SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	Customer Code	Customer GST No	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	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	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
4000267626	22-07-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing	23-07-2025	8900206156		"1,058.00"	"1,058.00"	CC3795	29AABCA9447K1Z7	3788	PSN Automotive Marketing	Hobli	ID360697	HIGH PRESSURE PIPE ASSY 1	87089900	NOS	"1,755.00"	"1,371.09"	"1,002.54"	0.00	0.00	1.00	0087256047	1.00			ZF27	Aggre Proforma IV	July	2025	1.00	"1,371.09"	"1,002.54"	"1,002.54"		0.00	0.00	0.00	0.00	0.00	50.39		0.00		0.00		0.00	0.00	0.00	0.00	080-28472276	0001		0.000	20%	351.00	0.00	0.000	NOS	NOS	17:47:37	09:16:26	NOS	12.24-		4008419165	MC2CBJRC0RC106729
1018896546	23-07-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	23-07-2025	0950205917	3788052507147	216.11	255.01	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087256903	1.00			ZF22	Spares Invoice	July	2025	1.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:26:45	09:15:55	NOS				
1018896546	23-07-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	23-07-2025	0950205917	3788052507147	166.03	212.51	0002006281	29AFLPN2791K1ZQ	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	0087256903	2.00			ZF22	Spares Invoice	July	2025	2.00	195.32	142.82	142.82	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:26:45	09:15:55	NOS				
1018896546	23-07-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	23-07-2025	0950205917	3788052507147	391.82	501.52	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	MB394795	HINGE DOOR UPPER	87081090	NOS	295.00	230.47	168.52	0.00	0.00	2.00	0087256903	2.00			ZF22	Spares Invoice	July	2025	2.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:26:45	09:15:55	NOS				
1018896546	23-07-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	23-07-2025	0950205917	3788052507147	654.13	837.27	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087256903	1.00			ZF22	Spares Invoice	July	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:26:45	09:15:55	NOS				
1018896546	23-07-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	23-07-2025	0950205917	3788052507147	385.39	454.75	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087256903	1.00			ZF22	Spares Invoice	July	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:26:45	09:15:55	NOS		F		
1018896546	23-07-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	23-07-2025	0950205917	3788052507147	"1,988.94"	"2,545.82"	0002006281	29AFLPN2791K1ZQ	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	0087256903	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:26:45	09:15:55	NOS				
1018896546	23-07-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	23-07-2025	0950205917	3788052507147	151.28	178.50	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087256903	1.00			ZF22	Spares Invoice	July	2025	1.00	177.97	133.87	133.87	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:26:45	09:15:55	NOS				
1018896546	23-07-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	23-07-2025	0950205917	3788052507147	654.13	837.27	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087256903	1.00			ZF22	Spares Invoice	July	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:26:45	09:15:55	NOS				
1018896546	23-07-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	23-07-2025	0950205917	3788052507147	674.05	862.77	0002006281	29AFLPN2791K1ZQ	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	0087256903	1.00			ZF22	Spares Invoice	July	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:26:45	09:15:55	NOS				
1018896546	23-07-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	23-07-2025	0950205917	3788052507147	"2,702.82"	"3,459.58"	0002006281	29AFLPN2791K1ZQ	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	0087256903	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	378.38	14.00%	378.38	0.00	756.76	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:26:45	09:15:55	NOS				
1018896563	23-07-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	23-07-2025	0950205924	3788052507148	"1,494.64"	"1,913.00"	0002006173	29AAGFB1638P1Z0	3788	PSN Automotive Marketing	Hobli	IA214242	PANEL FRONT RHD(LCV)	87082900	NOS	"2,250.00"	"1,757.81"	"1,285.31"	0.00	0.00	1.00	0087256910	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,757.81"	"1,285.31"	"1,285.31"	15.00-%	-263.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	209.18	14.00%	209.18	0.00	418.36	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:49:02	09:20:57	NOS				
1018896567	23-07-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	23-07-2025	0950205925	3788052507149	"22,677.30"	"26,759.28"	0002006301	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	2224193473	BELT TENSIONER	84835090	NOS	"3,975.00"	"3,368.64"	"2,533.89"	0.00	0.00	8.00	0087256911	8.00			ZF22	Spares Invoice	July	2025	8.00	"26,949.12"	"20,271.12"	"20,271.12"	15.00-%	"-4,042.37"	0.00	0.00	-229.07	0.00	0.00		0.00	9.00%	"2,040.99"	9.00%	"2,040.99"	0.00	"4,081.98"	0.00	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:51:48	09:21:19	NOS		F		
1018896567	23-07-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	23-07-2025	0950205925	3788052507149	"3,123.48"	"3,685.72"	0002006301	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	2224183971	V-RIBBED BELT	40103110	NOS	"2,190.00"	"1,855.93"	"1,396.03"	0.00	0.00	2.00	0087256911	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,711.86"	"2,792.06"	"2,792.06"	15.00-%	-556.78	0.00	0.00	-31.55	0.00	0.00		0.00	9.00%	281.12	9.00%	281.12	0.00	562.24	0.00	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:51:48	09:21:19	NOS		F		
1018896556	23-07-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	23-07-2025	0950205928	3788052507150	871.12	"1,028.00"	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID371000	Shift rail	85443000	NOS	"1,210.00"	"1,025.42"	771.32	0.00	0.00	1.00	0087256914	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,025.42"	771.32	771.32	15.00-%	-153.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.44	9.00%	78.44	0.00	156.88	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:42:51	09:23:28	NOS				
1018896566	23-07-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-07-2025	0950205931	3788052507151	"1,758.56"	"2,250.96"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA234078	CROSS MEMBER ASSY REAR	87089900	NOS	"2,675.00"	"2,089.84"	"1,528.09"	0.00	0.00	1.00	0087256918	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,089.84"	"1,528.09"	"1,528.09"	15.00-%	-313.48	0.00	0.00	-17.76	0.00	0.00		0.00	14.00%	246.20	14.00%	246.20	0.00	492.40	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:51:05	09:23:59	NOS				
1018896566	23-07-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-07-2025	0950205931	3788052507151	"5,689.84"	"7,283.04"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA234067	CM ASSY NO. 4	87089900	NOS	"8,655.00"	"6,761.72"	"4,944.17"	0.00	0.00	1.00	0087256918	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,761.72"	"4,944.17"	"4,944.17"	15.00-%	"-1,014.26"	0.00	0.00	-57.47	0.00	0.00		0.00	14.00%	796.60	14.00%	796.60	0.00	"1,593.20"	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:51:05	09:23:59	NOS				
1018896564	23-07-2025	ZORD	ZHAW	Burma Automotives  Private Limited	23-07-2025	0950205932	3788052507152	"2,453.22"	"3,140.00"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID500722	EGR PIPE OD 18 MM	87089900	NOS	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0087256920	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	18.00-%	-547.73	0.00	0.00	-42.42	0.00	0.00		0.00	14.00%	343.39	14.00%	343.39	0.00	686.78	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:49:39	09:24:37	NOS				
1018896565	23-07-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	23-07-2025	0950205934	3788052507153	449.96	531.00	0011903542	29CKMPN4653G1ZO	3788	PSN Automotive Marketing	Hobli	ID205616	HOSE RADIATOR UPPER (TIPPER)	40091100	NOS	625.00	529.66	398.41	0.00	0.00	1.00	0087256922	1.00			ZF22	Spares Invoice	July	2025	1.00	529.66	398.41	398.41	15.00-%	-79.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	9449492398	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:50:34	09:25:09	NOS				
1018896570	23-07-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	23-07-2025	0950205935	3788052507154	"3,832.05"	"4,904.91"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA342238PR	ROOF STRUCTURE 2M	87089900	NOS	"5,770.00"	"4,507.81"	"3,296.11"	0.00	0.00	1.00	0087256923	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,507.81"	"3,296.11"	"3,296.11"	15.00-%	-676.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	536.43	14.00%	536.43	0.00	"1,072.86"	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:53:39	09:25:58	NOS				
1018896570	23-07-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	23-07-2025	0950205935	3788052507154	225.81	289.03	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA347626	GAP HIDER SEAL LH	87089900	NOS	340.00	265.63	194.23	0.00	0.00	1.00	0087256923	1.00			ZF22	Spares Invoice	July	2025	1.00	265.63	194.23	194.23	15.00-%	-39.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:53:39	09:25:58	NOS				
1018896570	23-07-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	23-07-2025	0950205935	3788052507154	432.26	510.06	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MF244851	"BOLT WASHER ASSY,8X20"	73181500	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087256923	30.00			ZF22	Spares Invoice	July	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:53:39	09:25:58	NOS				
1018896568	23-07-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	23-07-2025	0950205936	3788052507155	"5,571.29"	"7,131.31"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300774	WATER PUMP & 'O' RING KIT - Pro3000	84133030	NOS	"4,195.00"	"3,277.35"	"2,396.39"	0.00	0.00	2.00	0087256925	2.00			ZF22	Spares Invoice	July	2025	2.00	"6,554.70"	"4,792.78"	"4,792.78"	15.00-%	-983.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	780.01	14.00%	780.01	0.00	"1,560.02"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:52:54	09:26:19	NOS				
1018896568	23-07-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	23-07-2025	0950205936	3788052507155	"2,114.13"	"2,494.69"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IE302945	SWITCH ASSY.-WIPER & EXHAUST	85365090	NOS	"2,935.00"	"2,487.29"	"1,870.94"	0.00	0.00	1.00	0087256925	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,487.29"	"1,870.94"	"1,870.94"	15.00-%	-373.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	190.28	9.00%	190.28	0.00	380.56	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:52:54	09:26:19	NOS				
1018896557	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950205938	3788052507156	"14,954.50"	"19,141.82"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IB301489PR	ASSY TAIL GATE 1114	87089900	NOS	"11,260.00"	"8,796.88"	"6,432.28"	0.00	0.00	2.00	0087256927	2.00			ZF22	Spares Invoice	July	2025	2.00	"17,593.76"	"12,864.56"	"12,864.56"	15.00-%	"-2,639.06"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,093.66"	14.00%	"2,093.66"	0.00	"4,187.32"	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:43:50	09:26:42	NOS				
1018896557	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950205938	3788052507156	345.31	441.99	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA304284	EMBLEM BRAND NO (11.10XP)	87089900	NOS	520.00	406.25	297.05	0.00	0.00	1.00	0087256927	1.00			ZF22	Spares Invoice	July	2025	1.00	406.25	297.05	297.05	15.00-%	-60.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.34	14.00%	48.34	0.00	96.68	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:43:50	09:26:42	NOS				
1018896557	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950205938	3788052507156	295.51	378.25	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID302778	PIPE FUEL FILTER OUT MCV MARK II	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087256927	1.00			ZF22	Spares Invoice	July	2025	1.00	347.66	254.21	254.21	15.00-%	-52.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.37	14.00%	41.37	0.00	82.74	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:43:50	09:26:42	NOS				
1018896557	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950205938	3788052507156	23.24	29.74	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA307655	"PACK-GRIP,FR LH"	87089900	NOS	35.00	27.34	19.99	0.00	0.00	1.00	0087256927	1.00			ZF22	Spares Invoice	July	2025	1.00	27.34	19.99	19.99	15.00-%	-4.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	3.25	14.00%	3.25	0.00	6.50	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:43:50	09:26:42	NOS				
1018896557	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950205938	3788052507156	23.24	29.74	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA307657	"PACK-GRIP,FR RH"	87089900	NOS	35.00	27.34	19.99	0.00	0.00	1.00	0087256927	1.00			ZF22	Spares Invoice	July	2025	1.00	27.34	19.99	19.99	15.00-%	-4.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	3.25	14.00%	3.25	0.00	6.50	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:43:50	09:26:42	NOS		F		
1018896557	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950205938	3788052507156	100.84	119.00	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID333544	HOSE ALTERNATOR VACUUM PORT	40091100	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087256927	1.00			ZF22	Spares Invoice	July	2025	1.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:43:50	09:26:42	NOS				
1018896557	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950205938	3788052507156	"1,058.90"	"1,249.50"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID306991	HOSE CLAMP SLTB TYPE	73269099	NOS	245.00	207.63	156.18	0.00	0.00	6.00	0087256927	6.00			ZF22	Spares Invoice	July	2025	6.00	"1,245.78"	937.08	937.08	15.00-%	-186.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:43:50	09:26:42	NOS		F		
1018896557	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950205938	3788052507156	610.93	781.99	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IB003990	"WEATHER STRIP, SLIDING WINDOW"	87089900	NOS	920.00	718.75	525.55	0.00	0.00	1.00	0087256927	1.00			ZF22	Spares Invoice	July	2025	1.00	718.75	525.55	525.55	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:43:50	09:26:42	NOS				
1018896557	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950205938	3788052507156	863.25	"1,104.97"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA308960	Front Grill Clip	87089900	NOS	65.00	50.78	37.13	0.00	0.00	20.00	0087256927	20.00			ZF22	Spares Invoice	July	2025	20.00	"1,015.60"	742.60	742.60	15.00-%	-152.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:43:50	09:26:42	NOS		F		
1018896561	23-07-2025	ZORD	ZHAW	Varsha Automotive Agencies	23-07-2025	0950205940	3788052507157	"48,653.90"	"62,277.04"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	87089900	NOS	"15,250.00"	"11,914.06"	"8,711.56"	0.00	0.00	5.00	0087256929	5.00			ZF22	Spares Invoice	July	2025	5.00	"59,570.30"	"43,557.80"	"43,557.80"	17.50-%	"-10,424.80"	0.00	0.00	-491.46	0.00	0.00		0.00	14.00%	"6,811.57"	14.00%	"6,811.57"	0.00	"13,623.14"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:46:41	09:27:07	NOS		F		
1018896561	23-07-2025	ZORD	ZHAW	Varsha Automotive Agencies	23-07-2025	0950205940	3788052507157	"2,970.28"	"3,801.96"	0002006171	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	0087256929	1.00			ZF22	Spares Invoice	July	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		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	08:46:41	09:27:07	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	"1,012.87"	"1,195.19"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	2224619092	O ring	40169390	NOS	480.00	406.78	305.98	0.00	0.00	3.00	0087256992	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,220.34"	917.94	917.94	17.00-%	-207.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.16	9.00%	91.16	0.00	182.32	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS		F		
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	"2,126.85"	"2,722.37"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0087256992	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"	17.00-%	-435.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	297.76	14.00%	297.76	0.00	595.52	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	"2,742.85"	"3,510.85"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID325108	PRESSURE PART	87089900	NOS	705.00	550.78	402.73	0.00	0.00	6.00	0087256992	6.00			ZF22	Spares Invoice	July	2025	6.00	"3,304.68"	"2,416.38"	"2,416.38"	17.00-%	-561.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	384.00	14.00%	384.00	0.00	768.00	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	136.15	174.27	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID325061	COMPRESSION SPRING	87089900	NOS	35.00	27.34	19.99	0.00	0.00	6.00	0087256992	6.00			ZF22	Spares Invoice	July	2025	6.00	164.04	119.94	119.94	17.00-%	-27.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	427.97	547.81	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID325099	PRESSURE PART	87089900	NOS	660.00	515.63	377.03	0.00	0.00	1.00	0087256992	1.00			ZF22	Spares Invoice	July	2025	1.00	515.63	377.03	377.03	17.00-%	-87.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.92	14.00%	59.92	0.00	119.84	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	"2,801.19"	"3,585.55"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID325095	TAPERED ROLLER BEARING	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	1.00	0087256992	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,375.00"	"2,467.80"	"2,467.80"	17.00-%	-573.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	392.18	14.00%	392.18	0.00	784.36	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	22.69	29.05	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID325060	COMPRESSION SPRING	87089900	NOS	35.00	27.34	19.99	0.00	0.00	1.00	0087256992	1.00			ZF22	Spares Invoice	July	2025	1.00	27.34	19.99	19.99	17.00-%	-4.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	3.18	14.00%	3.18	0.00	6.36	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	"2,172.25"	"2,780.49"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID339522	SHAFT SEAL	87089900	NOS	"3,350.00"	"2,617.19"	"1,913.69"	0.00	0.00	1.00	0087256992	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,617.19"	"1,913.69"	"1,913.69"	17.00-%	-444.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	304.12	14.00%	304.12	0.00	608.24	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	"1,682.67"	"2,153.83"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID322636	shaft seal	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087256992	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	17.00-%	-344.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	235.58	14.00%	235.58	0.00	471.16	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	395.54	506.30	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID322633	Gasket	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0087256992	1.00			ZF22	Spares Invoice	July	2025	1.00	476.56	348.46	348.46	17.00-%	-81.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.38	14.00%	55.38	0.00	110.76	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	359.88	460.64	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID324873	GASKET	87089900	NOS	555.00	433.59	317.04	0.00	0.00	1.00	0087256992	1.00			ZF22	Spares Invoice	July	2025	1.00	433.59	317.04	317.04	17.00-%	-73.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.38	14.00%	50.38	0.00	100.76	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	"2,016.62"	"2,581.28"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID324871	GASKET	87089900	NOS	"3,110.00"	"2,429.69"	"1,776.59"	0.00	0.00	1.00	0087256992	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,429.69"	"1,776.59"	"1,776.59"	17.00-%	-413.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	282.33	14.00%	282.33	0.00	564.66	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	"1,189.87"	"1,523.03"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID325118	GASKET	87089900	NOS	"1,835.00"	"1,433.59"	"1,048.24"	0.00	0.00	1.00	0087256992	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,433.59"	"1,048.24"	"1,048.24"	17.00-%	-243.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	166.58	14.00%	166.58	0.00	333.16	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896560	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950205993	3788052507158	547.92	701.34	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID325084	FLANGE PACKING	87089900	NOS	845.00	660.16	482.71	0.00	0.00	1.00	0087256992	1.00			ZF22	Spares Invoice	July	2025	1.00	660.16	482.71	482.71	17.00-%	-112.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.71	14.00%	76.71	0.00	153.42	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:45:30	09:46:05	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"4,323.12"	"5,533.60"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID322404	CYLINDER HEAD E694 230 CC COMPRESSOR	87089900	NOS	"6,865.00"	"5,363.28"	"3,921.63"	0.00	0.00	1.00	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,363.28"	"3,921.63"	"3,921.63"	18.00-%	-965.39	0.00	0.00	-74.76	0.00	0.00		0.00	14.00%	605.24	14.00%	605.24	0.00	"1,210.48"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"2,519.73"	"3,225.25"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	200.00	0087257008	200.00			ZF22	Spares Invoice	July	2025	200.00	"3,126.00"	"2,286.00"	"2,286.00"	18.00-%	-562.68	0.00	0.00	-43.58	0.00	0.00		0.00	14.00%	352.76	14.00%	352.76	0.00	705.52	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,366.19"	"1,612.11"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	10.00	0087257008	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	18.00-%	-305.08	0.00	0.00	-23.63	0.00	0.00		0.00	9.00%	122.96	9.00%	122.96	0.00	245.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,366.19"	"1,612.11"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205698	HOSE WATER CONNECTION INLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	10.00	0087257008	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	18.00-%	-305.08	0.00	0.00	-23.63	0.00	0.00		0.00	9.00%	122.96	9.00%	122.96	0.00	245.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,639.45"	"1,934.55"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0087257008	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	18.00-%	-366.10	0.00	0.00	-28.35	0.00	0.00		0.00	9.00%	147.55	9.00%	147.55	0.00	295.10	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	409.32	523.92	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MT321741	"PAD,PEDAL"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	10.00	0087257008	10.00			ZF22	Spares Invoice	July	2025	10.00	507.80	371.30	371.30	18.00-%	-91.40	0.00	0.00	-7.08	0.00	0.00		0.00	14.00%	57.30	14.00%	57.30	0.00	114.60	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	409.64	483.38	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.47	6.37	0.00	0.00	60.00	0087257008	60.00			ZF22	Spares Invoice	July	2025	60.00	508.20	382.20	382.20	18.00-%	-91.48	0.00	0.00	-7.08	0.00	0.00		0.00	9.00%	36.87	9.00%	36.87	0.00	73.74	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	409.64	483.38	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.37	0.00	0.00	60.00	0087257008	60.00			ZF22	Spares Invoice	July	2025	60.00	508.20	382.20	382.20	18.00-%	-91.48	0.00	0.00	-7.08	0.00	0.00		0.00	9.00%	36.87	9.00%	36.87	0.00	73.74	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	341.61	403.09	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MF140462	BOLT FLANGE (10X1.25X30)  8	73181500	NOS	25.00	21.19	15.94	0.00	0.00	20.00	0087257008	20.00			ZF22	Spares Invoice	July	2025	20.00	423.80	318.80	318.80	18.00-%	-76.28	0.00	0.00	-5.91	0.00	0.00		0.00	9.00%	30.74	9.00%	30.74	0.00	61.48	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	205.06	241.98	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MF434104	NUT FL. M8X1.25	73181600	NOS	5.00	4.24	3.19	0.00	0.00	60.00	0087257008	60.00			ZF22	Spares Invoice	July	2025	60.00	254.40	191.40	191.40	18.00-%	-45.79	0.00	0.00	-3.55	0.00	0.00		0.00	9.00%	18.46	9.00%	18.46	0.00	36.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,912.70"	"2,256.98"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003391	"SWITCH,STOP LAMP"	85365090	NOS	280.00	237.29	178.49	0.00	0.00	10.00	0087257008	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,372.90"	"1,784.90"	"1,784.90"	18.00-%	-427.12	0.00	0.00	-33.08	0.00	0.00		0.00	9.00%	172.14	9.00%	172.14	0.00	344.28	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"8,926.48"	"11,425.90"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206192	ASSY. ROCKER COVER	87089900	NOS	"4,725.00"	"3,691.41"	"2,699.16"	0.00	0.00	4.00	0087257008	3.00			ZF22	Spares Invoice	July	2025	3.00	"11,074.23"	"10,796.64"	"8,097.48"	18.00-%	"-1,993.36"	0.00	0.00	-154.37	0.00	0.00		0.00	14.00%	"1,249.71"	14.00%	"1,249.71"	0.00	"2,499.42"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,895.61"	"2,236.81"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	5.00	0087257008	5.00			ZF22	Spares Invoice	July	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	18.00-%	-423.31	0.00	0.00	-32.78	0.00	0.00		0.00	9.00%	170.60	9.00%	170.60	0.00	341.20	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	503.79	644.85	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216898	RAIL ROOF SIDELH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	5.00	0087257008	5.00			ZF22	Spares Invoice	July	2025	5.00	625.00	457.00	457.00	18.00-%	-112.50	0.00	0.00	-8.71	0.00	0.00		0.00	14.00%	70.53	14.00%	70.53	0.00	141.06	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	547.87	701.27	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	290.00	226.56	165.66	0.00	0.00	3.00	0087257008	3.00			ZF22	Spares Invoice	July	2025	3.00	679.68	496.98	496.98	18.00-%	-122.34	0.00	0.00	-9.47	0.00	0.00		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"2,619.68"	"3,353.20"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	4.00	0087257008	4.00			ZF22	Spares Invoice	July	2025	4.00	"3,250.00"	"2,376.40"	"2,376.40"	18.00-%	-585.00	0.00	0.00	-45.31	0.00	0.00		0.00	14.00%	366.76	14.00%	366.76	0.00	733.52	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	503.79	644.85	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216899	RAIL ROOF SIDERH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	5.00	0087257008	5.00			ZF22	Spares Invoice	July	2025	5.00	625.00	457.00	457.00	18.00-%	-112.50	0.00	0.00	-8.71	0.00	0.00		0.00	14.00%	70.53	14.00%	70.53	0.00	141.06	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,801.04"	"2,305.34"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	18.00-%	-402.19	0.00	0.00	-31.15	0.00	0.00		0.00	14.00%	252.15	14.00%	252.15	0.00	504.30	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,536.55"	"1,966.79"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	4.00	0087257008	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,906.24"	"1,393.84"	"1,393.84"	18.00-%	-343.12	0.00	0.00	-26.57	0.00	0.00		0.00	14.00%	215.12	14.00%	215.12	0.00	430.24	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"2,871.58"	"3,675.62"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,562.50"	"2,604.90"	"2,604.90"	18.00-%	-641.25	0.00	0.00	-49.66	0.00	0.00		0.00	14.00%	402.02	14.00%	402.02	0.00	804.04	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,832.53"	"2,345.63"	0011072114	29ADEPB6470A1ZY	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	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	18.00-%	-409.22	0.00	0.00	-31.69	0.00	0.00		0.00	14.00%	256.55	14.00%	256.55	0.00	513.10	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"4,345.14"	"5,561.78"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	10.00	0087257008	10.00			ZF22	Spares Invoice	July	2025	10.00	"5,390.60"	"3,941.60"	"3,941.60"	18.00-%	-970.31	0.00	0.00	-75.14	0.00	0.00		0.00	14.00%	608.32	14.00%	608.32	0.00	"1,216.64"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"3,847.67"	"4,925.03"	0011072114	29ADEPB6470A1ZY	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	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	18.00-%	-859.22	0.00	0.00	-66.54	0.00	0.00		0.00	14.00%	538.68	14.00%	538.68	0.00	"1,077.36"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"3,586.33"	"4,590.51"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	18.00-%	-800.86	0.00	0.00	-62.02	0.00	0.00		0.00	14.00%	502.09	14.00%	502.09	0.00	"1,004.18"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"3,576.83"	"4,578.35"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000225	"ASSY., PISTON COOLING JET"	87089900	NOS	355.00	277.34	202.79	0.00	0.00	20.00	0087257008	16.00			ZF22	Spares Invoice	July	2025	16.00	"4,437.44"	"4,055.80"	"3,244.64"	18.00-%	-798.74	0.00	0.00	-61.86	0.00	0.00		0.00	14.00%	500.76	14.00%	500.76	0.00	"1,001.52"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,725.48"	"2,208.62"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	87081090	NOS	"1,370.00"	"1,070.32"	782.61	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,140.64"	"1,565.22"	"1,565.22"	18.00-%	-385.32	0.00	0.00	-29.84	0.00	0.00		0.00	14.00%	241.57	14.00%	241.57	0.00	483.14	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,393.53"	"1,644.37"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	84824000	NOS	"1,020.00"	864.41	650.21	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,728.82"	"1,300.42"	"1,300.42"	18.00-%	-311.19	0.00	0.00	-24.10	0.00	0.00		0.00	9.00%	125.42	9.00%	125.42	0.00	250.84	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	286.91	338.55	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	210.00	177.97	133.87	0.00	0.00	5.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	355.94	669.35	267.74	18.00-%	-64.07	0.00	0.00	-4.96	0.00	0.00		0.00	9.00%	25.82	9.00%	25.82	0.00	51.64	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	913.11	"1,168.79"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	290.00	226.56	165.66	0.00	0.00	5.00	0087257008	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,132.80"	828.30	828.30	18.00-%	-203.90	0.00	0.00	-15.79	0.00	0.00		0.00	14.00%	127.84	14.00%	127.84	0.00	255.68	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	546.51	644.89	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MF140464	BOLT FLANGE (10X35)	73181500	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087257008	10.00			ZF22	Spares Invoice	July	2025	10.00	678.00	510.00	510.00	18.00-%	-122.04	0.00	0.00	-9.45	0.00	0.00		0.00	9.00%	49.19	9.00%	49.19	0.00	98.38	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,819.94"	"2,329.52"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300769	SPACER DIFF KIT - 20.16 & TERRA-16	87085000	NOS	"1,445.00"	"1,128.91"	825.46	0.00	0.00	4.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,257.82"	"3,301.84"	"1,650.92"	18.00-%	-406.41	0.00	0.00	-31.47	0.00	0.00		0.00	14.00%	254.79	14.00%	254.79	0.00	509.58	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	204.82	241.68	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MF140227	BOLT M8x1.25x25	73181500	NOS	10.00	8.47	6.37	0.00	0.00	60.00	0087257008	30.00			ZF22	Spares Invoice	July	2025	30.00	254.10	382.20	191.10	18.00-%	-45.74	0.00	0.00	-3.54	0.00	0.00		0.00	9.00%	18.43	9.00%	18.43	0.00	36.86	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"3,136.07"	"4,014.17"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA234517	PINION DIFFERENTIAL (HCV)	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	4.00	0087257008	4.00			ZF22	Spares Invoice	July	2025	4.00	"3,890.64"	"2,844.84"	"2,844.84"	18.00-%	-700.32	0.00	0.00	-54.24	0.00	0.00		0.00	14.00%	439.05	14.00%	439.05	0.00	878.10	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,454.69"	"1,862.01"	0011072114	29ADEPB6470A1ZY	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	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,804.69"	"1,319.59"	"1,319.59"	18.00-%	-324.84	0.00	0.00	-25.16	0.00	0.00		0.00	14.00%	203.66	14.00%	203.66	0.00	407.32	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,007.57"	"1,289.69"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	10.00	0087257008	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,250.00"	914.00	914.00	18.00-%	-225.00	0.00	0.00	-17.43	0.00	0.00		0.00	14.00%	141.06	14.00%	141.06	0.00	282.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"8,917.04"	"11,413.82"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA234516	GEAR DIFFERENTIAL (HCV)	87089900	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	4.00	0087257008	4.00			ZF22	Spares Invoice	July	2025	4.00	"11,062.52"	"8,088.92"	"8,088.92"	18.00-%	"-1,991.25"	0.00	0.00	-154.21	0.00	0.00		0.00	14.00%	"1,248.39"	14.00%	"1,248.39"	0.00	"2,496.78"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"5,048.12"	"5,956.78"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID317817	CYLINDRICAL ROLLER BEARING	84825011	NOS	"3,695.00"	"3,131.36"	"2,355.41"	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"6,262.72"	"4,710.82"	"4,710.82"	18.00-%	"-1,127.29"	0.00	0.00	-87.30	0.00	0.00		0.00	9.00%	454.33	9.00%	454.33	0.00	908.66	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	642.33	822.19	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0087257008	4.00			ZF22	Spares Invoice	July	2025	4.00	796.88	582.68	582.68	18.00-%	-143.44	0.00	0.00	-11.11	0.00	0.00		0.00	14.00%	89.93	14.00%	89.93	0.00	179.86	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"12,717.41"	"16,278.31"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID336591	EMEGR VALVE	87089900	NOS	"20,195.00"	"15,777.34"	"11,536.39"	0.00	0.00	1.00	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"	18.00-%	"-2,839.92"	0.00	0.00	-219.94	0.00	0.00		0.00	14.00%	"1,780.45"	14.00%	"1,780.45"	0.00	"3,560.90"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	900.53	"1,152.67"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA330378	BADGING ASSY PRO_1075_	87089900	NOS	715.00	558.60	408.44	0.00	0.00	4.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,117.20"	"1,633.76"	816.88	18.00-%	-201.10	0.00	0.00	-15.57	0.00	0.00		0.00	14.00%	126.07	14.00%	126.07	0.00	252.14	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"11,102.20"	"14,210.82"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE311110	ACC PEDAL FLOOR MOUTING VE3100	87089900	NOS	"17,630.00"	"13,773.44"	"10,071.14"	0.00	0.00	1.00	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"13,773.44"	"10,071.14"	"10,071.14"	18.00-%	"-2,479.22"	0.00	0.00	-192.00	0.00	0.00		0.00	14.00%	"1,554.31"	14.00%	"1,554.31"	0.00	"3,108.62"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,407.18"	"1,660.48"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	18.00-%	-314.24	0.00	0.00	-24.34	0.00	0.00		0.00	9.00%	126.65	9.00%	126.65	0.00	253.30	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,024.66"	"1,209.10"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID304207	HOSE WATER IN	40091100	NOS	300.00	254.24	191.24	0.00	0.00	5.00	0087257008	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,271.20"	956.20	956.20	18.00-%	-228.82	0.00	0.00	-17.72	0.00	0.00		0.00	9.00%	92.22	9.00%	92.22	0.00	184.44	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,939.59"	"2,482.67"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	18.00-%	-433.13	0.00	0.00	-33.54	0.00	0.00		0.00	14.00%	271.54	14.00%	271.54	0.00	543.08	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	836.81	987.43	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID304208	HOSE WATER OUT	40091100	NOS	245.00	207.63	156.18	0.00	0.00	5.00	0087257008	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,038.15"	780.90	780.90	18.00-%	-186.87	0.00	0.00	-14.47	0.00	0.00		0.00	9.00%	75.31	9.00%	75.31	0.00	150.62	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	430.37	507.83	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID204306	HOSE WATER OUTLET (E683TC/TCI)	40093200	NOS	210.00	177.97	133.87	0.00	0.00	3.00	0087257008	3.00			ZF22	Spares Invoice	July	2025	3.00	533.91	401.61	401.61	18.00-%	-96.10	0.00	0.00	-7.44	0.00	0.00		0.00	9.00%	38.73	9.00%	38.73	0.00	77.46	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"2,361.50"	"3,022.72"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID310037	HIGH PRESSURE PIPE ASSY 1 (VE4101)	87089900	NOS	"1,875.00"	"1,464.85"	"1,071.09"	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,929.70"	"2,142.18"	"2,142.18"	18.00-%	-527.35	0.00	0.00	-40.84	0.00	0.00		0.00	14.00%	330.61	14.00%	330.61	0.00	661.22	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	628.45	741.57	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460.00	389.83	293.23	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	779.66	586.46	586.46	18.00-%	-140.34	0.00	0.00	-10.87	0.00	0.00		0.00	9.00%	56.56	9.00%	56.56	0.00	113.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"2,563.02"	"3,280.66"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	"2,035.00"	"1,589.85"	"1,162.49"	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,179.70"	"2,324.98"	"2,324.98"	18.00-%	-572.35	0.00	0.00	-44.32	0.00	0.00		0.00	14.00%	358.82	14.00%	358.82	0.00	717.64	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"6,848.07"	"8,080.73"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.15"	"1,278.10"	0.00	0.00	5.00	0087257008	5.00			ZF22	Spares Invoice	July	2025	5.00	"8,495.75"	"6,390.50"	"6,390.50"	18.00-%	"-1,529.24"	0.00	0.00	-118.43	0.00	0.00		0.00	9.00%	616.33	9.00%	616.33	0.00	"1,232.66"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,183.91"	"1,515.41"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002078	CONNECTOR 3 WAY	87089900	NOS	470.00	367.19	268.49	0.00	0.00	4.00	0087257008	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,468.76"	"1,073.96"	"1,073.96"	18.00-%	-264.38	0.00	0.00	-20.47	0.00	0.00		0.00	14.00%	165.75	14.00%	165.75	0.00	331.50	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"3,740.62"	"4,788.00"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	2.00	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,640.63"	"6,786.46"	"3,393.23"	18.00-%	-835.31	0.00	0.00	-64.69	0.00	0.00		0.00	14.00%	523.69	14.00%	523.69	0.00	"1,047.38"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"9,064.73"	"10,696.39"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	18.00-%	"-2,024.24"	0.00	0.00	-156.77	0.00	0.00		0.00	9.00%	815.83	9.00%	815.83	0.00	"1,631.66"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	188.92	241.82	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205332	"SPACER, REAR BRAKE (MCV)"	87089900	NOS	150.00	117.19	85.69	0.00	0.00	20.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	234.38	"1,713.80"	171.38	18.00-%	-42.19	0.00	0.00	-3.27	0.00	0.00		0.00	14.00%	26.45	14.00%	26.45	0.00	52.90	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"3,104.58"	"3,973.86"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB004197	SUPPORT ASSY.ENGINE FRONT	87089900	NOS	"4,930.00"	"3,851.56"	"2,816.26"	0.00	0.00	1.00	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,851.56"	"2,816.26"	"2,816.26"	18.00-%	-693.28	0.00	0.00	-53.69	0.00	0.00		0.00	14.00%	434.64	14.00%	434.64	0.00	869.28	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"4,792.26"	"6,134.10"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA332833	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	"7,610.00"	"5,945.31"	"4,347.21"	0.00	0.00	1.00	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,945.31"	"4,347.21"	"4,347.21"	18.00-%	"-1,070.16"	0.00	0.00	-82.88	0.00	0.00		0.00	14.00%	670.92	14.00%	670.92	0.00	"1,341.84"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"7,109.68"	"9,100.40"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID339174	DEAERATION TANK ASSY	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"8,820.32"	"6,449.42"	"6,449.42"	18.00-%	"-1,587.66"	0.00	0.00	-122.96	0.00	0.00		0.00	14.00%	995.36	14.00%	995.36	0.00	"1,990.72"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"9,779.75"	"12,518.09"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300431	CLUTCH COVER SET 330 DIA	87089900	NOS	"15,530.00"	"12,132.81"	"8,871.51"	0.00	0.00	3.00	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,132.81"	"26,614.53"	"8,871.51"	18.00-%	"-2,183.91"	0.00	0.00	-169.13	0.00	0.00		0.00	14.00%	"1,369.17"	14.00%	"1,369.17"	0.00	"2,738.34"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"1,441.34"	"1,700.78"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	2.00	0087257008	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,788.14"	"2,690.08"	"1,345.04"	18.00-%	-321.87	0.00	0.00	-24.93	0.00	0.00		0.00	9.00%	129.72	9.00%	129.72	0.00	259.44	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS		F		
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"5,041.29"	"5,948.73"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300832	AIR FILTER SET	84212900	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	4.00	0087257008	4.00			ZF22	Spares Invoice	July	2025	4.00	"6,254.24"	"4,704.44"	"4,704.44"	18.00-%	"-1,125.76"	0.00	0.00	-87.18	0.00	0.00		0.00	9.00%	453.72	9.00%	453.72	0.00	907.44	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896554	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950206007	3788052507159	"3,955.15"	"4,667.07"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300427	AIR FILTER SET HCV N/M	84213100	NOS	"2,895.00"	"2,453.39"	"1,845.44"	0.00	0.00	2.00	0087257008	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,906.78"	"3,690.88"	"3,690.88"	18.00-%	-883.22	0.00	0.00	-68.40	0.00	0.00		0.00	9.00%	355.96	9.00%	355.96	0.00	711.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	08:36:33	09:49:07	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	439.61	518.73	0002006253	29AFKPJ2398M1ZO	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	0087257095	5.00			ZF22	Spares Invoice	July	2025	5.00	529.65	398.40	398.40	17.00-%	-90.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.56	9.00%	39.56	0.00	79.12	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	738.52	871.46	0002006253	29AFKPJ2398M1ZO	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	0087257095	10.00			ZF22	Spares Invoice	July	2025	10.00	889.80	669.30	669.30	17.00-%	-151.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.47	9.00%	66.47	0.00	132.94	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"1,582.63"	"1,867.51"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0087257095	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	17.00-%	-324.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.44	9.00%	142.44	0.00	284.88	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	810.57	"1,037.53"	0002006253	29AFKPJ2398M1ZO	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	0087257095	10.00			ZF22	Spares Invoice	July	2025	10.00	976.60	714.10	714.10	17.00-%	-166.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.48	14.00%	113.48	0.00	226.96	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	778.36	996.30	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	60.00	0087257095	60.00			ZF22	Spares Invoice	July	2025	60.00	937.80	685.80	685.80	17.00-%	-159.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.97	14.00%	108.97	0.00	217.94	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"1,054.92"	"1,244.80"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	50.00	0087257095	50.00			ZF22	Spares Invoice	July	2025	50.00	"1,271.00"	956.00	956.00	17.00-%	-216.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.94	9.00%	94.94	0.00	189.88	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"1,355.23"	"1,734.69"	0002006253	29AFKPJ2398M1ZO	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	0087257095	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,632.82"	"1,193.92"	"1,193.92"	17.00-%	-277.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.73	14.00%	189.73	0.00	379.46	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	981.22	"1,157.84"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	3.00	0087257095	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,182.21"	889.26	889.26	17.00-%	-200.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.31	9.00%	88.31	0.00	176.62	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	272.36	348.62	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA236367	LID FUSE BOX	87089900	NOS	140.00	109.38	79.98	0.00	0.00	3.00	0087257095	3.00			ZF22	Spares Invoice	July	2025	3.00	328.14	239.94	239.94	17.00-%	-55.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"1,033.97"	"1,220.09"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,245.76"	937.06	937.06	17.00-%	-211.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.06	9.00%	93.06	0.00	186.12	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	527.55	622.51	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0087257095	10.00			ZF22	Spares Invoice	July	2025	10.00	635.60	478.10	478.10	17.00-%	-108.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.48	9.00%	47.48	0.00	94.96	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	985.63	"1,261.61"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID309786	VALVE STEM SEAL	84099911	NOS	95.00	74.22	54.27	0.00	0.00	16.00	0087257095	16.00			ZF22	Spares Invoice	July	2025	16.00	"1,187.52"	868.32	868.32	17.00-%	-201.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	137.99	14.00%	137.99	0.00	275.98	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	147.72	174.30	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	177.97	133.87	133.87	17.00-%	-30.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	194.55	249.03	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA236379	CASE PULL HANDLE	87089900	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0087257095	10.00			ZF22	Spares Invoice	July	2025	10.00	234.40	171.40	171.40	17.00-%	-39.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.24	14.00%	27.24	0.00	54.48	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	304.77	390.11	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB000384	HOSE FLEXIBLE	87089900	NOS	470.00	367.19	268.49	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	367.19	268.49	268.49	17.00-%	-62.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.67	14.00%	42.67	0.00	85.34	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"2,230.62"	"2,855.20"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	4.00	0087257095	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	17.00-%	-456.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	312.29	14.00%	312.29	0.00	624.58	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	879.21	"1,037.47"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	10.00	0087257095	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,059.30"	796.80	796.80	17.00-%	-180.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.13	9.00%	79.13	0.00	158.26	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	457.25	539.55	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087257095	10.00			ZF22	Spares Invoice	July	2025	10.00	550.90	414.30	414.30	17.00-%	-93.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.15	9.00%	41.15	0.00	82.30	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	984.70	"1,161.94"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID202151	STUD	73181500	NOS	140.00	118.64	89.24	0.00	0.00	10.00	0087257095	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,186.40"	892.40	892.40	17.00-%	-201.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.62	9.00%	88.62	0.00	177.24	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	225.09	265.61	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	3.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	271.19	611.97	203.99	17.00-%	-46.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.26	9.00%	20.26	0.00	40.52	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	196.96	232.42	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0087257095	2.00			ZF22	Spares Invoice	July	2025	2.00	237.30	178.48	178.48	17.00-%	-40.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.73	9.00%	17.73	0.00	35.46	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	801.85	946.19	0002006253	29AFKPJ2398M1ZO	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	2.00	0087257095	2.00			ZF22	Spares Invoice	July	2025	2.00	966.10	726.70	726.70	17.00-%	-164.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.17	9.00%	72.17	0.00	144.34	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"1,770.22"	"2,265.88"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	3.00	0087257095	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,132.82"	"1,559.52"	"1,559.52"	17.00-%	-362.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.83	14.00%	247.83	0.00	495.66	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	252.88	323.68	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	6.00	0087257095	6.00			ZF22	Spares Invoice	July	2025	6.00	304.68	222.78	222.78	17.00-%	-51.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.40	14.00%	35.40	0.00	70.80	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"1,060.18"	"1,357.04"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,277.34"	933.99	933.99	17.00-%	-217.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.43	14.00%	148.43	0.00	296.86	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	324.24	415.02	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	5.00	0087257095	5.00			ZF22	Spares Invoice	July	2025	5.00	390.65	285.65	285.65	17.00-%	-66.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.39	14.00%	45.39	0.00	90.78	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	422.05	498.01	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB392709	SPRING HOOK	73182990	NOS	60.00	50.85	38.25	0.00	0.00	10.00	0087257095	10.00			ZF22	Spares Invoice	July	2025	10.00	508.50	382.50	382.50	17.00-%	-86.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	175.84	207.50	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0087257095	2.00			ZF22	Spares Invoice	July	2025	2.00	211.86	159.36	159.36	17.00-%	-36.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.83	9.00%	15.83	0.00	31.66	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	476.61	610.07	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	3.00	0087257095	3.00			ZF22	Spares Invoice	July	2025	3.00	574.23	419.88	419.88	17.00-%	-97.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.73	14.00%	66.73	0.00	133.46	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	422.05	498.01	0002006253	29AFKPJ2398M1ZO	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	0087257095	10.00			ZF22	Spares Invoice	July	2025	10.00	508.50	382.50	382.50	17.00-%	-86.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"1,322.81"	"1,693.19"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA205663	RUBBER ASSY. FRONT HCV	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087257095	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	17.00-%	-270.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	185.19	14.00%	185.19	0.00	370.38	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"1,772.52"	"2,091.58"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301508	REAR WHEEL INNER SEAL IF000466-10	40169330	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	17.00-%	-363.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	525.22	672.28	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA334004	SUNVISOR LH	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	632.81	462.71	462.71	17.00-%	-107.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.53	14.00%	73.53	0.00	147.06	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	791.30	933.74	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	"1,125.00"	953.39	717.14	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	953.39	717.14	717.14	17.00-%	-162.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.22	9.00%	71.22	0.00	142.44	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	418.25	535.37	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	3.00	0087257095	3.00			ZF22	Spares Invoice	July	2025	3.00	503.91	368.46	368.46	17.00-%	-85.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.56	14.00%	58.56	0.00	117.12	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	562.73	664.03	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID310031	O RING NOZZLE	40169330	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0087257095	10.00			ZF22	Spares Invoice	July	2025	10.00	678.00	510.00	510.00	17.00-%	-115.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.65	9.00%	50.65	0.00	101.30	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"2,307.10"	"2,722.38"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	2.00	0087257095	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,779.66"	"2,090.86"	"2,090.86"	17.00-%	-472.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.64	9.00%	207.64	0.00	415.28	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	564.13	722.09	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA308725	FOOT STEP GARNISH MD RH	87081090	NOS	870.00	679.69	496.99	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	679.69	496.99	496.99	17.00-%	-115.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.98	14.00%	78.98	0.00	157.96	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	635.47	813.41	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	4.00	0087257095	4.00			ZF22	Spares Invoice	July	2025	4.00	765.64	559.84	559.84	17.00-%	-130.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.97	14.00%	88.97	0.00	177.94	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	541.43	693.03	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	652.34	476.99	476.99	17.00-%	-110.90	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	791.10	"1,012.62"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.57	348.46	0.00	0.00	2.00	0087257095	2.00			ZF22	Spares Invoice	July	2025	2.00	953.14	696.92	696.92	17.00-%	-162.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	110.76	14.00%	110.76	0.00	221.52	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	389.06	498.00	0002006253	29AFKPJ2398M1ZO	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	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	468.75	342.75	342.75	17.00-%	-79.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.47	14.00%	54.47	0.00	108.94	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	527.54	622.50	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA353837	CLASS V MIRROR ASSY	70091010	NOS	750.00	635.59	478.09	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	635.59	478.09	478.09	17.00-%	-108.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.48	9.00%	47.48	0.00	94.96	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	855.94	"1,095.60"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	2.00	0087257095	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,031.26"	754.06	754.06	17.00-%	-175.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	119.83	14.00%	119.83	0.00	239.66	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	817.03	"1,045.81"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	420.00	328.13	239.93	0.00	0.00	3.00	0087257095	3.00			ZF22	Spares Invoice	July	2025	3.00	984.39	719.79	719.79	17.00-%	-167.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	114.39	14.00%	114.39	0.00	228.78	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	882.74	"1,041.64"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301503	FRONT WHEEL SEAL IA203416-10	40169330	NOS	"1,255.00"	"1,063.56"	800.01	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,063.56"	800.01	800.01	17.00-%	-180.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.45	9.00%	79.45	0.00	158.90	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	"2,757.27"	"3,253.59"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087257095	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	17.00-%	-564.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	248.16	9.00%	248.16	0.00	496.32	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	562.69	663.97	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	5.00	0087257095	5.00			ZF22	Spares Invoice	July	2025	5.00	677.95	509.95	509.95	17.00-%	-115.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.64	9.00%	50.64	0.00	101.28	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS		F		
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	528.47	676.45	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0087257095	1.00			ZF22	Spares Invoice	July	2025	1.00	636.72	465.57	465.57	17.00-%	-108.24	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.99	14.00%	73.99	0.00	147.98	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896540	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206088	3788052507160	773.72	913.00	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0087257095	2.00			ZF22	Spares Invoice	July	2025	2.00	932.20	701.20	701.20	17.00-%	-158.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.64	9.00%	69.64	0.00	139.28	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:17:37	10:04:32	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	836.50	"1,070.72"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301219	EICHER LOGO KIT N/M	87089900	NOS	645.00	503.91	368.46	0.00	0.00	2.00	0087257116	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,007.82"	736.92	736.92	17.00-%	-171.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	117.11	14.00%	117.11	0.00	234.22	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	564.15	722.11	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB004826	STRAP SUB ASSY. F.T.	87089900	NOS	435.00	339.85	248.49	0.00	0.00	2.00	0087257116	2.00			ZF22	Spares Invoice	July	2025	2.00	679.70	496.98	496.98	17.00-%	-115.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.98	14.00%	78.98	0.00	157.96	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"4,338.07"	"5,552.73"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID207709	"METER,COMBINATION WITH DIGITAL ODOMETER"	87089900	NOS	"6,690.00"	"5,226.56"	"3,821.66"	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,226.56"	"3,821.66"	"3,821.66"	17.00-%	-888.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	607.33	14.00%	607.33	0.00	"1,214.66"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	259.46	332.10	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA304580	CLIP ROOF LINING	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0087257116	20.00			ZF22	Spares Invoice	July	2025	20.00	312.60	228.60	228.60	17.00-%	-53.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.32	14.00%	36.32	0.00	72.64	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	907.38	"1,070.70"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,093.22"	822.32	822.32	17.00-%	-185.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.66	9.00%	81.66	0.00	163.32	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	470.11	601.75	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0087257116	5.00			ZF22	Spares Invoice	July	2025	5.00	566.40	414.15	414.15	17.00-%	-96.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	65.82	14.00%	65.82	0.00	131.64	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	872.21	"1,029.21"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	4.00	0087257116	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,050.84"	790.44	790.44	17.00-%	-178.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.50	9.00%	78.50	0.00	157.00	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,505.26"	"1,776.20"	0002006253	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	0087257116	4.00			ZF22	Spares Invoice	July	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		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	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	103.75	132.81	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA210985	"FILLER PLUG, REAR AXLE HSG (HCV)"	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	125.00	91.40	91.40	17.00-%	-21.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.53	14.00%	14.53	0.00	29.06	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"3,059.77"	"3,610.53"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID328305	FUEL FILTER SPIN ON	84213100	NOS	"2,175.00"	"1,843.22"	"1,386.47"	0.00	0.00	2.00	0087257116	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,686.44"	"2,772.94"	"2,772.94"	17.00-%	-626.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	275.38	9.00%	275.38	0.00	550.76	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,974.51"	"2,527.37"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	3.00	0087257116	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,378.91"	"1,739.46"	"1,739.46"	17.00-%	-404.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	276.43	14.00%	276.43	0.00	552.86	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"7,518.68"	"9,623.90"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300784	"PISTON ,PIN WITH SNAP RING - Pro3000"	84099912	NOS	"11,595.00"	"9,058.59"	"6,623.64"	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"9,058.59"	"6,623.64"	"6,623.64"	17.00-%	"-1,539.96"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,052.61"	14.00%	"1,052.61"	0.00	"2,105.22"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	745.72	954.52	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID305974	RETAINER CLIP	87082900	NOS	230.00	179.69	131.39	0.00	0.00	5.00	0087257116	5.00			ZF22	Spares Invoice	July	2025	5.00	898.45	656.95	656.95	17.00-%	-152.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.40	14.00%	104.40	0.00	208.80	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	272.35	348.61	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA210714	PANEL SHIELD FRONT RH	87089900	NOS	420.00	328.13	239.93	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	328.13	239.93	239.93	17.00-%	-55.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	567.38	726.24	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA330387	BADGING ASSY PRO_1110XP	87089900	NOS	875.00	683.59	499.84	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	683.59	499.84	499.84	17.00-%	-116.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.43	14.00%	79.43	0.00	158.86	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	603.04	771.90	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	726.56	531.26	531.26	17.00-%	-123.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	84.43	14.00%	84.43	0.00	168.86	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,102.37"	"1,411.03"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID321158	RETAINER CLIP (22.6)	87082900	NOS	340.00	265.63	194.23	0.00	0.00	5.00	0087257116	5.00			ZF22	Spares Invoice	July	2025	5.00	"1,328.15"	971.15	971.15	17.00-%	-225.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	154.33	14.00%	154.33	0.00	308.66	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	63.30	74.70	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	90.00	76.27	57.37	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	76.27	57.37	57.37	17.00-%	-12.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.70	9.00%	5.70	0.00	11.40	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	308.00	394.24	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	475.00	371.09	271.34	0.00	0.00	2.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	371.09	542.68	271.34	17.00-%	-63.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.12	14.00%	43.12	0.00	86.24	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,202.86"	"1,539.66"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID321679	ASSY REACTION ROD	87089900	NOS	"1,855.00"	"1,449.22"	"1,059.67"	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,449.22"	"1,059.67"	"1,059.67"	17.00-%	-246.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	168.40	14.00%	168.40	0.00	336.80	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	518.75	664.01	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	5.00	0087257116	5.00			ZF22	Spares Invoice	July	2025	5.00	625.00	457.00	457.00	17.00-%	-106.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.63	14.00%	72.63	0.00	145.26	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	632.96	746.90	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MH001407	BOLT  FLANGE (10X1.5X22)  1	73181500	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0087257116	30.00			ZF22	Spares Invoice	July	2025	30.00	762.60	573.60	573.60	17.00-%	-129.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.97	9.00%	56.97	0.00	113.94	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"3,063.89"	"3,921.77"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0087257116	3.00			ZF22	Spares Invoice	July	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	17.00-%	-627.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	428.94	14.00%	428.94	0.00	857.88	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	807.32	"1,033.36"	0002006253	29AFKPJ2398M1ZO	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	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	972.66	711.21	711.21	17.00-%	-165.35	0.00	0.00	0.00	0.00	0.00		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	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	220.47	282.21	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ME013231	INSULATOR HEAT OIL	87089900	NOS	340.00	265.63	194.23	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	265.63	194.23	194.23	17.00-%	-45.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.87	14.00%	30.87	0.00	61.74	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	316.53	373.51	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID320154	"GASKET, ROCKER COVER"	40169910	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	381.36	286.86	286.86	17.00-%	-64.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.49	9.00%	28.49	0.00	56.98	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	525.23	672.29	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA334005	SUNVISOR RH	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	632.81	462.71	462.71	17.00-%	-107.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.53	14.00%	73.53	0.00	147.06	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	492.81	630.79	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB302812	BEZEL METER (RHD)	87089900	NOS	760.00	593.75	434.15	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	593.75	434.15	434.15	17.00-%	-100.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.99	14.00%	68.99	0.00	137.98	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"2,528.71"	"2,983.87"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID340381	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"3,595.00"	"3,046.61"	"2,291.66"	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,046.61"	"2,291.66"	"2,291.66"	17.00-%	-517.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	227.58	9.00%	227.58	0.00	455.16	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	590.85	697.21	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	280.00	237.29	178.49	0.00	0.00	3.00	0087257116	3.00			ZF22	Spares Invoice	July	2025	3.00	711.87	535.47	535.47	17.00-%	-121.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.18	9.00%	53.18	0.00	106.36	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	84.29	107.89	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MC133298	GRIP ASSISTANT	87089900	NOS	65.00	50.78	37.13	0.00	0.00	2.00	0087257116	2.00			ZF22	Spares Invoice	July	2025	2.00	101.56	74.26	74.26	17.00-%	-17.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.80	14.00%	11.80	0.00	23.60	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,024.55"	"1,311.43"	0002006253	29AFKPJ2398M1ZO	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	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,234.38"	902.58	902.58	17.00-%	-209.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	143.44	14.00%	143.44	0.00	286.88	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"10,566.40"	"13,524.96"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID333715	EGR COOLER 27 TUBE	87089900	NOS	"16,295.00"	"12,730.47"	"9,308.52"	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"12,730.47"	"9,308.52"	"9,308.52"	17.00-%	"-2,164.18"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,479.28"	14.00%	"1,479.28"	0.00	"2,958.56"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,434.92"	"1,693.20"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID208689	"PIPE, OIL DRAIN LOWER (E683 TCI)"	73181500	NOS	"2,040.00"	"1,728.81"	"1,300.41"	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,728.81"	"1,300.41"	"1,300.41"	17.00-%	-293.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	129.14	9.00%	129.14	0.00	258.28	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,674.09"	"1,975.43"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301505	REAR WHEEL OUTER SEAL IA215142-10	40169330	NOS	"1,190.00"	"1,008.48"	758.57	0.00	0.00	2.00	0087257116	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,016.96"	"1,517.14"	"1,517.14"	17.00-%	-342.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	150.67	9.00%	150.67	0.00	301.34	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	211.02	249.00	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA225025	FILTER ( 30.25)	84213100	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	254.24	191.24	191.24	17.00-%	-43.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.99	9.00%	18.99	0.00	37.98	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	70.38	83.04	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB394581	HOLDER GLASS	70071100	NOS	10.00	8.48	6.37	0.00	0.00	10.00	0087257116	10.00			ZF22	Spares Invoice	July	2025	10.00	84.80	63.70	63.70	17.00-%	-14.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.33	9.00%	6.33	0.00	12.66	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,332.55"	"1,705.67"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"	17.00-%	-272.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.56	14.00%	186.56	0.00	373.12	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	664.71	784.35	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201496	CLUTCH FACING KIT	68138100	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	800.85	602.40	602.40	17.00-%	-136.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.82	9.00%	59.82	0.00	119.64	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	288.56	369.36	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301220	HORSE LOGO KIT N/M	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	347.66	254.21	254.21	17.00-%	-59.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.40	14.00%	40.40	0.00	80.80	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,371.60"	"1,618.48"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	6.00	0087257116	6.00			ZF22	Spares Invoice	July	2025	6.00	"1,652.52"	"1,243.02"	"1,243.02"	17.00-%	-280.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.44	9.00%	123.44	0.00	246.88	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	223.71	286.35	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA201183	WIRE ROPE ASSY	87089900	NOS	345.00	269.53	197.08	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	269.53	197.08	197.08	17.00-%	-45.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.32	14.00%	31.32	0.00	62.64	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	210.75	269.77	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA000390	RUBBER ASSY.RR MT.LOWER HCV	87081090	NOS	325.00	253.91	185.66	0.00	0.00	8.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	253.91	"1,485.28"	185.66	17.00-%	-43.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.51	14.00%	29.51	0.00	59.02	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	479.85	614.21	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	87082900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	578.13	422.73	422.73	17.00-%	-98.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.18	14.00%	67.18	0.00	134.36	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,188.74"	"1,402.72"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	17.00-%	-243.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"4,620.15"	"5,913.79"	0002006253	29AFKPJ2398M1ZO	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	0087257116	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,566.41"	"4,070.16"	"4,070.16"	17.00-%	-946.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	646.82	14.00%	646.82	0.00	"1,293.64"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"4,980.03"	"5,876.43"	0002006253	29AFKPJ2398M1ZO	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	3.00	0087257116	3.00			ZF22	Spares Invoice	July	2025	3.00	"6,000.00"	"4,513.20"	"4,513.20"	17.00-%	"-1,020.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	448.20	9.00%	448.20	0.00	896.40	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS		F		
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	"1,336.46"	"1,577.02"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.09	605.58	0.00	0.00	2.00	0087257116	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,610.18"	"1,211.16"	"1,211.16"	17.00-%	-273.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.28	9.00%	120.28	0.00	240.56	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896541	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206111	3788052507161	129.65	165.95	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA209911	"BUSHING, SHORT GSL (LCV)"	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0087257116	20.00			ZF22	Spares Invoice	July	2025	20.00	156.20	114.20	114.20	17.00-%	-26.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.15	14.00%	18.15	0.00	36.30	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:18:41	10:08:05	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	586.83	751.15	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	905.00	707.03	516.98	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	707.03	516.98	516.98	17.00-%	-120.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.16	14.00%	82.16	0.00	164.32	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	843.94	995.84	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	40.00	0087257121	40.00			ZF22	Spares Invoice	July	2025	40.00	"1,016.80"	764.80	764.80	17.00-%	-172.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.95	9.00%	75.95	0.00	151.90	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS		F		
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	316.53	373.51	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	150.00	127.12	95.62	0.00	0.00	3.00	0087257121	3.00			ZF22	Spares Invoice	July	2025	3.00	381.36	286.86	286.86	17.00-%	-64.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.49	9.00%	28.49	0.00	56.98	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	155.62	199.20	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	187.50	137.10	137.10	17.00-%	-31.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.79	14.00%	21.79	0.00	43.58	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,329.34"	"1,701.56"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	10.00	0087257121	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,601.60"	"1,171.10"	"1,171.10"	17.00-%	-272.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.11	14.00%	186.11	0.00	372.22	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,209.34"	"1,547.96"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IC323025	"BRACKET, REAR HELPER  SUSPENSION-MCV"	87089900	NOS	"1,865.00"	"1,457.03"	"1,065.38"	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,457.03"	"1,065.38"	"1,065.38"	17.00-%	-247.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.31	14.00%	169.31	0.00	338.62	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	611.96	722.12	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087257121	2.00			ZF22	Spares Invoice	July	2025	2.00	737.30	554.58	554.58	17.00-%	-125.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.08	9.00%	55.08	0.00	110.16	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	570.64	730.42	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	4.00	0087257121	4.00			ZF22	Spares Invoice	July	2025	4.00	687.52	502.72	502.72	17.00-%	-116.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.89	14.00%	79.89	0.00	159.78	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS		F		
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	175.08	224.10	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	2.00	0087257121	2.00			ZF22	Spares Invoice	July	2025	2.00	210.94	154.24	154.24	17.00-%	-35.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.51	14.00%	24.51	0.00	49.02	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	210.90	248.86	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MF472104	PIN SPLIT 5.0x50.0	73182400	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087257121	30.00			ZF22	Spares Invoice	July	2025	30.00	254.10	191.10	191.10	17.00-%	-43.20	0.00	0.00	0.00	0.00	0.00		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	08:25:28	10:09:53	NOS		F		
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	697.08	892.26	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	5.00	0087257121	5.00			ZF22	Spares Invoice	July	2025	5.00	839.85	614.10	614.10	17.00-%	-142.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.59	14.00%	97.59	0.00	195.18	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS		F		
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	464.24	547.80	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660.00	559.32	420.72	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	559.32	420.72	420.72	17.00-%	-95.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.78	9.00%	41.78	0.00	83.56	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS		F		
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,186.65"	"1,518.91"	0002006253	29AFKPJ2398M1ZO	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	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,429.69"	"1,045.39"	"1,045.39"	17.00-%	-243.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	166.13	14.00%	166.13	0.00	332.26	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"5,352.82"	"6,316.32"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID303856	REV IDLER GEAR	84834000	NOS	"3,805.00"	"3,224.58"	"2,425.53"	0.00	0.00	2.00	0087257121	2.00			ZF22	Spares Invoice	July	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	17.00-%	"-1,096.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	481.75	9.00%	481.75	0.00	963.50	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"3,327.06"	"3,925.92"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301425	FUEL & WATER SEPERATOR FILER KIT HD	84212900	NOS	"2,365.00"	"2,004.24"	"1,507.59"	0.00	0.00	2.00	0087257121	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,008.48"	"3,015.18"	"3,015.18"	17.00-%	-681.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	299.43	9.00%	299.43	0.00	598.86	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	408.51	522.89	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301218	WIPER GRILL FITING KIT E2 PLUS	87089900	NOS	210.00	164.06	119.96	0.00	0.00	3.00	0087257121	3.00			ZF22	Spares Invoice	July	2025	3.00	492.18	359.88	359.88	17.00-%	-83.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.19	14.00%	57.19	0.00	114.38	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	105.58	124.58	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA341280	SCREW  WASHER ASSY.STEERING COLUMN COVER	73181500	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087257121	30.00			ZF22	Spares Invoice	July	2025	30.00	127.20	95.70	95.70	17.00-%	-21.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.50	9.00%	9.50	0.00	19.00	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"2,672.89"	"3,154.01"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID310874	GASKET CYLINDER HEAD	84841090	NOS	"3,800.00"	"3,220.34"	"2,422.34"	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,220.34"	"2,422.34"	"2,422.34"	17.00-%	-547.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	240.56	9.00%	240.56	0.00	481.12	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	133.65	157.71	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID309908	GASKET INLET MANIFOLD	48239030	NOS	190.00	161.02	121.12	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	161.02	121.12	121.12	17.00-%	-27.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.03	9.00%	12.03	0.00	24.06	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS		F		
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,287.22"	"1,518.92"	0002006253	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	0087257121	1.00			ZF22	Spares Invoice	July	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		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	08:25:28	10:09:53	NOS		F		
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	590.08	755.30	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA210749	FRAME FLOOR UNDER FRONT ASSY (LCV/HCV)	87082900	NOS	910.00	710.94	519.84	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	710.94	519.84	519.84	17.00-%	-120.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.61	14.00%	82.61	0.00	165.22	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,037.51"	"1,328.01"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB004525	PIN  SUSPENSION	87089900	NOS	800.00	625.00	457.00	0.00	0.00	2.00	0087257121	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,250.00"	914.00	914.00	17.00-%	-212.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.25	14.00%	145.25	0.00	290.50	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	71.33	91.31	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID321639	CAP DOT4	87089900	NOS	110.00	85.94	62.84	0.00	0.00	3.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	85.94	188.52	62.84	17.00-%	-14.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.99	14.00%	9.99	0.00	19.98	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	859.18	"1,099.76"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID336067	"ASSY OILINLET PIPE, FIP"	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,035.16"	756.91	756.91	17.00-%	-175.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.29	14.00%	120.29	0.00	240.58	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"2,243.83"	"2,647.71"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID309787	REAR OIL SEAL	84842000	NOS	"1,595.00"	"1,351.70"	"1,016.74"	0.00	0.00	2.00	0087257121	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,703.40"	"2,033.48"	"2,033.48"	17.00-%	-459.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	201.94	9.00%	201.94	0.00	403.88	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS		F		
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,283.92"	"1,643.42"	0002006253	29AFKPJ2398M1ZO	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	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	17.00-%	-262.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	179.75	14.00%	179.75	0.00	359.50	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	98.47	116.19	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID313221	"Gasket, Flange Plate Seal"	48239030	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	118.64	89.24	89.24	17.00-%	-20.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.86	9.00%	8.86	0.00	17.72	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	671.13	859.05	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	808.59	591.24	591.24	17.00-%	-137.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	93.96	14.00%	93.96	0.00	187.92	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	77.82	99.60	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB004110	BKT.TOP LAMP	87082900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0087257121	2.00			ZF22	Spares Invoice	July	2025	2.00	93.76	68.56	68.56	17.00-%	-15.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	10.89	14.00%	10.89	0.00	21.78	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,223.93"	"1,444.23"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	4.00	0087257121	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	17.00-%	-250.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.15	9.00%	110.15	0.00	220.30	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"3,650.63"	"4,307.73"	0002006253	29AFKPJ2398M1ZO	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	0087257121	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	17.00-%	-747.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	328.55	9.00%	328.55	0.00	657.10	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS		F		
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,361.07"	"1,606.07"	0002006253	29AFKPJ2398M1ZO	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	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	17.00-%	-278.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,107.85"	"1,307.27"	0002006253	29AFKPJ2398M1ZO	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	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	17.00-%	-226.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.71	9.00%	99.71	0.00	199.42	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,309.86"	"1,676.62"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA215423	"ASSY.FR.FLOOR U/CTR.LH(LCV,MCV CAB & COW"	87082900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	17.00-%	-268.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	183.38	14.00%	183.38	0.00	366.76	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,241.76"	"1,589.46"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA215424	ASSY FRAME FLOOR UNDER CTR RH (RHD CAB)	87082900	NOS	"1,915.00"	"1,496.09"	"1,093.94"	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,496.09"	"1,093.94"	"1,093.94"	17.00-%	-254.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"1,945.32"	"2,490.00"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB002671	"CROSS MEMBER, FLOOR FR.END"	87089900	NOS	"3,000.00"	"2,343.75"	"1,713.75"	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,343.75"	"1,713.75"	"1,713.75"	17.00-%	-398.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	272.34	14.00%	272.34	0.00	544.68	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	959.69	"1,228.41"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,156.25"	845.45	845.45	17.00-%	-196.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	134.36	14.00%	134.36	0.00	268.72	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"2,595.52"	"3,062.72"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300832	AIR FILTER SET	84212900	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087257121	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	17.00-%	-531.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	233.60	9.00%	233.60	0.00	467.20	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"2,039.34"	"2,610.36"	0002006253	29AFKPJ2398M1ZO	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	0087257121	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	17.00-%	-417.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	285.51	14.00%	285.51	0.00	571.02	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896545	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206115	3788052507162	"3,365.42"	"4,307.74"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA309466	"ASSY., FRONT PANEL"	87082900	NOS	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087257121	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	17.00-%	-689.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	471.16	14.00%	471.16	0.00	942.32	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:25:28	10:09:53	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	214.83	253.49	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	254.24	191.24	191.24	15.50-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.33	9.00%	19.33	0.00	38.66	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	165.05	211.27	0002006193	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	0087257139	2.00			ZF22	Spares Invoice	July	2025	2.00	195.32	142.82	142.82	15.50-%	-30.27	0.00	0.00	0.00	0.00	0.00		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	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	293.60	346.44	0002006193	29ACFFS8633J1ZJ	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	0087257139	2.00			ZF22	Spares Invoice	July	2025	2.00	347.46	261.36	261.36	15.50-%	-53.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS		F		
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	666.00	785.88	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155.00	131.36	98.81	0.00	0.00	6.00	0087257139	6.00			ZF22	Spares Invoice	July	2025	6.00	788.16	592.86	592.86	15.50-%	-122.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.94	9.00%	59.94	0.00	119.88	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	973.90	"1,149.20"	0002006193	29ACFFS8633J1ZJ	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	8.00	0087257139	8.00			ZF22	Spares Invoice	July	2025	8.00	"1,152.56"	866.96	866.96	15.50-%	-178.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.65	9.00%	87.65	0.00	175.30	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	443.98	523.90	0002006193	29ACFFS8633J1ZJ	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	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	525.42	395.22	395.22	15.50-%	-81.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.96	9.00%	39.96	0.00	79.92	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	483.37	570.37	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.03	430.28	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	572.03	430.28	430.28	15.50-%	-88.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.50	9.00%	43.50	0.00	87.00	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS		F		
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	773.38	912.58	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	12.00	0087257139	12.00			ZF22	Spares Invoice	July	2025	12.00	915.24	688.44	688.44	15.50-%	-141.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.60	9.00%	69.60	0.00	139.20	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"1,421.45"	"1,677.31"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.50-%	-260.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.93	9.00%	127.93	0.00	255.86	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS		F		
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	62.72	80.28	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	95.00	74.22	54.27	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	74.22	54.27	54.27	15.50-%	-11.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	8.78	14.00%	8.78	0.00	17.56	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	393.85	464.75	0002006193	29ACFFS8633J1ZJ	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	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	466.10	350.60	350.60	15.50-%	-72.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.45	9.00%	35.45	0.00	70.90	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	340.15	401.37	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	402.54	302.79	302.79	15.50-%	-62.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.61	9.00%	30.61	0.00	61.22	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS		F		
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	100.25	118.29	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	118.64	89.24	89.24	15.50-%	-18.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.02	9.00%	9.02	0.00	18.04	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	89.12	114.08	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	105.47	77.12	77.12	15.50-%	-16.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.48	14.00%	12.48	0.00	24.96	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	372.99	477.43	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	565.00	441.41	322.76	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	441.41	322.76	322.76	15.50-%	-68.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	52.22	14.00%	52.22	0.00	104.44	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	254.16	325.32	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	300.78	219.93	219.93	15.50-%	-46.62	0.00	0.00	0.00	0.00	0.00		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	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	613.94	785.84	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA302482	FENDER LH	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	726.56	531.26	531.26	15.50-%	-112.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.95	14.00%	85.95	0.00	171.90	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	150.38	177.44	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	177.97	133.87	133.87	15.50-%	-27.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.53	9.00%	13.53	0.00	27.06	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	277.28	354.92	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0087257139	2.00			ZF22	Spares Invoice	July	2025	2.00	328.14	239.92	239.92	15.50-%	-50.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.82	14.00%	38.82	0.00	77.64	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	343.73	405.61	0002006193	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	0087257139	2.00			ZF22	Spares Invoice	July	2025	2.00	406.78	305.98	305.98	15.50-%	-63.05	0.00	0.00	0.00	0.00	0.00		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	09:02:55	10:12:08	NOS		F		
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	72.62	92.96	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA303561	PAD HORN BLACK	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	85.94	62.84	62.84	15.50-%	-13.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	10.17	14.00%	10.17	0.00	20.34	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"1,911.14"	"2,446.26"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	15.50-%	-350.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	267.56	14.00%	267.56	0.00	535.12	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"2,932.42"	"3,460.26"	0002006193	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	0087257139	1.00			ZF22	Spares Invoice	July	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		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	09:02:55	10:12:08	NOS		F		
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"1,181.67"	"1,512.55"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	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		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	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"1,027.59"	"1,212.55"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,216.10"	914.75	914.75	15.50-%	-188.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.48	9.00%	92.48	0.00	184.96	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS		F		
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	207.67	245.05	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID345815	HOSE VACUUM	40091100	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	245.76	184.86	184.86	15.50-%	-38.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS		F		
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"1,711.47"	"2,019.53"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME012509	RING GEAR	84831099	NOS	"2,390.00"	"2,025.42"	"1,523.52"	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,025.42"	"1,523.52"	"1,523.52"	15.50-%	-313.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.03	9.00%	154.03	0.00	308.06	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	65.99	84.47	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002686	BUSH	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0087257139	10.00			ZF22	Spares Invoice	July	2025	10.00	78.10	57.10	57.10	15.50-%	-12.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.24	14.00%	9.24	0.00	18.48	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	178.24	228.14	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB007537	BRAND NO.(10.90)	87089900	NOS	270.00	210.94	154.24	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	210.94	154.24	154.24	15.50-%	-32.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.95	14.00%	24.95	0.00	49.90	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	488.52	625.30	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA322744	HANDHOLD A PILLAR	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	578.13	422.73	422.73	15.50-%	-89.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.39	14.00%	68.39	0.00	136.78	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"1,198.17"	"1,533.67"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	87089900	NOS	"1,815.00"	"1,417.97"	"1,036.82"	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,417.97"	"1,036.82"	"1,036.82"	15.50-%	-219.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	167.75	14.00%	167.75	0.00	335.50	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	107.48	126.82	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MF453017	SCREW TAPPING 4X12	73181500	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087257139	30.00			ZF22	Spares Invoice	July	2025	30.00	127.20	95.70	95.70	15.50-%	-19.72	0.00	0.00	0.00	0.00	0.00		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	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	676.72	798.52	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201496	CLUTCH FACING KIT	68138100	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	800.85	602.40	602.40	15.50-%	-124.13	0.00	0.00	0.00	0.00	0.00		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	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"3,931.18"	"5,031.92"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID329460	RUBBER DAMPER ASSY.	87089900	NOS	"5,955.00"	"4,652.34"	"3,401.79"	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,652.34"	"3,401.79"	"3,401.79"	15.50-%	-721.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	550.37	14.00%	550.37	0.00	"1,100.74"	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	280.57	359.13	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	332.03	242.78	242.78	15.50-%	-51.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.28	14.00%	39.28	0.00	78.56	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"1,336.81"	"1,711.11"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	87089900	NOS	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,582.03"	"1,156.78"	"1,156.78"	15.50-%	-245.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	187.15	14.00%	187.15	0.00	374.30	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"1,756.01"	"2,247.69"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.50-%	-322.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.84	14.00%	245.84	0.00	491.68	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS		F		
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"1,045.50"	"1,233.70"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,237.29"	930.69	930.69	15.50-%	-191.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.10	9.00%	94.10	0.00	188.20	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS		F		
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	531.43	680.23	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA343101	EICHER EMBLEM	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	628.91	459.86	459.86	15.50-%	-97.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.40	14.00%	74.40	0.00	148.80	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZLUB	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	"3,443.03"	"4,062.77"	0002006193	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	0087257139	1.00			ZF22	Spares Invoice	July	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		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	09:02:55	10:12:08	PAK				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	897.80	"1,149.18"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,062.50"	776.90	776.90	15.50-%	-164.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.69	14.00%	125.69	0.00	251.38	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	673.36	861.90	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	796.88	582.68	582.68	15.50-%	-123.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.27	14.00%	94.27	0.00	188.54	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	09:02:55	10:12:08	NOS				
1018896576	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950206129	3788052507163	726.18	929.52	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087257139	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.50-%	-133.20	0.00	0.00	0.00	0.00	0.00		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	09:02:55	10:12:08	NOS				
1018896539	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206136	3788052507164	577.08	738.68	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA305478PR	DOOR HINGE ASSY	87089900	NOS	890.00	695.31	508.41	0.00	0.00	1.00	0087257148	1.00			ZF22	Spares Invoice	July	2025	1.00	695.31	508.41	508.41	17.00-%	-118.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	80.80	14.00%	80.80	0.00	161.60	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:15:36	10:13:07	NOS				
1018896539	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206136	3788052507164	"2,373.19"	"3,037.71"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA225965	ROD END	87089900	NOS	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	2.00	0087257148	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,859.38"	"2,090.78"	"2,090.78"	17.00-%	-486.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	332.26	14.00%	332.26	0.00	664.52	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:15:36	10:13:07	NOS		F		
1018896539	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206136	3788052507164	155.61	199.19	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA322963	FLOOR TRIM RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087257148	1.00			ZF22	Spares Invoice	July	2025	1.00	187.50	137.10	137.10	17.00-%	-31.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.79	14.00%	21.79	0.00	43.58	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:15:36	10:13:07	NOS				
1018896539	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206136	3788052507164	194.53	249.01	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA203030	"LOCK WASHER, REAR HUB (HCV)"	87082900	NOS	150.00	117.19	85.69	0.00	0.00	2.00	0087257148	2.00			ZF22	Spares Invoice	July	2025	2.00	234.38	171.38	171.38	17.00-%	-39.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.24	14.00%	27.24	0.00	54.48	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:15:36	10:13:07	NOS		F		
1018896539	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206136	3788052507164	402.02	514.60	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID304611	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	2.00	0087257148	2.00			ZF22	Spares Invoice	July	2025	2.00	484.38	354.18	354.18	17.00-%	-82.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.29	14.00%	56.29	0.00	112.58	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:15:36	10:13:07	NOS		F		
1018896539	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206136	3788052507164	103.75	132.81	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087257148	1.00			ZF22	Spares Invoice	July	2025	1.00	125.00	91.40	91.40	17.00-%	-21.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.53	14.00%	14.53	0.00	29.06	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:15:36	10:13:07	NOS				
1018896539	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206136	3788052507164	71.33	91.31	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MT111428	"TURN BUCKLE,G/SHT.CONT.LINK"	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0087257148	1.00			ZF22	Spares Invoice	July	2025	1.00	85.94	62.84	62.84	17.00-%	-14.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.99	14.00%	9.99	0.00	19.98	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:15:36	10:13:07	NOS				
1018896539	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206136	3788052507164	"3,692.69"	"4,726.69"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA207871	DRAG LINK ASSY (10.95)	87089900	NOS	"5,695.00"	"4,449.22"	"3,253.27"	0.00	0.00	1.00	0087257148	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,449.22"	"3,253.27"	"3,253.27"	17.00-%	-756.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	517.00	14.00%	517.00	0.00	"1,034.00"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:15:36	10:13:07	NOS				
1018896537	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206140	3788052507165	"12,761.21"	"16,334.37"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID328718	E-VISCO FAN  (DIA 600)	87089900	NOS	"19,680.00"	"15,375.00"	"11,242.20"	0.00	0.00	1.00	0087257154	1.00			ZF22	Spares Invoice	July	2025	1.00	"15,375.00"	"11,242.20"	"11,242.20"	17.00-%	"-2,613.75"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,786.58"	14.00%	"1,786.58"	0.00	"3,573.16"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:13:41	10:13:45	NOS				
1018896537	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206140	3788052507165	"3,138.43"	"4,017.19"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IC308062	"BRACKET, REAR SUSPENSION - MCV"	87081090	NOS	"4,840.00"	"3,781.25"	"2,764.85"	0.00	0.00	1.00	0087257154	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,781.25"	"2,764.85"	"2,764.85"	17.00-%	-642.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	439.38	14.00%	439.38	0.00	878.76	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:13:41	10:13:45	NOS				
1018896537	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206140	3788052507165	"2,036.09"	"2,606.19"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IC338785	SHACKLE ASSY SUSPENSION	87088000	NOS	"3,140.00"	"2,453.13"	"1,793.73"	0.00	0.00	1.00	0087257154	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,453.13"	"1,793.73"	"1,793.73"	17.00-%	-417.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	285.05	14.00%	285.05	0.00	570.10	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:13:41	10:13:45	NOS				
1018896537	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206140	3788052507165	"2,405.70"	"3,079.30"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA325183	FENDER RH HCV	87081090	NOS	"3,710.00"	"2,898.44"	"2,119.34"	0.00	0.00	1.00	0087257154	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,898.44"	"2,119.34"	"2,119.34"	17.00-%	-492.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	336.80	14.00%	336.80	0.00	673.60	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:13:41	10:13:45	NOS				
1018896537	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206140	3788052507165	"2,405.70"	"3,079.30"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA325182	FENDER LH HCV	87081090	NOS	"3,710.00"	"2,898.44"	"2,119.34"	0.00	0.00	1.00	0087257154	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,898.44"	"2,119.34"	"2,119.34"	17.00-%	-492.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	336.80	14.00%	336.80	0.00	673.60	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:13:41	10:13:45	NOS				
1018896537	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206140	3788052507165	436.10	514.60	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID305542	HOSE TC IN	40091100	NOS	620.00	525.42	395.22	0.00	0.00	1.00	0087257154	1.00			ZF22	Spares Invoice	July	2025	1.00	525.42	395.22	395.22	17.00-%	-89.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.25	9.00%	39.25	0.00	78.50	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:13:41	10:13:45	NOS				
1018896537	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206140	3788052507165	"1,384.41"	"1,772.05"	0002006253	29AFKPJ2398M1ZO	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	0087257154	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	17.00-%	-283.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	193.82	14.00%	193.82	0.00	387.64	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:13:41	10:13:45	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	358.73	423.31	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID203584	BOLT EYE	73181500	NOS	255.00	216.10	162.55	0.00	0.00	2.00	0087257273	2.00			ZF22	Spares Invoice	July	2025	2.00	432.20	325.10	325.10	17.00-%	-73.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.29	9.00%	32.29	0.00	64.58	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"1,927.30"	"2,274.22"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087257273	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	17.00-%	-394.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	173.46	9.00%	173.46	0.00	346.92	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	756.15	892.25	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087257273	1.00			ZF22	Spares Invoice	July	2025	1.00	911.02	685.27	685.27	17.00-%	-154.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.05	9.00%	68.05	0.00	136.10	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	460.40	589.32	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	355.00	277.35	202.79	0.00	0.00	2.00	0087257273	2.00			ZF22	Spares Invoice	July	2025	2.00	554.70	405.58	405.58	17.00-%	-94.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.46	14.00%	64.46	0.00	128.92	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	311.25	398.41	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA322963	FLOOR TRIM RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	3.00	0087257273	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	411.30	274.20	17.00-%	-63.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.58	14.00%	43.58	0.00	87.16	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	548.65	647.41	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA342101	"GASKET, HUB CAP"	48239030	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0087257273	6.00			ZF22	Spares Invoice	July	2025	6.00	661.02	497.22	497.22	17.00-%	-112.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.38	9.00%	49.38	0.00	98.76	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS		F		
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	324.22	415.00	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA202092	COLLAR PINION	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087257273	1.00			ZF22	Spares Invoice	July	2025	1.00	390.63	285.63	285.63	17.00-%	-66.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.39	14.00%	45.39	0.00	90.78	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	466.87	597.59	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA322962	FLOOR TRIM LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	3.00	0087257273	3.00			ZF22	Spares Invoice	July	2025	3.00	562.50	411.30	411.30	17.00-%	-95.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	65.36	14.00%	65.36	0.00	130.72	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"1,223.92"	"1,444.22"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	4.00	0087257273	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	17.00-%	-250.68	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	110.15	9.00%	110.15	0.00	220.30	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"3,650.62"	"4,307.72"	0002006253	29AFKPJ2398M1ZO	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	0087257273	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	17.00-%	-747.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	328.55	9.00%	328.55	0.00	657.10	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS		F		
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	362.25	427.45	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	1.00	0087257273	1.00			ZF22	Spares Invoice	July	2025	1.00	436.44	328.29	328.29	17.00-%	-74.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.60	9.00%	32.60	0.00	65.20	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS		F		
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"1,403.26"	"1,655.84"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	1.00	0087257273	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	17.00-%	-287.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.29	9.00%	126.29	0.00	252.58	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"2,215.69"	"2,614.51"	0002006253	29AFKPJ2398M1ZO	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	2.00	0087257273	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,669.50"	"2,008.00"	"2,008.00"	17.00-%	-453.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	199.41	9.00%	199.41	0.00	398.82	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZLUB	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"10,435.91"	"12,314.37"	0002006253	29AFKPJ2398M1ZO	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	0087257273	10.00			ZF22	Spares Invoice	July	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		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9845611131	0001	Gold Customer	20.000		0.00	200.00	200.000	PAC	PAC	08:21:45	10:29:56	PAK				
1018896542	23-07-2025	ZORD	ZLUB	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"8,835.99"	"10,426.47"	0002006253	29AFKPJ2398M1ZO	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	0087257273	3.00			ZF22	Spares Invoice	July	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		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	9845611131	0001	Gold Customer	11.000		0.00	33.00	33.000	PAC	PAC	08:21:45	10:29:56	PAK				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	632.96	746.90	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	MF660066	GASKET 16	84849000	NOS	30.00	25.42	19.12	0.00	0.00	30.00	0087257273	30.00			ZF22	Spares Invoice	July	2025	30.00	762.60	573.60	573.60	17.00-%	-129.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.97	9.00%	56.97	0.00	113.94	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS		F		
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	801.85	946.19	0002006253	29AFKPJ2398M1ZO	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	3.00	0087257273	3.00			ZF22	Spares Invoice	July	2025	3.00	966.09	726.69	726.69	17.00-%	-164.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.17	9.00%	72.17	0.00	144.34	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS		F		
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"6,737.29"	"8,623.73"	0002006253	29AFKPJ2398M1ZO	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	0087257273	1.00			ZF22	Spares Invoice	July	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	17.00-%	"-1,379.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	943.22	14.00%	943.22	0.00	"1,886.44"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"2,266.30"	"2,900.86"	0002006253	29AFKPJ2398M1ZO	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	0087257273	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	17.00-%	-464.18	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	317.28	14.00%	317.28	0.00	634.56	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"30,927.33"	"39,586.95"	0002006253	29AFKPJ2398M1ZO	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	0087257273	1.00			ZF22	Spares Invoice	July	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"	17.00-%	"-6,334.49"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,329.81"	14.00%	"4,329.81"	0.00	"8,659.62"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"1,311.82"	"1,547.94"	0002006253	29AFKPJ2398M1ZO	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	0087257273	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	17.00-%	-268.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.06	9.00%	118.06	0.00	236.12	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"2,919.08"	"3,444.52"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0087257273	5.00			ZF22	Spares Invoice	July	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	17.00-%	-597.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	262.72	9.00%	262.72	0.00	525.44	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896542	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206239	3788052507166	"1,984.24"	"2,539.82"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087257273	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	17.00-%	-406.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	277.79	14.00%	277.79	0.00	555.58	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:21:45	10:29:56	NOS				
1018896803	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206271	3788052507167	615.62	726.40	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	2221717615	GASKET	40169340	NOS	875.00	741.53	557.78	0.00	0.00	1.00	0087257307	1.00			ZF22	Spares Invoice	July	2025	1.00	741.53	557.78	557.78	17.00-%	-126.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.39	9.00%	55.39	0.00	110.78	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	10:13:56	10:33:42	NOS		F		
1018896803	23-07-2025	ZORD	ZHAW	The Popular Eicher Shoppe	23-07-2025	0950206271	3788052507167	643.76	759.60	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	2221717476	VALVE COVER GASKET	40169340	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087257307	1.00			ZF22	Spares Invoice	July	2025	1.00	775.42	583.27	583.27	17.00-%	-131.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.92	9.00%	57.92	0.00	115.84	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	10:13:56	10:33:42	NOS		F		
1018896722	23-07-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	23-07-2025	0950206294	3788052507168	394.88	466.00	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087257338	1.00			ZF22	Spares Invoice	July	2025	1.00	470.34	353.79	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00		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	09:58:17	10:37:31	NOS		F		
1018896716	23-07-2025	ZORD	ZHAW	KS Automobiles	23-07-2025	0950206578	3788052507169	228.25	269.33	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0087257668	2.00			ZF22	Spares Invoice	July	2025	2.00	271.20	203.98	203.98	15.00-%	-40.68	0.00	0.00	-2.31	0.00	0.00		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	09:57:16	11:15:05	NOS		F		
1018896716	23-07-2025	ZORD	ZHAW	KS Automobiles	23-07-2025	0950206578	3788052507169	342.35	403.97	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA215578	OIL SEAL HUB REAR OUTER (HCV)	40169330	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0087257668	2.00			ZF22	Spares Invoice	July	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	-3.46	0.00	0.00		0.00	9.00%	30.81	9.00%	30.81	0.00	61.62	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:57:16	11:15:05	NOS		F		
1018896716	23-07-2025	ZORD	ZHAW	KS Automobiles	23-07-2025	0950206578	3788052507169	306.71	361.91	0011459240	29JRBPK5488K1ZX	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	0087257668	2.00			ZF22	Spares Invoice	July	2025	2.00	364.42	274.10	274.10	15.00-%	-54.66	0.00	0.00	-3.10	0.00	0.00		0.00	9.00%	27.60	9.00%	27.60	0.00	55.20	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:57:16	11:15:05	NOS		F		
1018896716	23-07-2025	ZORD	ZHAW	KS Automobiles	23-07-2025	0950206578	3788052507169	406.54	479.70	0011459240	29JRBPK5488K1ZX	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	1.00	0087257668	1.00			ZF22	Spares Invoice	July	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	-4.11	0.00	0.00		0.00	9.00%	36.58	9.00%	36.58	0.00	73.16	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:57:16	11:15:05	NOS		F		
1018896716	23-07-2025	ZORD	ZHAW	KS Automobiles	23-07-2025	0950206578	3788052507169	60.63	71.55	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85.00	72.03	54.18	0.00	0.00	1.00	0087257668	1.00			ZF22	Spares Invoice	July	2025	1.00	72.03	54.18	54.18	15.00-%	-10.80	0.00	0.00	-0.61	0.00	0.00		0.00	9.00%	5.46	9.00%	5.46	0.00	10.92	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:57:16	11:15:05	NOS				
1018896716	23-07-2025	ZORD	ZHAW	KS Automobiles	23-07-2025	0950206578	3788052507169	414.25	530.23	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0087257668	1.00			ZF22	Spares Invoice	July	2025	1.00	492.19	359.89	359.89	15.00-%	-73.83	0.00	0.00	-4.18	0.00	0.00		0.00	14.00%	57.99	14.00%	57.99	0.00	115.98	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:57:16	11:15:05	NOS		F		
1018896716	23-07-2025	ZORD	ZHAW	KS Automobiles	23-07-2025	0950206578	3788052507169	288.87	340.85	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087257668	1.00			ZF22	Spares Invoice	July	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	-2.92	0.00	0.00		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	09:57:16	11:15:05	NOS		F		
1018896716	23-07-2025	ZORD	ZHAW	KS Automobiles	23-07-2025	0950206578	3788052507169	221.10	260.90	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	MS603091	HOSE FUEL 8X1000	40091100	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087257668	1.00			ZF22	Spares Invoice	July	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	-2.23	0.00	0.00		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:57:16	11:15:05	NOS		F		
1018896716	23-07-2025	ZORD	ZHAW	KS Automobiles	23-07-2025	0950206578	3788052507169	135.52	159.92	0011459240	29JRBPK5488K1ZX	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	0087257668	1.00			ZF22	Spares Invoice	July	2025	1.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	-1.37	0.00	0.00		0.00	9.00%	12.20	9.00%	12.20	0.00	24.40	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:57:16	11:15:05	NOS				
1018896716	23-07-2025	ZORD	ZHAW	KS Automobiles	23-07-2025	0950206578	3788052507169	96.30	113.64	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB001985	NUT SLOTTED	73181600	NOS	135.00	114.41	86.06	0.00	0.00	1.00	0087257668	1.00			ZF22	Spares Invoice	July	2025	1.00	114.41	86.06	86.06	15.00-%	-17.16	0.00	0.00	-0.97	0.00	0.00		0.00	9.00%	8.67	9.00%	8.67	0.00	17.34	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	09:57:16	11:15:05	NOS				
1018897356	23-07-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	23-07-2025	0950206856	3788052507170	"4,582.02"	"5,865.00"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID357635	WATER PUMPWATER PUMP (TBK ESS)	84133030	NOS	"6,900.00"	"5,390.63"	"3,941.63"	0.00	0.00	1.00	0087257961	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,390.63"	"3,941.63"	"3,941.63"	15.00-%	-808.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	641.49	14.00%	641.49	0.00	"1,282.98"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:27:04	11:48:04	NOS		F		
1018897446	23-07-2025	ZORD	ZHAW	Raj Tempo Services	23-07-2025	0950206870	3788052507171	166.01	212.49	0011462948		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	0087257974	2.00			ZF22	Spares Invoice	July	2025	2.00	195.32	142.82	142.82	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	9880071778	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:36:49	11:49:51	NOS				
1018897446	23-07-2025	ZORD	ZHAW	Raj Tempo Services	23-07-2025	0950206870	3788052507171	192.56	246.48	0011462948		3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087257974	2.00			ZF22	Spares Invoice	July	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9880071778	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:36:49	11:49:51	NOS				
1018897446	23-07-2025	ZORD	ZHAW	Raj Tempo Services	23-07-2025	0950206870	3788052507171	237.69	280.47	0011462948		3788	PSN Automotive Marketing	Hobli	IB999530	CLEVIS	73181500	NOS	165.00	139.83	105.18	0.00	0.00	2.00	0087257974	2.00			ZF22	Spares Invoice	July	2025	2.00	279.66	210.36	210.36	15.00-%	-41.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.39	9.00%	21.39	0.00	42.78	0.00	9880071778	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:36:49	11:49:51	NOS				
1018897446	23-07-2025	ZORD	ZHAW	Raj Tempo Services	23-07-2025	0950206870	3788052507171	525.80	620.46	0011462948		3788	PSN Automotive Marketing	Hobli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	2.00	0087257974	2.00			ZF22	Spares Invoice	July	2025	2.00	618.64	465.34	465.34	15.00-%	-92.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.33	9.00%	47.33	0.00	94.66	0.00	9880071778	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:36:49	11:49:51	NOS		F		
1018897446	23-07-2025	ZORD	ZHAW	Raj Tempo Services	23-07-2025	0950206870	3788052507171	405.05	518.47	0011462948		3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0087257974	1.00			ZF22	Spares Invoice	July	2025	1.00	476.56	348.46	348.46	15.00-%	-71.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.71	14.00%	56.71	0.00	113.42	0.00	9880071778	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:36:49	11:49:51	NOS				
1018897446	23-07-2025	ZORD	ZHAW	Raj Tempo Services	23-07-2025	0950206870	3788052507171	"1,274.90"	"1,504.40"	0011462948		3788	PSN Automotive Marketing	Hobli	MS603115	HOSE FUEL (LHD COWL)	40091100	NOS	885.00	750.00	564.15	0.00	0.00	2.00	0087257974	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,500.00"	"1,128.30"	"1,128.30"	15.00-%	-225.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.75	9.00%	114.75	0.00	229.50	0.00	9880071778	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:36:49	11:49:51	NOS		F		
1018897446	23-07-2025	ZORD	ZHAW	Raj Tempo Services	23-07-2025	0950206870	3788052507171	136.86	161.50	0011462948		3788	PSN Automotive Marketing	Hobli	IM301523	JOINT NUT & BOLT KIT PRO 1000	73181500	NOS	95.00	80.51	60.56	0.00	0.00	2.00	0087257974	2.00			ZF22	Spares Invoice	July	2025	2.00	161.02	121.12	121.12	15.00-%	-24.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	9880071778	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:36:49	11:49:51	NOS				
1018897446	23-07-2025	ZORD	ZLUB	Raj Tempo Services	23-07-2025	0950206870	3788052507171	"1,070.95"	"1,263.73"	0011462948		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	4.00	0087257974	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,203.40"	905.20	905.20	11.00-%	-132.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.39	9.00%	96.39	0.00	192.78	0.00	9880071778	0001		1.000		0.00	4.00	4.000	PAC	PAC	11:36:49	11:49:51	PAK				
1018897533	23-07-2025	ZORD	ZHAW	KFS AUTOMOBILES	23-07-2025	0950206899	3788052507172	"1,873.71"	"2,398.33"	0012936983	29ANZPR3412P1ZX	3788	PSN Automotive Marketing	Hobli	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	2.00	0087258010	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,226.56"	"1,628.06"	"1,628.06"	15.00-%	-333.98	0.00	0.00	-18.93	0.00	0.00		0.00	14.00%	262.31	14.00%	262.31	0.00	524.62	0.00	8431069677	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48:30	11:54:51	NOS				
1018897533	23-07-2025	ZORD	ZHAW	KFS AUTOMOBILES	23-07-2025	0950206899	3788052507172	936.86	"1,199.18"	0012936983	29ANZPR3412P1ZX	3788	PSN Automotive Marketing	Hobli	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087258010	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	-9.46	0.00	0.00		0.00	14.00%	131.16	14.00%	131.16	0.00	262.32	0.00	8431069677	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48:30	11:54:51	NOS				
1018897533	23-07-2025	ZORD	ZHAW	KFS AUTOMOBILES	23-07-2025	0950206899	3788052507172	"3,412.13"	"4,367.49"	0012936983	29ANZPR3412P1ZX	3788	PSN Automotive Marketing	Hobli	ID349385	DEARATION TANK	87089900	NOS	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087258010	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	15.00-%	-608.21	0.00	0.00	-34.46	0.00	0.00		0.00	14.00%	477.68	14.00%	477.68	0.00	955.36	0.00	8431069677	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:48:30	11:54:51	NOS				
1018897572	23-07-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	23-07-2025	0950206915	3788052507173	"4,310.26"	"5,517.00"	0002006214	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	ID621971	MAIN SHAFT KIT ET 40S6	87089900	NOS	"6,490.00"	"5,070.31"	"3,707.41"	0.00	0.00	1.00	0087258027	1.00			ZF22	Spares Invoice	July	2025	1.00	"5,070.31"	"3,707.41"	"3,707.41"	15.00-%	-760.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	603.37	14.00%	603.37	0.00	"1,206.74"	0.00	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	11:53:42	11:57:15	NOS				
1018897659	23-07-2025	ZORD	ZHAW	Shree Jolly Autoparts	23-07-2025	0950207197	3788052507174	"2,825.86"	"3,617.00"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA322602	LOWER COLOUM  ASSY.	87089900	NOS	"4,280.00"	"3,343.75"	"2,444.95"	0.00	0.00	1.00	0087258354	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,343.75"	"2,444.95"	"2,444.95"	15.50-%	-518.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	395.57	14.00%	395.57	0.00	791.14	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:05:24	12:31:23	NOS				
1018897708	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950207351	3788052507175	"1,712.85"	"2,192.45"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206015	BRACKET PUMP ADJUSTMENT-LCV CMVR	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087258508	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	18.00-%	-382.50	0.00	0.00	-29.62	0.00	0.00		0.00	14.00%	239.80	14.00%	239.80	0.00	479.60	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:10:39	12:48:15	NOS				
1018897708	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950207351	3788052507175	"1,221.67"	"1,563.75"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000738	PIPE FUEL INJECTION 2 (6X2 130KW EUROII)	87089900	NOS	970.00	757.82	554.11	0.00	0.00	2.00	0087258508	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,515.64"	"1,108.22"	"1,108.22"	18.00-%	-272.82	0.00	0.00	-21.13	0.00	0.00		0.00	14.00%	171.04	14.00%	171.04	0.00	342.08	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:10:39	12:48:15	NOS				
1018897708	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950207351	3788052507175	"1,505.04"	"1,926.46"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000742	PIPE FUEL INJECTION 6 (6X2 130KW EUROII)	87089900	NOS	"1,195.00"	933.60	682.64	0.00	0.00	2.00	0087258508	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,867.20"	"1,365.28"	"1,365.28"	18.00-%	-336.10	0.00	0.00	-26.03	0.00	0.00		0.00	14.00%	210.71	14.00%	210.71	0.00	421.42	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:10:39	12:48:15	NOS				
1018897708	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950207351	3788052507175	"2,390.81"	"2,821.17"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203159	MAIN BRG SET STD (HCV)	84833000	NOS	"1,750.00"	"1,483.05"	"1,115.55"	0.00	0.00	10.00	0087258508	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,966.10"	"11,155.50"	"2,231.10"	18.00-%	-533.90	0.00	0.00	-41.35	0.00	0.00		0.00	9.00%	215.18	9.00%	215.18	0.00	430.36	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:10:39	12:48:15	NOS				
1018897708	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950207351	3788052507175	"3,565.72"	"4,207.56"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	10.00	0087258508	4.00			ZF22	Spares Invoice	July	2025	4.00	"4,423.72"	"8,318.80"	"3,327.52"	18.00-%	-796.27	0.00	0.00	-61.67	0.00	0.00		0.00	9.00%	320.92	9.00%	320.92	0.00	641.84	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:10:39	12:48:15	NOS				
1018897708	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950207351	3788052507175	"2,431.81"	"2,869.55"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203155	CON ROD BRG SET (O/S 0.25)- HCV	84833000	NOS	"1,780.00"	"1,508.48"	"1,134.67"	0.00	0.00	5.00	0087258508	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,016.96"	"5,673.35"	"2,269.34"	18.00-%	-543.05	0.00	0.00	-42.06	0.00	0.00		0.00	9.00%	218.87	9.00%	218.87	0.00	437.74	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:10:39	12:48:15	NOS				
1018897708	23-07-2025	ZORD	ZHAW	Crompton trading Company	23-07-2025	0950207351	3788052507175	"5,107.06"	"6,537.06"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203687	DAMPER PULLEY ASSY (HCV TC)	87089900	NOS	"8,110.00"	"6,335.94"	"4,632.84"	0.00	0.00	1.00	0087258508	1.00			ZF22	Spares Invoice	July	2025	1.00	"6,335.94"	"4,632.84"	"4,632.84"	18.00-%	"-1,140.47"	0.00	0.00	-88.32	0.00	0.00		0.00	14.00%	715.00	14.00%	715.00	0.00	"1,430.00"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:10:39	12:48:15	NOS				
1018897735	23-07-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	23-07-2025	0950207408	3788052507176	394.88	466.00	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IE316270	MICRO RELAY CO WITH RESISTOR 24V	85364100	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087258567	1.00			ZF22	Spares Invoice	July	2025	1.00	470.34	707.58	353.79	16.00-%	-75.25	0.00	0.00	0.00	0.00	0.00		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	12:12:52	12:53:20	NOS		F		
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	526.11	673.43	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	40.00	0087258573	40.00			ZF22	Spares Invoice	July	2025	40.00	625.20	457.20	457.20	15.00-%	-93.78	0.00	0.00	-5.31	0.00	0.00		0.00	14.00%	73.66	14.00%	73.66	0.00	147.32	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44:57	12:54:06	NOS		F		
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	"1,275.41"	"1,632.53"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087258573	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	-12.88	0.00	0.00		0.00	14.00%	178.56	14.00%	178.56	0.00	357.12	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44:57	12:54:06	NOS				
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	"1,528.46"	"1,956.42"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	15.00	0087258573	15.00			ZF22	Spares Invoice	July	2025	15.00	"1,816.35"	"1,328.10"	"1,328.10"	15.00-%	-272.45	0.00	0.00	-15.44	0.00	0.00		0.00	14.00%	213.98	14.00%	213.98	0.00	427.96	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44:57	12:54:06	NOS				
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	838.21	"1,072.91"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087258573	1.00			ZF22	Spares Invoice	July	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	-8.47	0.00	0.00		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	11:44:57	12:54:06	NOS				
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	558.81	715.27	0011210256	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	2.00	0087258573	2.00			ZF22	Spares Invoice	July	2025	2.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	-5.64	0.00	0.00		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	11:44:57	12:54:06	NOS				
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	67.75	79.95	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MS603016	FUEL HOSE L-250	40091100	NOS	95.00	80.51	60.56	0.00	0.00	6.00	0087258573	1.00			ZF22	Spares Invoice	July	2025	1.00	80.51	363.36	60.56	15.00-%	-12.08	0.00	0.00	-0.68	0.00	0.00		0.00	9.00%	6.10	9.00%	6.10	0.00	12.20	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44:57	12:54:06	NOS				
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	381.32	488.08	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	290.00	226.57	165.66	0.00	0.00	2.00	0087258573	2.00			ZF22	Spares Invoice	July	2025	2.00	453.14	331.32	331.32	15.00-%	-67.97	0.00	0.00	-3.85	0.00	0.00		0.00	14.00%	53.38	14.00%	53.38	0.00	106.76	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44:57	12:54:06	NOS				
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	"1,387.16"	"1,775.56"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM301331	EICHER EMBLEM Kit	87089900	NOS	"1,055.00"	824.22	602.67	0.00	0.00	2.00	0087258573	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,648.44"	"1,205.34"	"1,205.34"	15.00-%	-247.27	0.00	0.00	-14.01	0.00	0.00		0.00	14.00%	194.20	14.00%	194.20	0.00	388.40	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44:57	12:54:06	NOS				
1018897510	23-07-2025	ZORD	ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	"4,132.57"	"4,876.43"	0011210256	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	4.00	0087258573	4.00			ZF22	Spares Invoice	July	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		0.00	9.00%	371.93	9.00%	371.93	0.00	743.86	0.00	9844222442	0001		20.000		0.00	80.00	80.000	PAC	PAC	11:44:57	12:54:06	PAK				
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	894.09	"1,144.43"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	1.00	0087258573	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,062.50"	776.90	776.90	15.00-%	-159.38	0.00	0.00	-9.03	0.00	0.00		0.00	14.00%	125.17	14.00%	125.17	0.00	250.34	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44:57	12:54:06	NOS				
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	670.58	858.34	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087258573	1.00			ZF22	Spares Invoice	July	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	-6.77	0.00	0.00		0.00	14.00%	93.88	14.00%	93.88	0.00	187.76	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	11:44:57	12:54:06	NOS				
1018897510	23-07-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	23-07-2025	0950207414	3788052507177	723.17	925.65	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087258573	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	-7.30	0.00	0.00		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	11:44:57	12:54:06	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	242.39	310.25	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	285.16	208.51	208.51	15.00-%	-42.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.93	14.00%	33.93	0.00	67.86	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	391.80	501.50	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MB394795	HINGE DOOR UPPER	87081090	NOS	295.00	230.47	168.52	0.00	0.00	2.00	0087258622	2.00			ZF22	Spares Invoice	July	2025	2.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	225.79	289.01	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MB390079	"CUSHION RADIATOR SUPPORT,UP"	87081090	NOS	170.00	132.82	97.11	0.00	0.00	2.00	0087258622	2.00			ZF22	Spares Invoice	July	2025	2.00	265.64	194.22	194.22	15.00-%	-39.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	313.34	369.74	0002006204	29AXCPK2820P1Z5	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	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	922.00	"1,087.96"	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	8.00	0087258622	8.00			ZF22	Spares Invoice	July	2025	8.00	"1,084.72"	815.92	815.92	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	617.58	790.50	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IA302483	FENDER RH MARK II	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	617.58	790.50	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IA302482	FENDER LH	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	634.18	811.76	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	746.09	545.54	545.54	15.00-%	-111.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	405.08	518.50	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	476.56	348.46	348.46	15.00-%	-71.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.71	14.00%	56.71	0.00	113.42	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	654.10	837.24	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	627.54	803.26	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	478.12	612.00	0002006204	29AXCPK2820P1Z5	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	0087258622	3.00			ZF22	Spares Invoice	July	2025	3.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	235.74	301.74	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IA301350	HSG BKT ASSY INNER RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	"1,069.14"	"1,368.50"	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	805.00	628.91	459.86	0.00	0.00	2.00	0087258622	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,257.82"	919.72	919.72	15.00-%	-188.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	508.01	650.25	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	626.70	739.50	0002006204	29AXCPK2820P1Z5	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	0087258622	2.00			ZF22	Spares Invoice	July	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	"7,450.69"	"9,536.91"	0002006204	29AXCPK2820P1Z5	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	0087258622	2.00			ZF22	Spares Invoice	July	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		0.00	14.00%	"1,043.11"	14.00%	"1,043.11"	0.00	"2,086.22"	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZLUB	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	"2,087.17"	"2,462.87"	0002006204	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	2.00	0087258622	2.00			ZF22	Spares Invoice	July	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		0.00	9.00%	187.85	9.00%	187.85	0.00	375.70	0.00	919243192907	0001	Silver Customer	20.000		0.00	40.00	40.000	PAC	PAC	12:18:58	13:00:09	PAK				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	677.35	867.01	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018897797	23-07-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	23-07-2025	0950207451	3788052507178	730.46	935.00	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087258622	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:18:58	13:00:09	NOS				
1018896559	23-07-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	23-07-2025	0950207470	3788052507179	"4,077.12"	"4,811.00"	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IC332428	SECOND LEAF	73201020	NOS	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	2.00	0087258643	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,796.62"	"3,608.02"	"3,608.02"	15.00-%	-719.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.94	9.00%	366.94	0.00	733.88	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	08:44:49	13:03:26	NOS				
1018897906	23-07-2025	ZORD	ZLUB	Kaveri Automobiles (bng)	23-07-2025	0950207547	3788052507180	"14,726.22"	"17,377.00"	0002006195	29AGYPK6023D1Z4	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	0087258738	5.00			ZF22	Spares Invoice	July	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		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,650.78"	0.00	919449152907	0001	Silver Customer	11.000		0.00	55.00	55.000	PAC	PAC	12:32:47	13:17:32	PAK				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"1,067.53"	"1,259.69"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	125.00	105.93	79.68	0.00	0.00	12.00	0087258748	12.00			ZF22	Spares Invoice	July	2025	12.00	"1,271.16"	956.16	956.16	15.00-%	-190.67	0.00	0.00	-12.97	0.00	0.00		0.00	9.00%	96.08	9.00%	96.08	0.00	192.16	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	787.32	"1,007.76"	0002006196	29AEUPS8948H1ZA	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	0087258748	5.00			ZF22	Spares Invoice	July	2025	5.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	-9.56	0.00	0.00		0.00	14.00%	110.22	14.00%	110.22	0.00	220.44	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	896.72	"1,058.12"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	105.00	88.98	66.93	0.00	0.00	12.00	0087258748	12.00			ZF22	Spares Invoice	July	2025	12.00	"1,067.76"	803.16	803.16	15.00-%	-160.16	0.00	0.00	-10.89	0.00	0.00		0.00	9.00%	80.70	9.00%	80.70	0.00	161.40	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	705.30	902.78	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	5.00	0087258748	5.00			ZF22	Spares Invoice	July	2025	5.00	839.85	614.10	614.10	15.00-%	-125.98	0.00	0.00	-8.57	0.00	0.00		0.00	14.00%	98.74	14.00%	98.74	0.00	197.48	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS		F		
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	705.30	902.78	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	5.00	0087258748	5.00			ZF22	Spares Invoice	July	2025	5.00	839.85	614.10	614.10	15.00-%	-125.98	0.00	0.00	-8.57	0.00	0.00		0.00	14.00%	98.74	14.00%	98.74	0.00	197.48	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS		F		
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"2,506.32"	"3,208.08"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.10	545.54	0.00	0.00	4.00	0087258748	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,984.40"	"2,182.16"	"2,182.16"	15.00-%	-447.66	0.00	0.00	-30.44	0.00	0.00		0.00	14.00%	350.88	14.00%	350.88	0.00	701.76	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"2,480.05"	"3,174.45"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	4.00	0087258748	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	15.00-%	-442.97	0.00	0.00	-30.12	0.00	0.00		0.00	14.00%	347.20	14.00%	347.20	0.00	694.40	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"1,180.98"	"1,511.66"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	3.00	0087258748	3.00			ZF22	Spares Invoice	July	2025	3.00	"1,406.25"	"1,028.25"	"1,028.25"	15.00-%	-210.94	0.00	0.00	-14.34	0.00	0.00		0.00	14.00%	165.34	14.00%	165.34	0.00	330.68	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"1,404.06"	"1,797.20"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	4.00	0087258748	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	15.00-%	-250.78	0.00	0.00	-17.05	0.00	0.00		0.00	14.00%	196.57	14.00%	196.57	0.00	393.14	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	787.32	"1,007.76"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	5.00	0087258748	5.00			ZF22	Spares Invoice	July	2025	5.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	-9.56	0.00	0.00		0.00	14.00%	110.22	14.00%	110.22	0.00	220.44	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"1,810.82"	"2,317.84"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	4.00	0087258748	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	15.00-%	-323.44	0.00	0.00	-21.99	0.00	0.00		0.00	14.00%	253.51	14.00%	253.51	0.00	507.02	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"1,330.90"	"1,570.46"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.38	596.02	0.00	0.00	2.00	0087258748	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	15.00-%	-237.71	0.00	0.00	-16.16	0.00	0.00		0.00	9.00%	119.78	9.00%	119.78	0.00	239.56	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"1,316.65"	"1,553.65"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	2.00	0087258748	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,567.80"	"1,179.30"	"1,179.30"	15.00-%	-235.17	0.00	0.00	-15.99	0.00	0.00		0.00	9.00%	118.50	9.00%	118.50	0.00	237.00	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	190.27	243.55	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300795	Rear Suspension Helper Pad Kit	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087258748	2.00			ZF22	Spares Invoice	July	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	-2.31	0.00	0.00		0.00	14.00%	26.64	14.00%	26.64	0.00	53.28	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"3,329.69"	"4,262.01"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	5.00	0087258748	5.00			ZF22	Spares Invoice	July	2025	5.00	"3,964.85"	"2,899.10"	"2,899.10"	15.00-%	-594.73	0.00	0.00	-40.44	0.00	0.00		0.00	14.00%	466.16	14.00%	466.16	0.00	932.32	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	285.39	365.29	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA201014	STOPPER	87089900	NOS	145.00	113.28	82.83	0.00	0.00	3.00	0087258748	3.00			ZF22	Spares Invoice	July	2025	3.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	-3.47	0.00	0.00		0.00	14.00%	39.95	14.00%	39.95	0.00	79.90	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	433.03	554.27	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM300438	DELTA DOOR SET LCV	87089900	NOS	110.00	85.94	62.84	0.00	0.00	6.00	0087258748	6.00			ZF22	Spares Invoice	July	2025	6.00	515.64	377.04	377.04	15.00-%	-77.35	0.00	0.00	-5.26	0.00	0.00		0.00	14.00%	60.62	14.00%	60.62	0.00	121.24	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"1,433.58"	"1,834.98"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087258748	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	15.00-%	-256.05	0.00	0.00	-17.41	0.00	0.00		0.00	14.00%	200.70	14.00%	200.70	0.00	401.40	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"2,952.45"	"3,779.13"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA302188PR	BUMPER ASY LCV MARK- II (PRIMERED)	87081090	NOS	"4,500.00"	"3,515.63"	"2,570.63"	0.00	0.00	1.00	0087258748	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	15.00-%	-527.34	0.00	0.00	-35.86	0.00	0.00		0.00	14.00%	413.34	14.00%	413.34	0.00	826.68	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"2,063.43"	"2,641.19"	0002006196	29AEUPS8948H1ZA	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	0087258748	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,457.03"	"1,796.58"	"1,796.58"	15.00-%	-368.55	0.00	0.00	-25.06	0.00	0.00		0.00	14.00%	288.88	14.00%	288.88	0.00	577.76	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898112	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207555	3788052507181	"2,132.31"	"2,729.35"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IM301524	FRONT GRILL WITH LOGO KIT E2 PLUS	87089900	NOS	"3,250.00"	"2,539.06"	"1,856.56"	0.00	0.00	1.00	0087258748	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,539.06"	"1,856.56"	"1,856.56"	15.00-%	-380.86	0.00	0.00	-25.90	0.00	0.00		0.00	14.00%	298.52	14.00%	298.52	0.00	597.04	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:56:53	13:19:24	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	946.30	"1,211.26"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087258815	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	946.30	"1,211.26"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087258815	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	"1,723.26"	"2,205.76"	0002006200	29AEBPM6718A1ZP	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	0087258815	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	"5,521.75"	"7,067.83"	0002006200	29AEBPM6718A1ZP	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	0087258815	1.00			ZF22	Spares Invoice	July	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		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	"3,891.47"	"4,981.07"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.07"	"1,673.76"	0.00	0.00	2.00	0087258815	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	15.00-%	-686.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	544.80	14.00%	544.80	0.00	"1,089.60"	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	"2,689.48"	"3,442.52"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	2.00	0087258815	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,164.06"	"2,313.56"	"2,313.56"	15.00-%	-474.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	376.52	14.00%	376.52	0.00	753.04	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS		F		
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	"2,441.96"	"2,881.50"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	6.00	0087258815	6.00			ZF22	Spares Invoice	July	2025	6.00	"2,872.86"	"2,160.96"	"2,160.96"	15.00-%	-430.93	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	219.77	9.00%	219.77	0.00	439.54	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS		F		
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	889.86	"1,139.02"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0087258815	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	"1,361.38"	"1,742.56"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	10.00	0087258815	10.00			ZF22	Spares Invoice	July	2025	10.00	"1,601.60"	"1,171.10"	"1,171.10"	15.00-%	-240.24	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.59	14.00%	190.59	0.00	381.18	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	"1,713.31"	"2,193.03"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	3.00	0087258815	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	15.00-%	-302.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	"7,231.75"	"9,256.61"	0002006200	29AEBPM6718A1ZP	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	2.00	0087258815	2.00			ZF22	Spares Invoice	July	2025	2.00	"8,507.82"	"6,220.92"	"6,220.92"	15.00-%	"-1,276.17"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,012.43"	14.00%	"1,012.43"	0.00	"2,024.86"	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	"3,267.24"	"4,182.06"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID313898	RING	87089900	NOS	"2,460.00"	"1,921.88"	"1,405.28"	0.00	0.00	2.00	0087258815	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,843.76"	"2,810.56"	"2,810.56"	15.00-%	-576.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	457.41	14.00%	457.41	0.00	914.82	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	922.05	"1,088.01"	0002006200	29AEBPM6718A1ZP	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	1.00	0087258815	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,084.75"	815.95	815.95	15.00-%	-162.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.98	9.00%	82.98	0.00	165.96	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS		F		
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	96.29	123.25	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM301248	HEAD LAMP FITTING SCREW KIT LCV	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0087258815	1.00			ZF22	Spares Invoice	July	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018898103	23-07-2025	ZORD	ZHAW	Preethi Priya Automoblies	23-07-2025	0950207612	3788052507182	720.52	922.26	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	87089900	NOS	"1,085.00"	847.66	619.81	0.00	0.00	1.00	0087258815	1.00			ZF22	Spares Invoice	July	2025	1.00	847.66	619.81	619.81	15.00-%	-127.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.87	14.00%	100.87	0.00	201.74	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	12:55:22	13:30:59	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	310.07	396.89	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	-8.68	0.00	0.00	0.00		0.00	14.00%	43.41	14.00%	43.41	0.00	86.82	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	105.09	124.01	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0087259008	5.00			ZF22	Spares Invoice	July	2025	5.00	127.10	95.60	95.60	15.00-%	-19.07	0.00	-2.94	0.00	0.00	0.00		0.00	9.00%	9.46	9.00%	9.46	0.00	18.92	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	710.58	909.54	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	-19.89	0.00	0.00	0.00		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	988.36	"1,265.10"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	765.00	597.66	437.01	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,195.32"	874.02	874.02	15.00-%	-179.30	0.00	-27.66	0.00	0.00	0.00		0.00	14.00%	138.37	14.00%	138.37	0.00	276.74	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	387.63	496.17	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	MB222139	"CAP, CONDENSOR TANK"	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087259008	10.00			ZF22	Spares Invoice	July	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	-10.85	0.00	0.00	0.00		0.00	14.00%	54.27	14.00%	54.27	0.00	108.54	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"2,347.44"	"2,769.98"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	10.00	0087259008	10.00			ZF22	Spares Invoice	July	2025	10.00	"2,839.00"	"2,135.50"	"2,135.50"	15.00-%	-425.85	0.00	-65.70	0.00	0.00	0.00		0.00	9.00%	211.27	9.00%	211.27	0.00	422.54	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	387.56	496.08	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	MB035207	COLLAR	87089900	NOS	75.00	58.59	42.84	0.00	0.00	8.00	0087259008	8.00			ZF22	Spares Invoice	July	2025	8.00	468.72	342.72	342.72	15.00-%	-70.31	0.00	-10.85	0.00	0.00	0.00		0.00	14.00%	54.26	14.00%	54.26	0.00	108.52	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"2,696.95"	"3,452.09"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	5.00	0087259008	5.00			ZF22	Spares Invoice	July	2025	5.00	"3,261.70"	"2,384.95"	"2,384.95"	15.00-%	-489.26	0.00	-75.48	0.00	0.00	0.00		0.00	14.00%	377.57	14.00%	377.57	0.00	755.14	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,233.83"	"1,579.31"	0012688090	29EIRPB9634L1ZF	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	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,492.20"	"1,091.08"	"1,091.08"	15.00-%	-223.83	0.00	-34.53	0.00	0.00	0.00		0.00	14.00%	172.74	14.00%	172.74	0.00	345.48	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,220.90"	"1,562.76"	0012688090	29EIRPB9634L1ZF	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	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	-34.17	0.00	0.00	0.00		0.00	14.00%	170.93	14.00%	170.93	0.00	341.86	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"8,785.32"	"11,245.22"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IB003964	BUSHING METELON	87089900	NOS	425.00	332.03	242.78	0.00	0.00	32.00	0087259008	32.00			ZF22	Spares Invoice	July	2025	32.00	"10,624.96"	"7,768.96"	"7,768.96"	15.00-%	"-1,593.74"	0.00	-245.86	0.00	0.00	0.00		0.00	14.00%	"1,229.95"	14.00%	"1,229.95"	0.00	"2,459.90"	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	310.07	396.89	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	-8.68	0.00	0.00	0.00		0.00	14.00%	43.41	14.00%	43.41	0.00	86.82	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,782.89"	"2,282.11"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	4.00	0087259008	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	15.00-%	-323.44	0.00	-49.90	0.00	0.00	0.00		0.00	14.00%	249.61	14.00%	249.61	0.00	499.22	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"2,746.85"	"3,241.29"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	-76.87	0.00	0.00	0.00		0.00	9.00%	247.22	9.00%	247.22	0.00	494.44	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	189.20	223.26	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID326635	HOSE RADIATOR INLET	40091100	NOS	270.00	228.81	172.11	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	228.81	172.11	172.11	15.00-%	-34.32	0.00	-5.29	0.00	0.00	0.00		0.00	9.00%	17.03	9.00%	17.03	0.00	34.06	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,965.52"	"2,319.32"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.37	596.02	0.00	0.00	3.00	0087259008	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,377.11"	"1,788.06"	"1,788.06"	15.00-%	-356.57	0.00	-55.01	0.00	0.00	0.00		0.00	9.00%	176.90	9.00%	176.90	0.00	353.80	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	665.69	785.51	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IB003854	MIRROR RH CVM	70091010	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	-18.63	0.00	0.00	0.00		0.00	9.00%	59.91	9.00%	59.91	0.00	119.82	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	83.98	107.50	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	MB563734	LEVER ASSLY	87089900	NOS	65.00	50.78	37.13	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	-2.35	0.00	0.00	0.00		0.00	14.00%	11.76	14.00%	11.76	0.00	23.52	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"2,092.97"	"2,679.01"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA200834	PINION DIFFERENTIAL (SMD)	87081090	NOS	810.00	632.81	462.71	0.00	0.00	4.00	0087259008	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,531.24"	"1,850.84"	"1,850.84"	15.00-%	-379.69	0.00	-58.57	0.00	0.00	0.00		0.00	14.00%	293.02	14.00%	293.02	0.00	586.04	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"19,211.46"	"24,590.70"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID315181	EGR COOLER	87089900	NOS	"14,870.00"	"11,617.19"	"8,494.49"	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"23,234.38"	"16,988.98"	"16,988.98"	15.00-%	"-3,485.16"	0.00	-537.66	0.00	0.00	0.00		0.00	14.00%	"2,689.62"	14.00%	"2,689.62"	0.00	"5,379.24"	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	542.61	694.55	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IM301218	WIPER GRILL FITING KIT E2 PLUS	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0087259008	4.00			ZF22	Spares Invoice	July	2025	4.00	656.24	479.84	479.84	15.00-%	-98.44	0.00	-15.19	0.00	0.00	0.00		0.00	14.00%	75.97	14.00%	75.97	0.00	151.94	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	343.36	405.16	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID306991	HOSE CLAMP SLTB TYPE	73269099	NOS	245.00	207.63	156.18	0.00	0.00	5.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	415.26	780.90	312.36	15.00-%	-62.29	0.00	-9.61	0.00	0.00	0.00		0.00	9.00%	30.90	9.00%	30.90	0.00	61.80	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"2,277.36"	"2,687.28"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID327607	HOSE TC OUTLET	40091100	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	15.00-%	-413.14	0.00	-63.73	0.00	0.00	0.00		0.00	9.00%	204.96	9.00%	204.96	0.00	409.92	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,163.21"	"1,372.59"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID315257	HOSE	40091100	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,406.78"	"1,587.27"	"1,058.18"	15.00-%	-211.02	0.00	-32.55	0.00	0.00	0.00		0.00	9.00%	104.69	9.00%	104.69	0.00	209.38	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	140.15	165.37	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	MB098759	NUT WIPER	73181600	NOS	20.00	16.95	12.75	0.00	0.00	10.00	0087259008	10.00			ZF22	Spares Invoice	July	2025	10.00	169.50	127.50	127.50	15.00-%	-25.43	0.00	-3.92	0.00	0.00	0.00		0.00	9.00%	12.61	9.00%	12.61	0.00	25.22	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,275.33"	"1,504.89"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID347368	V-BAND_CLAMP_DIA79	73079990	NOS	910.00	771.19	580.09	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,542.38"	"1,160.18"	"1,160.18"	15.00-%	-231.36	0.00	-35.69	0.00	0.00	0.00		0.00	9.00%	114.78	9.00%	114.78	0.00	229.56	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	248.70	318.34	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA301224	SUPP.BKT. (MCV MARK-II)	87081090	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	300.78	219.93	219.93	15.00-%	-45.12	0.00	-6.96	0.00	0.00	0.00		0.00	14.00%	34.82	14.00%	34.82	0.00	69.64	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,303.39"	"1,538.01"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID309907	GASKET EXHAUST MANIFOLD	84841090	NOS	155.00	131.36	98.81	0.00	0.00	12.00	0087259008	12.00			ZF22	Spares Invoice	July	2025	12.00	"1,576.32"	"1,185.72"	"1,185.72"	15.00-%	-236.45	0.00	-36.48	0.00	0.00	0.00		0.00	9.00%	117.31	9.00%	117.31	0.00	234.62	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	998.54	"1,178.28"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID310372	HOSE EGR COOLER  DRAIN	40091100	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,207.63"	908.38	908.38	15.00-%	-181.14	0.00	-27.95	0.00	0.00	0.00		0.00	9.00%	89.87	9.00%	89.87	0.00	179.74	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,246.75"	"1,595.85"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID337525	COVER THERMOSTAT	84099941	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	-34.89	0.00	0.00	0.00		0.00	14.00%	174.55	14.00%	174.55	0.00	349.10	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	98.09	115.75	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID333544	HOSE ALTERNATOR VACUUM PORT	40091100	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	-2.75	0.00	0.00	0.00		0.00	9.00%	8.83	9.00%	8.83	0.00	17.66	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	497.41	636.69	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	-13.92	0.00	0.00	0.00		0.00	14.00%	69.64	14.00%	69.64	0.00	139.28	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	445.73	570.53	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA201183	WIRE ROPE ASSY	87089900	NOS	345.00	269.53	197.08	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	539.06	394.16	394.16	15.00-%	-80.86	0.00	-12.47	0.00	0.00	0.00		0.00	14.00%	62.40	14.00%	62.40	0.00	124.80	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	630.64	744.16	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID304912	BOLT M12X1.25X35	73181500	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087259008	10.00			ZF22	Spares Invoice	July	2025	10.00	762.70	573.70	573.70	15.00-%	-114.41	0.00	-17.65	0.00	0.00	0.00		0.00	9.00%	56.76	9.00%	56.76	0.00	113.52	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,098.17"	"1,405.65"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	425.00	332.03	242.78	0.00	0.00	4.00	0087259008	4.00			ZF22	Spares Invoice	July	2025	4.00	"1,328.12"	971.12	971.12	15.00-%	-199.22	0.00	-30.73	0.00	0.00	0.00		0.00	14.00%	153.74	14.00%	153.74	0.00	307.48	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	946.37	"1,211.35"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA228147	"SPACER, REAR BEARING  (LCV 10.90)"	87087000	NOS	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,144.53"	836.88	836.88	15.00-%	-171.68	0.00	-26.48	0.00	0.00	0.00		0.00	14.00%	132.49	14.00%	132.49	0.00	264.98	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,524.52"	"1,951.38"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID310273	VENTURI	84099941	NOS	"2,360.00"	"1,843.75"	"1,348.15"	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,843.75"	"1,348.15"	"1,348.15"	15.00-%	-276.56	0.00	-42.66	0.00	0.00	0.00		0.00	14.00%	213.43	14.00%	213.43	0.00	426.86	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	22.61	28.95	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA307655	"PACK-GRIP,FR LH"	87089900	NOS	35.00	27.34	19.99	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	27.34	19.99	19.99	15.00-%	-4.10	0.00	-0.63	0.00	0.00	0.00		0.00	14.00%	3.17	14.00%	3.17	0.00	6.34	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,352.40"	"1,595.84"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA307674	LOCK_ASSY-MAIL	83012000	NOS	965.00	817.80	615.15	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"1,635.60"	"1,230.30"	"1,230.30"	15.00-%	-245.34	0.00	-37.85	0.00	0.00	0.00		0.00	9.00%	121.72	9.00%	121.72	0.00	243.44	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	277.78	355.56	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID310436	HEAT INSULATOR EXHAUST MANIFOLD (VE4101)	87082900	NOS	430.00	335.94	245.64	0.00	0.00	2.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	335.94	491.28	245.64	15.00-%	-50.39	0.00	-7.77	0.00	0.00	0.00		0.00	14.00%	38.89	14.00%	38.89	0.00	77.78	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"2,874.62"	"3,679.52"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID352039	UJ KIT LFL 1480	87089900	NOS	"2,225.00"	"1,738.28"	"1,271.03"	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"3,476.56"	"2,542.06"	"2,542.06"	15.00-%	-521.48	0.00	-80.45	0.00	0.00	0.00		0.00	14.00%	402.45	14.00%	402.45	0.00	804.90	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,450.22"	"1,856.28"	0012688090	29EIRPB9634L1ZF	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	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,753.91"	"1,282.46"	"1,282.46"	15.00-%	-263.09	0.00	-40.59	0.00	0.00	0.00		0.00	14.00%	203.03	14.00%	203.03	0.00	406.06	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	22.61	28.95	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA307657	"PACK-GRIP,FR RH"	87089900	NOS	35.00	27.34	19.99	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	27.34	19.99	19.99	15.00-%	-4.10	0.00	-0.63	0.00	0.00	0.00		0.00	14.00%	3.17	14.00%	3.17	0.00	6.34	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"2,839.09"	"3,634.03"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	-79.45	0.00	0.00	0.00		0.00	14.00%	397.47	14.00%	397.47	0.00	794.94	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	697.23	822.73	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IB003902	MIRROR LH CVM	70091010	NOS	995.00	843.22	634.27	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	843.22	634.27	634.27	15.00-%	-126.48	0.00	-19.51	0.00	0.00	0.00		0.00	9.00%	62.75	9.00%	62.75	0.00	125.50	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	350.34	413.40	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IF000313	NUT HEX (M20X2.5)	73181600	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0087259008	10.00			ZF22	Spares Invoice	July	2025	10.00	423.70	318.70	318.70	15.00-%	-63.56	0.00	-9.80	0.00	0.00	0.00		0.00	9.00%	31.53	9.00%	31.53	0.00	63.06	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	805.86	950.92	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	10.00	0087259008	10.00			ZF22	Spares Invoice	July	2025	10.00	974.60	733.10	733.10	15.00-%	-146.19	0.00	-22.55	0.00	0.00	0.00		0.00	9.00%	72.53	9.00%	72.53	0.00	145.06	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS		F		
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,563.28"	"2,001.00"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA218116PR	RAIL ASSY. FRONT WINDOW RHD 	87089900	NOS	"2,420.00"	"1,890.63"	"1,382.43"	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,890.63"	"1,382.43"	"1,382.43"	15.00-%	-283.59	0.00	-43.75	0.00	0.00	0.00		0.00	14.00%	218.86	14.00%	218.86	0.00	437.72	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	939.91	"1,203.09"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087259008	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	-26.30	0.00	0.00	0.00		0.00	14.00%	131.59	14.00%	131.59	0.00	263.18	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"4,605.85"	"5,895.49"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IM301525	DOOR TRIM KIT E2 PLUS	87089900	NOS	"3,565.00"	"2,785.16"	"2,036.51"	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"5,570.32"	"4,073.02"	"4,073.02"	15.00-%	-835.55	0.00	-128.90	0.00	0.00	0.00		0.00	14.00%	644.82	14.00%	644.82	0.00	"1,289.64"	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"2,326.41"	"2,745.17"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0087259008	4.00			ZF22	Spares Invoice	July	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	-65.11	0.00	0.00	0.00		0.00	9.00%	209.38	9.00%	209.38	0.00	418.76	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018897786	23-07-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	23-07-2025	0950207773	3788052507183	"1,912.10"	"2,447.50"	0012688090	29EIRPB9634L1ZF	3788	PSN Automotive Marketing	Hobli	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	2.00	0087259008	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,312.50"	"1,690.90"	"1,690.90"	15.00-%	-346.88	0.00	-53.51	0.00	0.00	0.00		0.00	14.00%	267.70	14.00%	267.70	0.00	535.40	0.00	7204371600	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:17:28	14:09:36	NOS				
1018898273	23-07-2025	ZORD	ZLUB	CHANDRAN AUTOMOBILES	23-07-2025	0950207776	3788052507184	"31,307.62"	"36,943.00"	0012059523	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	30.00	0087259013	30.00			ZF22	Spares Invoice	July	2025	30.00	"33,306.00"	"29,768.10"	"29,768.10"	6.00-%	"-1,998.36"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,817.69"	9.00%	"2,817.69"	0.00	"5,635.38"	0.00	9448388444	0001		20.000		0.00	600.00	600.000	PAC	PAC	13:22:47	14:10:20	PAK				
1018898173	23-07-2025	ZORD	ZHAW	CHANDRAN AUTOMOBILES	23-07-2025	0950207783	3788052507185	"7,419.50"	"8,755.00"	0012059523	29AMJPB9689H1ZD	3788	PSN Automotive Marketing	Hobli	IC303435	WEVELLER RUBBER PAD	40169910	NOS	515.00	436.44	328.29	0.00	0.00	20.00	0087259026	20.00			ZF22	Spares Invoice	July	2025	20.00	"8,728.80"	"6,565.80"	"6,565.80"	15.00-%	"-1,309.32"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	667.75	9.00%	667.75	0.00	"1,335.50"	0.00	9448388444	0001		0.000		0.00	0.00	0.000	NOS	NOS	13:05:45	14:11:34	NOS		F		
1018898327	23-07-2025	ZORD	ZHAW	Varsha Automotive Agencies	23-07-2025	0950207841	3788052507186	484.94	620.72	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB002706	SUSPENDER PIPE	87089900	NOS	190.00	148.44	108.54	0.00	0.00	4.00	0087259096	4.00			ZF22	Spares Invoice	July	2025	4.00	593.76	434.16	434.16	17.50-%	-103.91	0.00	0.00	-4.90	0.00	0.00		0.00	14.00%	67.89	14.00%	67.89	0.00	135.78	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	13:32:47	14:21:41	NOS				
1018898327	23-07-2025	ZORD	ZHAW	Varsha Automotive Agencies	23-07-2025	0950207841	3788052507186	"2,284.29"	"2,923.91"	0002006171	29AAEFV4571H1ZT	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	0087259096	2.00			ZF22	Spares Invoice	July	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	17.50-%	-489.45	0.00	0.00	-23.07	0.00	0.00		0.00	14.00%	319.81	14.00%	319.81	0.00	639.62	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	13:32:47	14:21:41	NOS				
1018898327	23-07-2025	ZORD	ZHAW	Varsha Automotive Agencies	23-07-2025	0950207841	3788052507186	"3,569.99"	"4,569.61"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID347012	CLUTCH BOOSTER	87089900	NOS	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087259096	1.00			ZF22	Spares Invoice	July	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	17.50-%	-764.94	0.00	0.00	-36.06	0.00	0.00		0.00	14.00%	499.81	14.00%	499.81	0.00	999.62	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	13:32:47	14:21:41	NOS				
1018898327	23-07-2025	ZORD	ZHAW	Varsha Automotive Agencies	23-07-2025	0950207841	3788052507186	689.12	882.08	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB175073	CONNECTOR	87089900	NOS	270.00	210.94	154.24	0.00	0.00	4.00	0087259096	4.00			ZF22	Spares Invoice	July	2025	4.00	843.76	616.96	616.96	17.50-%	-147.66	0.00	0.00	-6.96	0.00	0.00		0.00	14.00%	96.48	14.00%	96.48	0.00	192.96	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	13:32:47	14:21:41	NOS				
1018898327	23-07-2025	ZORD	ZHAW	Varsha Automotive Agencies	23-07-2025	0950207841	3788052507186	519.08	612.52	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	50.00	42.37	31.87	0.00	0.00	15.00	0087259096	15.00			ZF22	Spares Invoice	July	2025	15.00	635.55	478.05	478.05	17.50-%	-111.22	0.00	0.00	-5.24	0.00	0.00		0.00	9.00%	46.72	9.00%	46.72	0.00	93.44	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	13:32:47	14:21:41	NOS		F		
1018898327	23-07-2025	ZORD	ZHAW	Varsha Automotive Agencies	23-07-2025	0950207841	3788052507186	389.22	498.20	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	305.00	238.28	174.23	0.00	0.00	2.00	0087259096	2.00			ZF22	Spares Invoice	July	2025	2.00	476.56	348.46	348.46	17.50-%	-83.40	0.00	0.00	-3.93	0.00	0.00		0.00	14.00%	54.49	14.00%	54.49	0.00	108.98	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	13:32:47	14:21:41	NOS				
1018898327	23-07-2025	ZORD	ZHAW	Varsha Automotive Agencies	23-07-2025	0950207841	3788052507186	207.60	244.96	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME011642	"GASKET,RR OIL SEAL CASE"	48239030	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087259096	10.00			ZF22	Spares Invoice	July	2025	10.00	254.20	191.20	191.20	17.50-%	-44.49	0.00	0.00	-2.10	0.00	0.00		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	13:32:47	14:21:41	NOS				
1018898560	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207879	3788052507187	"1,575.18"	"2,016.22"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	200.00	0087259142	120.00			ZF22	Spares Invoice	July	2025	120.00	"1,875.60"	"2,286.00"	"1,371.60"	15.00-%	-281.34	0.00	0.00	-19.13	0.00	0.00		0.00	14.00%	220.52	14.00%	220.52	0.00	441.04	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	14:17:57	14:26:14	NOS		F		
1018898560	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207879	3788052507187	"2,676.96"	"3,426.48"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	3.00	0087259142	3.00			ZF22	Spares Invoice	July	2025	3.00	"3,187.50"	"2,330.70"	"2,330.70"	15.00-%	-478.13	0.00	0.00	-32.51	0.00	0.00		0.00	14.00%	374.76	14.00%	374.76	0.00	749.52	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	14:17:57	14:26:14	NOS				
1018898560	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207879	3788052507187	"2,007.73"	"2,569.87"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	3.00	0087259142	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,390.64"	"1,748.04"	"1,748.04"	15.00-%	-358.60	0.00	0.00	-24.38	0.00	0.00		0.00	14.00%	281.07	14.00%	281.07	0.00	562.14	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	14:17:57	14:26:14	NOS				
1018898560	23-07-2025	ZORD	ZHAW	Kohinoor Automobiles	23-07-2025	0950207879	3788052507187	"2,165.19"	"2,771.43"	0002006196	29AEUPS8948H1ZA	3788	PSN Automotive Marketing	Hobli	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	3.00	0087259142	3.00			ZF22	Spares Invoice	July	2025	3.00	"2,578.14"	"1,885.14"	"1,885.14"	15.00-%	-386.72	0.00	0.00	-26.30	0.00	0.00		0.00	14.00%	303.12	14.00%	303.12	0.00	606.24	0.00	919844010320	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	14:17:57	14:26:14	NOS				
1018897676	23-07-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	23-07-2025	0950207937	3788052507188	966.26	"1,236.80"	0012771111	29AXFPV1674H1ZY	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	0087259209	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:07:47	14:33:26	NOS				
1018897676	23-07-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	23-07-2025	0950207937	3788052507188	"2,477.07"	"3,170.61"	0012771111	29AXFPV1674H1ZY	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	0087259209	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:07:47	14:33:26	NOS				
1018897676	23-07-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	23-07-2025	0950207937	3788052507188	717.23	918.05	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	84099191	NOS	270.00	210.94	154.24	0.00	0.00	4.00	0087259209	4.00			ZF22	Spares Invoice	July	2025	4.00	843.76	616.96	616.96	15.00-%	-126.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.41	14.00%	100.41	0.00	200.82	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:07:47	14:33:26	NOS				
1018897676	23-07-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	23-07-2025	0950207937	3788052507188	"3,977.92"	"5,091.68"	0012771111	29AXFPV1674H1ZY	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	0087259209	2.00			ZF22	Spares Invoice	July	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	15.00-%	-701.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	556.88	14.00%	556.88	0.00	"1,113.76"	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:07:47	14:33:26	NOS				
1018897676	23-07-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	23-07-2025	0950207937	3788052507188	"1,509.18"	"1,780.82"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID321582	CYL HEAD GASKET	84841090	NOS	"2,095.00"	"1,775.42"	"1,335.47"	0.00	0.00	1.00	0087259209	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	15.00-%	-266.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:07:47	14:33:26	NOS				
1018897676	23-07-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	23-07-2025	0950207937	3788052507188	610.98	782.04	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	84099911	NOS	230.00	179.69	131.39	0.00	0.00	4.00	0087259209	4.00			ZF22	Spares Invoice	July	2025	4.00	718.76	525.56	525.56	15.00-%	-107.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.53	14.00%	85.53	0.00	171.06	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:07:47	14:33:26	NOS				
1018898470	23-07-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-07-2025	0950208021	3788052507189	534.82	631.10	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087259301	6.00			ZF22	Spares Invoice	July	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	-5.40	0.00	0.00		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:04:48	14:44:29	NOS				
1018898470	23-07-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-07-2025	0950208021	3788052507189	534.82	631.10	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087259301	6.00			ZF22	Spares Invoice	July	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	-5.40	0.00	0.00		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:04:48	14:44:29	NOS				
1018898470	23-07-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-07-2025	0950208021	3788052507189	483.20	618.50	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	3.00	0087259301	3.00			ZF22	Spares Invoice	July	2025	3.00	574.23	419.88	419.88	15.00-%	-86.13	0.00	0.00	-4.88	0.00	0.00		0.00	14.00%	67.65	14.00%	67.65	0.00	135.30	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:04:48	14:44:29	NOS				
1018898470	23-07-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-07-2025	0950208021	3788052507189	128.35	151.45	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID330824	"HOSE, EGR TO EGR MODULATOR"	40091100	NOS	90.00	76.27	57.37	0.00	0.00	2.00	0087259301	2.00			ZF22	Spares Invoice	July	2025	2.00	152.54	114.74	114.74	15.00-%	-22.88	0.00	0.00	-1.30	0.00	0.00		0.00	9.00%	11.55	9.00%	11.55	0.00	23.10	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:04:48	14:44:29	NOS				
1018898470	23-07-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-07-2025	0950208021	3788052507189	"1,791.38"	"2,293.00"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID362966	ASSY AIR CLEANER OUTLET HOSE	87089900	NOS	"2,725.00"	"2,128.91"	"1,556.66"	0.00	0.00	1.00	0087259301	1.00			ZF22	Spares Invoice	July	2025	1.00	"2,128.91"	"1,556.66"	"1,556.66"	15.00-%	-319.34	0.00	0.00	-18.10	0.00	0.00		0.00	14.00%	250.81	14.00%	250.81	0.00	501.62	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:04:48	14:44:29	NOS				
1018898470	23-07-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-07-2025	0950208021	3788052507189	792.17	"1,013.99"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA353268	RETURN LINE RESERVIOUR SIDE	87089900	NOS	"1,205.00"	941.41	688.36	0.00	0.00	1.00	0087259301	1.00			ZF22	Spares Invoice	July	2025	1.00	941.41	688.36	688.36	15.00-%	-141.21	0.00	0.00	-8.00	0.00	0.00		0.00	14.00%	110.91	14.00%	110.91	0.00	221.82	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:04:48	14:44:29	NOS				
1018898470	23-07-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-07-2025	0950208021	3788052507189	788.87	"1,009.77"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA322962	FLOOR TRIM LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	5.00	0087259301	5.00			ZF22	Spares Invoice	July	2025	5.00	937.50	685.50	685.50	15.00-%	-140.63	0.00	0.00	-7.97	0.00	0.00		0.00	14.00%	110.45	14.00%	110.45	0.00	220.90	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:04:48	14:44:29	NOS				
1018898470	23-07-2025	ZORD	ZHAW	PERFECT AUTO SPARES	23-07-2025	0950208021	3788052507189	620.41	732.09	0012536079	29ABFFP5548Q1ZA	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	0087259301	2.00			ZF22	Spares Invoice	July	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	-6.27	0.00	0.00		0.00	9.00%	55.84	9.00%	55.84	0.00	111.68	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:04:48	14:44:29	NOS				
1018897841	23-07-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	23-07-2025	0950208087	3788052507190	"1,156.18"	"1,364.28"	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087259372	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	15.00-%	-204.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.05	9.00%	104.05	0.00	208.10	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24:28	14:52:34	NOS		F		
1018897841	23-07-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	23-07-2025	0950208087	3788052507190	"9,875.02"	"12,639.92"	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID315181	EGR COOLER	87089900	NOS	"14,870.00"	"11,617.19"	"8,494.49"	0.00	0.00	1.00	0087259372	1.00			ZF22	Spares Invoice	July	2025	1.00	"11,617.19"	"8,494.49"	"8,494.49"	15.00-%	"-1,742.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,382.45"	14.00%	"1,382.45"	0.00	"2,764.90"	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24:28	14:52:34	NOS				
1018897841	23-07-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	23-07-2025	0950208087	3788052507190	36.02	42.50	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	25.00	21.19	15.94	0.00	0.00	2.00	0087259372	2.00			ZF22	Spares Invoice	July	2025	2.00	42.38	31.88	31.88	15.00-%	-6.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.24	9.00%	3.24	0.00	6.48	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24:28	14:52:34	NOS		F		
1018897841	23-07-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	23-07-2025	0950208087	3788052507190	"1,132.28"	"1,449.30"	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IA202942	CAB STAY ASSY.	87081090	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087259372	1.00			ZF22	Spares Invoice	July	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	12:24:28	14:52:34	NOS				
1018898737	23-07-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	23-07-2025	0950208169	3788052507191	"2,895.42"	"3,416.58"	0010388964	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ID370802	KIT BEARING CONROD U/S 0.25 1CylE474&E36	84833000	NOS	"1,015.00"	860.17	647.02	0.00	0.00	4.00	0087259479	4.00			ZF22	Spares Invoice	July	2025	4.00	"3,440.68"	"2,588.08"	"2,588.08"	15.00-%	-516.10	0.00	0.00	-29.25	0.00	0.00		0.00	9.00%	260.58	9.00%	260.58	0.00	521.16	0.00	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:42:24	15:04:43	NOS				
1018898737	23-07-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	23-07-2025	0950208169	3788052507191	385.10	454.42	0010388964	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	ID309649	THRUST PLATE	84833000	NOS	180.00	152.54	114.74	0.00	0.00	3.00	0087259479	3.00			ZF22	Spares Invoice	July	2025	3.00	457.62	344.22	344.22	15.00-%	-68.64	0.00	0.00	-3.89	0.00	0.00		0.00	9.00%	34.66	9.00%	34.66	0.00	69.32	0.00	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS	14:42:24	15:04:43	NOS		F		
4000267563	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206157	3788272500895	"1,541.40"	"1,973.00"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE324419	Temperature sensor (EATS)	87149910	NOS	"2,565.00"	"2,003.91"	"1,465.26"	0.00	0.00	1.00	0087255409	1.00			ZF26	Invoice	July	2025	1.00	"2,003.91"	"1,465.26"	"1,465.26"		0.00	0.00	0.00	0.00	0.00	73.40		0.00	14.00%	215.80	14.00%	215.80	0.00	431.60	0.00	9845223285	0001		0.000	20%	513.00	0.00	0.000	NOS	NOS	16:48:06	09:16:54	NOS	22.90-	F	4008421999	MC2BAGRC0NC077573
4000267541	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206158	3788272500896	"2,057.64"	"2,428.00"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087255150	1.00			ZF26	Invoice	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"		0.00	0.00	0.00	0.00	0.00	97.98		0.00	9.00%	185.18	9.00%	185.18	0.00	370.36	0.00	9845223285	0001		0.000	20%	614.00	0.00	0.000	NOS	NOS	16:20:32	09:17:46	NOS	28.15-	F	4008422390	MC2ERHRC0RFB13095
4000267535	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206159	3788272500897	"16,051.76"	"18,941.00"	CCC076	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	0087255070	10.00			ZF26	Invoice	July	2025	10.00	"20,296.60"	"15,267.10"	"15,267.10"		0.00	0.00	0.00	0.00	0.00	764.35		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	16:12:45	09:18:03	NOS	219.57-	F	4008421314	MC2F7LRC0JH151593
4000267557	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206160	3788272500898	"2,057.42"	"2,427.78"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087255342	1.00			ZF26	Invoice	July	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"		0.00	0.00	0.00	0.00	0.00	97.98		0.00	9.00%	185.18	9.00%	185.18	0.00	370.36	0.00	9845223285	0001		0.000	20%	614.00	0.00	0.000	NOS	NOS	16:39:27	09:18:23	NOS	28.15-	F	4008375314	MC2CASRF0RF112945
4000267557	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206160	3788272500898	"3,210.12"	"3,787.98"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID332218	PRIMARY ELEMENT	48239090	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087255342	2.00			ZF26	Invoice	July	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"		0.00	0.00	0.00	0.00	0.00	152.87		0.00	9.00%	288.93	9.00%	288.93	0.00	577.86	0.00	9845223285	0001		0.000	20%	958.00	0.00	0.000	NOS	NOS	16:39:27	09:18:23	NOS	43.91-	F	4008375314	MC2CASRF0RF112945
4000267557	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206160	3788272500898	505.98	566.70	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID332219	SECONDARY ELEMENT	56039400	NOS	705.00	629.46	481.41	0.00	0.00	1.00	0087255342	1.00			ZF26	Invoice	July	2025	1.00	629.46	481.41	481.41		0.00	0.00	0.00	0.00	0.00	24.10		0.00	6.00%	30.36	6.00%	30.36	0.00	60.72	0.00	9845223285	0001		0.000	20%	141.00	0.00	0.000	NOS	NOS	16:39:27	09:18:23	NOS	6.56-	F	4008375314	MC2CASRF0RF112945
4000267557	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206160	3788272500898	867.88	"1,024.10"	CCC076	29AABCE9378F1Z8	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	0087255342	1.00			ZF26	Invoice	July	2025	1.00	"1,097.46"	825.51	825.51		0.00	0.00	0.00	0.00	0.00	41.33		0.00	9.00%	78.11	9.00%	78.11	0.00	156.22	0.00	9845223285	0001		0.000	20%	259.00	0.00	0.000	NOS	NOS	16:39:27	09:18:23	NOS	11.87-		4008375314	MC2CASRF0RF112945
4000267557	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206160	3788272500898	971.75	"1,146.67"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0087255342	1.00			ZF26	Invoice	July	2025	1.00	"1,228.81"	924.31	924.31		0.00	0.00	0.00	0.00	0.00	46.28		0.00	9.00%	87.46	9.00%	87.46	0.00	174.92	0.00	9845223285	0001		0.000	20%	290.00	0.00	0.000	NOS	NOS	16:39:27	09:18:23	NOS	13.29-	F	4008375314	MC2CASRF0RF112945
4000267557	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206160	3788272500898	747.25	881.77	CCC076	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	0087255342	1.00			ZF26	Invoice	July	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	35.59		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	16:39:27	09:18:23	NOS	10.22-		4008375314	MC2CASRF0RF112945
4000267632	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206161	3788272500899	"1,749.28"	"2,064.14"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID328033	"ID328033, CLUTCH RELEASE BEARING"	84828000	NOS	"2,610.00"	"2,211.86"	"1,663.76"	0.00	0.00	1.00	0087256081	1.00			ZF26	Invoice	July	2025	1.00	"2,211.86"	"1,663.76"	"1,663.76"		0.00	0.00	0.00	0.00	0.00	83.30		0.00	9.00%	157.43	9.00%	157.43	0.00	314.86	0.00	9845223285	0001		0.000	20%	522.00	0.00	0.000	NOS	NOS	17:51:56	09:46:29	NOS	23.93-		4008422079	MC2R6SRT0RA108298
4000267632	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206161	3788272500899	"4,191.67"	"5,365.31"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	87089300	NOS	"6,975.00"	"5,449.22"	"3,984.47"	0.00	0.00	1.00	0087256081	1.00			ZF26	Invoice	July	2025	1.00	"5,449.22"	"3,984.47"	"3,984.47"		0.00	0.00	0.00	0.00	0.00	199.60		0.00	14.00%	586.82	14.00%	586.82	0.00	"1,173.64"	0.00	9845223285	0001		0.000	20%	"1,395.00"	0.00	0.000	NOS	NOS	17:51:56	09:46:29	NOS	62.27-		4008422079	MC2R6SRT0RA108298
4000267632	22-07-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	23-07-2025	8900206161	3788272500899	"5,630.93"	"7,207.55"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	1.00	0087256081	1.00			ZF26	Invoice	July	2025	1.00	"7,320.31"	"5,352.61"	"5,352.61"		0.00	0.00	0.00	0.00	0.00	268.13		0.00	14.00%	788.31	14.00%	788.31	0.00	"1,576.62"	0.00	9845223285	0001		0.000	20%	"1,874.00"	0.00	0.000	NOS	NOS	17:51:56	09:46:29	NOS	83.66-		4008422079	MC2R6SRT0RA108298
4000267656	22-07-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-07-2025	8900206162	3788272500900	300.47	384.61	CCC075	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	MB395119	HOOK ANCHOR RH	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087256381	1.00			ZF26	Invoice	July	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	14.31		0.00	14.00%	42.07	14.00%	42.07	0.00	84.14	0.00	9845223285	0001		0.000	20%	100.00	0.00	0.000	NOS	NOS	18:24:56	10:03:38	NOS	4.46-		4008422825	MC2R6SRT0PG099788
4000267656	22-07-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-07-2025	8900206162	3788272500900	976.47	"1,249.89"	CCC075	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IC405268	CAB STAY ASSY 2M	87081090	NOS	"1,625.00"	"1,269.53"	928.28	0.00	0.00	1.00	0087256381	1.00			ZF26	Invoice	July	2025	1.00	"1,269.53"	928.28	928.28		0.00	0.00	0.00	0.00	0.00	46.50		0.00	14.00%	136.71	14.00%	136.71	0.00	273.42	0.00	9845223285	0001		0.000	20%	325.00	0.00	0.000	NOS	NOS	18:24:56	10:03:38	NOS	14.51-		4008422825	MC2R6SRT0PG099788
4000267656	22-07-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-07-2025	8900206162	3788272500900	877.94	"1,035.98"	CCC075	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE310994	SIDE INDICATOR LAMP 12V LH	85122010	NOS	655.00	555.09	417.53	0.00	0.00	2.00	0087256381	2.00			ZF26	Invoice	July	2025	2.00	"1,110.18"	835.06	835.06		0.00	0.00	0.00	0.00	0.00	41.81		0.00	9.00%	79.02	9.00%	79.02	0.00	158.04	0.00	9845223285	0001		0.000	20%	262.00	0.00	0.000	NOS	NOS	18:24:56	10:03:38	NOS	12.01-		4008422825	MC2R6SRT0PG099788
4000267656	22-07-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-07-2025	8900206162	3788272500900	911.43	"1,075.49"	CCC075	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE310995	SIDE INDICATOR LAMP 12V RH	85122010	NOS	680.00	576.27	433.47	0.00	0.00	2.00	0087256381	2.00			ZF26	Invoice	July	2025	2.00	"1,152.54"	866.94	866.94		0.00	0.00	0.00	0.00	0.00	43.40		0.00	9.00%	82.03	9.00%	82.03	0.00	164.06	0.00	9845223285	0001		0.000	20%	272.00	0.00	0.000	NOS	NOS	18:24:56	10:03:38	NOS	12.47-		4008422825	MC2R6SRT0PG099788
4000267656	22-07-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-07-2025	8900206162	3788272500900	42.07	53.85	CCC075	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA345949	STICKER E SERIES	87089900	NOS	70.00	54.69	39.99	0.00	0.00	1.00	0087256381	1.00			ZF26	Invoice	July	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	2.00		0.00	14.00%	5.89	14.00%	5.89	0.00	11.78	0.00	9845223285	0001		0.000	20%	14.00	0.00	0.000	NOS	NOS	18:24:56	10:03:38	NOS	0.62-		4008422825	MC2R6SRT0PG099788
4000267656	22-07-2025	ZVCO	ZLUB	VE Commercial Vehicles LTD	23-07-2025	8900206162	3788272500900	"3,518.41"	"4,151.75"	CCC075	29AABCE9378F1Z8	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	5.00	0087256381	5.00			ZF26	Invoice	July	2025	5.00	"4,449.15"	"3,346.65"	"3,346.65"		0.00	0.00	0.00	0.00	0.00	167.55		0.00	9.00%	316.67	9.00%	316.67	0.00	633.34	0.00	9845223285	0001		1.000	20%	"1,050.00"	5.00	5.000	PAC	PAC	18:24:56	10:03:38	PAK	48.13-		4008422825	MC2R6SRT0PG099788
4000267656	22-07-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	23-07-2025	8900206162	3788272500900	"1,219.85"	"1,561.43"	CCC075	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID311886	"ID311886, FORK 5TH/6TH"	87089900	NOS	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	1.00	0087256381	1.00			ZF26	Invoice	July	2025	1.00	"1,585.94"	"1,159.64"	"1,159.64"		0.00	0.00	0.00	0.00	0.00	58.09		0.00	14.00%	170.79	14.00%	170.79	0.00	341.58	0.00	9845223285	0001		0.000	20%	406.00	0.00	0.000	NOS	NOS	18:24:56	10:03:38	NOS	18.12-	F	4008422825	MC2R6SRT0PG099788
4000267763	23-07-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	23-07-2025	8900206266	3788272500901	"5,505.21"	"6,496.15"	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	84831099	NOS	"8,625.00"	"7,309.32"	"5,498.07"	0.00	0.00	1.00	0087258191	1.00			ZF26	Invoice	July	2025	1.00	"7,309.32"	"5,498.07"	"5,498.07"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	495.47	9.00%	495.47	0.00	990.94	0.00	8050076013	0001		0.000	20%	"1,725.00"	0.00	0.000	NOS	NOS	12:14:46	15:05:22	NOS	79.07-		4008419420	MC2CBJRC0TD131423
4000267763	23-07-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	23-07-2025	8900206266	3788272500901	"5,690.32"	"6,714.58"	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	84831099	NOS	"8,915.00"	"7,555.08"	"5,682.93"	0.00	0.00	1.00	0087258191	1.00			ZF26	Invoice	July	2025	1.00	"7,555.08"	"5,682.93"	"5,682.93"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	512.13	9.00%	512.13	0.00	"1,024.26"	0.00	8050076013	0001		0.000	20%	"1,783.00"	0.00	0.000	NOS	NOS	12:14:46	15:05:22	NOS	81.73-		4008419420	MC2CBJRC0TD131423
4000267763	23-07-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	23-07-2025	8900206266	3788272500901	"1,417.00"	"1,672.06"	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA309141	ASSY DOOR LOCK  RC LH	83012000	NOS	"1,110.00"	940.68	707.58	0.00	0.00	2.00	0087258191	2.00			ZF26	Invoice	July	2025	2.00	"1,881.36"	"1,415.16"	"1,415.16"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.53	9.00%	127.53	0.00	255.06	0.00	8050076013	0001		0.000	20%	444.00	0.00	0.000	NOS	NOS	12:14:46	15:05:22	NOS	20.35-	F	4008419420	MC2CBJRC0TD131423
4000267763	23-07-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	23-07-2025	8900206266	3788272500901	"1,075.97"	"1,377.25"	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA309166	HANDLE ASSY DOOR O/S	87089900	NOS	940.00	734.38	536.98	0.00	0.00	2.00	0087258191	2.00			ZF26	Invoice	July	2025	2.00	"1,468.76"	"1,073.96"	"1,073.96"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.64	14.00%	150.64	0.00	301.28	0.00	8050076013	0001		0.000	20%	376.00	0.00	0.000	NOS	NOS	12:14:46	15:05:22	NOS	16.78-	F	4008419420	MC2CBJRC0TD131423
4000267763	23-07-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	23-07-2025	8900206266	3788272500901	343.40	439.56	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA306697	HANDLE PULL	87081090	NOS	300.00	234.38	171.38	0.00	0.00	2.00	0087258191	2.00			ZF26	Invoice	July	2025	2.00	468.76	342.76	342.76		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.08	14.00%	48.08	0.00	96.16	0.00	8050076013	0001		0.000	20%	120.00	0.00	0.000	NOS	NOS	12:14:46	15:05:22	NOS	5.36-	F	4008419420	MC2CBJRC0TD131423
4000267763	23-07-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	23-07-2025	8900206266	3788272500901	692.50	886.40	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA309120	MANUAL REG DOOR LH	87082900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087258191	1.00			ZF26	Invoice	July	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.95	14.00%	96.95	0.00	193.90	0.00	8050076013	0001		0.000	20%	242.00	0.00	0.000	NOS	NOS	12:14:46	15:05:22	NOS	10.80-	F	4008419420	MC2CBJRC0TD131423
4000267763	23-07-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	23-07-2025	8900206266	3788272500901	94.44	120.88	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA323328	DOOR COIN POCKET RHD	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0087258191	1.00			ZF26	Invoice	July	2025	1.00	128.91	94.26	94.26		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.22	14.00%	13.22	0.00	26.44	0.00	8050076013	0001		0.000	20%	33.00	0.00	0.000	NOS	NOS	12:14:46	15:05:22	NOS	1.47-		4008419420	MC2CBJRC0TD131423
4000267763	23-07-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	23-07-2025	8900206266	3788272500901	34.34	43.96	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA306142	ESCUT	87089900	NOS	30.00	23.44	17.14	0.00	0.00	2.00	0087258191	2.00			ZF26	Invoice	July	2025	2.00	46.88	34.28	34.28		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.81	14.00%	4.81	0.00	9.62	0.00	8050076013	0001		0.000	20%	12.00	0.00	0.000	NOS	NOS	12:14:46	15:05:22	NOS	0.54-	F	4008419420	MC2CBJRC0TD131423
4000267763	23-07-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	23-07-2025	8900206266	3788272500901	160.26	205.14	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA308564	ASSY FIN SWITCH LH MANUAL WDW	87081090	NOS	140.00	109.38	79.98	0.00	0.00	2.00	0087258191	2.00			ZF26	Invoice	July	2025	2.00	218.76	159.96	159.96		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.44	14.00%	22.44	0.00	44.88	0.00	8050076013	0001		0.000	20%	56.00	0.00	0.000	NOS	NOS	12:14:46	15:05:22	NOS	2.50-		4008419420	MC2CBJRC0TD131423
4000267763	23-07-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	23-07-2025	8900206266	3788272500901	"1,230.48"	"1,575.02"	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID305235	FUEL PIPE PUMP TO RAIL	87089900	NOS	"2,150.00"	"1,679.69"	"1,228.19"	0.00	0.00	1.00	0087258191	1.00			ZF26	Invoice	July	2025	1.00	"1,679.69"	"1,228.19"	"1,228.19"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	172.27	14.00%	172.27	0.00	344.54	0.00	8050076013	0001		0.000	20%	430.00	0.00	0.000	NOS	NOS	12:14:46	15:05:22	NOS	19.20-		4008419420	MC2CBJRC0TD131423
