.47"	0.00	"7,920.94"	0.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657863	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Puttur	22-05-2025	0094960398	3788052503012	10:10:22	12:35:29	"6,987.01"	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	87089900	NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	3.00	0086979569	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,421.89"	"4,695.69"	"4,695.69"	15.00-%	-963.28	0.00	0.00	0.00	0.00	0.00	"5,458.59"		0.00	14.00%	764.21	14.00%	764.21	0.00	"1,528.42"	0.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657863	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Puttur	22-05-2025	0094960398	3788052503012	10:10:22	12:35:29	"12,282.46"	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IA308042	STEERING _WHEEL	87089900	NOS	"2,890.00"	"2,257.81"	"1,650.91"	0.00	0.00	5.00	0086979569	5.00			ZF22	Spares Invoice	May	2025	5.00	"11,289.05"	"8,254.55"	"8,254.55"	15.00-%	"-1,693.36"	0.00	0.00	0.00	0.00	0.00	"9,595.66"		0.00	14.00%	"1,343.40"	14.00%	"1,343.40"	0.00	"2,686.80"	0.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018657863	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Puttur	22-05-2025	0094960398	3788052503012	10:10:22	12:35:29	"3,977.89"	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IC319034	FULCRUM PIN BUSH (HCV)	87089900	NOS	195.00	152.34	111.39	0.00	0.00	24.00	0086979569	24.00			ZF22	Spares Invoice	May	2025	24.00	"3,656.16"	"2,673.36"	"2,673.36"	15.00-%	-548.42	0.00	0.00	0.00	0.00	0.00	"3,107.73"		0.00	14.00%	435.08	14.00%	435.08	0.00	870.16	0.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657863	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Puttur	22-05-2025	0094960398	3788052503012	10:10:22	12:35:29	"19,039.95"	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IC319605	FULCRUM PIN BUSH (HCV)	87089900	NOS	"1,120.00"	875.00	639.80	0.00	0.00	20.00	0086979569	20.00			ZF22	Spares Invoice	May	2025	20.00	"17,500.00"	"12,796.00"	"12,796.00"	15.00-%	"-2,625.00"	0.00	0.00	0.00	0.00	0.00	"14,874.95"		0.00	14.00%	"2,082.50"	14.00%	"2,082.50"	0.00	"4,165.00"	0.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657863	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Puttur	22-05-2025	0094960398	3788052503012	10:10:22	12:35:29	"6,374.99"	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID328517	FLANGE YOKE	87089900	NOS	"3,750.00"	"2,929.69"	"2,142.19"	0.00	0.00	2.00	0086979569	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,859.38"	"4,284.38"	"4,284.38"	15.00-%	-878.91	0.00	0.00	0.00	0.00	0.00	"4,980.45"		0.00	14.00%	697.27	14.00%	697.27	0.00	"1,394.54"	0.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657863	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Puttur	22-05-2025	0094960398	3788052503012	10:10:22	12:35:29	"1,266.51"	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID309994	HOSE AIR INTAKE	40169390	NOS	745.00	631.36	474.91	0.00	0.00	2.00	0086979569	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,262.72"	949.82	949.82	15.00-%	-189.41	0.00	0.00	0.00	0.00	0.00	"1,073.31"		0.00	9.00%	96.60	9.00%	96.60	0.00	193.20	0.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657869	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Puttur	22-05-2025	0094960406	3788052503013	10:27:04	12:36:19	"3,740.04"	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IE302537	MINI RELAY CO WITH RESISTOR NO+NC 24VDC	85123090	NOS	440.00	372.88	280.48	0.00	0.00	10.00	0086979580	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,728.80"	"2,804.80"	"2,804.80"	15.00-%	-559.32	0.00	0.00	0.00	0.00	0.00	"3,169.54"		0.00	9.00%	285.25	9.00%	285.25	0.00	570.50	0.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018657869	22-05-2025	ZORD	ZHAW	Divisional Controller KSRTC Puttur	22-05-2025	0094960406	3788052503013	10:27:04	12:36:19	"6,982.96"	Spares Sales Order	0010305727	REGISTERED	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IE328337	PIGTAIL HARNESS	85443000	NOS	265.00	224.58	168.93	0.00	0.00	31.00	0086979580	31.00			ZF22	Spares Invoice	May	2025	31.00	"6,961.98"	"5,236.83"	"5,236.83"	15.00-%	"-1,044.30"	0.00	0.00	0.00	0.00	0.00	"5,917.78"		0.00	9.00%	532.59	9.00%	532.59	0.00	"1,065.18"	0.00	7760990981	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658769	22-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	22-05-2025	0094960442	3788052503014	12:28:26	12:40:46	"1,338.88"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	3788	PSN Automotive Marketing	Hobli	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086979628	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,046.02"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	9591906870	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658769	22-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	22-05-2025	0094960442	3788052503014	12:28:26	12:40:46	"1,368.62"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	3788	PSN Automotive Marketing	Hobli	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086979628	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,257.81"	919.71	919.71	15.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,069.26"		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	9591906870	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658769	22-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	22-05-2025	0094960442	3788052503014	12:28:26	12:40:46	"1,338.88"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	3788	PSN Automotive Marketing	Hobli	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086979628	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,046.02"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	9591906870	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658769	22-05-2025	ZORD	ZHAW	JAI HIND AUTOMOBILES MN HALLI	22-05-2025	0094960442	3788052503014	12:28:26	12:40:46	"1,368.62"	Spares Sales Order	0011678608	REGISTERED	29CXPPR3964N1Z8	3788	PSN Automotive Marketing	Hobli	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086979628	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,257.81"	919.71	919.71	15.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,069.26"		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	9591906870	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658650	22-05-2025	ZORD	ZHAW	Deepak Automobiles	22-05-2025	0094960451	3788052503015	12:12:06	12:41:23	"1,172.98"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0086979637	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	916.38		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658650	22-05-2025	ZORD	ZHAW	Deepak Automobiles	22-05-2025	0094960451	3788052503015	12:12:06	12:41:23	"1,895.44"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	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	0086979637	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	0.00	0.00	0.00	"1,606.30"		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658650	22-05-2025	ZORD	ZLUB	Deepak Automobiles	22-05-2025	0094960451	3788052503015	12:12:06	12:41:23	"3,694.18"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0086979637	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	"3,130.64"		0.00	9.00%	281.77	9.00%	281.77	0.00	563.54	0.00	919379395959	0001	Silver Customer	20.000		0.00	60.00	60.000	PAC	PAC	PAK		
1018658650	22-05-2025	ZORD	ZHAW	Deepak Automobiles	22-05-2025	0094960451	3788052503015	12:12:06	12:41:23	"3,527.40"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0086979637	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	0.00	0.00	0.00	"2,989.30"		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658544	22-05-2025	ZORD	ZHAW	Balaji Transports Tumkur	22-05-2025	0094960456	3788052503016	11:58:12	12:42:05	"11,900.00"	Spares Sales Order	0011471171	REGISTERED	29AAWFB0395H1ZX	3788	PSN Automotive Marketing	Hobli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	4.00	0086979642	4.00			ZF22	Spares Invoice	May	2025	4.00	"11,864.40"	"8,924.40"	"8,924.40"	15.00-%	"-1,779.66"	0.00	0.00	0.00	0.00	0.00	"10,084.74"		0.00	9.00%	907.63	9.00%	907.63	0.00	"1,815.26"	0.00	9448275233	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658544	22-05-2025	ZORD	ZHAW	Balaji Transports Tumkur	22-05-2025	0094960456	3788052503016	11:58:12	12:42:05	"24,191.00"	Spares Sales Order	0011471171	REGISTERED	29AAWFB0395H1ZX	3788	PSN Automotive Marketing	Hobli	2223552773	PUMP UNIT	84138120A	NOS	"14,230.00"	"11,117.19"	"8,128.89"	0.00	0.00	2.00	0086979642	2.00			ZF22	Spares Invoice	May	2025	2.00	"22,234.38"	"16,257.78"	"16,257.78"	15.00-%	"-3,335.16"	0.00	0.00	0.00	0.00	0.00	"18,899.22"		0.00	14.00%	"2,645.89"	14.00%	"2,645.89"	0.00	"5,291.78"	0.00	9448275233	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658505	22-05-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	22-05-2025	0094960462	3788052503017	11:52:33	12:42:37	"4,165.00"	Spares Sales Order	0011797232	REGISTERED	29AZWPB0493P1ZH	3788	PSN Automotive Marketing	Hobli	ID324484	ASSY CLUTCH RELEAESHAFT	87089900	NOS	"2,450.00"	"1,914.07"	"1,399.56"	0.00	0.00	2.00	0086979648	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,828.14"	"2,799.12"	"2,799.12"	15.00-%	-574.22	0.00	0.00	0.00	0.00	0.00	"3,253.90"		0.00	14.00%	455.55	14.00%	455.55	0.00	911.10	0.00	9845074469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"2,652.00"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	4.00	0086979788	4.00			ZF22	Spares Invoice	May	2025	4.00	"2,437.52"	"1,782.32"	"1,782.32"	15.00-%	-365.63	0.00	0.00	0.00	0.00	0.00	"2,071.88"		0.00	14.00%	290.06	14.00%	290.06	0.00	580.12	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"1,105.00"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0086979788	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,101.69"	828.69	828.69	15.00-%	-165.25	0.00	0.00	0.00	0.00	0.00	936.44		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"7,445.97"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	6.00	0086979788	6.00			ZF22	Spares Invoice	May	2025	6.00	"7,423.74"	"5,584.14"	"5,584.14"	15.00-%	"-1,113.56"	0.00	0.00	0.00	0.00	0.00	"6,310.13"		0.00	9.00%	567.92	9.00%	567.92	0.00	"1,135.84"	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"1,054.01"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.43	395.22	0.00	0.00	2.00	0086979788	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	893.23		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"1,147.51"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	10.00	0086979788	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,054.70"	771.20	771.20	15.00-%	-158.21	0.00	0.00	0.00	0.00	0.00	896.49		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"1,470.51"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086979788	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	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"7,135.72"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,395.00"	"6,558.59"	"4,795.64"	0.00	0.00	1.00	0086979788	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,558.59"	"4,795.64"	"4,795.64"	15.00-%	-983.79	0.00	0.00	0.00	0.00	0.00	"5,574.78"		0.00	14.00%	780.47	14.00%	780.47	0.00	"1,560.94"	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	849.99	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	5.00	0086979788	5.00			ZF22	Spares Invoice	May	2025	5.00	847.45	637.45	637.45	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.33		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"3,527.54"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	10.00	0086979788	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	15.00-%	-527.55	0.00	0.00	0.00	0.00	0.00	"2,989.44"		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"1,355.76"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.09"	911.14	0.00	0.00	1.00	0086979788	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	"1,059.18"		0.00	14.00%	148.29	14.00%	148.29	0.00	296.58	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"1,308.99"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	IB999513	S.C. KIT MAJOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	4.00	0086979788	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,203.12"	879.72	879.72	15.00-%	-180.47	0.00	0.00	0.00	0.00	0.00	"1,022.65"		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658896	22-05-2025	ZORD	ZHAW	Sri Lakshmi Automobiles(mudiger)	22-05-2025	0094960591	3788052503018	12:43:13	13:00:09	"1,445.00"	Spares Sales Order	0002006289	REGISTERED	29BBLPM2719R1ZS	3788	PSN Automotive Marketing	Hobli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	4.00	0086979788	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,328.12"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.90"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	19094496665289	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659016	22-05-2025	ZORD	ZHAW	Shree Jolly Autoparts	22-05-2025	0094960605	3788052503019	13:01:39	13:02:40	"8,780.00"	Spares Sales Order	0002006193	REGISTERED	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086979804	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.50-%	"-1,258.16"	0.00	0.00	0.00	0.00	0.00	"6,859.48"		0.00	14.00%	960.26	14.00%	960.26	0.00	"1,920.52"	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658980	22-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	22-05-2025	0094960617	3788052503020	12:56:32	13:04:13	"1,403.00"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IC318241	BUSH DROP LINKVE2100	40169390	NOS	415.00	351.70	264.54	0.00	0.00	4.00	0086979819	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,406.80"	"1,058.16"	"1,058.16"	15.50-%	-218.05	0.00	0.00	0.00	0.00	0.00	"1,189.02"		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659033	22-05-2025	ZORD	ZHAW	Deepak Automobiles	22-05-2025	0094960692	3788052503021	13:04:07	13:16:19	"1,083.97"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0086979896	1.00			ZF22	Spares Invoice	May	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	0.00	0.00	0.00	846.89		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659033	22-05-2025	ZORD	ZHAW	Deepak Automobiles	22-05-2025	0094960692	3788052503021	13:04:07	13:16:19	"1,197.03"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086979896	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	935.23		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659148	22-05-2025	ZORD	ZLUB	NTR SABIR AHMED KHAN ASSOCIATES	22-05-2025	0094960806	3788052503022	13:25:29	13:43:40	"11,655.00"	Spares Sales Order	0011852708	REGISTERED	29AARFN6195L1Z7	3788	PSN Automotive Marketing	Hobli	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	PAK	62.00	"10,508.00"	46.96	0.00	0.00	1.00	0086980027	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,508.00"	"9,392.00"	"9,392.00"	6.00-%	-630.48	0.00	0.00	0.00	0.00	0.00	"9,877.04"		0.00	9.00%	888.98	9.00%	888.98	0.00	"1,777.96"	0.00	0011852708	0001		200.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018659130	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094960812	3788052503023	13:21:22	13:44:21	"3,618.73"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MB395091	CROSS MBR FRONT FLOOR	87081090	NOS	"4,300.00"	"3,359.38"	"2,456.38"	0.00	0.00	1.00	0086980031	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,359.38"	"2,456.38"	"2,456.38"	15.00-%	-503.91	0.00	0.00	-28.55	0.00	0.00	"2,827.19"		0.00	14.00%	395.77	14.00%	395.77	0.00	791.54	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659130	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094960812	3788052503023	13:21:22	13:44:21	"2,941.27"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MB395100	TORSION BAR	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086980031	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	"2,297.91"		0.00	14.00%	321.68	14.00%	321.68	0.00	643.36	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	"1,276.81"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID309786	VALVE STEM SEAL	84842000	NOS	95.00	80.51	60.56	0.00	0.00	16.00	0086980200	16.00			ZF22	Spares Invoice	May	2025	16.00	"1,288.16"	968.96	968.96	16.00-%	-206.11	0.00	0.00	0.00	0.00	0.00	"1,082.05"		0.00	9.00%	97.38	9.00%	97.38	0.00	194.76	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	466.21	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0086980200	1.00			ZF22	Spares Invoice	May	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00	395.09		0.00	9.00%	35.56	9.00%	35.56	0.00	71.12	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	"5,401.21"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300236	KIT GASKET -E494 O/H UPPER	87089900	NOS	"6,430.00"	"5,023.44"	"3,673.14"	0.00	0.00	1.00	0086980200	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,023.44"	"3,673.14"	"3,673.14"	16.00-%	-803.75	0.00	0.00	0.00	0.00	0.00	"4,219.69"		0.00	14.00%	590.76	14.00%	590.76	0.00	"1,181.52"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	798.02	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IF000371	"O RING, OIL COOLER (HCV)"	40169330	NOS	190.00	161.02	121.12	0.00	0.00	5.00	0086980200	5.00			ZF22	Spares Invoice	May	2025	5.00	805.10	605.60	605.60	16.00-%	-128.82	0.00	0.00	0.00	0.00	0.00	676.28		0.00	9.00%	60.87	9.00%	60.87	0.00	121.74	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	323.40	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0086980200	1.00			ZF22	Spares Invoice	May	2025	1.00	300.78	219.93	219.93	16.00-%	-48.12	0.00	0.00	0.00	0.00	0.00	252.66		0.00	14.00%	35.37	14.00%	35.37	0.00	70.74	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	"1,339.80"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID309787	REAR OIL SEAL	84842000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086980200	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	16.00-%	-216.27	0.00	0.00	0.00	0.00	0.00	"1,135.42"		0.00	9.00%	102.19	9.00%	102.19	0.00	204.38	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	"5,985.00"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	"7,125.00"	"5,566.41"	"4,070.16"	0.00	0.00	1.00	0086980200	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,566.41"	"4,070.16"	"4,070.16"	16.00-%	-890.63	0.00	0.00	0.00	0.00	0.00	"4,675.78"		0.00	14.00%	654.61	14.00%	654.61	0.00	"1,309.22"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	117.60	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID313221	"Gasket, Flange Plate Seal"	48239030	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0086980200	1.00			ZF22	Spares Invoice	May	2025	1.00	118.64	89.24	89.24	16.00-%	-18.98	0.00	0.00	0.00	0.00	0.00	99.66		0.00	9.00%	8.97	9.00%	8.97	0.00	17.94	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	"17,467.79"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID340215	ASSY OIL COOLER	84099911	NOS	"20,795.00"	"16,246.09"	"11,879.14"	0.00	0.00	1.00	0086980200	1.00			ZF22	Spares Invoice	May	2025	1.00	"16,246.09"	"11,879.14"	"11,879.14"	16.00-%	"-2,599.37"	0.00	0.00	0.00	0.00	0.00	"13,646.71"		0.00	14.00%	"1,910.54"	14.00%	"1,910.54"	0.00	"3,821.08"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	"3,389.41"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	87081090	NOS	"4,035.00"	"3,152.34"	"2,304.99"	0.00	0.00	1.00	0086980200	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,152.34"	"2,304.99"	"2,304.99"	16.00-%	-504.37	0.00	0.00	0.00	0.00	0.00	"2,647.97"		0.00	14.00%	370.72	14.00%	370.72	0.00	741.44	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659201	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094960960	3788052503024	13:40:21	14:15:24	"40,063.75"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID309801	CYLINDER HEAD ASSY	87089900	NOS	"47,695.00"	"37,261.72"	"27,245.77"	0.00	0.00	1.00	0086980200	1.00			ZF22	Spares Invoice	May	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"	16.00-%	"-5,961.88"	0.00	0.00	0.00	0.00	0.00	"31,299.79"		0.00	14.00%	"4,381.98"	14.00%	"4,381.98"	0.00	"8,763.96"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"1,294.56"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	17.50-%	-235.06	0.00	0.00	-11.08	0.00	0.00	"1,097.08"		0.00	9.00%	98.74	9.00%	98.74	0.00	197.48	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	820.84	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0086980213	3.00			ZF22	Spares Invoice	May	2025	3.00	785.16	574.11	574.11	17.50-%	-137.40	0.00	0.00	-6.48	0.00	0.00	641.28		0.00	14.00%	89.78	14.00%	89.78	0.00	179.56	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	857.56	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	10.00	0086980213	10.00			ZF22	Spares Invoice	May	2025	10.00	889.80	669.30	669.30	17.50-%	-155.72	0.00	0.00	-7.34	0.00	0.00	726.74		0.00	9.00%	65.41	9.00%	65.41	0.00	130.82	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"3,001.57"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	5.00	0086980213	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,871.10"	"2,099.35"	"2,099.35"	17.50-%	-502.44	0.00	0.00	-23.69	0.00	0.00	"2,344.97"		0.00	14.00%	328.30	14.00%	328.30	0.00	656.60	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	175.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	215.00	182.20	137.05	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	182.20	137.05	137.05	17.50-%	-31.89	0.00	0.00	-1.50	0.00	0.00	148.81		0.00	9.00%	13.39	9.00%	13.39	0.00	26.78	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"1,388.50"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0086980213	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,328.14"	971.12	971.12	17.50-%	-232.42	0.00	0.00	-10.96	0.00	0.00	"1,084.76"		0.00	14.00%	151.87	14.00%	151.87	0.00	303.74	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	355.29	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	368.64	277.29	277.29	17.50-%	-64.51	0.00	0.00	-3.04	0.00	0.00	301.09		0.00	9.00%	27.10	9.00%	27.10	0.00	54.20	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	743.24	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	710.94	519.84	519.84	17.50-%	-124.41	0.00	0.00	-5.87	0.00	0.00	580.66		0.00	14.00%	81.29	14.00%	81.29	0.00	162.58	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	490.07	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0086980213	10.00			ZF22	Spares Invoice	May	2025	10.00	508.50	382.50	382.50	17.50-%	-88.99	0.00	0.00	-4.20	0.00	0.00	415.31		0.00	9.00%	37.38	9.00%	37.38	0.00	74.76	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"1,306.78"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB025392	"BUSH, KING PIN LCV"	84833000	NOS	200.00	169.49	127.49	0.00	0.00	8.00	0086980213	8.00			ZF22	Spares Invoice	May	2025	8.00	"1,355.92"	"1,019.92"	"1,019.92"	17.50-%	-237.29	0.00	0.00	-11.19	0.00	0.00	"1,107.44"		0.00	9.00%	99.67	9.00%	99.67	0.00	199.34	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"1,445.65"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME016864	WATER SEPARATOR	84099911	NOS	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0086980213	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	"1,129.41"		0.00	14.00%	158.12	14.00%	158.12	0.00	316.24	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"1,192.48"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0086980213	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,140.64"	834.02	834.02	17.50-%	-199.61	0.00	0.00	-9.41	0.00	0.00	931.62		0.00	14.00%	130.43	14.00%	130.43	0.00	260.86	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"1,698.83"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086980213	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	17.50-%	-284.38	0.00	0.00	-13.41	0.00	0.00	"1,327.21"		0.00	14.00%	185.81	14.00%	185.81	0.00	371.62	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"1,078.12"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0086980213	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,031.26"	754.06	754.06	17.50-%	-180.47	0.00	0.00	-8.51	0.00	0.00	842.28		0.00	14.00%	117.92	14.00%	117.92	0.00	235.84	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	894.34	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	855.47	625.52	625.52	17.50-%	-149.71	0.00	0.00	-7.06	0.00	0.00	698.70		0.00	14.00%	97.82	14.00%	97.82	0.00	195.64	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"2,393.07"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	17.50-%	-400.59	0.00	0.00	-18.88	0.00	0.00	"1,869.59"		0.00	14.00%	261.74	14.00%	261.74	0.00	523.48	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"1,086.27"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999786	BEARING KING PIN (O/S 1)	73181500	NOS	665.00	563.56	423.91	0.00	0.00	2.00	0086980213	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,127.12"	847.82	847.82	17.50-%	-197.25	0.00	0.00	-9.30	0.00	0.00	920.57		0.00	9.00%	82.85	9.00%	82.85	0.00	165.70	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	465.55	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190.00	161.02	121.12	0.00	0.00	3.00	0086980213	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	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	404.30	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002788	"PLATE,THRUST (0.45 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	3.00	0086980213	3.00			ZF22	Spares Invoice	May	2025	3.00	419.49	315.54	315.54	17.50-%	-73.41	0.00	0.00	-3.46	0.00	0.00	342.62		0.00	9.00%	30.84	9.00%	30.84	0.00	61.68	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	81.67	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300797	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	25.00	19.53	14.28	0.00	0.00	4.00	0086980213	4.00			ZF22	Spares Invoice	May	2025	4.00	78.12	57.12	57.12	17.50-%	-13.67	0.00	0.00	-0.64	0.00	0.00	63.81		0.00	14.00%	8.93	14.00%	8.93	0.00	17.86	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	343.01	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID313221	"Gasket, Flange Plate Seal"	48239030	NOS	140.00	118.64	89.24	0.00	0.00	3.00	0086980213	3.00			ZF22	Spares Invoice	May	2025	3.00	355.92	267.72	267.72	17.50-%	-62.29	0.00	0.00	-2.94	0.00	0.00	290.69		0.00	9.00%	26.16	9.00%	26.16	0.00	52.32	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"1,984.71"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	17.50-%	-360.38	0.00	0.00	-16.99	0.00	0.00	"1,681.95"		0.00	9.00%	151.38	9.00%	151.38	0.00	302.76	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	649.32	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID335995	ASSY CLUTCH PEDAL	87081090	NOS	795.00	621.09	454.14	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	621.09	454.14	454.14	17.50-%	-108.69	0.00	0.00	-5.12	0.00	0.00	507.28		0.00	14.00%	71.02	14.00%	71.02	0.00	142.04	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	710.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086980213	2.00			ZF22	Spares Invoice	May	2025	2.00	737.30	554.58	554.58	17.50-%	-129.03	0.00	0.00	-6.08	0.00	0.00	602.19		0.00	9.00%	54.20	9.00%	54.20	0.00	108.40	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	792.26	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086980213	2.00			ZF22	Spares Invoice	May	2025	2.00	822.04	618.34	618.34	17.50-%	-143.86	0.00	0.00	-6.78	0.00	0.00	671.40		0.00	9.00%	60.43	9.00%	60.43	0.00	120.86	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	788.18	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	965.00	753.91	551.26	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	753.91	551.26	551.26	17.50-%	-131.93	0.00	0.00	-6.22	0.00	0.00	615.76		0.00	14.00%	86.21	14.00%	86.21	0.00	172.42	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"1,506.91"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA207691	PILLAR REAR LH	87082900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	17.50-%	-252.25	0.00	0.00	-11.89	0.00	0.00	"1,177.27"		0.00	14.00%	164.82	14.00%	164.82	0.00	329.64	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"6,203.23"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300975	CLUTCH REPAIR KIT-MSL	87089900	NOS	"7,595.00"	"5,933.59"	"4,338.64"	0.00	0.00	1.00	0086980213	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,933.59"	"4,338.64"	"4,338.64"	17.50-%	"-1,038.38"	0.00	0.00	-48.95	0.00	0.00	"4,846.27"		0.00	14.00%	678.48	14.00%	678.48	0.00	"1,356.96"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659177	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094960969	3788052503025	13:35:03	14:16:41	"3,389.51"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0086980213	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	"2,872.47"		0.00	9.00%	258.52	9.00%	258.52	0.00	517.04	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659377	22-05-2025	ZORD	ZHAW	Sri Sai Automobiles Chandapur	22-05-2025	0094960983	3788052503026	14:12:31	14:19:15	"22,971.00"	Spares Sales Order	0011446806	REGISTERED	29AJDPV1585F1ZU	3788	PSN Automotive Marketing	Hobli	IM301227	KIT for clutch cover 395	87089300	NOS	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0086980236	1.00			ZF22	Spares Invoice	May	2025	1.00	"21,113.28"	"15,438.03"	"15,438.03"	15.00-%	"-3,166.99"	0.00	0.00	0.00	0.00	0.00	"17,946.04"		0.00	14.00%	"2,512.48"	14.00%	"2,512.48"	0.00	"5,024.96"	0.00	9916957204	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659361	22-05-2025	ZORD	ZHAW	Mohitha Automobiles Hunsur	22-05-2025	0094961058	3788052503027	14:10:25	14:32:11	544.00	Spares Sales Order	0010362065	REGISTERED	29BANPV2699Q1Z6	3788	PSN Automotive Marketing	Hobli	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0086980335	2.00			ZF22	Spares Invoice	May	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	461.02		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	8722646468	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	"2,210.03"	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	20.00	0086980342	20.00			ZF22	Spares Invoice	May	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	15.00-%	-330.51	0.00	0.00	0.00	0.00	0.00	"1,872.91"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	"3,485.05"	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	20.00	0086980342	20.00			ZF22	Spares Invoice	May	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	15.00-%	-521.19	0.00	0.00	0.00	0.00	0.00	"2,953.43"		0.00	9.00%	265.81	9.00%	265.81	0.00	531.62	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	"2,550.04"	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	20.00	0086980342	20.00			ZF22	Spares Invoice	May	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	15.00-%	-381.36	0.00	0.00	0.00	0.00	0.00	"2,161.06"		0.00	9.00%	194.49	9.00%	194.49	0.00	388.98	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	"1,912.53"	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	6.00	0086980342	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	0.00	0.00	0.00	"1,620.79"		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	"1,147.52"	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	10.00	0086980342	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,054.70"	771.20	771.20	15.00-%	-158.21	0.00	0.00	0.00	0.00	0.00	896.50		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	412.25	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086980342	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	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	722.50	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086980342	1.00			ZF22	Spares Invoice	May	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.46		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	760.75	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	895.00	758.47	570.52	0.00	0.00	1.00	0086980342	1.00			ZF22	Spares Invoice	May	2025	1.00	758.47	570.52	570.52	15.00-%	-113.77	0.00	0.00	0.00	0.00	0.00	644.71		0.00	9.00%	58.02	9.00%	58.02	0.00	116.04	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	"1,708.52"	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335.00	283.90	213.55	0.00	0.00	6.00	0086980342	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	15.00-%	-255.51	0.00	0.00	0.00	0.00	0.00	"1,447.90"		0.00	9.00%	130.31	9.00%	130.31	0.00	260.62	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	603.50	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	ID340432	HOSE RADIATOR INLET	40091100	NOS	710.00	601.69	452.59	0.00	0.00	1.00	0086980342	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	511.44		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	"15,402.13"	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	12.00	0086980342	12.00			ZF22	Spares Invoice	May	2025	12.00	"14,156.28"	"10,351.08"	"10,351.08"	15.00-%	"-2,123.44"	0.00	0.00	0.00	0.00	0.00	"12,032.93"		0.00	14.00%	"1,684.60"	14.00%	"1,684.60"	0.00	"3,369.20"	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	"11,037.33"	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086980342	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	15.00-%	"-1,521.68"	0.00	0.00	0.00	0.00	0.00	"8,622.93"		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"2,414.40"	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659350	22-05-2025	ZORD	ZLUB	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	"3,693.58"	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	10.00	0086980342	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	0.00	0.00	0.00	0.00	"3,130.16"		0.00	9.00%	281.71	9.00%	281.71	0.00	563.42	0.00	9901282198	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018659350	22-05-2025	ZORD	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961063	3788052503028	14:09:26	14:32:38	"2,248.27"	Spares Sales Order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086980342	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00	"1,756.47"		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659429	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094961070	3788052503029	14:20:49	14:34:34	"1,136.01"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.04	430.28	0.00	0.00	2.00	0086980356	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	962.71		0.00	9.00%	86.65	9.00%	86.65	0.00	173.30	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659429	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094961070	3788052503029	14:20:49	14:34:34	"1,110.74"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0086980356	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,031.26"	754.06	754.06	15.00-%	-154.69	0.00	0.00	-8.77	0.00	0.00	867.76		0.00	14.00%	121.49	14.00%	121.49	0.00	242.98	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659429	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094961070	3788052503029	14:20:49	14:34:34	100.98	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IZ300494	Rust Bust	34031900	NOS	120.00	101.69	76.49	0.00	0.00	1.00	0086980356	1.00			ZF22	Spares Invoice	May	2025	1.00	101.69	76.49	76.49	15.00-%	-15.25	0.00	0.00	-0.86	0.00	0.00	85.58		0.00	9.00%	7.70	9.00%	7.70	0.00	15.40	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659429	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094961070	3788052503029	14:20:49	14:34:34	610.07	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	725.00	614.41	462.16	0.00	0.00	1.00	0086980356	1.00			ZF22	Spares Invoice	May	2025	1.00	614.41	462.16	462.16	15.00-%	-92.16	0.00	0.00	-5.22	0.00	0.00	517.01		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659429	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094961070	3788052503029	14:20:49	14:34:34	702.64	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID300784	HOSE AIR CLEANER OUT	40169910	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086980356	1.00			ZF22	Spares Invoice	May	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	-6.01	0.00	0.00	595.46		0.00	9.00%	53.59	9.00%	53.59	0.00	107.18	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659429	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094961070	3788052503029	14:20:49	14:34:34	"1,034.99"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301519	MAIL & TIMING SEAL KIT 494/694	84842000	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0086980356	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,042.37"	784.07	784.07	15.00-%	-156.36	0.00	0.00	-8.86	0.00	0.00	877.11		0.00	9.00%	78.94	9.00%	78.94	0.00	157.88	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659429	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094961070	3788052503029	14:20:49	14:34:34	319.76	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300423	FUEL FILTER KIT LCV	84212900	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0086980356	2.00			ZF22	Spares Invoice	May	2025	2.00	322.04	242.24	242.24	15.00-%	-48.31	0.00	0.00	-2.74	0.00	0.00	270.98		0.00	9.00%	24.39	9.00%	24.39	0.00	48.78	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659429	22-05-2025	ZORD	ZLUB	VASAVI AUTOMOBILE JCR	22-05-2025	0094961070	3788052503029	14:20:49	14:34:34	"3,127.81"	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086980356	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	"2,650.67"		0.00	9.00%	238.57	9.00%	238.57	0.00	477.14	0.00	9036192932	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018659426	22-05-2025	ZORD	ZHAW	Deepak Automobiles	22-05-2025	0094961071	3788052503030	14:20:35	14:35:08	"1,559.98"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	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	0086980362	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	"1,218.78"		0.00	14.00%	170.60	14.00%	170.60	0.00	341.20	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659426	22-05-2025	ZORD	ZHAW	Deepak Automobiles	22-05-2025	0094961071	3788052503030	14:20:35	14:35:08	"1,815.02"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086980362	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.00-%	-250.20	0.00	0.00	0.00	0.00	0.00	"1,418.04"		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659364	22-05-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	22-05-2025	0094961123	3788052503031	14:11:01	14:42:47	"1,241.36"	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086980425	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	"1,052.06"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659364	22-05-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	22-05-2025	0094961123	3788052503031	14:11:01	14:42:47	467.64	Spares Sales Order	0002006281	REGISTERED	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0086980425	1.00			ZF22	Spares Invoice	May	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.32		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659613	22-05-2025	ZORD	ZLUB	Crompton trading Company	22-05-2025	0094961267	3788052503032	14:45:45	14:59:16	"12,105.00"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086980589	10.00			ZF22	Spares Invoice	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	-177.41	0.00	0.00	"10,258.48"		0.00	9.00%	923.26	9.00%	923.26	0.00	"1,846.52"	0.00	9844305224	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018659479	22-05-2025	ZORD	ZHAW	Deepak Automobiles	22-05-2025	0094961274	3788052503033	14:27:20	15:00:29	"2,167.36"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	10.00	0086980608	10.00			ZF22	Spares Invoice	May	2025	10.00	"2,161.00"	"1,625.50"	"1,625.50"	15.00-%	-324.15	0.00	0.00	0.00	0.00	0.00	"1,836.72"		0.00	9.00%	165.32	9.00%	165.32	0.00	330.64	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659479	22-05-2025	ZORD	ZHAW	Deepak Automobiles	22-05-2025	0094961274	3788052503033	14:27:20	15:00:29	"1,196.73"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086980608	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	934.93		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659479	22-05-2025	ZORD	ZHAW	Deepak Automobiles	22-05-2025	0094961274	3788052503033	14:27:20	15:00:29	"1,393.91"	Spares Sales Order	0002006254	REGISTERED	29AFVPD7634M1ZM	3788	PSN Automotive Marketing	Hobli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0086980608	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	"1,088.97"		0.00	14.00%	152.47	14.00%	152.47	0.00	304.94	0.00	919379395959	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659344	22-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	22-05-2025	0094961288	3788052503034	14:08:21	15:02:00	496.51	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0086980613	2.00			ZF22	Spares Invoice	May	2025	2.00	500.00	376.10	376.10	15.00-%	-75.00	0.00	0.00	-4.25	0.00	0.00	420.77		0.00	9.00%	37.87	9.00%	37.87	0.00	75.74	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659344	22-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	22-05-2025	0094961288	3788052503034	14:08:21	15:02:00	673.23	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	5.00	0086980613	5.00			ZF22	Spares Invoice	May	2025	5.00	677.95	509.95	509.95	15.00-%	-101.69	0.00	0.00	-5.76	0.00	0.00	570.53		0.00	9.00%	51.35	9.00%	51.35	0.00	102.70	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659344	22-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	22-05-2025	0094961288	3788052503034	14:08:21	15:02:00	614.31	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0086980613	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	479.93		0.00	14.00%	67.19	14.00%	67.19	0.00	134.38	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659344	22-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	22-05-2025	0094961288	3788052503034	14:08:21	15:02:00	934.10	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0086980613	2.00			ZF22	Spares Invoice	May	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	-8.00	0.00	0.00	791.62		0.00	9.00%	71.24	9.00%	71.24	0.00	142.48	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659344	22-05-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	22-05-2025	0094961288	3788052503034	14:08:21	15:02:00	669.01	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	ID306962	HOSE RADIATOR LOWER	40091100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086980613	1.00			ZF22	Spares Invoice	May	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	-5.73	0.00	0.00	566.97		0.00	9.00%	51.02	9.00%	51.02	0.00	102.04	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659344	22-05-2025	ZORD	ZLUB	HINDUSTAN AUTOMOBILES	22-05-2025	0094961288	3788052503034	14:08:21	15:02:00	"6,095.84"	Spares Sales Order	0011441618	REGISTERED	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086980613	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	"5,166.00"		0.00	9.00%	464.92	9.00%	464.92	0.00	929.84	0.00	9341267520	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	"2,210.03"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	20.00	0086980670	20.00			ZF22	Spares Invoice	May	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	15.00-%	-330.51	0.00	0.00	0.00	0.00	0.00	"1,872.91"		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	"3,485.05"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	20.00	0086980670	20.00			ZF22	Spares Invoice	May	2025	20.00	"3,474.60"	"2,613.60"	"2,613.60"	15.00-%	-521.19	0.00	0.00	0.00	0.00	0.00	"2,953.43"		0.00	9.00%	265.81	9.00%	265.81	0.00	531.62	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	"2,550.04"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	20.00	0086980670	20.00			ZF22	Spares Invoice	May	2025	20.00	"2,542.40"	"1,912.40"	"1,912.40"	15.00-%	-381.36	0.00	0.00	0.00	0.00	0.00	"2,161.06"		0.00	9.00%	194.49	9.00%	194.49	0.00	388.98	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	"1,912.53"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	6.00	0086980670	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	0.00	0.00	0.00	"1,620.79"		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	"1,147.52"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	10.00	0086980670	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,054.70"	771.20	771.20	15.00-%	-158.21	0.00	0.00	0.00	0.00	0.00	896.50		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	412.25	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0086980670	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	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	722.50	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086980670	1.00			ZF22	Spares Invoice	May	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.46		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	760.75	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	895.00	758.47	570.52	0.00	0.00	1.00	0086980670	1.00			ZF22	Spares Invoice	May	2025	1.00	758.47	570.52	570.52	15.00-%	-113.77	0.00	0.00	0.00	0.00	0.00	644.71		0.00	9.00%	58.02	9.00%	58.02	0.00	116.04	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	"1,708.52"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335.00	283.90	213.55	0.00	0.00	6.00	0086980670	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,703.40"	"1,281.30"	"1,281.30"	15.00-%	-255.51	0.00	0.00	0.00	0.00	0.00	"1,447.90"		0.00	9.00%	130.31	9.00%	130.31	0.00	260.62	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	603.50	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	ID340432	HOSE RADIATOR INLET	40091100	NOS	710.00	601.69	452.59	0.00	0.00	1.00	0086980670	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	511.44		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	"15,402.13"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	12.00	0086980670	12.00			ZF22	Spares Invoice	May	2025	12.00	"14,156.28"	"10,351.08"	"10,351.08"	15.00-%	"-2,123.44"	0.00	0.00	0.00	0.00	0.00	"12,032.93"		0.00	14.00%	"1,684.60"	14.00%	"1,684.60"	0.00	"3,369.20"	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	"11,037.33"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	1.00	0086980670	1.00			ZF22	Spares Invoice	May	2025	1.00	"10,144.53"	"7,417.68"	"7,417.68"	15.00-%	"-1,521.68"	0.00	0.00	0.00	0.00	0.00	"8,622.93"		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"2,414.40"	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659777	22-05-2025	ZORD	ZLUB	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	"3,693.58"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	10.00	0086980670	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	0.00	0.00	0.00	0.00	"3,130.16"		0.00	9.00%	281.71	9.00%	281.71	0.00	563.42	0.00	6360283172	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018659777	22-05-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	22-05-2025	0094961329	3788052503035	15:07:26	15:08:42	"2,248.27"	Spares Sales Order	0012689818	REGISTERED	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086980670	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00	"1,756.47"		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"19,380.05"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,850.00"	"2,226.56"	"1,628.06"	0.00	0.00	8.00	0086980818	8.00			ZF22	Spares Invoice	May	2025	8.00	"17,812.48"	"13,024.48"	"13,024.48"	15.00-%	"-2,671.87"	0.00	0.00	0.00	0.00	0.00	"15,140.67"		0.00	14.00%	"2,119.69"	14.00%	"2,119.69"	0.00	"4,239.38"	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"4,335.03"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	5.00	0086980818	5.00			ZF22	Spares Invoice	May	2025	5.00	"4,322.05"	"3,251.05"	"3,251.05"	15.00-%	-648.31	0.00	0.00	0.00	0.00	0.00	"3,673.75"		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"1,487.51"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	IA332366	ASSY PRESSURE PIPE	87089900	NOS	"1,750.00"	"1,367.19"	999.69	0.00	0.00	1.00	0086980818	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,367.19"	999.69	999.69	15.00-%	-205.08	0.00	0.00	0.00	0.00	0.00	"1,162.11"		0.00	14.00%	162.70	14.00%	162.70	0.00	325.40	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"48,042.14"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	IA337219	DRAGLINK ASSY	87082900	NOS	"14,130.00"	"11,039.06"	"8,071.76"	0.00	0.00	4.00	0086980818	4.00			ZF22	Spares Invoice	May	2025	4.00	"44,156.24"	"32,287.04"	"32,287.04"	15.00-%	"-6,623.44"	0.00	0.00	0.00	0.00	0.00	"37,532.96"		0.00	14.00%	"5,254.59"	14.00%	"5,254.59"	0.00	"10,509.18"	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"4,097.02"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	IC308558	Compressor hose 350mm	87089900	NOS	"2,410.00"	"1,882.82"	"1,376.71"	0.00	0.00	2.00	0086980818	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,765.64"	"2,753.42"	"2,753.42"	15.00-%	-564.85	0.00	0.00	0.00	0.00	0.00	"3,200.80"		0.00	14.00%	448.11	14.00%	448.11	0.00	896.22	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"17,297.58"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	10.00	0086980818	10.00			ZF22	Spares Invoice	May	2025	10.00	"17,245.80"	"12,972.30"	"12,972.30"	15.00-%	"-2,586.87"	0.00	0.00	0.00	0.00	0.00	"14,658.98"		0.00	9.00%	"1,319.30"	9.00%	"1,319.30"	0.00	"2,638.60"	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"1,058.26"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0086980818	1.00			ZF22	Spares Invoice	May	2025	1.00	972.66	711.21	711.21	15.00-%	-145.90	0.00	0.00	0.00	0.00	0.00	826.76		0.00	14.00%	115.75	14.00%	115.75	0.00	231.50	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"14,994.02"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	12.00	0086980818	12.00			ZF22	Spares Invoice	May	2025	12.00	"14,949.12"	"11,244.72"	"11,244.72"	15.00-%	"-2,242.37"	0.00	0.00	0.00	0.00	0.00	"12,706.80"		0.00	9.00%	"1,143.61"	9.00%	"1,143.61"	0.00	"2,287.22"	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"10,072.52"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	ID316769	CMC MAJOR SERVICE KIT	87089900	NOS	"1,185.00"	925.78	676.93	0.00	0.00	10.00	0086980818	10.00			ZF22	Spares Invoice	May	2025	10.00	"9,257.80"	"6,769.30"	"6,769.30"	15.00-%	"-1,388.67"	0.00	0.00	0.00	0.00	0.00	"7,869.16"		0.00	14.00%	"1,101.68"	14.00%	"1,101.68"	0.00	"2,203.36"	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"6,375.08"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	100.00	0086980818	100.00			ZF22	Spares Invoice	May	2025	100.00	"6,356.00"	"4,781.00"	"4,781.00"	15.00-%	-953.40	0.00	0.00	0.00	0.00	0.00	"5,402.62"		0.00	9.00%	486.23	9.00%	486.23	0.00	972.46	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"6,566.25"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	IA335040	BEARING REAR HUB INNER	84822011	NOS	"2,575.00"	"2,182.20"	"1,641.45"	0.00	0.00	3.00	0086980818	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,546.60"	"4,924.35"	"4,924.35"	15.00-%	-981.99	0.00	0.00	0.00	0.00	0.00	"5,564.63"		0.00	9.00%	500.81	9.00%	500.81	0.00	"1,001.62"	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"4,012.01"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	IA335039	"BEARING, REAR HUB OUTER"	84822011	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	2.00	0086980818	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	"3,400.01"		0.00	9.00%	306.00	9.00%	306.00	0.00	612.00	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"1,177.25"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	IA335044	"BEARING, FRONT HUB OUTER"	84822011	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0086980818	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,173.73"	882.88	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00	997.67		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659448	22-05-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	22-05-2025	0094961458	3788052503036	14:21:14	15:27:31	"9,796.28"	Spares Sales Order	0010300606	REGISTERED	29AAACB9672Q1ZS	3788	PSN Automotive Marketing	Hobli	ID317529	Ring Gear Flywheel E694 Auto	84831099	NOS	"2,305.00"	"1,953.39"	"1,469.34"	0.00	0.00	5.00	0086980818	5.00			ZF22	Spares Invoice	May	2025	5.00	"9,766.95"	"7,346.70"	"7,346.70"	15.00-%	"-1,465.04"	0.00	0.00	0.00	0.00	0.00	"8,301.94"		0.00	9.00%	747.17	9.00%	747.17	0.00	"1,494.34"	0.00	7760991151	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659774	22-05-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-05-2025	0094961595	3788052503037	15:07:22	15:47:56	"1,912.59"	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0086980972	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	"1,620.85"		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659774	22-05-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-05-2025	0094961595	3788052503037	15:07:22	15:47:56	365.52	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	IA309346	END CAP LH	87081090	NOS	430.00	335.94	245.64	0.00	0.00	1.00	0086980972	1.00			ZF22	Spares Invoice	May	2025	1.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.56		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659774	22-05-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-05-2025	0094961595	3788052503037	15:07:22	15:47:56	365.52	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	IA309347	END CAP RH	87081090	NOS	430.00	335.94	245.64	0.00	0.00	1.00	0086980972	1.00			ZF22	Spares Invoice	May	2025	1.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.56		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659774	22-05-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	22-05-2025	0094961595	3788052503037	15:07:22	15:47:56	"3,234.37"	Spares Sales Order	0002006214	REGISTERED	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	ID303856	REV IDLER GEAR	84834000	NOS	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	1.00	0086980972	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,224.58"	"2,425.53"	"2,425.53"	15.00-%	-483.69	0.00	0.00	0.00	0.00	0.00	"2,741.01"		0.00	9.00%	246.68	9.00%	246.68	0.00	493.36	0.00	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"1,912.53"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	73181600	NOS	225.00	190.68	143.43	0.00	0.00	10.00	0086981229	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	15.00-%	-286.02	0.00	0.00	0.00	0.00	0.00	"1,620.79"		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	442.00	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	4.00	0086981229	4.00			ZF22	Spares Invoice	May	2025	4.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00	374.58		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"2,651.95"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	16.00	0086981229	16.00			ZF22	Spares Invoice	May	2025	16.00	"2,644.00"	"1,988.80"	"1,988.80"	15.00-%	-396.60	0.00	0.00	0.00	0.00	0.00	"2,247.41"		0.00	9.00%	202.27	9.00%	202.27	0.00	404.54	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	858.51	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00	727.55		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	510.02	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100.00	84.75	63.75	0.00	0.00	6.00	0086981229	6.00			ZF22	Spares Invoice	May	2025	6.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"1,249.50"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00	976.18		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	331.50	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	MT420214	NUT WHEEL BRG.RH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.94		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	331.50	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	MT420213	NUT WHEEL BRG.LH	73181600	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	330.52	248.60	248.60	15.00-%	-49.58	0.00	0.00	0.00	0.00	0.00	280.94		0.00	9.00%	25.28	9.00%	25.28	0.00	50.56	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"1,326.02"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,218.76"	891.16	891.16	15.00-%	-182.81	0.00	0.00	0.00	0.00	0.00	"1,035.96"		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	365.51	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	459.00	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	4.00	0086981229	4.00			ZF22	Spares Invoice	May	2025	4.00	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	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	552.54	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0086981229	10.00			ZF22	Spares Invoice	May	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00	468.26		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"1,147.52"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086981229	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,054.69"	771.19	771.19	15.00-%	-158.20	0.00	0.00	0.00	0.00	0.00	896.50		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	280.51	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0086981229	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	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	365.51	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00	285.55		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	395.25	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	ID201609	HOSE FLEXIBLE - E483	87089900	NOS	465.00	363.28	265.63	0.00	0.00	1.00	0086981229	1.00			ZF22	Spares Invoice	May	2025	1.00	363.28	265.63	265.63	15.00-%	-54.49	0.00	0.00	0.00	0.00	0.00	308.79		0.00	14.00%	43.23	14.00%	43.23	0.00	86.46	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"1,092.25"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086981229	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,003.91"	734.06	734.06	15.00-%	-150.59	0.00	0.00	0.00	0.00	0.00	853.33		0.00	14.00%	119.46	14.00%	119.46	0.00	238.92	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	680.02	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400.00	338.99	254.98	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	677.98	509.96	509.96	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.28		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	595.01	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	MB161152	OIL SEAL HUB WHEEL INNER (7490)	40169330	NOS	175.00	148.31	111.56	0.00	0.00	4.00	0086981229	4.00			ZF22	Spares Invoice	May	2025	4.00	593.24	446.24	446.24	15.00-%	-88.99	0.00	0.00	0.00	0.00	0.00	504.25		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	680.02	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400.00	338.99	254.98	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	677.98	509.96	509.96	15.00-%	-101.70	0.00	0.00	0.00	0.00	0.00	576.28		0.00	9.00%	51.87	9.00%	51.87	0.00	103.74	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"1,721.25"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	5.00	0086981229	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	15.00-%	-257.42	0.00	0.00	0.00	0.00	0.00	"1,458.69"		0.00	9.00%	131.28	9.00%	131.28	0.00	262.56	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"1,020.01"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0086981229	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	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"1,666.02"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0086981229	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00	"1,411.88"		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	102.02	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IM301204	DOOR KNOB WITH ROD LCV LH	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	93.76	68.56	68.56	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00	79.70		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"3,111.02"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	2.00	0086981229	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	"2,430.48"		0.00	14.00%	340.27	14.00%	340.27	0.00	680.54	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	514.24	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0086981229	1.00			ZF22	Spares Invoice	May	2025	1.00	512.71	385.66	385.66	15.00-%	-76.91	0.00	0.00	0.00	0.00	0.00	435.80		0.00	9.00%	39.22	9.00%	39.22	0.00	78.44	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"2,167.52"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0086981229	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	"1,693.38"		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	272.02	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IA347615	"OIL SEAL, REAR OUTER (NRB)"	84879000	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	0.00	0.00	0.00	230.52		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	947.76	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086981229	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	803.18		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	646.01	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IA347614	"OIL SEAL, REAR INNER (NRB)"	84879000	NOS	380.00	322.04	242.23	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	644.08	484.46	484.46	15.00-%	-96.61	0.00	0.00	0.00	0.00	0.00	547.47		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	102.02	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IM301205	DOOR KNOB WITH ROD LCV RH	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0086981229	2.00			ZF22	Spares Invoice	May	2025	2.00	93.76	68.56	68.56	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00	79.70		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	841.49	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990.00	838.98	631.08	0.00	0.00	1.00	0086981229	1.00			ZF22	Spares Invoice	May	2025	1.00	838.98	631.08	631.08	15.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	713.13		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZLUB	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"12,314.43"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0086981229	10.00			ZF22	Spares Invoice	May	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00	"10,435.97"		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	8861444752	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	675.75	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086981229	1.00			ZF22	Spares Invoice	May	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00	572.67		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660004	22-05-2025	ZORD	ZHAW	MATHAJI AUTOMOBILES	22-05-2025	0094961816	3788052503038	15:42:40	16:15:23	"3,990.77"	Spares Sales Order	0011818813	REGISTERED	29EAFPR9623M1ZT	3788	PSN Automotive Marketing	Hobli	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0086981229	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	"3,117.79"		0.00	14.00%	436.49	14.00%	436.49	0.00	872.98	0.00	8861444752	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660158	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094961881	3788052503039	16:06:00	16:22:38	"1,003.02"	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	4.00	0086981292	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	850.02		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660158	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094961881	3788052503039	16:06:00	16:22:38	935.01	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0086981292	20.00			ZF22	Spares Invoice	May	2025	20.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.39		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660158	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094961881	3788052503039	16:06:00	16:22:38	"4,016.32"	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	5.00	0086981292	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,691.40"	"2,699.15"	"2,699.15"	15.00-%	-553.71	0.00	0.00	0.00	0.00	0.00	"3,137.76"		0.00	14.00%	439.28	14.00%	439.28	0.00	878.56	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660158	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094961881	3788052503039	16:06:00	16:22:38	850.05	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	10.00	0086981292	10.00			ZF22	Spares Invoice	May	2025	10.00	847.50	637.50	637.50	15.00-%	-127.13	0.00	0.00	0.00	0.00	0.00	720.39		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660158	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094961881	3788052503039	16:06:00	16:22:38	"6,268.85"	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	"7,375.00"	"5,761.72"	"4,212.97"	0.00	0.00	1.00	0086981292	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,761.72"	"4,212.97"	"4,212.97"	15.00-%	-864.26	0.00	0.00	0.00	0.00	0.00	"4,897.57"		0.00	14.00%	685.64	14.00%	685.64	0.00	"1,371.28"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660158	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094961881	3788052503039	16:06:00	16:22:38	"2,074.05"	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0086981292	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	"1,757.67"		0.00	9.00%	158.19	9.00%	158.19	0.00	316.38	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660158	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094961881	3788052503039	16:06:00	16:22:38	531.27	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA329010	EICHER LOGOTYPE	87089900	NOS	625.00	488.28	357.03	0.00	0.00	1.00	0086981292	1.00			ZF22	Spares Invoice	May	2025	1.00	488.28	357.03	357.03	15.00-%	-73.24	0.00	0.00	0.00	0.00	0.00	415.05		0.00	14.00%	58.11	14.00%	58.11	0.00	116.22	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660158	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094961881	3788052503039	16:06:00	16:22:38	922.27	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086981292	1.00			ZF22	Spares Invoice	May	2025	1.00	919.49	691.64	691.64	15.00-%	-137.92	0.00	0.00	0.00	0.00	0.00	781.59		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660158	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094961881	3788052503039	16:06:00	16:22:38	"7,067.88"	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0086981292	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.00-%	-974.41	0.00	0.00	0.00	0.00	0.00	"5,521.80"		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660158	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094961881	3788052503039	16:06:00	16:22:38	"1,585.28"	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0086981292	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	"1,343.46"		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660351	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094962056	3788052503040	16:30:28	16:42:33	"3,679.70"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA206616	KIT KING PIN NORMAL (HCV)	87089900	NOS	"4,565.00"	"3,566.41"	"2,607.76"	0.00	0.00	2.00	0086981516	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,566.41"	"5,215.52"	"2,607.76"	18.00-%	-641.95	0.00	0.00	-49.72	0.00	0.00	"2,874.78"		0.00	14.00%	402.46	14.00%	402.46	0.00	804.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660351	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094962056	3788052503040	16:30:28	16:42:33	"2,297.30"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0086981516	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,415.26"	"1,816.76"	"1,816.76"	18.00-%	-434.75	0.00	0.00	-33.67	0.00	0.00	"1,946.86"		0.00	9.00%	175.22	9.00%	175.22	0.00	350.44	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660138	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094962077	3788052503041	16:04:06	16:45:31	"5,367.56"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	"6,315.00"	"4,933.59"	"3,607.44"	0.00	0.00	1.00	0086981545	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,933.59"	"3,607.44"	"3,607.44"	15.00-%	-740.04	0.00	0.00	0.00	0.00	0.00	"4,193.36"		0.00	14.00%	587.10	14.00%	587.10	0.00	"1,174.20"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660138	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094962077	3788052503041	16:04:06	16:45:31	"1,317.46"	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IC801067	BUSHING  REAR	87089900	NOS	"1,550.00"	"1,210.94"	885.44	0.00	0.00	2.00	0086981545	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,210.94"	"1,770.88"	885.44	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00	"1,029.26"		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660138	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094962077	3788052503041	16:04:06	16:45:31	140.25	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IC801008	"TILT HINGE CAB LINK BUSHING, REAR"	87089900	NOS	165.00	128.91	94.26	0.00	0.00	4.00	0086981545	1.00			ZF22	Spares Invoice	May	2025	1.00	128.91	377.04	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00	109.57		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660138	22-05-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	22-05-2025	0094962077	3788052503041	16:04:06	16:45:31	301.73	Spares Sales Order	0012351249	REGISTERED	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	87089900	NOS	355.00	277.34	202.79	0.00	0.00	4.00	0086981545	1.00			ZF22	Spares Invoice	May	2025	1.00	277.34	811.16	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00	235.73		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660418	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094962200	3788052503042	16:39:25	17:00:49	"5,626.80"	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	84133030	NOS	"3,310.00"	"2,585.94"	"1,890.84"	0.00	0.00	2.00	0086981686	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,171.88"	"3,781.68"	"3,781.68"	15.00-%	-775.78	0.00	0.00	0.00	0.00	0.00	"4,395.90"		0.00	14.00%	615.45	14.00%	615.45	0.00	"1,230.90"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660418	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094962200	3788052503042	16:39:25	17:00:49	922.22	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086981686	1.00			ZF22	Spares Invoice	May	2025	1.00	919.49	691.64	691.64	15.00-%	-137.92	0.00	0.00	0.00	0.00	0.00	781.54		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660418	22-05-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	22-05-2025	0094962200	3788052503042	16:39:25	17:00:49	866.98	Spares Sales Order	0002006304	REGISTERED	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086981686	1.00			ZF22	Spares Invoice	May	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.32		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660647	22-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	22-05-2025	0094962382	3788052503043	17:10:48	17:23:38	"6,240.29"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID400012	"ASSY., DRIVE PINION"	87089900	NOS	"7,385.00"	"5,769.53"	"4,218.68"	0.00	0.00	1.00	0086981895	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	"4,875.21"		0.00	14.00%	682.54	14.00%	682.54	0.00	"1,365.08"	0.00	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660647	22-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	22-05-2025	0094962382	3788052503043	17:10:48	17:23:38	"9,776.60"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID370194	COUNTER SHAFT	87089900	NOS	"11,570.00"	"9,039.06"	"6,609.36"	0.00	0.00	1.00	0086981895	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,039.06"	"6,609.36"	"6,609.36"	15.50-%	"-1,401.05"	0.00	0.00	0.00	0.00	0.00	"7,637.96"		0.00	14.00%	"1,069.32"	14.00%	"1,069.32"	0.00	"2,138.64"	0.00	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660647	22-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	22-05-2025	0094962382	3788052503043	17:10:48	17:23:38	"5,277.01"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	"6,245.00"	"4,878.91"	"3,567.46"	0.00	0.00	1.00	0086981895	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,878.91"	"3,567.46"	"3,567.46"	15.50-%	-756.23	0.00	0.00	0.00	0.00	0.00	"4,122.65"		0.00	14.00%	577.18	14.00%	577.18	0.00	"1,154.36"	0.00	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660647	22-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	22-05-2025	0094962382	3788052503043	17:10:48	17:23:38	"1,309.73"	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	775.00	605.47	442.72	0.00	0.00	2.00	0086981895	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,210.94"	885.44	885.44	15.50-%	-187.70	0.00	0.00	0.00	0.00	0.00	"1,023.23"		0.00	14.00%	143.25	14.00%	143.25	0.00	286.50	0.00	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660647	22-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	22-05-2025	0094962382	3788052503043	17:10:48	17:23:38	92.96	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID202693	RETAINER SHIFTING KEY (30.25)	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086981895	1.00			ZF22	Spares Invoice	May	2025	1.00	85.94	62.84	62.84	15.50-%	-13.32	0.00	0.00	0.00	0.00	0.00	72.62		0.00	14.00%	10.17	14.00%	10.17	0.00	20.34	0.00	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660647	22-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	22-05-2025	0094962382	3788052503043	17:10:48	17:23:38	883.02	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0086981895	1.00			ZF22	Spares Invoice	May	2025	1.00	816.41	596.96	596.96	15.50-%	-126.54	0.00	0.00	0.00	0.00	0.00	689.86		0.00	14.00%	96.58	14.00%	96.58	0.00	193.16	0.00	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018660647	22-05-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	22-05-2025	0094962382	3788052503043	17:10:48	17:23:38	608.39	Spares Sales Order	0002006172	REGISTERED	29AAAAT4493P1ZN	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0086981895	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	'+919740323971	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660684	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094962450	3788052503044	17:16:17	17:33:09	"9,444.00"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB304683PR	ASSY TAIL GATE PRIMERED	87089900	NOS	"11,110.00"	"8,679.69"	"6,346.59"	0.00	0.00	1.00	0086981945	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,679.69"	"6,346.59"	"6,346.59"	15.00-%	"-1,301.95"	0.00	0.00	0.00	0.00	0.00	"7,378.24"		0.00	14.00%	"1,032.88"	14.00%	"1,032.88"	0.00	"2,065.76"	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660930	22-05-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	22-05-2025	0094962705	3788052503045	17:53:19	18:00:50	"5,083.09"	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IC366188	DISC C48+48	87087000	NOS	"5,980.00"	"4,671.88"	"3,416.08"	0.00	0.00	1.00	0086982235	1.00			ZF22	Spares Invoice	May	2025	1.00	"4,671.88"	"3,416.08"	"3,416.08"	15.00-%	-700.78	0.00	0.00	0.00	0.00	0.00	"3,971.19"		0.00	14.00%	555.95	14.00%	555.95	0.00	"1,111.90"	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660930	22-05-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	22-05-2025	0094962705	3788052503045	17:53:19	18:00:50	"7,267.64"	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IC366189	DISC C60	87087000	NOS	"4,275.00"	"3,339.85"	"2,442.09"	0.00	0.00	2.00	0086982235	2.00			ZF22	Spares Invoice	May	2025	2.00	"6,679.70"	"4,884.18"	"4,884.18"	15.00-%	"-1,001.96"	0.00	0.00	0.00	0.00	0.00	"5,677.88"		0.00	14.00%	794.88	14.00%	794.88	0.00	"1,589.76"	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660930	22-05-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	22-05-2025	0094962705	3788052503045	17:53:19	18:00:50	"1,279.27"	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IC384147	KIT CALIPER-MAJOR	87089900	NOS	"1,505.00"	"1,175.78"	859.73	0.00	0.00	1.00	0086982235	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,175.78"	859.73	859.73	15.00-%	-176.37	0.00	0.00	0.00	0.00	0.00	999.43		0.00	14.00%	139.92	14.00%	139.92	0.00	279.84	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660870	22-05-2025	ZORD	ZHAW	INTELLIGENT CHOICE AUTOMOBILES	22-05-2025	0094962718	3788052503046	17:45:15	18:02:10	463.00	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IA324985	REXINE COVER	87089900	NOS	545.00	425.78	311.33	0.00	0.00	1.00	0086982253	1.00			ZF22	Spares Invoice	May	2025	1.00	425.78	311.33	311.33	15.00-%	-63.87	0.00	0.00	0.00	0.00	0.00	361.66		0.00	14.00%	50.67	14.00%	50.67	0.00	101.34	0.00	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018660885	22-05-2025	ZORD	ZHAW	SAI RAM CARGO MOVERS	22-05-2025	0094962729	3788052503047	17:46:40	18:03:14	"3,538.00"	Spares Sales Order	0012794037	REGISTERED	29AQXPM7342Q2ZI	3788	PSN Automotive Marketing	Hobli	IC407214	T\M MOUNTING ASSY MD VE1100 PREMIUM	87081090	NOS	"4,020.00"	"3,140.63"	"2,296.43"	0.00	0.00	2.00	0086982261	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,140.63"	"4,592.86"	"2,296.43"	12.00-%	-376.88	0.00	0.00	0.00	0.00	0.00	"2,764.14"		0.00	14.00%	386.93	14.00%	386.93	0.00	773.86	0.00	9481243555	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661051	22-05-2025	ZORD	ZHAW	SRM Automobiles DB pura	22-05-2025	0094963080	3788052503048	18:10:03	18:50:46	"7,361.00"	Spares Sales Order	0011716723	REGISTERED	29BEXPM5624L1ZK	3788	PSN Automotive Marketing	Hobli	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	"7,915.00"	"6,183.59"	"5,312.94"	0.00	0.00	1.00	0086982636	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,183.59"	"5,312.94"	"5,312.94"	7.00-%	-432.85	0.00	0.00	0.00	0.00	0.00	"5,750.80"		0.00	14.00%	805.10	14.00%	805.10	0.00	"1,610.20"	0.00	9902626554	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661297	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963129	3788052503049	18:51:49	19:00:03	"10,115.00"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID330539	"ID330539, EXTENSION HOUSINGET40S6"	87089900	NOS	"11,900.00"	"9,296.88"	"6,797.88"	0.00	0.00	1.00	0086982676	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,296.88"	"6,797.88"	"6,797.88"	15.00-%	"-1,394.53"	0.00	0.00	0.00	0.00	0.00	"7,902.34"		0.00	14.00%	"1,106.33"	14.00%	"1,106.33"	0.00	"2,212.66"	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661231	22-05-2025	ZORD	ZHAW	INTELLIGENT CHOICE AUTOMOBILES	22-05-2025	0094963206	3788052503050	18:36:59	19:27:43	"1,462.35"	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	2.00	0086982758	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,343.76"	982.56	982.56	15.00-%	-201.56	0.00	0.00	0.00	0.00	0.00	"1,142.53"		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661231	22-05-2025	ZORD	ZHAW	INTELLIGENT CHOICE AUTOMOBILES	22-05-2025	0094963206	3788052503050	18:36:59	19:27:43	722.65	Spares Sales Order	0011639628	REGISTERED	29AITPU8579M1ZM	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086982758	1.00			ZF22	Spares Invoice	May	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00	564.61		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	7259209284	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"2,494.80"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IC332200	BRAKE LINING (320 X 90)	68138100	NOS	990.00	838.98	631.08	0.00	0.00	3.00	0086982765	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,516.94"	"1,893.24"	"1,893.24"	16.00-%	-402.71	0.00	0.00	0.00	0.00	0.00	"2,114.24"		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	462.00	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID628744	FILLER INSERT	84212300	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0086982765	1.00			ZF22	Spares Invoice	May	2025	1.00	466.10	350.60	350.60	16.00-%	-74.58	0.00	0.00	0.00	0.00	0.00	391.52		0.00	9.00%	35.24	9.00%	35.24	0.00	70.48	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"1,159.19"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID628742	FILLER INSERT	84212300	NOS	"1,380.00"	"1,169.49"	879.69	0.00	0.00	1.00	0086982765	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,169.49"	879.69	879.69	16.00-%	-187.12	0.00	0.00	0.00	0.00	0.00	982.37		0.00	9.00%	88.41	9.00%	88.41	0.00	176.82	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"3,565.82"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	84212300	NOS	"4,245.00"	"3,597.46"	"2,706.01"	0.00	0.00	1.00	0086982765	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,597.46"	"2,706.01"	"2,706.01"	16.00-%	-575.59	0.00	0.00	0.00	0.00	0.00	"3,021.88"		0.00	9.00%	271.97	9.00%	271.97	0.00	543.94	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"4,242.06"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	10.00	0086982765	10.00			ZF22	Spares Invoice	May	2025	10.00	"4,279.70"	"3,219.20"	"3,219.20"	16.00-%	-684.75	0.00	0.00	0.00	0.00	0.00	"3,594.96"		0.00	9.00%	323.55	9.00%	323.55	0.00	647.10	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"5,031.62"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0086982765	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	16.00-%	-748.75	0.00	0.00	0.00	0.00	0.00	"3,930.96"		0.00	14.00%	550.33	14.00%	550.33	0.00	"1,100.66"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"1,234.81"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	2.00	0086982765	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00	964.69		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"2,570.43"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	6.00	0086982765	6.00			ZF22	Spares Invoice	May	2025	6.00	"2,390.64"	"1,748.04"	"1,748.04"	16.00-%	-382.50	0.00	0.00	0.00	0.00	0.00	"2,008.15"		0.00	14.00%	281.14	14.00%	281.14	0.00	562.28	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"4,762.80"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	6.00	0086982765	6.00			ZF22	Spares Invoice	May	2025	6.00	"4,429.68"	"3,238.98"	"3,238.98"	16.00-%	-708.75	0.00	0.00	0.00	0.00	0.00	"3,720.94"		0.00	14.00%	520.93	14.00%	520.93	0.00	"1,041.86"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"6,652.80"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	6.00	0086982765	6.00			ZF22	Spares Invoice	May	2025	6.00	"6,711.84"	"5,048.64"	"5,048.64"	16.00-%	"-1,073.89"	0.00	0.00	0.00	0.00	0.00	"5,637.96"		0.00	9.00%	507.42	9.00%	507.42	0.00	"1,014.84"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"5,384.42"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0086982765	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	16.00-%	-801.25	0.00	0.00	0.00	0.00	0.00	"4,206.58"		0.00	14.00%	588.92	14.00%	588.92	0.00	"1,177.84"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"3,931.25"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	6.00	0086982765	6.00			ZF22	Spares Invoice	May	2025	6.00	"3,656.28"	"2,673.48"	"2,673.48"	16.00-%	-585.00	0.00	0.00	0.00	0.00	0.00	"3,071.29"		0.00	14.00%	429.98	14.00%	429.98	0.00	859.96	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"1,747.20"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086982765	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"9,878.44"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	6.00	0086982765	6.00			ZF22	Spares Invoice	May	2025	6.00	"9,966.12"	"7,496.52"	"7,496.52"	16.00-%	"-1,594.58"	0.00	0.00	0.00	0.00	0.00	"8,371.56"		0.00	9.00%	753.44	9.00%	753.44	0.00	"1,506.88"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"3,439.82"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	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	0086982765	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	16.00-%	-555.25	0.00	0.00	0.00	0.00	0.00	"2,915.10"		0.00	9.00%	262.36	9.00%	262.36	0.00	524.72	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"15,960.04"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID310874	GASKET CYLINDER HEAD	84841090	NOS	"3,800.00"	"3,220.34"	"2,422.34"	0.00	0.00	5.00	0086982765	5.00			ZF22	Spares Invoice	May	2025	5.00	"16,101.70"	"12,111.70"	"12,111.70"	16.00-%	"-2,576.27"	0.00	0.00	0.00	0.00	0.00	"13,525.46"		0.00	9.00%	"1,217.29"	9.00%	"1,217.29"	0.00	"2,434.58"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"4,863.61"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IC332208	BRAKE LINING (410X160)	68138100	NOS	"2,895.00"	"2,453.39"	"1,845.44"	0.00	0.00	2.00	0086982765	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,906.78"	"3,690.88"	"3,690.88"	16.00-%	-785.08	0.00	0.00	0.00	0.00	0.00	"4,121.71"		0.00	9.00%	370.95	9.00%	370.95	0.00	741.90	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"6,425.98"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	6.00	0086982765	6.00			ZF22	Spares Invoice	May	2025	6.00	"5,976.54"	"4,370.04"	"4,370.04"	16.00-%	-956.25	0.00	0.00	0.00	0.00	0.00	"5,020.30"		0.00	14.00%	702.84	14.00%	702.84	0.00	"1,405.68"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"2,851.82"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	84133030	NOS	"3,395.00"	"2,652.34"	"1,939.39"	0.00	0.00	1.00	0086982765	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,652.34"	"1,939.39"	"1,939.39"	16.00-%	-424.37	0.00	0.00	0.00	0.00	0.00	"2,227.98"		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"17,467.83"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID340215	ASSY OIL COOLER	84099911	NOS	"20,795.00"	"16,246.09"	"11,879.14"	0.00	0.00	1.00	0086982765	1.00			ZF22	Spares Invoice	May	2025	1.00	"16,246.09"	"11,879.14"	"11,879.14"	16.00-%	"-2,599.37"	0.00	0.00	0.00	0.00	0.00	"13,646.75"		0.00	14.00%	"1,910.54"	14.00%	"1,910.54"	0.00	"3,821.08"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"8,127.03"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	5.00	0086982765	5.00			ZF22	Spares Invoice	May	2025	5.00	"8,199.15"	"6,167.40"	"6,167.40"	16.00-%	"-1,311.86"	0.00	0.00	0.00	0.00	0.00	"6,887.31"		0.00	9.00%	619.86	9.00%	619.86	0.00	"1,239.72"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"2,935.80"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0086982765	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	16.00-%	-436.88	0.00	0.00	0.00	0.00	0.00	"2,293.60"		0.00	14.00%	321.10	14.00%	321.10	0.00	642.20	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"9,760.83"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	14.00	0086982765	14.00			ZF22	Spares Invoice	May	2025	14.00	"9,847.46"	"7,407.26"	"7,407.26"	16.00-%	"-1,575.59"	0.00	0.00	0.00	0.00	0.00	"8,271.89"		0.00	9.00%	744.47	9.00%	744.47	0.00	"1,488.94"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"2,221.80"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086982765	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661219	22-05-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	22-05-2025	0094963211	3788052503051	18:34:52	19:30:13	"2,221.80"	Spares Sales Order	0002006202	REGISTERED	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086982765	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	16.00-%	-330.63	0.00	0.00	0.00	0.00	0.00	"1,735.78"		0.00	14.00%	243.01	14.00%	243.01	0.00	486.02	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	910.68	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086982769	1.00			ZF22	Spares Invoice	May	2025	1.00	944.92	710.77	710.77	17.50-%	-165.36	0.00	0.00	-7.80	0.00	0.00	771.76		0.00	9.00%	69.46	9.00%	69.46	0.00	138.92	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"2,487.01"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0086982769	3.00			ZF22	Spares Invoice	May	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	17.50-%	-451.59	0.00	0.00	-21.29	0.00	0.00	"2,107.63"		0.00	9.00%	189.69	9.00%	189.69	0.00	379.38	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"2,062.33"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	5.00	0086982769	5.00			ZF22	Spares Invoice	May	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	17.50-%	-374.47	0.00	0.00	-17.65	0.00	0.00	"1,747.73"		0.00	9.00%	157.30	9.00%	157.30	0.00	314.60	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	796.32	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MT321741	"PAD,PEDAL"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	15.00	0086982769	15.00			ZF22	Spares Invoice	May	2025	15.00	761.70	556.95	556.95	17.50-%	-133.30	0.00	0.00	-6.28	0.00	0.00	622.12		0.00	14.00%	87.10	14.00%	87.10	0.00	174.20	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	343.01	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.64	89.24	0.00	0.00	3.00	0086982769	3.00			ZF22	Spares Invoice	May	2025	3.00	355.92	267.72	267.72	17.50-%	-62.29	0.00	0.00	-2.94	0.00	0.00	290.69		0.00	9.00%	26.16	9.00%	26.16	0.00	52.32	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"1,163.89"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285.00	241.53	181.68	0.00	0.00	5.00	0086982769	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,207.65"	908.40	908.40	17.50-%	-211.34	0.00	0.00	-9.96	0.00	0.00	986.35		0.00	9.00%	88.77	9.00%	88.77	0.00	177.54	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	710.59	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086982769	2.00			ZF22	Spares Invoice	May	2025	2.00	737.30	554.58	554.58	17.50-%	-129.03	0.00	0.00	-6.08	0.00	0.00	602.19		0.00	9.00%	54.20	9.00%	54.20	0.00	108.40	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"1,359.89"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID202291	WIPER ARM ASSY LH (HCV)	85124000	NOS	555.00	470.34	353.79	0.00	0.00	3.00	0086982769	3.00			ZF22	Spares Invoice	May	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	17.50-%	-246.93	0.00	0.00	-11.64	0.00	0.00	"1,152.45"		0.00	9.00%	103.72	9.00%	103.72	0.00	207.44	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"7,971.49"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	8.00	0086982769	8.00			ZF22	Spares Invoice	May	2025	8.00	"8,271.20"	"6,221.60"	"6,221.60"	17.50-%	"-1,447.46"	0.00	0.00	-68.24	0.00	0.00	"6,755.49"		0.00	9.00%	608.00	9.00%	608.00	0.00	"1,216.00"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"1,445.65"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB395147	"LINK ASSEMBLY,  RH"	87089900	NOS	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0086982769	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	"1,129.41"		0.00	14.00%	158.12	14.00%	158.12	0.00	316.24	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"1,547.74"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA202955	"BEARING,TAPER ROLLER"	84822011	NOS	"1,895.00"	"1,605.93"	"1,207.98"	0.00	0.00	1.00	0086982769	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,605.93"	"1,207.98"	"1,207.98"	17.50-%	-281.04	0.00	0.00	-13.25	0.00	0.00	"1,311.64"		0.00	9.00%	118.05	9.00%	118.05	0.00	236.10	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	829.00	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086982769	1.00			ZF22	Spares Invoice	May	2025	1.00	792.97	579.82	579.82	17.50-%	-138.77	0.00	0.00	-6.54	0.00	0.00	647.66		0.00	14.00%	90.67	14.00%	90.67	0.00	181.34	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"1,265.97"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID310088	IDLER PULLEY ASSY	84835010	NOS	"1,550.00"	"1,313.56"	988.06	0.00	0.00	1.00	0086982769	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,313.56"	988.06	988.06	17.50-%	-229.87	0.00	0.00	-10.84	0.00	0.00	"1,072.85"		0.00	9.00%	96.56	9.00%	96.56	0.00	193.12	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"2,393.07"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086982769	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	17.50-%	-400.59	0.00	0.00	-18.88	0.00	0.00	"1,869.59"		0.00	14.00%	261.74	14.00%	261.74	0.00	523.48	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"2,568.68"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300421	WATER PUMP WITH O RING LCV	87089900	NOS	"3,145.00"	"2,457.03"	"1,796.58"	0.00	0.00	1.00	0086982769	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	17.50-%	-429.98	0.00	0.00	-20.27	0.00	0.00	"2,006.78"		0.00	14.00%	280.95	14.00%	280.95	0.00	561.90	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"1,074.02"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID356281	DIRTY SIDE DUCT ASSY	87089900	NOS	"1,315.00"	"1,027.34"	751.19	0.00	0.00	1.00	0086982769	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,027.34"	751.19	751.19	17.50-%	-179.78	0.00	0.00	-8.48	0.00	0.00	839.08		0.00	14.00%	117.47	14.00%	117.47	0.00	234.94	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"1,041.35"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	3.00	0086982769	3.00			ZF22	Spares Invoice	May	2025	3.00	996.09	728.34	728.34	17.50-%	-174.32	0.00	0.00	-8.22	0.00	0.00	813.55		0.00	14.00%	113.90	14.00%	113.90	0.00	227.80	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"1,984.71"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0086982769	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	17.50-%	-332.23	0.00	0.00	-15.66	0.00	0.00	"1,550.55"		0.00	14.00%	217.08	14.00%	217.08	0.00	434.16	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"1,821.37"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	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	0086982769	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	17.50-%	-330.72	0.00	0.00	-15.59	0.00	0.00	"1,543.53"		0.00	9.00%	138.92	9.00%	138.92	0.00	277.84	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	249.11	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID210323	PAPPET	87089900	NOS	305.00	238.28	174.23	0.00	0.00	3.00	0086982769	1.00			ZF22	Spares Invoice	May	2025	1.00	238.28	522.69	174.23	17.50-%	-41.70	0.00	0.00	-1.97	0.00	0.00	194.61		0.00	14.00%	27.25	14.00%	27.25	0.00	54.50	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"4,238.94"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0086982769	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	17.50-%	-769.71	0.00	0.00	-36.29	0.00	0.00	"3,592.32"		0.00	9.00%	323.31	9.00%	323.31	0.00	646.62	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"3,801.97"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086982769	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	17.50-%	-636.43	0.00	0.00	-30.00	0.00	0.00	"2,970.29"		0.00	14.00%	415.84	14.00%	415.84	0.00	831.68	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZLUB	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"6,095.60"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086982769	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	"5,165.76"		0.00	9.00%	464.92	9.00%	464.92	0.00	929.84	0.00	9844080803	0001	Platinum Customer	20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	"3,389.51"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0086982769	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	"2,872.47"		0.00	9.00%	258.52	9.00%	258.52	0.00	517.04	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661173	22-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	22-05-2025	0094963218	3788052503052	18:29:10	19:31:36	833.10	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0086982769	1.00			ZF22	Spares Invoice	May	2025	1.00	796.88	582.68	582.68	17.50-%	-139.45	0.00	0.00	-6.57	0.00	0.00	650.86		0.00	14.00%	91.12	14.00%	91.12	0.00	182.24	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"3,163.78"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	5.00	0086982775	5.00			ZF22	Spares Invoice	May	2025	5.00	"3,066.40"	"2,242.15"	"2,242.15"	18.00-%	-551.95	0.00	0.00	-42.75	0.00	0.00	"2,471.70"		0.00	14.00%	346.04	14.00%	346.04	0.00	692.08	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"6,972.40"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0086982775	5.00			ZF22	Spares Invoice	May	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	18.00-%	"-1,216.40"	0.00	0.00	-94.20	0.00	0.00	"5,447.18"		0.00	14.00%	762.61	14.00%	762.61	0.00	"1,525.22"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"2,055.47"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	5.00	0086982775	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,992.20"	"1,456.70"	"1,456.70"	18.00-%	-358.60	0.00	0.00	-27.77	0.00	0.00	"1,605.83"		0.00	14.00%	224.82	14.00%	224.82	0.00	449.64	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"1,676.56"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	16.00	0086982775	16.00			ZF22	Spares Invoice	May	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	18.00-%	-292.49	0.00	0.00	-22.65	0.00	0.00	"1,309.82"		0.00	14.00%	183.37	14.00%	183.37	0.00	366.74	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"2,208.60"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086982775	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	18.00-%	-417.97	0.00	0.00	-32.37	0.00	0.00	"1,871.70"		0.00	9.00%	168.45	9.00%	168.45	0.00	336.90	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"1,068.05"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME015431	PIPE WATER	73181500	NOS	265.00	224.58	168.93	0.00	0.00	5.00	0086982775	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,122.90"	844.65	844.65	18.00-%	-202.12	0.00	0.00	-15.65	0.00	0.00	905.13		0.00	9.00%	81.46	9.00%	81.46	0.00	162.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"1,523.46"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME014757	"COVER OIL COOLER,ENGINE FR"	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0086982775	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	18.00-%	-265.78	0.00	0.00	-20.58	0.00	0.00	"1,190.20"		0.00	14.00%	166.63	14.00%	166.63	0.00	333.26	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"1,430.74"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	355.00	277.34	202.79	0.00	0.00	5.00	0086982775	5.00			ZF22	Spares Invoice	May	2025	5.00	"1,386.70"	"1,013.95"	"1,013.95"	18.00-%	-249.61	0.00	0.00	-19.33	0.00	0.00	"1,117.76"		0.00	14.00%	156.49	14.00%	156.49	0.00	312.98	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"3,542.64"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300792	Oil Pump & Gasket Kit	84133020	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0086982775	1.00			ZF22	Spares Invoice	May	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	18.00-%	-618.05	0.00	0.00	-47.86	0.00	0.00	"2,767.68"		0.00	14.00%	387.48	14.00%	387.48	0.00	774.96	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	556.18	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA201183	WIRE ROPE ASSY	87089900	NOS	345.00	269.53	197.08	0.00	0.00	2.00	0086982775	2.00			ZF22	Spares Invoice	May	2025	2.00	539.06	394.16	394.16	18.00-%	-97.03	0.00	0.00	-7.51	0.00	0.00	434.52		0.00	14.00%	60.83	14.00%	60.83	0.00	121.66	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"6,299.35"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID323361	SHIFT CABLE	87082900	NOS	"7,815.00"	"6,105.47"	"4,464.32"	0.00	0.00	1.00	0086982775	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,105.47"	"4,464.32"	"4,464.32"	18.00-%	"-1,098.98"	0.00	0.00	-85.11	0.00	0.00	"4,921.37"		0.00	14.00%	688.99	14.00%	688.99	0.00	"1,377.98"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	96.73	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID345850	HOSE CLAMP	73261100	NOS	120.00	101.69	76.49	0.00	0.00	1.00	0086982775	1.00			ZF22	Spares Invoice	May	2025	1.00	101.69	76.49	76.49	18.00-%	-18.30	0.00	0.00	-1.42	0.00	0.00	81.97		0.00	9.00%	7.38	9.00%	7.38	0.00	14.76	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"1,205.06"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0086982775	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,167.97"	854.02	854.02	18.00-%	-210.23	0.00	0.00	-16.28	0.00	0.00	941.46		0.00	14.00%	131.80	14.00%	131.80	0.00	263.60	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"1,809.62"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300419	WATER PUMP WITH O RING LCV N/M	87089900	NOS	"2,245.00"	"1,753.91"	"1,282.46"	0.00	0.00	1.00	0086982775	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	18.00-%	-315.70	0.00	0.00	-24.45	0.00	0.00	"1,413.76"		0.00	14.00%	197.93	14.00%	197.93	0.00	395.86	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	943.09	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM301426	STEERING COVER SET LCV	87089900	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0086982775	2.00			ZF22	Spares Invoice	May	2025	2.00	914.06	668.36	668.36	18.00-%	-164.53	0.00	0.00	-12.74	0.00	0.00	736.79		0.00	14.00%	103.15	14.00%	103.15	0.00	206.30	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661365	22-05-2025	ZORD	ZLUB	Crompton trading Company	22-05-2025	0094963224	3788052503053	19:21:08	19:33:25	"5,947.27"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	27101972	PAK	"3,399.00"	"2,880.46"	"2,166.72"	0.00	0.00	2.00	0086982775	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	"5,040.05"		0.00	9.00%	453.61	9.00%	453.61	0.00	907.22	0.00	9844305224	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	407.98	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086982789	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.74		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	956.21	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID203197	FAN (DIA 416)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086982789	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	747.03		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	688.46	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0086982789	2.00			ZF22	Spares Invoice	May	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.44		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	"2,634.80"	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	20.00	0086982789	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	0.00	0.00	0.00	"2,058.42"		0.00	14.00%	288.19	14.00%	288.19	0.00	576.38	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	509.99	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0086982789	4.00			ZF22	Spares Invoice	May	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.19		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	"1,045.46"	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	6.00	0086982789	6.00			ZF22	Spares Invoice	May	2025	6.00	"1,042.38"	784.08	784.08	15.00-%	-156.36	0.00	0.00	0.00	0.00	0.00	885.98		0.00	9.00%	79.74	9.00%	79.74	0.00	159.48	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	441.98	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	4.00	0086982789	4.00			ZF22	Spares Invoice	May	2025	4.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	0.00	0.00	0.00	374.56		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	569.48	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0086982789	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	444.90		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	794.73	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086982789	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	0.00	620.87		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	"1,028.45"	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID200263	V- BELT COGGED (MCV)	40101290	NOS	605.00	512.71	385.66	0.00	0.00	2.00	0086982789	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00	871.57		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661193	22-05-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	22-05-2025	0094963238	3788052503054	18:31:59	19:39:14	943.46	Spares Sales Order	0012280967	REGISTERED	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0086982789	2.00			ZF22	Spares Invoice	May	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00	799.54		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661387	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094963265	3788052503055	19:37:32	19:54:47	"2,457.27"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086982812	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	"2,082.45"		0.00	9.00%	187.41	9.00%	187.41	0.00	374.82	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661387	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094963265	3788052503055	19:37:32	19:54:47	744.75	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	885.00	750.00	564.15	0.00	0.00	1.00	0086982812	1.00			ZF22	Spares Invoice	May	2025	1.00	750.00	564.15	564.15	15.00-%	-112.50	0.00	0.00	-6.38	0.00	0.00	631.15		0.00	9.00%	56.80	9.00%	56.80	0.00	113.60	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661387	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094963265	3788052503055	19:37:32	19:54:47	833.12	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA328851	HORSE EMBLEMHD	87089900	NOS	990.00	773.44	565.54	0.00	0.00	1.00	0086982812	1.00			ZF22	Spares Invoice	May	2025	1.00	773.44	565.54	565.54	15.00-%	-116.02	0.00	0.00	-6.57	0.00	0.00	650.88		0.00	14.00%	91.12	14.00%	91.12	0.00	182.24	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661387	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094963265	3788052503055	19:37:32	19:54:47	180.93	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086982812	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	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661387	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094963265	3788052503055	19:37:32	19:54:47	551.21	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA330378	BADGING ASSY PRO_1075_	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0086982812	1.00			ZF22	Spares Invoice	May	2025	1.00	511.72	374.17	374.17	15.00-%	-76.76	0.00	0.00	-4.35	0.00	0.00	430.63		0.00	14.00%	60.29	14.00%	60.29	0.00	120.58	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661387	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094963265	3788052503055	19:37:32	19:54:47	845.75	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA339616	EICHER SEPERATE LETTER ASSY	87089900	NOS	"1,005.00"	785.16	574.11	0.00	0.00	1.00	0086982812	1.00			ZF22	Spares Invoice	May	2025	1.00	785.16	574.11	574.11	15.00-%	-117.77	0.00	0.00	-6.67	0.00	0.00	660.75		0.00	14.00%	92.50	14.00%	92.50	0.00	185.00	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661387	22-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	22-05-2025	0094963265	3788052503055	19:37:32	19:54:47	201.97	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0086982812	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	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	"1,776.56"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	2.00	0086982814	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	0.00	0.00	0.00	"1,387.94"		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	544.01	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0086982814	2.00			ZF22	Spares Invoice	May	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00	461.03		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	"1,275.07"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	6.00	0086982814	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	"1,080.57"		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	"2,108.05"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IA223074	HOSE 450	87089900	NOS	620.00	484.38	354.18	0.00	0.00	4.00	0086982814	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,937.52"	"1,416.72"	"1,416.72"	15.00-%	-290.63	0.00	0.00	0.00	0.00	0.00	"1,646.93"		0.00	14.00%	230.56	14.00%	230.56	0.00	461.12	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	"2,142.06"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	4.00	0086982814	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	"1,673.50"		0.00	14.00%	234.28	14.00%	234.28	0.00	468.56	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	357.03	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0086982814	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	278.93		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	527.00	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	2.00	0086982814	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	446.62		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	654.52	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IA301224	SUPP.BKT. (MCV MARK-II)	87081090	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0086982814	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	511.34		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	896.77	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	"1,055.00"	824.22	602.67	0.00	0.00	1.00	0086982814	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	700.61		0.00	14.00%	98.08	14.00%	98.08	0.00	196.16	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	"3,621.08"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	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	0086982814	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	"2,828.98"		0.00	14.00%	396.05	14.00%	396.05	0.00	792.10	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	510.02	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID304207	HOSE WATER IN	40091100	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0086982814	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	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	"1,003.02"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	IT200067	KIT-SHOE HOLD DOWN(29919100)F&R	87089900	NOS	295.00	230.47	168.52	0.00	0.00	4.00	0086982814	4.00			ZF22	Spares Invoice	May	2025	4.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00	783.62		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661238	22-05-2025	ZORD	ZHAW	MBS Agencies Tumkur	22-05-2025	0094963267	3788052503056	18:39:07	19:55:26	"2,205.81"	Spares Sales Order	0011466562	REGISTERED	29AERPU0771P1ZD	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086982814	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	"1,869.33"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	9886417950	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	284.73	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0086982816	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	222.45		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	"1,814.68"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IE323589	TAIL LAMP LED 12V RH	85443000	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086982816	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	15.00-%	-271.40	0.00	0.00	0.00	0.00	0.00	"1,537.86"		0.00	9.00%	138.41	9.00%	138.41	0.00	276.82	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	170.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MF434106	FLANGE NUT	73181500	NOS	20.00	16.95	12.75	0.00	0.00	10.00	0086982816	10.00			ZF22	Spares Invoice	May	2025	10.00	169.50	127.50	127.50	15.00-%	-25.43	0.00	0.00	0.00	0.00	0.00	144.06		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	144.50	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB002939	"ELEMENT,FUEL FILTER"	84212300	NOS	170.00	144.07	108.37	0.00	0.00	1.00	0086982816	1.00			ZF22	Spares Invoice	May	2025	1.00	144.07	108.37	108.37	15.00-%	-21.61	0.00	0.00	0.00	0.00	0.00	122.46		0.00	9.00%	11.02	9.00%	11.02	0.00	22.04	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	"1,814.69"	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IE323588	TAIL LAMP LED 12V LH	85443000	NOS	"2,135.00"	"1,809.32"	"1,360.97"	0.00	0.00	1.00	0086982816	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,809.32"	"1,360.97"	"1,360.97"	15.00-%	-271.40	0.00	0.00	0.00	0.00	0.00	"1,537.87"		0.00	9.00%	138.41	9.00%	138.41	0.00	276.82	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	203.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0086982816	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	172.87		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	603.48	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IE323159	WIPER BLADE (550MM)	85124000	NOS	710.00	601.69	452.59	0.00	0.00	2.00	0086982816	1.00			ZF22	Spares Invoice	May	2025	1.00	601.69	905.18	452.59	15.00-%	-90.25	0.00	0.00	0.00	0.00	0.00	511.42		0.00	9.00%	46.03	9.00%	46.03	0.00	92.06	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	645.99	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB302812	BEZEL METER (RHD)	87089900	NOS	760.00	593.75	434.15	0.00	0.00	1.00	0086982816	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	504.67		0.00	14.00%	70.66	14.00%	70.66	0.00	141.32	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	743.74	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	875.00	741.53	557.78	0.00	0.00	2.00	0086982816	1.00			ZF22	Spares Invoice	May	2025	1.00	741.53	"1,115.56"	557.78	15.00-%	-111.23	0.00	0.00	0.00	0.00	0.00	630.28		0.00	9.00%	56.73	9.00%	56.73	0.00	113.46	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	246.49	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	290.00	226.56	165.66	0.00	0.00	1.00	0086982816	1.00			ZF22	Spares Invoice	May	2025	1.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00	192.57		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	369.73	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086982816	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	313.33		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	323.00	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0086982816	1.00			ZF22	Spares Invoice	May	2025	1.00	322.03	242.23	242.23	15.00-%	-48.30	0.00	0.00	0.00	0.00	0.00	273.72		0.00	9.00%	24.64	9.00%	24.64	0.00	49.28	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661407	22-05-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	22-05-2025	0094963269	3788052503057	19:53:36	19:55:57	934.98	Spares Sales Order	0012567524	REGISTERED	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0086982816	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	730.44		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661414	22-05-2025	ZORD	ZLUB	ARUNACHALAAM AUTOMOBILES	22-05-2025	0094963274	3788052503058	19:57:53	19:58:39	"6,157.36"	Spares Sales Order	0011766455	REGISTERED	29AYDPG8966C1Z6	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086982821	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	"5,218.14"		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9686965206	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018661414	22-05-2025	ZORD	ZHAW	ARUNACHALAAM AUTOMOBILES	22-05-2025	0094963274	3788052503058	19:57:53	19:58:39	"1,411.05"	Spares Sales Order	0011766455	REGISTERED	29AYDPG8966C1Z6	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0086982821	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	"1,195.81"		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	9686965206	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661414	22-05-2025	ZORD	ZLUB	ARUNACHALAAM AUTOMOBILES	22-05-2025	0094963274	3788052503058	19:57:53	19:58:39	"3,475.59"	Spares Sales Order	0011766455	REGISTERED	29AYDPG8966C1Z6	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086982821	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	"2,945.43"		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9686965206	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018661391	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	323.00	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	4.00	0086982824	4.00			ZF22	Spares Invoice	May	2025	4.00	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	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661391	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	165.73	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	195.00	165.25	124.30	0.00	0.00	1.00	0086982824	1.00			ZF22	Spares Invoice	May	2025	1.00	165.25	124.30	124.30	15.00-%	-24.79	0.00	0.00	0.00	0.00	0.00	140.45		0.00	9.00%	12.64	9.00%	12.64	0.00	25.28	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661391	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	407.98	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086982824	2.00			ZF22	Spares Invoice	May	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.74		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661391	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	675.72	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795.00	673.73	506.78	0.00	0.00	1.00	0086982824	1.00			ZF22	Spares Invoice	May	2025	1.00	673.73	506.78	506.78	15.00-%	-101.06	0.00	0.00	0.00	0.00	0.00	572.64		0.00	9.00%	51.54	9.00%	51.54	0.00	103.08	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661391	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	688.46	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0086982824	2.00			ZF22	Spares Invoice	May	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	0.00	0.00	0.00	583.44		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661391	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	297.49	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID300259	HOSE AIR INTAKE	40169910	NOS	350.00	296.61	223.11	0.00	0.00	1.00	0086982824	1.00			ZF22	Spares Invoice	May	2025	1.00	296.61	223.11	223.11	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00	252.11		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661391	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	633.23	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0086982824	1.00			ZF22	Spares Invoice	May	2025	1.00	631.36	474.91	474.91	15.00-%	-94.70	0.00	0.00	0.00	0.00	0.00	536.63		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661391	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	624.73	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300401	FRONT WHEEL HUB BOLT KIT 11.10	73181500	NOS	245.00	207.63	156.18	0.00	0.00	3.00	0086982824	3.00			ZF22	Spares Invoice	May	2025	3.00	622.89	468.54	468.54	15.00-%	-93.43	0.00	0.00	0.00	0.00	0.00	529.43		0.00	9.00%	47.65	9.00%	47.65	0.00	95.30	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661391	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	739.46	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300403	FRONT WHEEL HUB BOLT KIT HD	73181500	NOS	290.00	245.76	184.86	0.00	0.00	3.00	0086982824	3.00			ZF22	Spares Invoice	May	2025	3.00	737.28	554.58	554.58	15.00-%	-110.59	0.00	0.00	0.00	0.00	0.00	626.66		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661391	22-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	947.74	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086982824	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	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661391	22-05-2025	ZORD	ZLUB	VASAVI AUTOMOBILE JCR	22-05-2025	0094963278	3788052503059	19:38:27	20:00:13	892.46	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0086982824	1.00			ZF22	Spares Invoice	May	2025	1.00	889.83	669.33	669.33	15.00-%	-133.47	0.00	0.00	0.00	0.00	0.00	756.32		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	9036192932	0001		1.000		0.00	1.00	1.000	PAC	PAC	PAK		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"2,196.52"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA308247	FRONT CORNER PANEL RH	87081090	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	18.00-%	-383.20	0.00	0.00	-29.68	0.00	0.00	"1,716.04"		0.00	14.00%	240.24	14.00%	240.24	0.00	480.48	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"2,196.52"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA308246	FRONT CORNER PANEL LH	87081090	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	18.00-%	-383.20	0.00	0.00	-29.68	0.00	0.00	"1,716.04"		0.00	14.00%	240.24	14.00%	240.24	0.00	480.48	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,148.65"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	2.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,207.63"	"1,816.76"	908.38	18.00-%	-217.37	0.00	0.00	-16.83	0.00	0.00	973.43		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,321.95"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID310373	HOSE EGR COOLER IN	40091100	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,389.83"	"1,045.43"	"1,045.43"	18.00-%	-250.17	0.00	0.00	-19.37	0.00	0.00	"1,120.29"		0.00	9.00%	100.83	9.00%	100.83	0.00	201.66	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,575.84"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203641	SPEED SENSOR (4 EDC)	90329000	NOS	"1,955.00"	"1,656.78"	"1,246.23"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,656.78"	"1,246.23"	"1,246.23"	18.00-%	-298.22	0.00	0.00	-23.10	0.00	0.00	"1,335.46"		0.00	9.00%	120.19	9.00%	120.19	0.00	240.38	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"2,176.43"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MW028244	NUT SPECIAL	73181600	NOS	135.00	114.41	86.06	0.00	0.00	50.00	0086982841	20.00			ZF22	Spares Invoice	May	2025	20.00	"2,288.20"	"4,303.00"	"1,721.20"	18.00-%	-411.88	0.00	0.00	-31.90	0.00	0.00	"1,844.43"		0.00	9.00%	166.00	9.00%	166.00	0.00	332.00	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"3,192.00"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	3.00	0086982841	3.00			ZF22	Spares Invoice	May	2025	3.00	"3,355.92"	"2,524.32"	"2,524.32"	18.00-%	-604.07	0.00	0.00	-46.78	0.00	0.00	"2,705.08"		0.00	9.00%	243.46	9.00%	243.46	0.00	486.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,080.13"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003257	GEAR P.T.O. (GRADEABILITY)	87089900	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,046.88"	765.48	765.48	18.00-%	-188.44	0.00	0.00	-14.59	0.00	0.00	843.85		0.00	14.00%	118.14	14.00%	118.14	0.00	236.28	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,313.89"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,273.44"	931.14	931.14	18.00-%	-229.22	0.00	0.00	-17.75	0.00	0.00	"1,026.47"		0.00	14.00%	143.71	14.00%	143.71	0.00	287.42	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"6,246.79"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	50.00	0086982841	50.00			ZF22	Spares Invoice	May	2025	50.00	"6,054.50"	"4,427.00"	"4,427.00"	18.00-%	"-1,089.81"	0.00	0.00	-84.40	0.00	0.00	"4,880.31"		0.00	14.00%	683.24	14.00%	683.24	0.00	"1,366.48"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	995.40	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	65.00	55.08	41.43	0.00	0.00	30.00	0086982841	19.00			ZF22	Spares Invoice	May	2025	19.00	"1,046.52"	"1,242.90"	787.17	18.00-%	-188.37	0.00	0.00	-14.59	0.00	0.00	843.56		0.00	9.00%	75.92	9.00%	75.92	0.00	151.84	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"6,299.39"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID204810	BATTERY CUT OFF SWITCH (CNG)	85122010	NOS	"2,605.00"	"2,207.63"	"1,660.58"	0.00	0.00	3.00	0086982841	3.00			ZF22	Spares Invoice	May	2025	3.00	"6,622.89"	"4,981.74"	"4,981.74"	18.00-%	"-1,192.12"	0.00	0.00	-92.32	0.00	0.00	"5,338.47"		0.00	9.00%	480.46	9.00%	480.46	0.00	960.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"16,137.44"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	22.00	0086982841	22.00			ZF22	Spares Invoice	May	2025	22.00	"15,640.68"	"11,436.48"	"11,436.48"	18.00-%	"-2,815.32"	0.00	0.00	-218.03	0.00	0.00	"12,607.38"		0.00	14.00%	"1,765.03"	14.00%	"1,765.03"	0.00	"3,530.06"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	241.74	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	30.00	0086982841	30.00			ZF22	Spares Invoice	May	2025	30.00	234.30	171.30	171.30	18.00-%	-42.17	0.00	0.00	-3.27	0.00	0.00	188.86		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	983.40	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.57	348.46	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	953.14	696.92	696.92	18.00-%	-171.57	0.00	0.00	-13.29	0.00	0.00	768.28		0.00	14.00%	107.56	14.00%	107.56	0.00	215.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	270.02	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	261.72	382.74	191.37	18.00-%	-47.11	0.00	0.00	-3.65	0.00	0.00	210.96		0.00	14.00%	29.53	14.00%	29.53	0.00	59.06	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	717.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	695.32	508.42	508.42	18.00-%	-125.16	0.00	0.00	-9.69	0.00	0.00	560.47		0.00	14.00%	78.47	14.00%	78.47	0.00	156.94	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,047.87"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	10.00	0086982841	10.00			ZF22	Spares Invoice	May	2025	10.00	"1,101.70"	828.70	828.70	18.00-%	-198.31	0.00	0.00	-15.36	0.00	0.00	888.03		0.00	9.00%	79.92	9.00%	79.92	0.00	159.84	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	322.32	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	40.00	0086982841	40.00			ZF22	Spares Invoice	May	2025	40.00	312.40	228.40	228.40	18.00-%	-56.23	0.00	0.00	-4.35	0.00	0.00	251.82		0.00	14.00%	35.25	14.00%	35.25	0.00	70.50	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"2,369.83"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME602947	"CONE, SYNCHRO"	87089900	NOS	"1,470.00"	"1,148.44"	839.74	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,296.88"	"1,679.48"	"1,679.48"	18.00-%	-413.44	0.00	0.00	-32.02	0.00	0.00	"1,851.43"		0.00	14.00%	259.20	14.00%	259.20	0.00	518.40	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,285.67"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID309787	REAR OIL SEAL	84842000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,351.69"	"1,016.74"	"1,016.74"	18.00-%	-243.30	0.00	0.00	-18.84	0.00	0.00	"1,089.55"		0.00	9.00%	98.06	9.00%	98.06	0.00	196.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	967.30	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA203472	SPACER DIFF. PINION (HCV)	87085000	NOS	150.00	117.19	85.69	0.00	0.00	8.00	0086982841	8.00			ZF22	Spares Invoice	May	2025	8.00	937.52	685.52	685.52	18.00-%	-168.75	0.00	0.00	-13.07	0.00	0.00	755.70		0.00	14.00%	105.80	14.00%	105.80	0.00	211.60	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"3,232.31"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	87088000	NOS	"2,005.00"	"1,566.41"	"1,145.36"	0.00	0.00	2.00	0086982841	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	"2,525.25"		0.00	14.00%	353.53	14.00%	353.53	0.00	707.06	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"2,651.96"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB008019	SHOCK ABSORBER ASSEMBLY REAR (VITON)	87089900	NOS	"1,645.00"	"1,285.16"	939.71	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,570.32"	"1,879.42"	"1,879.42"	18.00-%	-462.66	0.00	0.00	-35.83	0.00	0.00	"2,071.84"		0.00	14.00%	290.06	14.00%	290.06	0.00	580.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	322.53	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0086982841	20.00			ZF22	Spares Invoice	May	2025	20.00	312.60	228.60	228.60	18.00-%	-56.27	0.00	0.00	-4.36	0.00	0.00	251.97		0.00	14.00%	35.28	14.00%	35.28	0.00	70.56	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"2,909.89"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC323290	BRACKET REARHELPER	87089900	NOS	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,820.32"	"2,062.22"	"2,062.22"	18.00-%	-507.66	0.00	0.00	-39.32	0.00	0.00	"2,273.35"		0.00	14.00%	318.27	14.00%	318.27	0.00	636.54	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	975.33	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605.00	512.71	385.66	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,025.42"	771.32	771.32	18.00-%	-184.58	0.00	0.00	-14.29	0.00	0.00	826.55		0.00	9.00%	74.39	9.00%	74.39	0.00	148.78	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,354.21"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	420.00	328.13	239.93	0.00	0.00	4.00	0086982841	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,312.52"	959.72	959.72	18.00-%	-236.25	0.00	0.00	-18.30	0.00	0.00	"1,057.97"		0.00	14.00%	148.12	14.00%	148.12	0.00	296.24	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	394.97	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	382.82	279.92	279.92	18.00-%	-68.91	0.00	0.00	-5.34	0.00	0.00	308.57		0.00	14.00%	43.20	14.00%	43.20	0.00	86.40	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	717.41	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236370	CONSOLE CENTER	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	695.32	508.42	508.42	18.00-%	-125.16	0.00	0.00	-9.69	0.00	0.00	560.47		0.00	14.00%	78.47	14.00%	78.47	0.00	156.94	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	548.11	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB145307	OUT-LET ASSLY	87089900	NOS	170.00	132.81	97.11	0.00	0.00	4.00	0086982841	4.00			ZF22	Spares Invoice	May	2025	4.00	531.24	388.44	388.44	18.00-%	-95.62	0.00	0.00	-7.41	0.00	0.00	428.21		0.00	14.00%	59.95	14.00%	59.95	0.00	119.90	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	366.75	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB145300	AIR OUTLET INSTRUMENT	87089900	NOS	455.00	355.47	259.92	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	355.47	259.92	259.92	18.00-%	-63.98	0.00	0.00	-4.96	0.00	0.00	286.53		0.00	14.00%	40.11	14.00%	40.11	0.00	80.22	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"3,192.02"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB004372	HANGER FRONT FR SUSPENSION	87081090	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	18.00-%	-556.88	0.00	0.00	-43.13	0.00	0.00	"2,493.76"		0.00	14.00%	349.13	14.00%	349.13	0.00	698.26	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"9,668.71"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086982841	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	"7,553.69"		0.00	14.00%	"1,057.51"	14.00%	"1,057.51"	0.00	"2,115.02"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"8,374.99"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	18.00-%	"-1,461.09"	0.00	0.00	-113.15	0.00	0.00	"6,542.97"		0.00	14.00%	916.01	14.00%	916.01	0.00	"1,832.02"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"10,067.71"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	18.00-%	"-1,756.41"	0.00	0.00	-136.02	0.00	0.00	"7,865.41"		0.00	14.00%	"1,101.15"	14.00%	"1,101.15"	0.00	"2,202.30"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	652.91	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	686.44	516.34	516.34	18.00-%	-123.56	0.00	0.00	-9.57	0.00	0.00	553.31		0.00	9.00%	49.80	9.00%	49.80	0.00	99.60	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"3,627.32"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	10.00	0086982841	10.00			ZF22	Spares Invoice	May	2025	10.00	"3,813.60"	"2,868.60"	"2,868.60"	18.00-%	-686.45	0.00	0.00	-53.16	0.00	0.00	"3,074.00"		0.00	9.00%	276.66	9.00%	276.66	0.00	553.32	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,450.92"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	4.00	0086982841	4.00			ZF22	Spares Invoice	May	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	18.00-%	-274.58	0.00	0.00	-21.26	0.00	0.00	"1,229.60"		0.00	9.00%	110.66	9.00%	110.66	0.00	221.32	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,201.03"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745.00	631.36	474.91	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,262.72"	949.82	949.82	18.00-%	-227.29	0.00	0.00	-17.60	0.00	0.00	"1,017.83"		0.00	9.00%	91.60	9.00%	91.60	0.00	183.20	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,047.87"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID208579	HOSE AIR OUTLET (TC)	40091100	NOS	"1,300.00"	"1,101.69"	828.69	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,101.69"	828.69	828.69	18.00-%	-198.30	0.00	0.00	-15.36	0.00	0.00	888.03		0.00	9.00%	79.92	9.00%	79.92	0.00	159.84	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"8,076.75"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	"10,020.00"	"7,828.13"	"5,723.93"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,828.13"	"5,723.93"	"5,723.93"	18.00-%	"-1,409.06"	0.00	0.00	-109.12	0.00	0.00	"6,309.97"		0.00	14.00%	883.39	14.00%	883.39	0.00	"1,766.78"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,773.33"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID200458	"ID200458, BEARING 4TH SPEED - HCV"	84824000	NOS	"1,100.00"	932.21	701.20	0.00	0.00	4.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,864.42"	"2,804.80"	"1,402.40"	18.00-%	-335.60	0.00	0.00	-25.99	0.00	0.00	"1,502.83"		0.00	9.00%	135.25	9.00%	135.25	0.00	270.50	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"2,063.54"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,280.00"	"1,084.75"	815.95	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"2,169.50"	"1,631.90"	"1,631.90"	18.00-%	-390.51	0.00	0.00	-30.24	0.00	0.00	"1,748.76"		0.00	9.00%	157.39	9.00%	157.39	0.00	314.78	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	201.51	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID200377	"ID200377,WASHER 4th&5th SNCRO"	87089900	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0086982841	10.00			ZF22	Spares Invoice	May	2025	10.00	195.30	142.80	142.80	18.00-%	-35.15	0.00	0.00	-2.72	0.00	0.00	157.43		0.00	14.00%	22.04	14.00%	22.04	0.00	44.08	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"17,261.89"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	2222791881	ALTERNATOR	85115000	NOS	"21,415.00"	"16,730.47"	"12,233.32"	0.00	0.00	4.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"16,730.47"	"48,933.28"	"12,233.32"	18.00-%	"-3,011.48"	0.00	0.00	-233.22	0.00	0.00	"13,485.87"		0.00	14.00%	"1,888.01"	14.00%	"1,888.01"	0.00	"3,776.02"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"13,461.25"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID304996	SYN. RING (Carburised)	87089900	NOS	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	4.00	0086982841	4.00			ZF22	Spares Invoice	May	2025	4.00	"13,046.88"	"9,539.88"	"9,539.88"	18.00-%	"-2,348.44"	0.00	0.00	-181.87	0.00	0.00	"10,516.61"		0.00	14.00%	"1,472.32"	14.00%	"1,472.32"	0.00	"2,944.64"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"4,393.05"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203706	SYNCRONISER RING	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"4,257.82"	"3,113.32"	"3,113.32"	18.00-%	-766.41	0.00	0.00	-59.35	0.00	0.00	"3,432.07"		0.00	14.00%	480.49	14.00%	480.49	0.00	960.98	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,587.94"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID300542	SPEEDO GEAR (LCV)	87084000	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0086982841	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	"1,240.58"		0.00	14.00%	173.68	14.00%	173.68	0.00	347.36	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,632.28"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300209	SET BEARING MAIN STD	84833000	NOS	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	18.00-%	-308.90	0.00	0.00	-23.92	0.00	0.00	"1,383.28"		0.00	9.00%	124.50	9.00%	124.50	0.00	249.00	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"5,743.20"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	"7,125.00"	"5,566.41"	"4,070.16"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"5,566.41"	"4,070.16"	"4,070.16"	18.00-%	"-1,001.95"	0.00	0.00	-77.60	0.00	0.00	"4,486.88"		0.00	14.00%	628.16	14.00%	628.16	0.00	"1,256.32"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"6,928.11"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	18.00-%	"-1,208.67"	0.00	0.00	-93.60	0.00	0.00	"5,412.59"		0.00	14.00%	757.76	14.00%	757.76	0.00	"1,515.52"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	874.56	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,085.00"	919.49	691.64	0.00	0.00	2.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	919.49	"1,383.28"	691.64	18.00-%	-165.51	0.00	0.00	-12.82	0.00	0.00	741.16		0.00	9.00%	66.70	9.00%	66.70	0.00	133.40	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"3,917.46"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	4.00	0086982841	4.00			ZF22	Spares Invoice	May	2025	4.00	"3,796.88"	"2,776.28"	"2,776.28"	18.00-%	-683.44	0.00	0.00	-52.93	0.00	0.00	"3,060.52"		0.00	14.00%	428.47	14.00%	428.47	0.00	856.94	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,523.46"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	18.00-%	-265.78	0.00	0.00	-20.58	0.00	0.00	"1,190.20"		0.00	14.00%	166.63	14.00%	166.63	0.00	333.26	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,539.58"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.10	545.54	0.00	0.00	2.00	0086982841	2.00			ZF22	Spares Invoice	May	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	18.00-%	-268.60	0.00	0.00	-20.80	0.00	0.00	"1,202.80"		0.00	14.00%	168.39	14.00%	168.39	0.00	336.78	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661427	22-05-2025	ZORD	ZHAW	Crompton trading Company	22-05-2025	0094963295	3788052503060	20:22:39	20:25:20	"1,547.63"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086982841	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	18.00-%	-270.00	0.00	0.00	-20.91	0.00	0.00	"1,209.09"		0.00	14.00%	169.27	14.00%	169.27	0.00	338.54	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661533	23-05-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-05-2025	0094963411	3788052503061	08:22:01	09:08:23	"2,104.00"	Spares Sales Order	0012688090	REGISTERED	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IC384121	KIT CALIPER-MAJOR	87089900	NOS	"2,475.00"	"1,933.59"	"1,413.84"	0.00	0.00	1.00	0086982965	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,933.59"	"1,413.84"	"1,413.84"	15.00-%	-290.04	0.00	0.00	0.00	0.00	0.00	"1,643.80"		0.00	14.00%	230.10	14.00%	230.10	0.00	460.20	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661546	23-05-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	23-05-2025	0094963412	3788052503062	08:26:17	09:08:49	"17,255.00"	Spares Sales Order	0010388964	REGISTERED	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ID372470	E474 OIL MODULE	87089900	NOS	"20,505.00"	"16,019.53"	"11,713.48"	0.00	0.00	1.00	0086982966	1.00			ZF22	Spares Invoice	May	2025	1.00	"16,019.53"	"11,713.48"	"11,713.48"	15.00-%	"-2,402.93"	0.00	0.00	-136.17	0.00	0.00	"13,480.48"		0.00	14.00%	"1,887.26"	14.00%	"1,887.26"	0.00	"3,774.52"	0.00	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661537	23-05-2025	ZORD	ZHAW	Varsha Automotive Agencies	23-05-2025	0094963416	3788052503063	08:23:25	09:10:28	"5,783.00"	Spares Sales Order	0002006171	REGISTERED	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	2.00	0086982969	2.00			ZF22	Spares Invoice	May	2025	2.00	"5,531.26"	"4,044.46"	"4,044.46"	17.50-%	-967.97	0.00	0.00	-45.63	0.00	0.00	"4,518.06"		0.00	14.00%	632.47	14.00%	632.47	0.00	"1,264.94"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661547	23-05-2025	ZORD	ZHAW	Crompton trading Company	23-05-2025	0094963417	3788052503064	08:26:52	09:10:59	"14,013.00"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID801491	OIL COOLER	84195090	NOS	"17,385.00"	"14,733.05"	"11,082.20"	0.00	0.00	1.00	0086982970	1.00			ZF22	Spares Invoice	May	2025	1.00	"14,733.05"	"11,082.20"	"11,082.20"	18.00-%	"-2,651.95"	0.00	0.00	-205.38	0.00	0.00	"11,875.38"		0.00	9.00%	"1,068.81"	9.00%	"1,068.81"	0.00	"2,137.62"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661531	23-05-2025	ZORD	ZHAW	Crompton trading Company	23-05-2025	0094963418	3788052503065	08:20:27	09:11:38	"14,013.49"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID801491	OIL COOLER	84195090	NOS	"17,385.00"	"14,733.05"	"11,082.20"	0.00	0.00	1.00	0086982971	1.00			ZF22	Spares Invoice	May	2025	1.00	"14,733.05"	"11,082.20"	"11,082.20"	18.00-%	"-2,651.95"	0.00	0.00	-205.38	0.00	0.00	"11,875.87"		0.00	9.00%	"1,068.81"	9.00%	"1,068.81"	0.00	"2,137.62"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661531	23-05-2025	ZORD	ZHAW	Crompton trading Company	23-05-2025	0094963418	3788052503065	08:20:27	09:11:38	"6,444.51"	Spares Sales Order	0011072114	REGISTERED	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	2222717508	OIL PAN	87089900	NOS	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086982971	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"	18.00-%	"-1,124.30"	0.00	0.00	-87.07	0.00	0.00	"5,034.79"		0.00	14.00%	704.86	14.00%	704.86	0.00	"1,409.72"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661553	23-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-05-2025	0094963419	3788052503066	08:29:03	09:12:27	"1,519.00"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID342568	CONTROL CABLE	87082900	NOS	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0086982972	1.00			ZF22	Spares Invoice	May	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	15.00-%	-211.52	0.00	0.00	-11.99	0.00	0.00	"1,186.74"		0.00	14.00%	166.13	14.00%	166.13	0.00	332.26	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661565	23-05-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	23-05-2025	0094963420	3788052503067	08:33:30	09:12:59	136.00	Spares Sales Order	0012771111	REGISTERED	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID208100	"BOLT , SLIDING LEVER (MAV)"	73181500	NOS	80.00	67.80	51.00	0.00	0.00	2.00	0086982975	2.00			ZF22	Spares Invoice	May	2025	2.00	135.60	102.00	102.00	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00	115.26		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661527	23-05-2025	ZORD	ZHAW	AYUSH a	23-05-2025	0094963422	3788052503068	08:17:13	09:13:21	"7,321.40"	Spares Sales Order	0012718503	REGISTERED	29BHJPA0988E1ZA	3788	PSN Automotive Marketing	Hobli	IC306249	AUTO SLACK ADJUSTER 43MM OFFSET RH	87089900	NOS	"8,320.00"	"6,500.00"	"4,752.80"	0.00	0.00	1.00	0086982976	1.00			ZF22	Spares Invoice	May	2025	1.00	"6,500.00"	"4,752.80"	"4,752.80"	12.00-%	-780.00	0.00	0.00	0.00	0.00	0.00	"5,719.80"		0.00	14.00%	800.80	14.00%	800.80	0.00	"1,601.60"	0.00	9980803221	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018661527	23-05-2025	ZORD	ZHAW	AYUSH a	23-05-2025	0094963422	3788052503068	08:17:13	09:13:21	"7,906.60"	Spares Sales Order	0012718503	REGISTERED	29BHJPA0988E1ZA	3788	PSN Automotive Marketing	Hobli	IC306248	AUTO SLACK ADJUSTER 43MM OFFSET LH	87089900	NOS	"8,985.00"	"7,019.53"	"5,132.68"	0.00	0.00	1.00	0086982976	1.00			ZF22	Spares Invoice	May	2025	1.00	"7,019.53"	"5,132.68"	"5,132.68"	12.00-%	-842.34	0.00	0.00	0.00	0.00	0.00	"6,176.98"		0.00	14.00%	864.81	14.00%	864.81	0.00	"1,729.62"	0.00	9980803221	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018661532	23-05-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-05-2025	0094963424	3788052503069	08:21:16	09:13:51	"16,620.00"	Spares Sales Order	0012536079	REGISTERED	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID355552	ASSY PIPE FRONT	87089900	NOS	"19,750.00"	"15,429.69"	"11,282.19"	0.00	0.00	1.00	0086982978	1.00			ZF22	Spares Invoice	May	2025	1.00	"15,429.69"	"11,282.19"	"11,282.19"	15.00-%	"-2,314.45"	0.00	0.00	-131.15	0.00	0.00	"12,984.46"		0.00	14.00%	"1,817.77"	14.00%	"1,817.77"	0.00	"3,635.54"	0.00	9986178913	0001		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	3788	PSN Automotive Marketing	Hobli	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	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658257	22-05-2025	ZSPR	ZHAW	Burma Automotives  Private Limited	22-05-2025	0094959812	3788082500108	11:19:04	11:19:37	-725.00	Spare Returns order	0002006258	REGISTERED	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	225.00	175.78	128.53	0.00	0.00	-4.00	0084040749	-4.00			ZG21	Spares Credit Memo	May	2025	-4.00	-703.12	-514.12	-514.12	18.00-%	126.56	0.00	0.00	9.80	0.00	0.00	-566.30		0.00	14.00%	79.35	14.00%	79.35	0.00	-158.70	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018658401	22-05-2025	ZSPR	ZLUB	Preethi Priya Automoblies	22-05-2025	0094959981	3788082500109	11:39:36	11:40:11	"-12,314.00"	Spare Returns order	0002006200	REGISTERED	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-10.00	0084040750	-10.00			ZG21	Spares Credit Memo	May	2025	-10.00	"-11,102.00"	"-9,922.70"	"-9,922.70"	6.00-%	666.12	0.00	0.00	0.00	0.00	0.00	"-10,435.54"		0.00	9.00%	939.23	9.00%	939.23	0.00	"-1,878.46"	0.00	918162272257	0001	Silver Customer	20.000		0.00	-200.00	-200.000	PAC	PAC	PAK		
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	"-2,210.03"	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	-20.00	0084040757	-20.00			ZG21	Spares Credit Memo	May	2025	-20.00	"-2,203.40"	"-1,657.40"	"-1,657.40"	15.00-%	330.51	0.00	0.00	0.00	0.00	0.00	"-1,872.91"		0.00	9.00%	168.56	9.00%	168.56	0.00	-337.12	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	"-3,485.05"	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	-20.00	0084040757	-20.00			ZG21	Spares Credit Memo	May	2025	-20.00	"-3,474.60"	"-2,613.60"	"-2,613.60"	15.00-%	521.19	0.00	0.00	0.00	0.00	0.00	"-2,953.43"		0.00	9.00%	265.81	9.00%	265.81	0.00	-531.62	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	"-2,550.04"	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	-20.00	0084040757	-20.00			ZG21	Spares Credit Memo	May	2025	-20.00	"-2,542.40"	"-1,912.40"	"-1,912.40"	15.00-%	381.36	0.00	0.00	0.00	0.00	0.00	"-2,161.06"		0.00	9.00%	194.49	9.00%	194.49	0.00	-388.98	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	"-1,912.53"	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	73181600	NOS	375.00	317.80	239.05	0.00	0.00	-6.00	0084040757	-6.00			ZG21	Spares Credit Memo	May	2025	-6.00	"-1,906.80"	"-1,434.30"	"-1,434.30"	15.00-%	286.02	0.00	0.00	0.00	0.00	0.00	"-1,620.79"		0.00	9.00%	145.87	9.00%	145.87	0.00	-291.74	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	"-1,147.52"	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	-10.00	0084040757	-10.00			ZG21	Spares Credit Memo	May	2025	-10.00	"-1,054.70"	-771.20	-771.20	15.00-%	158.21	0.00	0.00	0.00	0.00	0.00	-896.50		0.00	14.00%	125.51	14.00%	125.51	0.00	-251.02	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	-412.25	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	485.00	378.91	277.06	0.00	0.00	-1.00	0084040757	-1.00			ZG21	Spares Credit Memo	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	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	-722.50	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	850.00	664.06	485.56	0.00	0.00	-1.00	0084040757	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	-664.06	-485.56	-485.56	15.00-%	99.61	0.00	0.00	0.00	0.00	0.00	-564.46		0.00	14.00%	79.02	14.00%	79.02	0.00	-158.04	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	-760.75	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	ID340433	HOSE RAIDATOR  LOWER	40091100	NOS	895.00	758.47	570.52	0.00	0.00	-1.00	0084040757	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	-758.47	-570.52	-570.52	15.00-%	113.77	0.00	0.00	0.00	0.00	0.00	-644.71		0.00	9.00%	58.02	9.00%	58.02	0.00	-116.04	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	"-1,708.52"	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335.00	283.90	213.55	0.00	0.00	-6.00	0084040757	-6.00			ZG21	Spares Credit Memo	May	2025	-6.00	"-1,703.40"	"-1,281.30"	"-1,281.30"	15.00-%	255.51	0.00	0.00	0.00	0.00	0.00	"-1,447.90"		0.00	9.00%	130.31	9.00%	130.31	0.00	-260.62	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	-603.50	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	ID340432	HOSE RADIATOR INLET	40091100	NOS	710.00	601.69	452.59	0.00	0.00	-1.00	0084040757	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	-601.69	-452.59	-452.59	15.00-%	90.25	0.00	0.00	0.00	0.00	0.00	-511.44		0.00	9.00%	46.03	9.00%	46.03	0.00	-92.06	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	"-15,402.13"	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IC392296	SILENT BLOCK BUSH	87089900	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	-12.00	0084040757	-12.00			ZG21	Spares Credit Memo	May	2025	-12.00	"-14,156.28"	"-10,351.08"	"-10,351.08"	15.00-%	"2,123.44"	0.00	0.00	0.00	0.00	0.00	"-12,032.93"		0.00	14.00%	"1,684.60"	14.00%	"1,684.60"	0.00	"-3,369.20"	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	"-11,037.33"	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IM300430	CLUTCH COVER SET 310 DIA	87089900	NOS	"12,985.00"	"10,144.53"	"7,417.68"	0.00	0.00	-1.00	0084040757	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-10,144.53"	"-7,417.68"	"-7,417.68"	15.00-%	"1,521.68"	0.00	0.00	0.00	0.00	0.00	"-8,622.93"		0.00	14.00%	"1,207.20"	14.00%	"1,207.20"	0.00	"-2,414.40"	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018659767	22-05-2025	ZSPR	ZLUB	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	"-3,693.58"	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	-10.00	0084040757	-10.00			ZG21	Spares Credit Memo	May	2025	-10.00	"-3,517.00"	"-2,645.40"	"-2,645.40"	11.00-%	386.87	0.00	0.00	0.00	0.00	0.00	"-3,130.16"		0.00	9.00%	281.71	9.00%	281.71	0.00	-563.42	0.00	9901282198	0001		1.000		0.00	-10.00	-10.000	PAC	PAC	PAK		
1018659767	22-05-2025	ZSPR	ZHAW	BRIGHT AUTO SPARES	22-05-2025	0094961319	3788082500110	15:05:23	15:06:32	"-2,248.27"	Spare Returns order	0011327643	REGISTERED	29AFAPH1486E1ZM	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	-1.00	0084040757	-1.00			ZG21	Spares Credit Memo	May	2025	-1.00	"-2,066.41"	"-1,510.96"	"-1,510.96"	15.00-%	309.96	0.00	0.00	0.00	0.00	0.00	"-1,756.47"		0.00	14.00%	245.90	14.00%	245.90	0.00	-491.80	0.00	9901282198	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	IB002030	MOTOR & BRACKET ASSY.WIPER	85011013	NOS	"3,995.00"	"3,385.59"	"2,546.64"	0.00	0.00	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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		0001		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	3788	PSN Automotive Marketing	Hobli	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		0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	8050076013	0001		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	3788	PSN Automotive Marketing	Hobli	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	8050076013	0001		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	3788	PSN Automotive Marketing	Hobli	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	8050076013	0001		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	3788	PSN Automotive Marketing	Hobli	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	8050076013	0001		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	3788	PSN Automotive Marketing	Hobli	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		ZA04		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	3788	PSN Automotive Marketing	Hobli	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		ZA04		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		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	3788	PSN Automotive Marketing	Hobli	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	9845223285	0001		0.000	20%	"5,190.00"	0.00	0.000	NOS	NOS	NOS	237.91-	F
4000249216	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-05-2025	8900191735	3788272500401	18:01:15	09:39:18	"18,449.54"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	3.00	0086977469	3.00			ZF26	Invoice	May	2025	3.00	"18,738.27"	"13,701.42"	"13,701.42"		0.00	0.00	0.00	0.00	0.00	686.36	"14,413.76"		0.00	14.00%	"2,017.89"	14.00%	"2,017.89"	0.00	"4,035.78"	0.00	9845223285	0001		0.000	20%	"4,797.00"	0.00	0.000	NOS	NOS	NOS	214.14-	
4000249216	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-05-2025	8900191735	3788272500401	18:01:15	09:39:18	"9,315.15"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	2.00	0086977469	2.00			ZF26	Invoice	May	2025	2.00	"9,460.94"	"6,917.84"	"6,917.84"		0.00	0.00	0.00	0.00	0.00	346.54	"7,277.49"		0.00	14.00%	"1,018.83"	14.00%	"1,018.83"	0.00	"2,037.66"	0.00	9845223285	0001		0.000	20%	"2,422.00"	0.00	0.000	NOS	NOS	NOS	108.12-	
4000249216	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-05-2025	8900191735	3788272500401	18:01:15	09:39:18	"3,760.49"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0086977469	3.00			ZF26	Invoice	May	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"		0.00	0.00	0.00	0.00	0.00	151.75	"3,186.87"		0.00	9.00%	286.81	9.00%	286.81	0.00	573.62	0.00	9845223285	0001		0.000	20%	951.00	0.00	0.000	NOS	NOS	NOS	43.59-	F
4000249216	21-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-05-2025	8900191735	3788272500401	18:01:15	09:39:18	881.82	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	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	0086977469	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	747.30		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	9845223285	0001		0.000	20%	223.00	0.00	0.000	NOS	NOS	NOS	10.22-	
4000249360	22-05-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	22-05-2025	8900191815	3788272500402	13:36:26	14:17:24	"2,406.00"	Accident Order (NEW)	CC4763	REGISTERED	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0086979991	1.00			ZF26	Invoice	May	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00	"2,038.92"		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00		0001		0.000	20%	639.00	0.00	0.000	NOS	NOS	NOS	29.29-	
4000249329	22-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	22-05-2025	8900191816	3788272500403	12:00:29	14:17:41	330.77	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID310436	HEAT INSULATOR EXHAUST MANIFOLD (VE4101)	87082900	NOS	430.00	335.94	245.64	0.00	0.00	1.00	0086979288	1.00			ZF26	Invoice	May	2025	1.00	335.94	245.64	245.64		0.00	0.00	0.00	0.00	0.00	12.31	258.41		0.00	14.00%	36.18	14.00%	36.18	0.00	72.36	0.00		ZA04		0.000	20%	86.00	0.00	0.000	NOS	NOS	NOS	3.84-	
4000249329	22-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	22-05-2025	8900191816	3788272500403	12:00:29	14:17:41	"2,676.85"	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IC355318	APDA INLET PIPE 1	87089900	NOS	"3,480.00"	"2,718.75"	"1,987.95"	0.00	0.00	1.00	0086979288	1.00			ZF26	Invoice	May	2025	1.00	"2,718.75"	"1,987.95"	"1,987.95"		0.00	0.00	0.00	0.00	0.00	99.58	"2,091.29"		0.00	14.00%	292.78	14.00%	292.78	0.00	585.56	0.00		ZA04		0.000	20%	696.00	0.00	0.000	NOS	NOS	NOS	31.07-	
4000249329	22-05-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	22-05-2025	8900191816	3788272500403	12:00:29	14:17:41	486.38	VOR Orders	CC4761	REGISTERED	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	1.00	0086979288	1.00			ZF26	Invoice	May	2025	1.00	521.19	392.04	392.04		0.00	0.00	0.00	0.00	0.00	19.63	412.18		0.00	9.00%	37.10	9.00%	37.10	0.00	74.20	0.00		ZA04		0.000	20%	123.00	0.00	0.000	NOS	NOS	NOS	5.64-	F
4000249323	22-05-2025	ZACO	ZHAW	Asha Motor Sales and Service	22-05-2025	8900191817	3788272500404	11:55:27	14:18:09	862.00	Accident Order (NEW)	CC4620	REGISTERED	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	IC503412	PIPE ASSY ACTUATOR INLET PARKING	39173100	NOS	"1,145.00"	970.34	729.89	0.00	0.00	1.00	0086979252	1.00			ZF26	Invoice	May	2025	1.00	970.34	729.89	729.89		0.00	0.00	0.00	0.00	0.00	0.00	730.44		0.00	9.00%	65.78	9.00%	65.78	0.00	131.56	0.00	0816 2243844	ZA04		0.000	20%	229.00	0.00	0.000	NOS	NOS	NOS	10.50-	
4000249364	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191839	3788272500405	13:58:00	15:04:01	469.20	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID323870	"ID323870, SENSOR RING"	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0086980099	1.00			ZF26	Invoice	May	2025	1.00	476.56	348.46	348.46		0.00	0.00	0.00	0.00	0.00	17.46	366.56		0.00	14.00%	51.32	14.00%	51.32	0.00	102.64	0.00	9845223285	0001		0.000	20%	122.00	0.00	0.000	NOS	NOS	NOS	5.45-	
4000249364	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191839	3788272500405	13:58:00	15:04:01	296.13	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID201071	SPEEDO GEAR SPACER - HCV	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0086980099	1.00			ZF26	Invoice	May	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	11.02	231.35		0.00	14.00%	32.39	14.00%	32.39	0.00	64.78	0.00	9845223285	0001		0.000	20%	77.00	0.00	0.000	NOS	NOS	NOS	3.44-	
4000249364	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191839	3788272500405	13:58:00	15:04:01	546.12	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID370832	"Bearing sleeve, Rev GMS"	87081090	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0086980099	1.00			ZF26	Invoice	May	2025	1.00	554.69	405.59	405.59		0.00	0.00	0.00	0.00	0.00	20.32	426.66		0.00	14.00%	59.73	14.00%	59.73	0.00	119.46	0.00	9845223285	0001		0.000	20%	142.00	0.00	0.000	NOS	NOS	NOS	6.34-	
4000249364	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191839	3788272500405	13:58:00	15:04:01	"9,226.39"	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID370827	"ID370827,COUNTER SHAFT"	87089900	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086980099	1.00			ZF26	Invoice	May	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"		0.00	0.00	0.00	0.00	0.00	343.25	"7,208.07"		0.00	14.00%	"1,009.16"	14.00%	"1,009.16"	0.00	"2,018.32"	0.00	9845223285	0001		0.000	20%	"2,399.00"	0.00	0.000	NOS	NOS	NOS	107.09-	
4000249364	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191839	3788272500405	13:58:00	15:04:01	"3,484.42"	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID370842	6TH GCS	87089900	NOS	"4,530.00"	"3,539.06"	"2,587.76"	0.00	0.00	1.00	0086980099	1.00			ZF26	Invoice	May	2025	1.00	"3,539.06"	"2,587.76"	"2,587.76"		0.00	0.00	0.00	0.00	0.00	129.63	"2,722.18"		0.00	14.00%	381.12	14.00%	381.12	0.00	762.24	0.00	9845223285	0001		0.000	20%	906.00	0.00	0.000	NOS	NOS	NOS	40.44-	
4000249364	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191839	3788272500405	13:58:00	15:04:01	"4,984.32"	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0086980099	2.00			ZF26	Invoice	May	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"		0.00	0.00	0.00	0.00	0.00	185.43	"3,893.98"		0.00	14.00%	545.17	14.00%	545.17	0.00	"1,090.34"	0.00	9845223285	0001		0.000	20%	"1,296.00"	0.00	0.000	NOS	NOS	NOS	57.85-	
4000249364	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	22-05-2025	8900191839	3788272500405	13:58:00	15:04:01	"3,325.42"	VOR Orders	CCC077	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	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	0086980099	1.00			ZF26	Invoice	May	2025	1.00	"3,563.56"	"2,680.51"	"2,680.51"		0.00	0.00	0.00	0.00	0.00	134.20	"2,818.14"		0.00	9.00%	253.64	9.00%	253.64	0.00	507.28	0.00	9845223285	0001		0.000	20%	841.00	0.00	0.000	NOS	NOS	NOS	38.55-	
4000249404	22-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-05-2025	8900191874	3788272500406	15:23:53	16:22:09	"4,858.00"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID379165	DRIVE PINION ASSYET40S6	87089900	NOS	"6,315.00"	"4,933.59"	"3,607.44"	0.00	0.00	1.00	0086980788	1.00			ZF26	Invoice	May	2025	1.00	"4,933.59"	"3,607.44"	"3,607.44"		0.00	0.00	0.00	0.00	0.00	180.71	"3,795.42"		0.00	14.00%	531.29	14.00%	531.29	0.00	"1,062.58"	0.00	9845223285	0001		0.000	20%	"1,263.00"	0.00	0.000	NOS	NOS	NOS	56.38-	
4000249416	22-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-05-2025	8900191887	3788272500407	15:53:27	16:35:49	"1,439.36"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	910.00	771.19	580.09	0.00	0.00	2.00	0086981022	2.00			ZF26	Invoice	May	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"		0.00	0.00	0.00	0.00	0.00	58.08	"1,219.80"		0.00	9.00%	109.78	9.00%	109.78	0.00	219.56	0.00	9845223285	0001		0.000	20%	364.00	0.00	0.000	NOS	NOS	NOS	16.69-	
4000249416	22-05-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	22-05-2025	8900191887	3788272500407	15:53:27	16:35:49	"7,987.64"	VOR Orders	CCC076	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID329840	FLYWHEEL ASSY (DIA 310)	84835090	NOS	"10,100.00"	"8,559.32"	"6,438.32"	0.00	0.00	1.00	0086981022	1.00			ZF26	Invoice	May	2025	1.00	"8,559.32"	"6,438.32"	"6,438.32"		0.00	0.00	0.00	0.00	0.00	322.34	"6,769.20"		0.00	9.00%	609.22	9.00%	609.22	0.00	"1,218.44"	0.00	9845223285	0001		0.000	20%	"2,020.00"	0.00	0.000	NOS	NOS	NOS	92.60-	
4000249554	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-05-2025	8900191992	3788272500408	18:36:07	09:09:28	"5,745.80"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	6.00	0086982542	6.00			ZF26	Invoice	May	2025	6.00	"5,835.96"	"4,267.26"	"4,267.26"		0.00	0.00	0.00	0.00	0.00	213.76	"4,488.88"		0.00	14.00%	628.46	14.00%	628.46	0.00	"1,256.92"	0.00	9845223285	0001		0.000	20%	"1,494.00"	0.00	0.000	NOS	NOS	NOS	66.69-	F
4000249554	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-05-2025	8900191992	3788272500408	18:36:07	09:09:28	"1,265.41"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MF472086	PIN SPLIT 4X35	73182400	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0086982542	20.00			ZF26	Invoice	May	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.07	"1,072.37"		0.00	9.00%	96.52	9.00%	96.52	0.00	193.04	0.00	9845223285	0001		0.000	20%	320.00	0.00	0.000	NOS	NOS	NOS	14.67-	F
4000249554	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-05-2025	8900191992	3788272500408	18:36:07	09:09:28	126.54	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID310111	PAD-PEDAL	40169910	NOS	80.00	67.80	51.00	0.00	0.00	2.00	0086982542	2.00			ZF26	Invoice	May	2025	2.00	135.60	102.00	102.00		0.00	0.00	0.00	0.00	0.00	5.11	107.24		0.00	9.00%	9.65	9.00%	9.65	0.00	19.30	0.00	9845223285	0001		0.000	20%	32.00	0.00	0.000	NOS	NOS	NOS	1.47-	
4000249554	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-05-2025	8900191992	3788272500408	18:36:07	09:09:28	253.81	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA342981	SCUFF_PLATE_LH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086982542	1.00			ZF26	Invoice	May	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	9.44	198.29		0.00	14.00%	27.76	14.00%	27.76	0.00	55.52	0.00	9845223285	0001		0.000	20%	66.00	0.00	0.000	NOS	NOS	NOS	2.95-	
4000249554	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-05-2025	8900191992	3788272500408	18:36:07	09:09:28	"1,684.44"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE323159	WIPER BLADE (550MM)	85124000	NOS	710.00	601.69	452.59	0.00	0.00	3.00	0086982542	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	"1,427.48"		0.00	9.00%	128.48	9.00%	128.48	0.00	256.96	0.00	9845223285	0001		0.000	20%	426.00	0.00	0.000	NOS	NOS	NOS	19.53-	F
4000249491	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-05-2025	8900191993	3788272500409	17:14:05	09:09:47	"3,873.11"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID309565	WATER PUMP ASSY	84133030	NOS	"5,035.00"	"3,933.59"	"2,876.24"	0.00	0.00	1.00	0086981811	1.00			ZF26	Invoice	May	2025	1.00	"3,933.59"	"2,876.24"	"2,876.24"		0.00	0.00	0.00	0.00	0.00	144.08	"3,025.91"		0.00	14.00%	423.60	14.00%	423.60	0.00	847.20	0.00	9845223285	0001		0.000	20%	"1,007.00"	0.00	0.000	NOS	NOS	NOS	44.95-	
4000249491	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-05-2025	8900191993	3788272500409	17:14:05	09:09:47	953.85	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE310307	TANK ASSY WASHER	87089900	NOS	"1,240.00"	968.75	708.35	0.00	0.00	1.00	0086981811	1.00			ZF26	Invoice	May	2025	1.00	968.75	708.35	708.35		0.00	0.00	0.00	0.00	0.00	35.48	745.21		0.00	14.00%	104.32	14.00%	104.32	0.00	208.64	0.00	9845223285	0001		0.000	20%	248.00	0.00	0.000	NOS	NOS	NOS	11.07-	F
4000249491	22-05-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-05-2025	8900191993	3788272500409	17:14:05	09:09:47	"2,080.04"	VOR Orders	CCC075	REGISTERED	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	"1,315.00"	"1,114.41"	838.26	0.00	0.00	2.00	0086981811	2.00			ZF26	Invoice	May	2025	2.00	"2,228.82"	"1,676.52"	"1,676.52"		0.00	0.00	0.00	0.00	0.00	83.94	"1,762.76"		0.00	9.00%	158.64	9.00%	158.64	0.00	317.28	0.00	9845223285	0001		0.000	20%	526.00	0.00	0.000	NOS	NOS	NOS	24.11-	F
										"35,09,940.00"												"23,28,217.00"	"18,70,495.44"	"13,75,081.27"	0.00	0.00	"4,397.00"		"4,228.00"							"4,228.00"	"33,84,774.75"	"26,10,938.35"	"25,34,828.06"		"-4,71,666.77"	0.00	0.00	"-11,489.54"	0.00	"8,747.85"	"28,45,993.84"		0.00		"3,45,054.48"		"3,45,054.48"	0.00	"6,63,946.16"	0.00				740.000		"61,655.00"	"3,795.00"	"3,795.000"					
