SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Billing Creation Time	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	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	Unit of Measure	Cash Discount	FM Part
1018575351	30-04-2025	ZORD	ZLUB	S L S Automobiles Mandya	30-04-2025	0094873469	3788052501470	08:58:16	"12,314.00"	0010323999	29GBPPS7324B1Z7	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	0086882089	10.00			ZF22	Spares Invoice	April	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00	"10,435.54"		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9880911674	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018575340	30-04-2025	ZORD	ZLUB	CHANDRAN AUTOMOBILES	30-04-2025	0094873470	3788052501471	08:58:47	"73,886.00"	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	60.00	0086882090	60.00			ZF22	Spares Invoice	April	2025	60.00	"66,612.00"	"59,536.20"	"59,536.20"	6.00-%	"-3,996.72"	0.00	0.00	0.00	0.00	0.00	"62,615.24"		0.00	9.00%	"5,635.38"	9.00%	"5,635.38"	0.00	"11,270.76"	0.00	9448388444	0001		20.000		0.00	"1,200.00"	"1,200.000"	PAC	PAC	PAK		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	135.20	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	125.00	91.40	91.40	15.50-%	-19.38	0.00	0.00	0.00	0.00	0.00	105.62		0.00	14.00%	14.79	14.00%	14.79	0.00	29.58	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	"2,737.81"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,080.00"	915.25	688.45	0.00	0.00	3.00	0086882099	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,745.75"	"2,065.35"	"2,065.35"	15.50-%	-425.59	0.00	0.00	0.00	0.00	0.00	"2,320.19"		0.00	9.00%	208.81	9.00%	208.81	0.00	417.62	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	578.84	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA202544	HANDLE CRANKING	87089900	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	535.16	391.31	391.31	15.50-%	-82.95	0.00	0.00	0.00	0.00	0.00	452.22		0.00	14.00%	63.31	14.00%	63.31	0.00	126.62	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	929.50	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	2.00	0086882099	2.00			ZF22	Spares Invoice	April	2025	2.00	932.20	701.20	701.20	15.50-%	-144.49	0.00	0.00	0.00	0.00	0.00	787.72		0.00	9.00%	70.89	9.00%	70.89	0.00	141.78	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	"1,318.23"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	87089900	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0086882099	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,218.76"	891.16	891.16	15.50-%	-188.91	0.00	0.00	0.00	0.00	0.00	"1,029.87"		0.00	14.00%	144.18	14.00%	144.18	0.00	288.36	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	354.92	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0086882099	2.00			ZF22	Spares Invoice	April	2025	2.00	328.14	239.92	239.92	15.50-%	-50.86	0.00	0.00	0.00	0.00	0.00	277.28		0.00	14.00%	38.82	14.00%	38.82	0.00	77.64	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	684.45	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0086882099	2.00			ZF22	Spares Invoice	April	2025	2.00	686.44	516.34	516.34	15.50-%	-106.40	0.00	0.00	0.00	0.00	0.00	580.05		0.00	9.00%	52.20	9.00%	52.20	0.00	104.40	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	811.21	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA343135	ORVM CLASS VI MIRROR ASSY	70091010	NOS	960.00	813.56	611.96	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	813.56	611.96	611.96	15.50-%	-126.10	0.00	0.00	0.00	0.00	0.00	687.47		0.00	9.00%	61.87	9.00%	61.87	0.00	123.74	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	405.61	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086882099	2.00			ZF22	Spares Invoice	April	2025	2.00	406.78	305.98	305.98	15.50-%	-63.05	0.00	0.00	0.00	0.00	0.00	343.73		0.00	9.00%	30.94	9.00%	30.94	0.00	61.88	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	92.96	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA303561	PAD HORN BLACK	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	85.94	62.84	62.84	15.50-%	-13.32	0.00	0.00	0.00	0.00	0.00	72.62		0.00	14.00%	10.17	14.00%	10.17	0.00	20.34	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	490.12	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID201740	HOSE INTERCOOLER OUTLET (TC)	40091100	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0086882099	2.00			ZF22	Spares Invoice	April	2025	2.00	491.54	369.72	369.72	15.50-%	-76.19	0.00	0.00	0.00	0.00	0.00	415.36		0.00	9.00%	37.38	9.00%	37.38	0.00	74.76	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	"1,854.80"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	15.50-%	-265.80	0.00	0.00	0.00	0.00	0.00	"1,449.06"		0.00	14.00%	202.87	14.00%	202.87	0.00	405.74	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	"2,192.79"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.50-%	-314.24	0.00	0.00	0.00	0.00	0.00	"1,713.13"		0.00	14.00%	239.83	14.00%	239.83	0.00	479.66	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	253.49	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	MS603026	HOSE MAIN 8X350	40091100	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0086882099	2.00			ZF22	Spares Invoice	April	2025	2.00	254.24	191.24	191.24	15.50-%	-39.41	0.00	0.00	0.00	0.00	0.00	214.83		0.00	9.00%	19.33	9.00%	19.33	0.00	38.66	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	"2,235.07"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.50-%	-320.29	0.00	0.00	0.00	0.00	0.00	"1,746.15"		0.00	14.00%	244.46	14.00%	244.46	0.00	488.92	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	325.32	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	300.78	219.93	219.93	15.50-%	-46.62	0.00	0.00	0.00	0.00	0.00	254.16		0.00	14.00%	35.58	14.00%	35.58	0.00	71.16	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	684.46	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0086882099	2.00			ZF22	Spares Invoice	April	2025	2.00	632.82	462.72	462.72	15.50-%	-98.09	0.00	0.00	0.00	0.00	0.00	534.74		0.00	14.00%	74.86	14.00%	74.86	0.00	149.72	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	"1,884.37"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086882099	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.50-%	-292.93	0.00	0.00	0.00	0.00	0.00	"1,596.93"		0.00	9.00%	143.72	9.00%	143.72	0.00	287.44	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	"1,985.78"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	15.50-%	-308.69	0.00	0.00	0.00	0.00	0.00	"1,682.86"		0.00	9.00%	151.46	9.00%	151.46	0.00	302.92	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	984.44	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	"1,165.00"	910.16	665.51	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	910.16	665.51	665.51	15.50-%	-141.07	0.00	0.00	0.00	0.00	0.00	769.10		0.00	14.00%	107.67	14.00%	107.67	0.00	215.34	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	"13,592.01"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.50-%	"-1,947.79"	0.00	0.00	0.00	0.00	0.00	"10,618.79"		0.00	14.00%	"1,486.61"	14.00%	"1,486.61"	0.00	"2,973.22"	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	"3,291.31"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.50-%	-471.66	0.00	0.00	0.00	0.00	0.00	"2,571.35"		0.00	14.00%	359.98	14.00%	359.98	0.00	719.96	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575374	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873477	3788052501472	09:11:13	"3,291.31"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"3,895.00"	"3,042.97"	"2,225.02"	0.00	0.00	1.00	0086882099	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,042.97"	"2,225.02"	"2,225.02"	15.50-%	-471.66	0.00	0.00	0.00	0.00	0.00	"2,571.35"		0.00	14.00%	359.98	14.00%	359.98	0.00	719.96	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575378	30-04-2025	ZORD	ZLUB	G M Automobiles	30-04-2025	0094873480	3788052501473	09:13:16	"3,160.00"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086882103	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,678.04"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	919448753512	0001	Gold Customer	1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018575364	30-04-2025	ZORD	ZHAW	Star Auto Parts (mandya)	30-04-2025	0094873497	3788052501474	09:23:35	"1,041.58"	0002006296	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID347681	QMT BELT	40103590	NOS	"1,225.00"	"1,038.14"	780.89	0.00	0.00	1.00	0086882123	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,038.14"	780.89	780.89	15.00-%	-155.72	0.00	0.00	0.00	0.00	0.00	882.74		0.00	9.00%	79.42	9.00%	79.42	0.00	158.84	0.00	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575364	30-04-2025	ZORD	ZHAW	Star Auto Parts (mandya)	30-04-2025	0094873497	3788052501474	09:23:35	323.11	0002006296	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID332216	DUST VALVE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	4.00	0086882123	4.00			ZF22	Spares Invoice	April	2025	4.00	296.88	217.08	217.08	15.00-%	-44.53	0.00	0.00	0.00	0.00	0.00	252.45		0.00	14.00%	35.33	14.00%	35.33	0.00	70.66	0.00	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575364	30-04-2025	ZORD	ZHAW	Star Auto Parts (mandya)	30-04-2025	0094873497	3788052501474	09:23:35	191.31	0002006296	29AAUPK1065F1ZG	3788	PSN Automotive Marketing	Hobli	ID301224	TUBE ASSY CLUTCH REAR  (LCV MARK II)	87089900	NOS	225.00	175.78	128.53	0.00	0.00	1.00	0086882123	1.00			ZF22	Spares Invoice	April	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.47		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	919742646400	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575363	30-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	30-04-2025	0094873499	3788052501475	09:24:04	"1,768.01"	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	ID335230	HIGH PRESSURE PIPE ASSY 4	87089900	NOS	"2,080.00"	"1,625.00"	"1,188.20"	0.00	0.00	1.00	0086882126	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,625.00"	"1,188.20"	"1,188.20"	15.00-%	-243.75	0.00	0.00	0.00	0.00	0.00	"1,381.25"		0.00	14.00%	193.38	14.00%	193.38	0.00	386.76	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575363	30-04-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	30-04-2025	0094873499	3788052501475	09:24:04	203.99	0012017339	29ABKCS0072L2ZW	3788	PSN Automotive Marketing	Hobli	IB999511	FRONT SHOCK ABSORBER BUSHES KIT	87089900	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0086882126	2.00			ZF22	Spares Invoice	April	2025	2.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9844346636	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575366	30-04-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	30-04-2025	0094873504	3788052501476	09:24:37	799.37	0002006301	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0086882131	1.00			ZF22	Spares Invoice	April	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	-6.84	0.00	0.00	677.43		0.00	9.00%	60.97	9.00%	60.97	0.00	121.94	0.00	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575366	30-04-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	30-04-2025	0094873504	3788052501476	09:24:37	"2,385.49"	0002006301	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	ID320300	ASSYREACTION ROD	87089900	NOS	"2,835.00"	"2,214.84"	"1,619.49"	0.00	0.00	1.00	0086882131	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,214.84"	"1,619.49"	"1,619.49"	15.00-%	-332.23	0.00	0.00	-18.83	0.00	0.00	"1,863.63"		0.00	14.00%	260.93	14.00%	260.93	0.00	521.86	0.00	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575366	30-04-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	30-04-2025	0094873504	3788052501476	09:24:37	"1,985.82"	0002006301	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	ID380194	PRESSURE LIMITING VALVE10-8 BAR	85443000	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0086882131	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	15.00-%	-300.00	0.00	0.00	-17.00	0.00	0.00	"1,682.88"		0.00	9.00%	151.47	9.00%	151.47	0.00	302.94	0.00	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575366	30-04-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	30-04-2025	0094873504	3788052501476	09:24:37	"1,346.32"	0002006301	29AABCT1806F1ZK	3788	PSN Automotive Marketing	Hobli	2223646730	HOSE	40094100	NOS	800.00	677.97	509.97	0.00	0.00	2.00	0086882131	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,355.94"	"1,019.94"	"1,019.94"	15.00-%	-203.39	0.00	0.00	-11.53	0.00	0.00	"1,140.94"		0.00	9.00%	102.69	9.00%	102.69	0.00	205.38	0.00	9741300422	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575362	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094873508	3788052501477	09:25:30	17.00	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID329361	GASKET OIL STRAINER	85443000	NOS	20.00	16.95	12.75	0.00	0.00	1.00	0086882135	1.00			ZF22	Spares Invoice	April	2025	1.00	16.95	12.75	12.75	16.00-%	-2.71	0.00	0.00	0.00	0.00	0.00	14.44		0.00	9.00%	1.28	9.00%	1.28	0.00	2.56	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575347	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094873510	3788052501478	09:26:20	"1,058.06"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IU309963	BOOT GEAR SHIFT COVER	87089900	NOS	420.00	328.13	239.93	0.00	0.00	3.00	0086882136	3.00			ZF22	Spares Invoice	April	2025	3.00	984.39	719.79	719.79	16.00-%	-157.50	0.00	0.00	0.00	0.00	0.00	826.54		0.00	14.00%	115.76	14.00%	115.76	0.00	231.52	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575347	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094873510	3788052501478	09:26:20	167.94	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20.00	16.95	12.75	0.00	0.00	10.00	0086882136	10.00			ZF22	Spares Invoice	April	2025	10.00	169.50	127.50	127.50	16.00-%	-27.12	0.00	0.00	0.00	0.00	0.00	142.32		0.00	9.00%	12.81	9.00%	12.81	0.00	25.62	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575352	30-04-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	30-04-2025	0094873514	3788052501479	09:26:55	383.00	0002006173	29AAGFB1638P1Z0	3788	PSN Automotive Marketing	Hobli	MT166055	COLLAR UNION	87089900	NOS	225.00	175.78	128.53	0.00	0.00	2.00	0086882140	2.00			ZF22	Spares Invoice	April	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00	299.32		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575353	30-04-2025	ZORD	ZHAW	CHORARIA AUTOMOBILES	30-04-2025	0094873517	3788052501480	09:27:26	"3,902.00"	0011899290	29AAHPC4232D1Z6	3788	PSN Automotive Marketing	Hobli	ME999710	"GASKET KIT,ENGINE OVERHAUL"	87089900	NOS	"4,590.00"	"3,585.94"	"2,622.04"	0.00	0.00	1.00	0086882143	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,585.94"	"2,622.04"	"2,622.04"	15.00-%	-537.89	0.00	0.00	0.00	0.00	0.00	"3,048.54"		0.00	14.00%	426.73	14.00%	426.73	0.00	853.46	0.00	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575359	30-04-2025	ZORD	ZHAW	Preethi Priya Automoblies	30-04-2025	0094873519	3788052501481	09:28:23	808.00	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	ID355241	HOSE COOLANT INLET	39173100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0086882145	1.00			ZF22	Spares Invoice	April	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00	684.82		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	918162272257	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575356	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094873521	3788052501482	09:29:00	"1,616.00"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID309788	ROCKER PEDESTAL	87089900	NOS	480.00	375.00	274.20	0.00	0.00	4.00	0086882147	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,500.00"	"1,096.80"	"1,096.80"	15.00-%	-225.00	0.00	0.00	-12.75	0.00	0.00	"1,262.56"		0.00	14.00%	176.72	14.00%	176.72	0.00	353.44	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575345	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094873523	3788052501483	09:29:36	"1,750.82"	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID400142	"JAW,O.D.SHIFT RAIL"	87149100	NOS	"1,030.00"	804.69	588.39	0.00	0.00	2.00	0086882149	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,609.38"	"1,176.78"	"1,176.78"	15.00-%	-241.41	0.00	0.00	0.00	0.00	0.00	"1,367.78"		0.00	14.00%	191.52	14.00%	191.52	0.00	383.04	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575345	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094873523	3788052501483	09:29:36	616.18	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID400058	1ST JAW	87149100	NOS	725.00	566.41	414.16	0.00	0.00	1.00	0086882149	1.00			ZF22	Spares Invoice	April	2025	1.00	566.41	414.16	414.16	15.00-%	-84.96	0.00	0.00	0.00	0.00	0.00	481.38		0.00	14.00%	67.40	14.00%	67.40	0.00	134.80	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575361	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873525	3788052501484	09:30:42	815.00	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID337525	COVER THERMOSTAT	84099941	NOS	965.00	753.91	551.26	0.00	0.00	1.00	0086882151	1.00			ZF22	Spares Invoice	April	2025	1.00	753.91	551.26	551.26	15.50-%	-116.86	0.00	0.00	0.00	0.00	0.00	636.62		0.00	14.00%	89.19	14.00%	89.19	0.00	178.38	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575349	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094873530	3788052501485	09:31:47	473.08	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	1.00	0086882157	1.00			ZF22	Spares Invoice	April	2025	1.00	483.05	363.35	363.35	17.00-%	-82.12	0.00	0.00	0.00	0.00	0.00	400.92		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575349	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094873530	3788052501485	09:31:47	"1,357.02"	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	0086882157	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,277.34"	933.99	933.99	17.00-%	-217.15	0.00	0.00	0.00	0.00	0.00	"1,060.16"		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	NOS		F
1018575349	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094873530	3788052501485	09:31:47	929.57	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086882157	1.00			ZF22	Spares Invoice	April	2025	1.00	949.15	713.95	713.95	17.00-%	-161.36	0.00	0.00	0.00	0.00	0.00	787.77		0.00	9.00%	70.90	9.00%	70.90	0.00	141.80	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575349	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094873530	3788052501485	09:31:47	776.03	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0086882157	1.00			ZF22	Spares Invoice	April	2025	1.00	730.47	534.12	534.12	17.00-%	-124.18	0.00	0.00	0.00	0.00	0.00	606.27		0.00	14.00%	84.88	14.00%	84.88	0.00	169.76	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575349	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094873530	3788052501485	09:31:47	"4,842.95"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID372577	OD GEAR ASSY COUNTER SHAFT	87089900	NOS	"5,835.00"	"4,558.59"	"3,333.24"	0.00	0.00	1.00	0086882157	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,558.59"	"3,333.24"	"3,333.24"	17.00-%	-774.96	0.00	0.00	0.00	0.00	0.00	"3,783.53"		0.00	14.00%	529.71	14.00%	529.71	0.00	"1,059.42"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575349	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094873530	3788052501485	09:31:47	605.89	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0086882157	1.00			ZF22	Spares Invoice	April	2025	1.00	570.31	417.01	417.01	17.00-%	-96.95	0.00	0.00	0.00	0.00	0.00	473.35		0.00	14.00%	66.27	14.00%	66.27	0.00	132.54	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575349	30-04-2025	ZORD	ZLUB	The Popular Eicher Shoppe	30-04-2025	0094873530	3788052501485	09:31:47	"7,388.46"	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	6.00	0086882157	6.00			ZF22	Spares Invoice	April	2025	6.00	"6,661.20"	"5,953.62"	"5,953.62"	6.00-%	-399.67	0.00	0.00	0.00	0.00	0.00	"6,261.38"		0.00	9.00%	563.54	9.00%	563.54	0.00	"1,127.08"	0.00	9845611131	0001	Gold Customer	20.000		0.00	120.00	120.000	PAC	PAC	PAK		
1018575355	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873574	3788052501486	09:43:03	"2,587.42"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC309018	HOSE ASSY CRIMPED L-570	87089900	NOS	"1,605.00"	"1,253.91"	916.86	0.00	0.00	2.00	0086882202	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,507.82"	"1,833.72"	"1,833.72"	18.00-%	-451.41	0.00	0.00	-34.96	0.00	0.00	"2,021.42"		0.00	14.00%	283.00	14.00%	283.00	0.00	566.00	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575355	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873574	3788052501486	09:43:03	"1,733.02"	0011072114	29ADEPB6470A1ZY	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	0086882202	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,679.69"	"1,228.19"	"1,228.19"	18.00-%	-302.34	0.00	0.00	-23.41	0.00	0.00	"1,353.92"		0.00	14.00%	189.55	14.00%	189.55	0.00	379.10	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575355	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873574	3788052501486	09:43:03	596.49	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID306937	HOSE AIR CLEANER OUT	40169910	NOS	740.00	627.12	471.72	0.00	0.00	1.00	0086882202	1.00			ZF22	Spares Invoice	April	2025	1.00	627.12	471.72	471.72	18.00-%	-112.88	0.00	0.00	-8.74	0.00	0.00	505.49		0.00	9.00%	45.50	9.00%	45.50	0.00	91.00	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575355	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873574	3788052501486	09:43:03	"3,147.63"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID306965	INTERCOOLER INLET HOSE	40091100	NOS	"3,905.00"	"3,309.32"	"2,489.27"	0.00	0.00	1.00	0086882202	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,309.32"	"2,489.27"	"2,489.27"	18.00-%	-595.68	0.00	0.00	-46.13	0.00	0.00	"2,667.47"		0.00	9.00%	240.08	9.00%	240.08	0.00	480.16	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575355	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873574	3788052501486	09:43:03	"18,373.91"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID379008	OIL COOLER & HSG ASSLY WAX T/H	84099941	NOS	"22,795.00"	"17,808.59"	"13,021.64"	0.00	0.00	1.00	0086882202	1.00			ZF22	Spares Invoice	April	2025	1.00	"17,808.59"	"13,021.64"	"13,021.64"	18.00-%	"-3,205.55"	0.00	0.00	-248.25	0.00	0.00	"14,354.57"		0.00	14.00%	"2,009.67"	14.00%	"2,009.67"	0.00	"4,019.34"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575355	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873574	3788052501486	09:43:03	886.66	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MT160659	NUT (14)	73181600	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0086882202	20.00			ZF22	Spares Invoice	April	2025	20.00	932.20	701.20	701.20	18.00-%	-167.80	0.00	0.00	-12.99	0.00	0.00	751.40		0.00	9.00%	67.63	9.00%	67.63	0.00	135.26	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575355	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873574	3788052501486	09:43:03	"1,450.87"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MT160859	NUT #U' BOLT 16	73181500	NOS	90.00	76.27	57.37	0.00	0.00	20.00	0086882202	20.00			ZF22	Spares Invoice	April	2025	20.00	"1,525.40"	"1,147.40"	"1,147.40"	18.00-%	-274.57	0.00	0.00	-21.26	0.00	0.00	"1,229.55"		0.00	9.00%	110.66	9.00%	110.66	0.00	221.32	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"4,255.99"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	3.00	0086882211	3.00			ZF22	Spares Invoice	April	2025	3.00	"4,125.00"	"3,016.20"	"3,016.20"	18.00-%	-742.50	0.00	0.00	-57.50	0.00	0.00	"3,324.99"		0.00	14.00%	465.50	14.00%	465.50	0.00	931.00	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	507.80	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	105.00	88.98	66.93	0.00	0.00	6.00	0086882211	6.00			ZF22	Spares Invoice	April	2025	6.00	533.88	401.58	401.58	18.00-%	-96.10	0.00	0.00	-7.44	0.00	0.00	430.34		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	NOS		F
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"1,289.69"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MW028255	WASHER INTERNAL	87089900	NOS	80.00	62.50	45.70	0.00	0.00	20.00	0086882211	20.00			ZF22	Spares Invoice	April	2025	20.00	"1,250.00"	914.00	914.00	18.00-%	-225.00	0.00	0.00	-17.43	0.00	0.00	"1,007.57"		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	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"1,233.26"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	6.00	0086882211	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,296.60"	975.30	975.30	18.00-%	-233.39	0.00	0.00	-18.07	0.00	0.00	"1,045.14"		0.00	9.00%	94.06	9.00%	94.06	0.00	188.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"4,255.99"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	3.00	0086882211	3.00			ZF22	Spares Invoice	April	2025	3.00	"4,125.00"	"3,016.20"	"3,016.20"	18.00-%	-742.50	0.00	0.00	-57.50	0.00	0.00	"3,324.99"		0.00	14.00%	465.50	14.00%	465.50	0.00	931.00	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"3,607.10"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC373958	LINED SHOE 235M(N)(M) 325X140	40169990	NOS	"4,475.00"	"3,792.37"	"2,852.62"	0.00	0.00	1.00	0086882211	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,792.37"	"2,852.62"	"2,852.62"	18.00-%	-682.63	0.00	0.00	-52.87	0.00	0.00	"3,056.86"		0.00	9.00%	275.12	9.00%	275.12	0.00	550.24	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"2,643.86"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0086882211	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"	18.00-%	-461.25	0.00	0.00	-35.72	0.00	0.00	"2,065.52"		0.00	14.00%	289.17	14.00%	289.17	0.00	578.34	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"3,530.52"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	730.00	570.31	417.01	0.00	0.00	6.00	0086882211	6.00			ZF22	Spares Invoice	April	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	18.00-%	-615.93	0.00	0.00	-47.70	0.00	0.00	"2,758.22"		0.00	14.00%	386.15	14.00%	386.15	0.00	772.30	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"7,891.30"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC384151	KIT PAD ASSY	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	2.00	0086882211	2.00			ZF22	Spares Invoice	April	2025	2.00	"7,648.44"	"5,592.54"	"5,592.54"	18.00-%	"-1,376.72"	0.00	0.00	-106.62	0.00	0.00	"6,165.08"		0.00	14.00%	863.11	14.00%	863.11	0.00	"1,726.22"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"2,579.43"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	10.00	0086882211	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,711.90"	"2,039.90"	"2,039.90"	18.00-%	-488.14	0.00	0.00	-37.80	0.00	0.00	"2,185.95"		0.00	9.00%	196.74	9.00%	196.74	0.00	393.48	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"6,867.62"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	87089900	NOS	"4,260.00"	"3,328.13"	"2,433.53"	0.00	0.00	2.00	0086882211	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,656.26"	"4,867.06"	"4,867.06"	18.00-%	"-1,198.13"	0.00	0.00	-92.79	0.00	0.00	"5,365.32"		0.00	14.00%	751.15	14.00%	751.15	0.00	"1,502.30"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"5,642.40"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	2.00	0086882211	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,932.20"	"4,462.20"	"4,462.20"	18.00-%	"-1,067.80"	0.00	0.00	-82.69	0.00	0.00	"4,781.70"		0.00	9.00%	430.35	9.00%	430.35	0.00	860.70	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"6,778.95"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	90262000	NOS	"4,205.00"	"3,563.56"	"2,680.51"	0.00	0.00	2.00	0086882211	2.00			ZF22	Spares Invoice	April	2025	2.00	"7,127.12"	"5,361.02"	"5,361.02"	18.00-%	"-1,282.88"	0.00	0.00	-99.35	0.00	0.00	"5,744.87"		0.00	9.00%	517.04	9.00%	517.04	0.00	"1,034.08"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"16,600.76"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID316416	SERVICE KIT SET CWP 6.166 FD	87089900	NOS	"20,595.00"	"16,089.84"	"11,764.89"	0.00	0.00	1.00	0086882211	1.00			ZF22	Spares Invoice	April	2025	1.00	"16,089.84"	"11,764.89"	"11,764.89"	18.00-%	"-2,896.17"	0.00	0.00	-224.29	0.00	0.00	"12,969.34"		0.00	14.00%	"1,815.71"	14.00%	"1,815.71"	0.00	"3,631.42"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"10,349.77"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA209620	DRUM BRAKE - LCV (AB)	87081090	NOS	"12,840.00"	"10,031.25"	"7,334.85"	0.00	0.00	2.00	0086882211	1.00			ZF22	Spares Invoice	April	2025	1.00	"10,031.25"	"14,669.70"	"7,334.85"	18.00-%	"-1,805.63"	0.00	0.00	-139.84	0.00	0.00	"8,085.75"		0.00	14.00%	"1,132.01"	14.00%	"1,132.01"	0.00	"2,264.02"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"6,432.35"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	3.00	0086882211	3.00			ZF22	Spares Invoice	April	2025	3.00	"6,234.39"	"4,558.59"	"4,558.59"	18.00-%	"-1,122.19"	0.00	0.00	-86.91	0.00	0.00	"5,025.27"		0.00	14.00%	703.54	14.00%	703.54	0.00	"1,407.08"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575339	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873581	3788052501487	09:44:53	"8,278.21"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID327427	ASSY PIPE FRONT	87089200	NOS	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	2.00	0086882211	2.00			ZF22	Spares Invoice	April	2025	2.00	"8,023.44"	"5,866.74"	"5,866.74"	18.00-%	"-1,444.22"	0.00	0.00	-111.85	0.00	0.00	"6,467.35"		0.00	14.00%	905.43	14.00%	905.43	0.00	"1,810.86"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	"2,307.70"	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID355836	ASSY. UREA INLET LINE	39173100	NOS	905.00	766.95	576.90	0.00	0.00	3.00	0086882341	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,300.85"	"1,730.70"	"1,730.70"	15.00-%	-345.13	0.00	0.00	0.00	0.00	0.00	"1,955.68"		0.00	9.00%	176.01	9.00%	176.01	0.00	352.02	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	"2,843.22"	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID373994	ASSY PRESSURE LINE	39173100	NOS	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0086882341	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,834.76"	"2,132.31"	"2,132.31"	15.00-%	-425.21	0.00	0.00	0.00	0.00	0.00	"2,409.50"		0.00	9.00%	216.86	9.00%	216.86	0.00	433.72	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	203.99	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0086882341	2.00			ZF22	Spares Invoice	April	2025	2.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	"1,576.72"	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	"1,855.00"	"1,572.03"	"1,182.48"	0.00	0.00	1.00	0086882341	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,572.03"	"1,182.48"	"1,182.48"	15.00-%	-235.80	0.00	0.00	0.00	0.00	0.00	"1,336.20"		0.00	9.00%	120.26	9.00%	120.26	0.00	240.52	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	186.99	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB001813	BEARING BALL (62032RS)	84822011	NOS	220.00	186.44	140.24	0.00	0.00	1.00	0086882341	1.00			ZF22	Spares Invoice	April	2025	1.00	186.44	140.24	140.24	15.00-%	-27.97	0.00	0.00	0.00	0.00	0.00	158.47		0.00	9.00%	14.26	9.00%	14.26	0.00	28.52	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	119.00	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0086882341	1.00			ZF22	Spares Invoice	April	2025	1.00	118.64	89.24	89.24	15.00-%	-17.80	0.00	0.00	0.00	0.00	0.00	100.84		0.00	9.00%	9.08	9.00%	9.08	0.00	18.16	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	"2,379.95"	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086882341	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	15.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,859.33"		0.00	14.00%	260.31	14.00%	260.31	0.00	520.62	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	862.73	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086882341	1.00			ZF22	Spares Invoice	April	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.01		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	"2,541.45"	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	"1,495.00"	"1,266.95"	953.00	0.00	0.00	2.00	0086882341	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,533.90"	"1,906.00"	"1,906.00"	15.00-%	-380.09	0.00	0.00	0.00	0.00	0.00	"2,153.77"		0.00	9.00%	193.84	9.00%	193.84	0.00	387.68	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	"3,531.69"	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID312453	clamp exhaust	73269099	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	3.00	0086882341	3.00			ZF22	Spares Invoice	April	2025	3.00	"3,521.19"	"2,648.64"	"2,648.64"	15.00-%	-528.18	0.00	0.00	0.00	0.00	0.00	"2,992.95"		0.00	9.00%	269.37	9.00%	269.37	0.00	538.74	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	"2,282.20"	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	ID355520	UREA BACKFLOW LINES	39173100	NOS	895.00	758.47	570.52	0.00	0.00	3.00	0086882341	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,275.41"	"1,711.56"	"1,711.56"	15.00-%	-341.31	0.00	0.00	0.00	0.00	0.00	"1,934.06"		0.00	9.00%	174.07	9.00%	174.07	0.00	348.14	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	"8,491.38"	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086882341	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,633.86"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575343	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094873702	3788052501488	10:06:43	475.98	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IM300307	GASKET KIT-OIL COOLER	87089900	NOS	560.00	437.50	319.90	0.00	0.00	1.00	0086882341	1.00			ZF22	Spares Invoice	April	2025	1.00	437.50	319.90	319.90	15.00-%	-65.63	0.00	0.00	0.00	0.00	0.00	371.86		0.00	14.00%	52.06	14.00%	52.06	0.00	104.12	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575342	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094873711	3788052501489	10:07:30	"1,333.77"	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086882345	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	-11.42	0.00	0.00	"1,130.31"		0.00	9.00%	101.73	9.00%	101.73	0.00	203.46	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575342	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094873711	3788052501489	10:07:30	"4,249.57"	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	10.00	0086882345	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,279.70"	"3,219.20"	"3,219.20"	15.00-%	-641.96	0.00	0.00	-36.38	0.00	0.00	"3,601.33"		0.00	9.00%	324.12	9.00%	324.12	0.00	648.24	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575342	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094873711	3788052501489	10:07:30	374.46	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME013384	OIL SEAL FRONT	40169330	NOS	445.00	377.12	283.67	0.00	0.00	1.00	0086882345	1.00			ZF22	Spares Invoice	April	2025	1.00	377.12	283.67	283.67	15.00-%	-56.57	0.00	0.00	-3.21	0.00	0.00	317.34		0.00	9.00%	28.56	9.00%	28.56	0.00	57.12	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575342	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094873711	3788052501489	10:07:30	176.72	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0086882345	1.00			ZF22	Spares Invoice	April	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	-1.39	0.00	0.00	138.06		0.00	14.00%	19.33	14.00%	19.33	0.00	38.66	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575342	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094873711	3788052501489	10:07:30	201.95	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0086882345	1.00			ZF22	Spares Invoice	April	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	-1.73	0.00	0.00	171.15		0.00	9.00%	15.40	9.00%	15.40	0.00	30.80	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575342	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094873711	3788052501489	10:07:30	"1,228.59"	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0086882345	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	-10.52	0.00	0.00	"1,041.17"		0.00	9.00%	93.71	9.00%	93.71	0.00	187.42	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575342	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094873711	3788052501489	10:07:30	176.72	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0086882345	1.00			ZF22	Spares Invoice	April	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	-1.39	0.00	0.00	138.06		0.00	14.00%	19.33	14.00%	19.33	0.00	38.66	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575342	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094873711	3788052501489	10:07:30	"5,297.22"	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IA223495	SHAFT REAR AXLE (MCV)	87089900	NOS	"6,295.00"	"4,917.97"	"3,596.02"	0.00	0.00	1.00	0086882345	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,917.97"	"3,596.02"	"3,596.02"	15.00-%	-737.70	0.00	0.00	-41.80	0.00	0.00	"4,138.44"		0.00	14.00%	579.39	14.00%	579.39	0.00	"1,158.78"	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	316.87	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	125.00	105.93	79.68	0.00	0.00	3.00	0086882362	3.00			ZF22	Spares Invoice	April	2025	3.00	317.79	239.04	239.04	15.50-%	-49.26	0.00	0.00	0.00	0.00	0.00	268.53		0.00	9.00%	24.17	9.00%	24.17	0.00	48.34	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	139.43	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	128.91	94.26	94.26	15.50-%	-19.98	0.00	0.00	0.00	0.00	0.00	108.93		0.00	14.00%	15.25	14.00%	15.25	0.00	30.50	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	232.38	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB394795	HINGE DOOR UPPER	87081090	NOS	275.00	214.84	157.09	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	214.84	157.09	157.09	15.50-%	-33.30	0.00	0.00	0.00	0.00	0.00	181.54		0.00	14.00%	25.42	14.00%	25.42	0.00	50.84	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	118.29	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB003234	"HOSE, OIL VACUUM PUMP RETURN"	40091100	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	118.64	89.24	89.24	15.50-%	-18.39	0.00	0.00	0.00	0.00	0.00	100.25		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	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	329.57	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	195.00	165.26	124.30	0.00	0.00	2.00	0086882362	2.00			ZF22	Spares Invoice	April	2025	2.00	330.52	248.60	248.60	15.50-%	-51.23	0.00	0.00	0.00	0.00	0.00	279.29		0.00	9.00%	25.14	9.00%	25.14	0.00	50.28	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"1,673.10"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	2.00	0086882362	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	15.50-%	-239.77	0.00	0.00	0.00	0.00	0.00	"1,307.10"		0.00	14.00%	183.00	14.00%	183.00	0.00	366.00	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	156.33	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002706	SUSPENDER PIPE	87089900	NOS	185.00	144.53	105.68	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	144.53	105.68	105.68	15.50-%	-22.40	0.00	0.00	0.00	0.00	0.00	122.13		0.00	14.00%	17.10	14.00%	17.10	0.00	34.20	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	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	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	572.03	430.28	430.28	15.50-%	-88.66	0.00	0.00	0.00	0.00	0.00	483.37		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	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	532.37	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.10	179.94	0.00	0.00	2.00	0086882362	2.00			ZF22	Spares Invoice	April	2025	2.00	492.20	359.88	359.88	15.50-%	-76.29	0.00	0.00	0.00	0.00	0.00	415.91		0.00	14.00%	58.23	14.00%	58.23	0.00	116.46	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	397.16	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB000384	HOSE FLEXIBLE	87089900	NOS	470.00	367.19	268.49	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	367.19	268.49	268.49	15.50-%	-56.91	0.00	0.00	0.00	0.00	0.00	310.28		0.00	14.00%	43.44	14.00%	43.44	0.00	86.88	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	245.05	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB302378	RELAY POWER	85364100	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	245.76	184.86	184.86	15.50-%	-38.09	0.00	0.00	0.00	0.00	0.00	207.67		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	452.07	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MC113110	HOSE CLUTCH	40092200	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	453.39	341.04	341.04	15.50-%	-70.28	0.00	0.00	0.00	0.00	0.00	383.11		0.00	9.00%	34.48	9.00%	34.48	0.00	68.96	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"2,889.88"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	4.00	0086882362	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	15.50-%	-414.14	0.00	0.00	0.00	0.00	0.00	"2,257.72"		0.00	14.00%	316.08	14.00%	316.08	0.00	632.16	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"1,770.26"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300439	TIE ROD END KIT (MCV)	87089900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	15.50-%	-253.69	0.00	0.00	0.00	0.00	0.00	"1,383.02"		0.00	14.00%	193.62	14.00%	193.62	0.00	387.24	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"1,233.71"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0086882362	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,140.64"	834.02	834.02	15.50-%	-176.80	0.00	0.00	0.00	0.00	0.00	963.83		0.00	14.00%	134.94	14.00%	134.94	0.00	269.88	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	756.27	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	699.22	511.27	511.27	15.50-%	-108.38	0.00	0.00	0.00	0.00	0.00	590.83		0.00	14.00%	82.72	14.00%	82.72	0.00	165.44	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"1,512.53"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,790.00"	"1,516.95"	"1,141.05"	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,516.95"	"1,141.05"	"1,141.05"	15.50-%	-235.13	0.00	0.00	0.00	0.00	0.00	"1,281.81"		0.00	9.00%	115.36	9.00%	115.36	0.00	230.72	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	126.76	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	127.12	95.62	95.62	15.50-%	-19.70	0.00	0.00	0.00	0.00	0.00	107.42		0.00	9.00%	9.67	9.00%	9.67	0.00	19.34	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	887.24	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0086882362	2.00			ZF22	Spares Invoice	April	2025	2.00	889.84	669.34	669.34	15.50-%	-137.93	0.00	0.00	0.00	0.00	0.00	751.90		0.00	9.00%	67.67	9.00%	67.67	0.00	135.34	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	135.20	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA301363	TSL MTG BKT RH (LCV)	87089900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	125.00	91.40	91.40	15.50-%	-19.38	0.00	0.00	0.00	0.00	0.00	105.62		0.00	14.00%	14.79	14.00%	14.79	0.00	29.58	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"2,192.75"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.50-%	-314.24	0.00	0.00	0.00	0.00	0.00	"1,713.09"		0.00	14.00%	239.83	14.00%	239.83	0.00	479.66	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"1,094.26"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,097.46"	825.51	825.51	15.50-%	-170.11	0.00	0.00	0.00	0.00	0.00	927.34		0.00	9.00%	83.46	9.00%	83.46	0.00	166.92	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	118.32	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002686	BUSH	87089900	NOS	7.00	5.47	4.00	0.00	0.00	20.00	0086882362	20.00			ZF22	Spares Invoice	April	2025	20.00	109.40	80.00	80.00	15.50-%	-16.96	0.00	0.00	0.00	0.00	0.00	92.44		0.00	14.00%	12.94	14.00%	12.94	0.00	25.88	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	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	0086882362	30.00			ZF22	Spares Invoice	April	2025	30.00	127.20	95.70	95.70	15.50-%	-19.72	0.00	0.00	0.00	0.00	0.00	107.48		0.00	9.00%	9.67	9.00%	9.67	0.00	19.34	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"2,729.33"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,230.00"	"2,523.44"	"1,845.14"	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,523.44"	"1,845.14"	"1,845.14"	15.50-%	-391.13	0.00	0.00	0.00	0.00	0.00	"2,132.29"		0.00	14.00%	298.52	14.00%	298.52	0.00	597.04	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	274.59	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA305121	FLANGE BOLT M10X1.5X30	73181500	NOS	65.00	55.08	41.43	0.00	0.00	5.00	0086882362	5.00			ZF22	Spares Invoice	April	2025	5.00	275.40	207.15	207.15	15.50-%	-42.69	0.00	0.00	0.00	0.00	0.00	232.71		0.00	9.00%	20.94	9.00%	20.94	0.00	41.88	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	97.17	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	97.46	73.31	73.31	15.50-%	-15.11	0.00	0.00	0.00	0.00	0.00	82.35		0.00	9.00%	7.41	9.00%	7.41	0.00	14.82	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"8,441.46"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.50-%	"-1,209.73"	0.00	0.00	0.00	0.00	0.00	"6,594.88"		0.00	14.00%	923.29	14.00%	923.29	0.00	"1,846.58"	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575509	30-04-2025	ZORD	ZLUB	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"3,159.50"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086882362	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.54"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9900009927	0001	Gold Customer	1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018575509	30-04-2025	ZORD	ZLUB	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"2,420.82"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	2.00	0086882362	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,305.12"	"1,784.88"	"1,784.88"	11.00-%	-253.56	0.00	0.00	0.00	0.00	0.00	"2,051.54"		0.00	9.00%	184.64	9.00%	184.64	0.00	369.28	0.00	9900009927	0001	Gold Customer	4.000		0.00	8.00	8.000	PAC	PAC	PAK		
1018575509	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094873720	3788052501490	10:10:37	"2,087.14"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	1.00	0086882362	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,929.69"	"1,410.99"	"1,410.99"	15.50-%	-299.10	0.00	0.00	0.00	0.00	0.00	"1,630.58"		0.00	14.00%	228.28	14.00%	228.28	0.00	456.56	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575740	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094873852	3788052501491	10:28:20	"9,765.00"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA209620	DRUM BRAKE - LCV (AB)	87081090	NOS	"12,115.00"	"9,464.84"	"6,920.69"	0.00	0.00	1.00	0086882509	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,464.84"	"6,920.69"	"6,920.69"	18.00-%	"-1,703.67"	0.00	0.00	-131.94	0.00	0.00	"7,628.82"		0.00	14.00%	"1,068.09"	14.00%	"1,068.09"	0.00	"2,136.18"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575566	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094873857	3788052501492	10:28:59	"13,592.00"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086882517	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.50-%	"-1,947.79"	0.00	0.00	0.00	0.00	0.00	"10,618.78"		0.00	14.00%	"1,486.61"	14.00%	"1,486.61"	0.00	"2,973.22"	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575884	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094874048	3788052501493	10:50:40	"2,414.00"	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IE323159	WIPER BLADE (550MM)	85124000	NOS	710.00	601.70	452.59	0.00	0.00	4.00	0086882742	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,406.80"	"1,810.36"	"1,810.36"	15.00-%	-361.02	0.00	0.00	0.00	0.00	0.00	"2,045.76"		0.00	9.00%	184.12	9.00%	184.12	0.00	368.24	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575544	30-04-2025	ZORD	ZLUB	Shiva Automobiles (Studio)	30-04-2025	0094874233	3788052501494	11:11:40	"12,314.00"	0010419774	29BXQPK2949J1ZO	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	0086882966	10.00			ZF22	Spares Invoice	April	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00	"10,435.54"		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	9741027667	0001		20.000		0.00	200.00	200.000	PAC	PAC	PAK		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"1,621.23"	0002006171	29AAEFV4571H1ZT	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	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	17.50-%	-294.39	0.00	0.00	-13.88	0.00	0.00	"1,373.93"		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	326.59	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	40.00	0086882994	40.00			ZF22	Spares Invoice	April	2025	40.00	312.40	228.40	228.40	17.50-%	-54.67	0.00	0.00	-2.58	0.00	0.00	255.15		0.00	14.00%	35.72	14.00%	35.72	0.00	71.44	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	465.55	0002006171	29AAEFV4571H1ZT	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	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	483.05	363.35	363.35	17.50-%	-84.53	0.00	0.00	-3.99	0.00	0.00	394.53		0.00	9.00%	35.51	9.00%	35.51	0.00	71.02	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"2,825.97"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086882994	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	17.50-%	-473.05	0.00	0.00	-22.30	0.00	0.00	"2,207.79"		0.00	14.00%	309.09	14.00%	309.09	0.00	618.18	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"1,911.22"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	3.00	0086882994	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,828.14"	"1,336.74"	"1,336.74"	17.50-%	-319.92	0.00	0.00	-15.08	0.00	0.00	"1,493.14"		0.00	14.00%	209.04	14.00%	209.04	0.00	418.08	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"2,156.24"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	4.00	0086882994	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	17.50-%	-360.94	0.00	0.00	-17.02	0.00	0.00	"1,684.56"		0.00	14.00%	235.84	14.00%	235.84	0.00	471.68	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	829.00	0002006171	29AAEFV4571H1ZT	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	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	792.97	579.82	579.82	17.50-%	-138.77	0.00	0.00	-6.54	0.00	0.00	647.66		0.00	14.00%	90.67	14.00%	90.67	0.00	181.34	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"4,855.57"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	17.50-%	-812.79	0.00	0.00	-38.32	0.00	0.00	"3,793.41"		0.00	14.00%	531.08	14.00%	531.08	0.00	"1,062.16"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"2,111.29"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID333269	WIRING HARNESS	87089900	NOS	"2,585.00"	"2,019.53"	"1,476.68"	0.00	0.00	1.00	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,019.53"	"1,476.68"	"1,476.68"	17.50-%	-353.42	0.00	0.00	-16.66	0.00	0.00	"1,649.45"		0.00	14.00%	230.92	14.00%	230.92	0.00	461.84	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	759.58	0002006171	29AAEFV4571H1ZT	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	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	726.56	531.26	531.26	17.50-%	-127.15	0.00	0.00	-5.99	0.00	0.00	593.42		0.00	14.00%	83.08	14.00%	83.08	0.00	166.16	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	976.02	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	84825011	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,012.71"	761.76	761.76	17.50-%	-177.22	0.00	0.00	-8.35	0.00	0.00	827.14		0.00	9.00%	74.44	9.00%	74.44	0.00	148.88	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"2,303.24"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,203.13"	"1,610.93"	"1,610.93"	17.50-%	-385.55	0.00	0.00	-18.18	0.00	0.00	"1,799.40"		0.00	14.00%	251.92	14.00%	251.92	0.00	503.84	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	955.60	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0086882994	2.00			ZF22	Spares Invoice	April	2025	2.00	914.06	668.36	668.36	17.50-%	-159.96	0.00	0.00	-7.54	0.00	0.00	746.56		0.00	14.00%	104.52	14.00%	104.52	0.00	209.04	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"2,409.41"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	295.00	250.00	188.05	0.00	0.00	10.00	0086882994	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	17.50-%	-437.50	0.00	0.00	-20.63	0.00	0.00	"2,041.87"		0.00	9.00%	183.77	9.00%	183.77	0.00	367.54	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"1,764.22"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	MH024000	BUSH	84833000	NOS	360.00	305.09	229.48	0.00	0.00	6.00	0086882994	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,830.54"	"1,376.88"	"1,376.88"	17.50-%	-320.34	0.00	0.00	-15.10	0.00	0.00	"1,495.10"		0.00	9.00%	134.56	9.00%	134.56	0.00	269.12	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"5,655.97"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID206306	ASSY. DRIVE PINION (11.12)	87089900	NOS	"6,925.00"	"5,410.16"	"3,955.91"	0.00	0.00	1.00	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,410.16"	"3,955.91"	"3,955.91"	17.50-%	-946.78	0.00	0.00	-44.63	0.00	0.00	"4,418.71"		0.00	14.00%	618.63	14.00%	618.63	0.00	"1,237.26"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"1,629.42"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA307954	ASSY RETURN PIPE RESERVOIR SIDE 1112XP	87089900	NOS	"1,995.00"	"1,558.59"	"1,139.64"	0.00	0.00	1.00	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,558.59"	"1,139.64"	"1,139.64"	17.50-%	-272.75	0.00	0.00	-12.86	0.00	0.00	"1,272.98"		0.00	14.00%	178.22	14.00%	178.22	0.00	356.44	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575878	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094874257	3788052501495	11:14:17	"2,090.88"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086882994	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	17.50-%	-350.00	0.00	0.00	-16.50	0.00	0.00	"1,633.50"		0.00	14.00%	228.69	14.00%	228.69	0.00	457.38	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018575939	30-04-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	30-04-2025	0094874263	3788052501496	11:15:22	"1,674.37"	0011443254	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	MC130759	HINGE DOOR LOWER RH	87081090	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0086883007	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	15.00-%	-230.86	0.00	0.00	0.00	0.00	0.00	"1,308.07"		0.00	14.00%	183.15	14.00%	183.15	0.00	366.30	0.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575939	30-04-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	30-04-2025	0094874263	3788052501496	11:15:22	467.46	0011443254	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	MB394795	HINGE DOOR UPPER	87081090	NOS	275.00	214.85	157.09	0.00	0.00	2.00	0086883007	2.00			ZF22	Spares Invoice	April	2025	2.00	429.70	314.18	314.18	15.00-%	-64.46	0.00	0.00	0.00	0.00	0.00	365.20		0.00	14.00%	51.13	14.00%	51.13	0.00	102.26	0.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018575939	30-04-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	30-04-2025	0094874263	3788052501496	11:15:22	837.17	0011443254	29AZBPS7997Q1ZW	3788	PSN Automotive Marketing	Hobli	MC130758	HINGE DOOR LOWER LH	87081090	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0086883007	1.00			ZF22	Spares Invoice	April	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00	654.03		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	9448080273	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576263	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094874413	3788052501497	11:35:39	"5,253.07"	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID346437	MAIN FILTER SPIN-ON  EICHER	84212900	NOS	"1,545.00"	"1,309.32"	984.87	0.00	0.00	4.00	0086883193	4.00			ZF22	Spares Invoice	April	2025	4.00	"5,237.28"	"3,939.48"	"3,939.48"	15.00-%	-785.59	0.00	0.00	0.00	0.00	0.00	"4,451.77"		0.00	9.00%	400.65	9.00%	400.65	0.00	801.30	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018576263	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094874413	3788052501497	11:35:39	"6,579.10"	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID376613	FILTER ELEMENT	39269099	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	4.00	0086883193	4.00			ZF22	Spares Invoice	April	2025	4.00	"6,559.32"	"4,933.92"	"4,933.92"	15.00-%	-983.90	0.00	0.00	0.00	0.00	0.00	"5,575.52"		0.00	9.00%	501.79	9.00%	501.79	0.00	"1,003.58"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018576263	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094874413	3788052501497	11:35:39	"6,268.83"	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	"7,375.00"	"5,761.72"	"4,212.97"	0.00	0.00	1.00	0086883193	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,761.72"	"4,212.97"	"4,212.97"	15.00-%	-864.26	0.00	0.00	0.00	0.00	0.00	"4,897.55"		0.00	14.00%	685.64	14.00%	685.64	0.00	"1,371.28"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576429	30-04-2025	ZORD	ZHAW	Sri Vinayaka logistics logistics	30-04-2025	0094874533	3788052501498	11:53:39	"4,190.00"	0010761196	29AJWPP4645D1ZM	3788	PSN Automotive Marketing	Hobli	ID342367	SHIFTER LEVERSRGSL COWL	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086883345	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	10.00-%	-363.67	0.00	0.00	0.00	0.00	0.00	"3,273.54"		0.00	14.00%	458.23	14.00%	458.23	0.00	916.46	0.00	9741863599	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	"1,224.37"	0011459240	29JRBPK5488K1ZX	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	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	-9.66	0.00	0.00	956.53		0.00	14.00%	133.92	14.00%	133.92	0.00	267.84	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	231.41	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	-1.98	0.00	0.00	196.11		0.00	9.00%	17.65	9.00%	17.65	0.00	35.30	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	656.37	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0086883362	4.00			ZF22	Spares Invoice	April	2025	4.00	661.04	497.20	497.20	15.00-%	-99.16	0.00	0.00	-5.62	0.00	0.00	556.25		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	"1,481.05"	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID309806	PUSH ROD ASSY	84099990	NOS	220.00	171.88	125.68	0.00	0.00	8.00	0086883362	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,375.04"	"1,005.44"	"1,005.44"	15.00-%	-206.26	0.00	0.00	-11.69	0.00	0.00	"1,157.07"		0.00	14.00%	161.99	14.00%	161.99	0.00	323.98	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	807.82	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID202139	BUSHING CON ROD FINISHED	84833000	NOS	240.00	203.39	152.99	0.00	0.00	4.00	0086883362	4.00			ZF22	Spares Invoice	April	2025	4.00	813.56	611.96	611.96	15.00-%	-122.03	0.00	0.00	-6.92	0.00	0.00	684.60		0.00	9.00%	61.61	9.00%	61.61	0.00	123.22	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	"2,520.25"	0011459240	29JRBPK5488K1ZX	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	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	-19.89	0.00	0.00	"1,968.93"		0.00	14.00%	275.66	14.00%	275.66	0.00	551.32	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	"1,178.10"	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0086883362	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	-9.30	0.00	0.00	920.38		0.00	14.00%	128.86	14.00%	128.86	0.00	257.72	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	875.13	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0086883362	8.00			ZF22	Spares Invoice	April	2025	8.00	812.48	594.08	594.08	15.00-%	-121.87	0.00	0.00	-6.91	0.00	0.00	683.69		0.00	14.00%	95.72	14.00%	95.72	0.00	191.44	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	"1,762.91"	0011459240	29JRBPK5488K1ZX	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	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	15.00-%	-266.31	0.00	0.00	-15.09	0.00	0.00	"1,493.99"		0.00	9.00%	134.46	9.00%	134.46	0.00	268.92	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	214.59	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	199.22	145.67	145.67	15.00-%	-29.88	0.00	0.00	-1.69	0.00	0.00	167.65		0.00	14.00%	23.47	14.00%	23.47	0.00	46.94	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	"3,138.75"	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	-24.77	0.00	0.00	"2,452.13"		0.00	14.00%	343.31	14.00%	343.31	0.00	686.62	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	"7,926.81"	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	"9,420.00"	"7,359.38"	"5,381.18"	0.00	0.00	1.00	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,359.38"	"5,381.18"	"5,381.18"	15.00-%	"-1,103.91"	0.00	0.00	-62.55	0.00	0.00	"6,192.79"		0.00	14.00%	867.01	14.00%	867.01	0.00	"1,734.02"	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	"1,539.92"	0011459240	29JRBPK5488K1ZX	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	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,550.85"	"1,166.55"	"1,166.55"	15.00-%	-232.63	0.00	0.00	-13.18	0.00	0.00	"1,305.02"		0.00	9.00%	117.45	9.00%	117.45	0.00	234.90	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	126.23	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID201387	PIPE BYE-PASS (MCV)	87089900	NOS	150.00	117.19	85.69	0.00	0.00	1.00	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	117.19	85.69	85.69	15.00-%	-17.58	0.00	0.00	-1.00	0.00	0.00	98.61		0.00	14.00%	13.81	14.00%	13.81	0.00	27.62	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	88.35	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	IM300305	KIT GASKET INLET MANIFOLD	48239030	NOS	105.00	88.98	66.93	0.00	0.00	1.00	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	88.98	66.93	66.93	15.00-%	-13.35	0.00	0.00	-0.76	0.00	0.00	74.87		0.00	9.00%	6.74	9.00%	6.74	0.00	13.48	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576241	30-04-2025	ZORD	ZHAW	KS Automobiles	30-04-2025	0094874548	3788052501499	11:55:14	"1,438.94"	0011459240	29JRBPK5488K1ZX	3788	PSN Automotive Marketing	Hobli	ID300252	SNORKEL ASSY	84213100	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0086883362	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	-12.32	0.00	0.00	"1,219.44"		0.00	9.00%	109.75	9.00%	109.75	0.00	219.50	0.00	7829113343	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576177	30-04-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	30-04-2025	0094874637	3788052501500	12:07:05	621.00	0011797232	29AZWPB0493P1ZH	3788	PSN Automotive Marketing	Hobli	ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	87089900	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0086883482	1.00			ZF22	Spares Invoice	April	2025	1.00	570.31	417.01	417.01	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00	485.26		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	9845074469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576559	30-04-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	30-04-2025	0094874716	3788052501501	12:19:00	"1,182.00"	0002006214	29AAFFV9497F1ZD	3788	PSN Automotive Marketing	Hobli	IA210755	MUDGUARD ASSY. RH	87089900	NOS	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086883587	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,085.94"	794.04	794.04	15.00-%	-162.89	0.00	0.00	0.00	0.00	0.00	923.54		0.00	14.00%	129.23	14.00%	129.23	0.00	258.46	0.00	918023711118	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576832	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094874845	3788052501502	12:33:53	952.00	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID333736	COMPRESSOR OUTLET PIPE ASSY	87089900	NOS	"1,120.00"	875.00	639.80	0.00	0.00	1.00	0086883744	1.00			ZF22	Spares Invoice	April	2025	1.00	875.00	639.80	639.80	15.00-%	-131.25	0.00	0.00	0.00	0.00	0.00	743.74		0.00	14.00%	104.13	14.00%	104.13	0.00	208.26	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576752	30-04-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	30-04-2025	0094874851	3788052501503	12:34:29	"2,386.00"	0010388964	29ACAPG8597L1ZW	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	5.00	0086883750	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,402.55"	"3,012.00"	"1,807.20"	15.00-%	-360.38	0.00	0.00	-20.42	0.00	0.00	"2,022.08"		0.00	9.00%	181.96	9.00%	181.96	0.00	363.92	0.00	9141011313	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576788	30-04-2025	ZORD	ZLUB	SAAM TOURIST PRIVATE LIMITED	30-04-2025	0094874916	3788052501504	12:42:19	"61,572.00"	0012888152	29AAYCS7011E1ZZ	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	50.00	0086883826	50.00			ZF22	Spares Invoice	April	2025	50.00	"55,510.00"	"49,613.50"	"49,613.50"	6.00-%	"-3,330.60"	0.00	0.00	0.00	0.00	0.00	"52,179.70"		0.00	9.00%	"4,696.15"	9.00%	"4,696.15"	0.00	"9,392.30"	0.00	9739662401	0001		20.000		0.00	"1,000.00"	"1,000.000"	PAC	PAC	PAK		
1018576777	30-04-2025	ZORD	ZHAW	SAAM TOURIST PRIVATE LIMITED	30-04-2025	0094874928	3788052501505	12:42:55	"4,897.28"	0012888152	29AAYCS7011E1ZZ	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	7.00	0086883838	7.00			ZF22	Spares Invoice	April	2025	7.00	"4,716.11"	"3,547.46"	"3,547.46"	12.00-%	-565.93	0.00	0.00	0.00	0.00	0.00	"4,150.24"		0.00	9.00%	373.52	9.00%	373.52	0.00	747.04	0.00	9739662401	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018576777	30-04-2025	ZORD	ZHAW	SAAM TOURIST PRIVATE LIMITED	30-04-2025	0094874928	3788052501505	12:42:55	"8,993.72"	0012888152	29AAYCS7011E1ZZ	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	7.00	0086883838	7.00			ZF22	Spares Invoice	April	2025	7.00	"8,661.03"	"6,514.83"	"6,514.83"	12.00-%	"-1,039.32"	0.00	0.00	0.00	0.00	0.00	"7,621.82"		0.00	9.00%	685.95	9.00%	685.95	0.00	"1,371.90"	0.00	9739662401	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577072	30-04-2025	ZORD	ZHAW	Sri Renuka Automobiles	30-04-2025	0094875333	3788052501506	13:36:48	"1,037.04"	0002006274	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.57	348.46	0.00	0.00	2.00	0086884294	2.00			ZF22	Spares Invoice	April	2025	2.00	953.14	696.92	696.92	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.20		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577072	30-04-2025	ZORD	ZHAW	Sri Renuka Automobiles	30-04-2025	0094875333	3788052501506	13:36:48	569.51	0002006274	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0086884294	2.00			ZF22	Spares Invoice	April	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	0.00	0.00	0.00	444.93		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577072	30-04-2025	ZORD	ZHAW	Sri Renuka Automobiles	30-04-2025	0094875333	3788052501506	13:36:48	433.50	0002006274	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	2.00	0086884294	2.00			ZF22	Spares Invoice	April	2025	2.00	432.20	325.10	325.10	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.38		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577072	30-04-2025	ZORD	ZHAW	Sri Renuka Automobiles	30-04-2025	0094875333	3788052501506	13:36:48	357.03	0002006274	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0086884294	2.00			ZF22	Spares Invoice	April	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.93		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577072	30-04-2025	ZORD	ZHAW	Sri Renuka Automobiles	30-04-2025	0094875333	3788052501506	13:36:48	"2,116.55"	0002006274	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0086884294	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	0.00	0.00	0.00	"1,793.69"		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577072	30-04-2025	ZORD	ZHAW	Sri Renuka Automobiles	30-04-2025	0094875333	3788052501506	13:36:48	692.77	0002006274	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	1.00	0086884294	1.00			ZF22	Spares Invoice	April	2025	1.00	636.72	465.57	465.57	15.00-%	-95.51	0.00	0.00	0.00	0.00	0.00	541.23		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577072	30-04-2025	ZORD	ZLUB	Sri Renuka Automobiles	30-04-2025	0094875333	3788052501506	13:36:48	"3,159.60"	0002006274	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086884294	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.64"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	919008495526	0001	Silver Customer	1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018577074	30-04-2025	ZORD	ZHAW	SRI MARUTHI AUTOMOBILES KUSHAL NGR	30-04-2025	0094875335	3788052501507	13:37:11	"2,244.00"	0012689933	29ANYPD2107Q1ZC	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086884297	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	15.00-%	-335.60	0.00	0.00	0.00	0.00	0.00	"1,901.70"		0.00	9.00%	171.15	9.00%	171.15	0.00	342.30	0.00	9480905407	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577070	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094875337	3788052501508	13:37:40	"12,537.40"	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA204967	WORM & MAIN NUT ASSEMBLY	87089900	NOS	"7,375.00"	"5,761.72"	"4,212.97"	0.00	0.00	2.00	0086884302	2.00			ZF22	Spares Invoice	April	2025	2.00	"11,523.44"	"8,425.94"	"8,425.94"	15.00-%	"-1,728.52"	0.00	0.00	0.00	0.00	0.00	"9,794.82"		0.00	14.00%	"1,371.29"	14.00%	"1,371.29"	0.00	"2,742.58"	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577070	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094875337	3788052501508	13:37:40	"3,289.46"	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ID376613	FILTER ELEMENT	39269099	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	2.00	0086884302	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	15.00-%	-491.95	0.00	0.00	0.00	0.00	0.00	"2,787.68"		0.00	9.00%	250.89	9.00%	250.89	0.00	501.78	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577070	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094875337	3788052501508	13:37:40	"5,456.95"	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	"1,070.00"	906.78	682.08	0.00	0.00	6.00	0086884302	6.00			ZF22	Spares Invoice	April	2025	6.00	"5,440.68"	"4,092.48"	"4,092.48"	15.00-%	-816.10	0.00	0.00	0.00	0.00	0.00	"4,624.53"		0.00	9.00%	416.21	9.00%	416.21	0.00	832.42	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577070	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094875337	3788052501508	13:37:40	433.47	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85.00	72.03	54.18	0.00	0.00	6.00	0086884302	6.00			ZF22	Spares Invoice	April	2025	6.00	432.18	325.08	325.08	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.35		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577070	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094875337	3788052501508	13:37:40	"1,160.24"	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086884302	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,066.41"	779.76	779.76	15.00-%	-159.96	0.00	0.00	0.00	0.00	0.00	906.44		0.00	14.00%	126.90	14.00%	126.90	0.00	253.80	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577070	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094875337	3788052501508	13:37:40	930.74	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0086884302	1.00			ZF22	Spares Invoice	April	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00	727.14		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577070	30-04-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	30-04-2025	0094875337	3788052501508	13:37:40	709.74	0002006304	29CYRPP9913L1Z9	3788	PSN Automotive Marketing	Hobli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086884302	1.00			ZF22	Spares Invoice	April	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	0.00	0.00	0.00	601.48		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	919740283697	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577009	30-04-2025	ZORD	ZHAW	MSS Automobiles CB pura	30-04-2025	0094875343	3788052501509	13:38:24	"2,205.82"	0011470994		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	0086884309	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00	"1,723.32"		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	7019587635	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577009	30-04-2025	ZORD	ZHAW	MSS Automobiles CB pura	30-04-2025	0094875343	3788052501509	13:38:24	"3,480.87"	0011470994		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	0086884309	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,470.34"	"2,610.39"	"2,610.39"	15.00-%	-520.55	0.00	0.00	0.00	0.00	0.00	"2,949.91"		0.00	9.00%	265.48	9.00%	265.48	0.00	530.96	0.00	7019587635	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577009	30-04-2025	ZORD	ZHAW	MSS Automobiles CB pura	30-04-2025	0094875343	3788052501509	13:38:24	"1,568.31"	0011470994		3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086884309	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.09"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	7019587635	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577038	30-04-2025	ZORD	ZHAW	CHORARIA AUTOMOBILES	30-04-2025	0094875349	3788052501510	13:39:14	"2,546.00"	0011899290	29AAHPC4232D1Z6	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	0086884311	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,339.84"	"1,710.89"	"1,710.89"	15.00-%	-350.98	0.00	0.00	0.00	0.00	0.00	"1,989.12"		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	9844167350	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577231	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875427	3788052501511	13:54:11	257.27	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	105.00	88.98	66.93	0.00	0.00	3.00	0086884391	3.00			ZF22	Spares Invoice	April	2025	3.00	266.94	200.79	200.79	17.50-%	-46.71	0.00	0.00	-2.20	0.00	0.00	218.03		0.00	9.00%	19.62	9.00%	19.62	0.00	39.24	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577231	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875427	3788052501511	13:54:11	755.49	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME601206	PIVOT ROCKER ARM	73181500	NOS	185.00	156.78	117.93	0.00	0.00	5.00	0086884391	5.00			ZF22	Spares Invoice	April	2025	5.00	783.90	589.65	589.65	17.50-%	-137.18	0.00	0.00	-6.47	0.00	0.00	640.25		0.00	9.00%	57.62	9.00%	57.62	0.00	115.24	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577231	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875427	3788052501511	13:54:11	"1,135.29"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA210754	MUDGUARD ASSY. LH	87089900	NOS	"1,390.00"	"1,085.94"	794.04	0.00	0.00	1.00	0086884391	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,085.94"	794.04	794.04	17.50-%	-190.04	0.00	0.00	-8.96	0.00	0.00	886.95		0.00	14.00%	124.17	14.00%	124.17	0.00	248.34	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577231	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875427	3788052501511	13:54:11	"2,793.32"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	4.00	0086884391	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,671.88"	"1,953.68"	"1,953.68"	17.50-%	-467.58	0.00	0.00	-22.04	0.00	0.00	"2,182.28"		0.00	14.00%	305.52	14.00%	305.52	0.00	611.04	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577231	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875427	3788052501511	13:54:11	779.98	0002006171	29AAEFV4571H1ZT	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	0086884391	1.00			ZF22	Spares Invoice	April	2025	1.00	746.09	545.54	545.54	17.50-%	-130.57	0.00	0.00	-6.16	0.00	0.00	609.36		0.00	14.00%	85.31	14.00%	85.31	0.00	170.62	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577231	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875427	3788052501511	13:54:11	939.27	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086884391	1.00			ZF22	Spares Invoice	April	2025	1.00	974.58	733.08	733.08	17.50-%	-170.55	0.00	0.00	-8.04	0.00	0.00	795.99		0.00	9.00%	71.64	9.00%	71.64	0.00	143.28	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577231	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875427	3788052501511	13:54:11	"1,560.02"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IC309440	PIPE FRONT OUTLET LH / RH	87089900	NOS	"1,910.00"	"1,492.19"	"1,091.09"	0.00	0.00	1.00	0086884391	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,492.19"	"1,091.09"	"1,091.09"	17.50-%	-261.13	0.00	0.00	-12.31	0.00	0.00	"1,218.76"		0.00	14.00%	170.63	14.00%	170.63	0.00	341.26	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577231	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875427	3788052501511	13:54:11	212.36	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID309926	AIR INTAKE HOSE	40091100	NOS	260.00	220.34	165.74	0.00	0.00	1.00	0086884391	1.00			ZF22	Spares Invoice	April	2025	1.00	220.34	165.74	165.74	17.50-%	-38.56	0.00	0.00	-1.82	0.00	0.00	179.96		0.00	9.00%	16.20	9.00%	16.20	0.00	32.40	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"1,232.47"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.76	184.86	0.00	0.00	5.00	0086884444	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,228.80"	924.30	924.30	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00	"1,044.47"		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	849.98	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	5.00	0086884444	5.00			ZF22	Spares Invoice	April	2025	5.00	847.45	637.45	637.45	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00	720.32		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	425.02	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0086884444	2.00			ZF22	Spares Invoice	April	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00	360.18		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	985.99	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IA223074	HOSE 450	87089900	NOS	580.00	453.13	331.33	0.00	0.00	2.00	0086884444	2.00			ZF22	Spares Invoice	April	2025	2.00	906.26	662.66	662.66	15.00-%	-135.94	0.00	0.00	0.00	0.00	0.00	770.31		0.00	14.00%	107.84	14.00%	107.84	0.00	215.68	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"1,092.23"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,003.91"	734.06	734.06	15.00-%	-150.59	0.00	0.00	0.00	0.00	0.00	853.31		0.00	14.00%	119.46	14.00%	119.46	0.00	238.92	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"1,937.99"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID350638	PRIMARY ELEMENT	87089900	NOS	"2,280.00"	"1,781.25"	"1,302.45"	0.00	0.00	1.00	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,781.25"	"1,302.45"	"1,302.45"	15.00-%	-267.19	0.00	0.00	0.00	0.00	0.00	"1,514.05"		0.00	14.00%	211.97	14.00%	211.97	0.00	423.94	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"1,168.73"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID326387	HOSE RADIATOR UPPER	40091100	NOS	275.00	233.05	175.30	0.00	0.00	5.00	0086884444	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,165.25"	876.50	876.50	15.00-%	-174.79	0.00	0.00	0.00	0.00	0.00	990.45		0.00	9.00%	89.14	9.00%	89.14	0.00	178.28	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	450.51	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID345815	HOSE VACUUM	40091100	NOS	265.00	224.58	168.93	0.00	0.00	2.00	0086884444	2.00			ZF22	Spares Invoice	April	2025	2.00	449.16	337.86	337.86	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.79		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"1,666.00"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IC359189	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	980.00	765.63	559.83	0.00	0.00	2.00	0086884444	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,531.26"	"1,119.66"	"1,119.66"	15.00-%	-229.69	0.00	0.00	0.00	0.00	0.00	"1,301.56"		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	459.00	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	135.00	105.47	77.12	0.00	0.00	4.00	0086884444	4.00			ZF22	Spares Invoice	April	2025	4.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00	358.60		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	841.48	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	990.00	838.98	631.08	0.00	0.00	1.00	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	838.98	631.08	631.08	15.00-%	-125.85	0.00	0.00	0.00	0.00	0.00	713.12		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"3,450.98"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID350912	UJ KIT - LFL	87089900	NOS	"2,030.00"	"1,585.94"	"1,159.64"	0.00	0.00	2.00	0086884444	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,171.88"	"2,319.28"	"2,319.28"	15.00-%	-475.78	0.00	0.00	0.00	0.00	0.00	"2,696.08"		0.00	14.00%	377.45	14.00%	377.45	0.00	754.90	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	174.25	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID200385	"ID200385, NUT M 36*1.5"	73181600	NOS	205.00	173.73	130.68	0.00	0.00	1.00	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	173.73	130.68	130.68	15.00-%	-26.06	0.00	0.00	0.00	0.00	0.00	147.67		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	361.25	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ME600127	BREATHER (M1-M2)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	0.00	0.00	0.00	282.23		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"1,636.22"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID331027	ASSY VENT LINE RADIATOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	5.00	0086884444	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,503.90"	"1,099.65"	"1,099.65"	15.00-%	-225.59	0.00	0.00	0.00	0.00	0.00	"1,278.30"		0.00	14.00%	178.96	14.00%	178.96	0.00	357.92	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"1,253.75"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	295.00	250.00	188.05	0.00	0.00	5.00	0086884444	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,250.00"	940.25	940.25	15.00-%	-187.50	0.00	0.00	0.00	0.00	0.00	"1,062.49"		0.00	9.00%	95.63	9.00%	95.63	0.00	191.26	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	629.01	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID313024	HOSE OIL IN(VACCUM PUMP)	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	578.13	422.73	422.73	15.00-%	-86.72	0.00	0.00	0.00	0.00	0.00	491.41		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	102.03	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IA207008	"CAP, CONDENSOR TANK (HCV)"	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0086884444	6.00			ZF22	Spares Invoice	April	2025	6.00	93.78	114.30	68.58	15.00-%	-14.07	0.00	0.00	0.00	0.00	0.00	79.71		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	684.25	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID304348	PIPE OIL INLET MCV	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	628.91	459.86	459.86	15.00-%	-94.34	0.00	0.00	0.00	0.00	0.00	534.57		0.00	14.00%	74.84	14.00%	74.84	0.00	149.68	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"2,745.48"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,230.00"	"2,523.44"	"1,845.14"	0.00	0.00	1.00	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,523.44"	"1,845.14"	"1,845.14"	15.00-%	-378.52	0.00	0.00	0.00	0.00	0.00	"2,144.90"		0.00	14.00%	300.29	14.00%	300.29	0.00	600.58	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"1,423.74"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0086884444	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,308.60"	956.85	956.85	15.00-%	-196.29	0.00	0.00	0.00	0.00	0.00	"1,112.30"		0.00	14.00%	155.72	14.00%	155.72	0.00	311.44	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	756.50	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	ID330349	ASSY PIPE VENT LINE LH	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086884444	2.00			ZF22	Spares Invoice	April	2025	2.00	695.32	508.42	508.42	15.00-%	-104.30	0.00	0.00	0.00	0.00	0.00	591.02		0.00	14.00%	82.74	14.00%	82.74	0.00	165.48	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	748.00	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IM300305	KIT GASKET INLET MANIFOLD	48239030	NOS	110.00	93.22	70.12	0.00	0.00	8.00	0086884444	8.00			ZF22	Spares Invoice	April	2025	8.00	745.76	560.96	560.96	15.00-%	-111.86	0.00	0.00	0.00	0.00	0.00	633.90		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"2,261.00"	0012834851	29APGPT8011B1ZY	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	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.40"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"2,524.49"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"2,970.00"	"2,516.95"	"1,893.25"	0.00	0.00	1.00	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,516.95"	"1,893.25"	"1,893.25"	15.00-%	-377.54	0.00	0.00	0.00	0.00	0.00	"2,139.39"		0.00	9.00%	192.55	9.00%	192.55	0.00	385.10	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577114	30-04-2025	ZORD	ZLUB	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"6,950.90"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086884444	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00	"5,890.58"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	9945176857	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018577114	30-04-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	582.25	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	MB201950	SUPPORT ENGINE RR UPPER	87089900	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0086884444	1.00			ZF22	Spares Invoice	April	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00	454.89		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	9945176857	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577114	30-04-2025	ZORD	ZLUB	A R AUTOMOBILES MULBAGAL	30-04-2025	0094875470	3788052501512	14:03:24	"3,159.50"	0012834851	29APGPT8011B1ZY	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086884444	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.54"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	9945176857	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018577465	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875608	3788052501513	14:23:08	"4,410.53"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IB003795	METER COMBINATION (LCV AB)	87089900	NOS	"5,400.00"	"4,218.75"	"3,084.75"	0.00	0.00	1.00	0086884588	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,218.75"	"3,084.75"	"3,084.75"	17.50-%	-738.28	0.00	0.00	-34.80	0.00	0.00	"3,445.75"		0.00	14.00%	482.39	14.00%	482.39	0.00	964.78	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577465	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875608	3788052501513	14:23:08	"5,186.47"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	ID363631	KIT CONVERSION LUBE OIL PUMP E494KIT CON	84133020	NOS	"6,350.00"	"4,960.94"	"3,627.44"	0.00	0.00	1.00	0086884588	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,960.94"	"3,627.44"	"3,627.44"	17.50-%	-868.16	0.00	0.00	-40.93	0.00	0.00	"4,051.95"		0.00	14.00%	567.26	14.00%	567.26	0.00	"1,134.52"	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577389	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094875619	3788052501514	14:24:40	504.94	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	15.00	11.72	8.57	0.00	0.00	40.00	0086884598	40.00			ZF22	Spares Invoice	April	2025	40.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	-3.98	0.00	0.00	394.48		0.00	14.00%	55.23	14.00%	55.23	0.00	110.46	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577389	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094875619	3788052501514	14:24:40	521.70	0012771111	29AXFPV1674H1ZY	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	0086884598	1.00			ZF22	Spares Invoice	April	2025	1.00	525.42	395.22	395.22	15.00-%	-78.81	0.00	0.00	-4.47	0.00	0.00	442.12		0.00	9.00%	39.79	9.00%	39.79	0.00	79.58	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577389	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094875619	3788052501514	14:24:40	740.48	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA329013	EICHER HORSE EMBLEM	87089900	NOS	440.00	343.75	251.35	0.00	0.00	2.00	0086884598	2.00			ZF22	Spares Invoice	April	2025	2.00	687.50	502.70	502.70	15.00-%	-103.13	0.00	0.00	-5.84	0.00	0.00	578.50		0.00	14.00%	80.99	14.00%	80.99	0.00	161.98	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577389	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094875619	3788052501514	14:24:40	185.13	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	1.00	0086884598	1.00			ZF22	Spares Invoice	April	2025	1.00	171.88	125.68	125.68	15.00-%	-25.78	0.00	0.00	-1.46	0.00	0.00	144.63		0.00	14.00%	20.25	14.00%	20.25	0.00	40.50	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577389	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094875619	3788052501514	14:24:40	647.94	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB999513	S.C. KIT MAJOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0086884598	2.00			ZF22	Spares Invoice	April	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	-5.11	0.00	0.00	506.20		0.00	14.00%	70.87	14.00%	70.87	0.00	141.74	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577389	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094875619	3788052501514	14:24:40	"2,162.59"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086884598	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	-17.07	0.00	0.00	"1,689.51"		0.00	14.00%	236.54	14.00%	236.54	0.00	473.08	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577389	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094875619	3788052501514	14:24:40	302.97	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	6.00	0086884598	6.00			ZF22	Spares Invoice	April	2025	6.00	281.28	205.68	205.68	15.00-%	-42.19	0.00	0.00	-2.39	0.00	0.00	236.69		0.00	14.00%	33.14	14.00%	33.14	0.00	66.28	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577389	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094875619	3788052501514	14:24:40	702.64	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	1.00	0086884598	1.00			ZF22	Spares Invoice	April	2025	1.00	707.63	532.28	532.28	15.00-%	-106.14	0.00	0.00	-6.01	0.00	0.00	595.46		0.00	9.00%	53.59	9.00%	53.59	0.00	107.18	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577389	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094875619	3788052501514	14:24:40	"2,154.16"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086884598	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	15.00-%	-300.00	0.00	0.00	-17.00	0.00	0.00	"1,682.92"		0.00	14.00%	235.62	14.00%	235.62	0.00	471.24	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577389	30-04-2025	ZORD	ZLUB	VASAVI AUTOMOBILE JCR	30-04-2025	0094875619	3788052501514	14:24:40	"1,189.45"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301263L	Eicher Mile Max Grease 10/1KG	27101990	PAK	675.00	572.04	430.28	0.00	0.00	2.00	0086884598	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,144.08"	860.56	860.56	11.00-%	-125.85	0.00	0.00	-10.18	0.00	0.00	"1,008.01"		0.00	9.00%	90.72	9.00%	90.72	0.00	181.44	0.00	9036192932	0001		1.000		0.00	2.00	2.000	PAC	PAC	PAK		
1018577572	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875725	3788052501515	14:40:49	280.50	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086884730	1.00			ZF22	Spares Invoice	April	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.14		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577572	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875725	3788052501515	14:40:49	280.50	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086884730	1.00			ZF22	Spares Invoice	April	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.14		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577572	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875725	3788052501515	14:40:49	208.26	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0086884730	1.00			ZF22	Spares Invoice	April	2025	1.00	191.41	139.96	139.96	15.00-%	-28.71	0.00	0.00	0.00	0.00	0.00	162.70		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577572	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875725	3788052501515	14:40:49	331.50	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	390.00	304.69	222.79	0.00	0.00	1.00	0086884730	1.00			ZF22	Spares Invoice	April	2025	1.00	304.69	222.79	222.79	15.00-%	-45.70	0.00	0.00	0.00	0.00	0.00	258.98		0.00	14.00%	36.26	14.00%	36.26	0.00	72.52	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577572	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875725	3788052501515	14:40:49	170.00	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MC133262	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0086884730	2.00			ZF22	Spares Invoice	April	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00	132.82		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577572	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875725	3788052501515	14:40:49	539.75	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	635.00	538.14	404.79	0.00	0.00	1.00	0086884730	1.00			ZF22	Spares Invoice	April	2025	1.00	538.14	404.79	404.79	15.00-%	-80.72	0.00	0.00	0.00	0.00	0.00	457.41		0.00	9.00%	41.17	9.00%	41.17	0.00	82.34	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577572	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875725	3788052501515	14:40:49	654.49	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0086884730	2.00			ZF22	Spares Invoice	April	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.31		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577765	30-04-2025	ZORD	ZHAW	Sri Manjunatha Body Builders Makali	30-04-2025	0094875821	3788052501516	14:52:31	"1,07,350.20"	0011471277	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IC361023	SIDE MEMBER ASSY RH	87089900	NOS	"1,07,350.00"	"83,867.19"	"72,058.69"	0.00	0.00	1.00	0086884848	1.00			ZF22	Spares Invoice	April	2025	1.00	"83,867.19"	"72,058.69"	"72,058.69"	0.00%	0.00	0.00	0.00	0.00	0.00	0.00	"83,867.38"		0.00	14.00%	"11,741.41"	14.00%	"11,741.41"	0.00	"23,482.82"	0.00	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577765	30-04-2025	ZORD	ZHAW	Sri Manjunatha Body Builders Makali	30-04-2025	0094875821	3788052501516	14:52:31	"28,295.80"	0011471277	29AHJPR8310C1ZA	3788	PSN Automotive Marketing	Hobli	IM301295	Radiator assy KIT Pro 5000 BSIV	87089900	NOS	"29,785.00"	"23,269.53"	"17,014.68"	0.00	0.00	1.00	0086884848	1.00			ZF22	Spares Invoice	April	2025	1.00	"23,269.53"	"17,014.68"	"17,014.68"	5.00-%	"-1,163.48"	0.00	0.00	0.00	0.00	0.00	"22,106.10"		0.00	14.00%	"3,094.85"	14.00%	"3,094.85"	0.00	"6,189.70"	0.00	9845792978	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	731.00	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA309347	END CAP RH	87081090	NOS	430.00	335.94	245.64	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"2,473.50"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	15.00-%	-341.02	0.00	0.00	0.00	0.00	0.00	"1,932.42"		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	612.00	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	120.00	93.75	68.55	0.00	0.00	6.00	0086884924	6.00			ZF22	Spares Invoice	April	2025	6.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.12		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	110.51	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA304405	BRACKET-UPPER-RVM	87089900	NOS	65.00	50.78	37.13	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00	86.33		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,241.02"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	4.00	0086884924	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,140.64"	834.04	834.04	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00	969.54		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	510.06	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB344408	CLIP TRIM	87089900	NOS	15.00	11.72	8.57	0.00	0.00	40.00	0086884924	40.00			ZF22	Spares Invoice	April	2025	40.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	0.00	0.00	0.00	398.48		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,402.50"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	825.00	644.53	471.28	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,289.06"	942.56	942.56	15.00-%	-193.36	0.00	0.00	0.00	0.00	0.00	"1,095.70"		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	803.23	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	3.00	0086884924	3.00			ZF22	Spares Invoice	April	2025	3.00	738.27	539.82	539.82	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00	627.53		0.00	14.00%	87.85	14.00%	87.85	0.00	175.70	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	42.49	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	50.00	42.37	31.87	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	42.37	31.87	31.87	15.00-%	-6.36	0.00	0.00	0.00	0.00	0.00	36.01		0.00	9.00%	3.24	9.00%	3.24	0.00	6.48	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,224.01"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	0.00	0.00	0.00	0.00	"1,037.29"		0.00	9.00%	93.36	9.00%	93.36	0.00	186.72	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	731.00	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA309346	END CAP LH	87081090	NOS	430.00	335.94	245.64	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00	571.10		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,317.46"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0086884924	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,210.90"	885.40	885.40	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00	"1,029.26"		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,249.50"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,245.76"	937.06	937.06	15.00-%	-186.86	0.00	0.00	0.00	0.00	0.00	"1,058.90"		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	203.99	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB060563	"CAP,HUB WHEEL"	87089900	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00	159.37		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	509.98	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	120.00	101.69	76.49	0.00	0.00	5.00	0086884924	5.00			ZF22	Spares Invoice	April	2025	5.00	508.45	382.45	382.45	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.18		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,870.00"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	4.00	0086884924	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00	"1,584.74"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,155.99"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME074696	"SEAL, VALVE STEM"	87089900	NOS	170.00	132.81	97.11	0.00	0.00	8.00	0086884924	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,062.48"	776.88	776.88	15.00-%	-159.37	0.00	0.00	0.00	0.00	0.00	903.11		0.00	14.00%	126.44	14.00%	126.44	0.00	252.88	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	242.26	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	241.53	181.68	181.68	15.00-%	-36.23	0.00	0.00	0.00	0.00	0.00	205.30		0.00	9.00%	18.48	9.00%	18.48	0.00	36.96	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	510.02	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0086884924	30.00			ZF22	Spares Invoice	April	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	0.00	0.00	0.00	432.22		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"3,365.99"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	3.00	0086884924	3.00			ZF22	Spares Invoice	April	2025	3.00	"3,355.92"	"2,524.32"	"2,524.32"	15.00-%	-503.39	0.00	0.00	0.00	0.00	0.00	"2,852.53"		0.00	9.00%	256.73	9.00%	256.73	0.00	513.46	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	883.99	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0086884924	8.00			ZF22	Spares Invoice	April	2025	8.00	812.48	594.08	594.08	15.00-%	-121.87	0.00	0.00	0.00	0.00	0.00	690.61		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,453.51"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,335.94"	976.84	976.84	15.00-%	-200.39	0.00	0.00	0.00	0.00	0.00	"1,135.55"		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	833.01	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	4.00	0086884924	4.00			ZF22	Spares Invoice	April	2025	4.00	765.64	559.84	559.84	15.00-%	-114.85	0.00	0.00	0.00	0.00	0.00	650.79		0.00	14.00%	91.11	14.00%	91.11	0.00	182.22	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,444.93"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	54.18	0.00	0.00	20.00	0086884924	20.00			ZF22	Spares Invoice	April	2025	20.00	"1,440.60"	"1,083.60"	"1,083.60"	15.00-%	-216.09	0.00	0.00	0.00	0.00	0.00	"1,224.51"		0.00	9.00%	110.21	9.00%	110.21	0.00	220.42	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	301.74	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	277.34	202.79	202.79	15.00-%	-41.60	0.00	0.00	0.00	0.00	0.00	235.74		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"2,163.26"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA206574	STC ASSY LCV	87089900	NOS	"2,545.00"	"1,988.28"	"1,453.83"	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,988.28"	"1,453.83"	"1,453.83"	15.00-%	-298.24	0.00	0.00	0.00	0.00	0.00	"1,690.04"		0.00	14.00%	236.61	14.00%	236.61	0.00	473.22	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,053.97"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	8.00	0086884924	8.00			ZF22	Spares Invoice	April	2025	8.00	968.72	708.32	708.32	15.00-%	-145.31	0.00	0.00	0.00	0.00	0.00	823.41		0.00	14.00%	115.28	14.00%	115.28	0.00	230.56	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	433.49	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00	338.67		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	280.50	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA236372	COVER STEERING COLUMN LH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	257.81	188.51	188.51	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.14		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,232.49"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID368064	AC ENGINE BELT (6PK)	40103590	NOS	"1,450.00"	"1,228.81"	924.31	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,228.81"	924.31	924.31	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00	"1,044.49"		0.00	9.00%	94.00	9.00%	94.00	0.00	188.00	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	884.00	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	812.50	594.10	594.10	15.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	690.62		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	488.76	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB390284	CONNECTOR	40169910	NOS	575.00	487.29	366.54	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	487.29	366.54	366.54	15.00-%	-73.09	0.00	0.00	0.00	0.00	0.00	414.20		0.00	9.00%	37.28	9.00%	37.28	0.00	74.56	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,092.24"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,003.91"	734.06	734.06	15.00-%	-150.59	0.00	0.00	0.00	0.00	0.00	853.32		0.00	14.00%	119.46	14.00%	119.46	0.00	238.92	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	518.50	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	476.56	348.46	348.46	15.00-%	-71.48	0.00	0.00	0.00	0.00	0.00	405.08		0.00	14.00%	56.71	14.00%	56.71	0.00	113.42	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	255.00	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA302666	GARNISH RH	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	234.38	171.38	171.38	15.00-%	-35.16	0.00	0.00	0.00	0.00	0.00	199.22		0.00	14.00%	27.89	14.00%	27.89	0.00	55.78	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	586.51	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	3.00	0086884924	3.00			ZF22	Spares Invoice	April	2025	3.00	539.07	394.17	394.17	15.00-%	-80.86	0.00	0.00	0.00	0.00	0.00	458.21		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,496.01"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,760.00"	"1,375.00"	"1,005.40"	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,375.00"	"1,005.40"	"1,005.40"	15.00-%	-206.25	0.00	0.00	0.00	0.00	0.00	"1,168.75"		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"2,193.01"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	4.00	0086884924	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,015.64"	"1,473.84"	"1,473.84"	15.00-%	-302.35	0.00	0.00	0.00	0.00	0.00	"1,713.29"		0.00	14.00%	239.86	14.00%	239.86	0.00	479.72	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"6,341.02"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.07"	"2,130.76"	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,828.14"	"4,261.52"	"4,261.52"	15.00-%	-874.22	0.00	0.00	0.00	0.00	0.00	"4,953.92"		0.00	14.00%	693.55	14.00%	693.55	0.00	"1,387.10"	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,338.76"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,230.47"	899.72	899.72	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00	"1,045.90"		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	739.50	0011432937	29BXYPN0213N1ZS	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	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	679.70	496.98	496.98	15.00-%	-101.96	0.00	0.00	0.00	0.00	0.00	577.74		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	969.00	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.18		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	922.25	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,085.00"	919.49	691.64	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	919.49	691.64	691.64	15.00-%	-137.92	0.00	0.00	0.00	0.00	0.00	781.57		0.00	9.00%	70.34	9.00%	70.34	0.00	140.68	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,053.99"	0011432937	29BXYPN0213N1ZS	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	0086884924	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,050.84"	790.44	790.44	15.00-%	-157.63	0.00	0.00	0.00	0.00	0.00	893.21		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	382.50	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB002418	UNIT THERMOMETER	90268010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00	324.16		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"3,689.02"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	15.00-%	-508.59	0.00	0.00	0.00	0.00	0.00	"2,882.04"		0.00	14.00%	403.49	14.00%	403.49	0.00	806.98	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,368.50"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,257.81"	919.71	919.71	15.00-%	-188.67	0.00	0.00	0.00	0.00	0.00	"1,069.14"		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	514.24	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	605.00	512.71	385.66	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	512.71	385.66	385.66	15.00-%	-76.91	0.00	0.00	0.00	0.00	0.00	435.80		0.00	9.00%	39.22	9.00%	39.22	0.00	78.44	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,640.51"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	0.00	0.00	0.00	"1,281.65"		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,037.00"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA231443	JOINT PROP SHAFT (MCV)	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.16		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,321.75"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	87089900	NOS	"1,555.00"	"1,214.84"	888.29	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,214.84"	888.29	888.29	15.00-%	-182.23	0.00	0.00	0.00	0.00	0.00	"1,032.61"		0.00	14.00%	144.57	14.00%	144.57	0.00	289.14	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	339.90	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA328687	CLIP	87089900	NOS	10.00	7.81	5.71	0.00	0.00	40.00	0086884924	40.00			ZF22	Spares Invoice	April	2025	40.00	312.40	228.40	228.40	15.00-%	-46.86	0.00	0.00	0.00	0.00	0.00	265.54		0.00	14.00%	37.18	14.00%	37.18	0.00	74.36	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	633.26	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID308990	HOSE INTERCOOLER OUTLET	40091100	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	631.36	474.91	474.91	15.00-%	-94.70	0.00	0.00	0.00	0.00	0.00	536.66		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	654.51	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00	511.33		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	943.52	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	555.00	433.60	317.04	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	867.20	634.08	634.08	15.00-%	-130.08	0.00	0.00	0.00	0.00	0.00	737.12		0.00	14.00%	103.20	14.00%	103.20	0.00	206.40	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	204.00	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IA302705	"HUB BOLT, FRONT (LCV)"	73181500	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	203.39	152.99	152.99	15.00-%	-30.51	0.00	0.00	0.00	0.00	0.00	172.88		0.00	9.00%	15.56	9.00%	15.56	0.00	31.12	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"1,190.01"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	"1,400.00"	"1,093.75"	799.75	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,093.75"	799.75	799.75	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00	929.69		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"3,340.51"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,070.32"	"2,245.02"	"2,245.02"	15.00-%	-460.55	0.00	0.00	0.00	0.00	0.00	"2,609.77"		0.00	14.00%	365.37	14.00%	365.37	0.00	730.74	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"4,925.74"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	15.00-%	-679.10	0.00	0.00	0.00	0.00	0.00	"3,848.24"		0.00	14.00%	538.75	14.00%	538.75	0.00	"1,077.50"	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"3,995.00"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	15.00-%	-597.46	0.00	0.00	0.00	0.00	0.00	"3,385.60"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"3,956.75"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	15.00-%	-545.51	0.00	0.00	0.00	0.00	0.00	"3,091.21"		0.00	14.00%	432.77	14.00%	432.77	0.00	865.54	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"5,219.01"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086884924	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00	"4,422.89"		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"3,723.01"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	3.00	0086884924	3.00			ZF22	Spares Invoice	April	2025	3.00	"3,711.87"	"2,792.07"	"2,792.07"	15.00-%	-556.78	0.00	0.00	0.00	0.00	0.00	"3,155.09"		0.00	9.00%	283.96	9.00%	283.96	0.00	567.92	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"2,970.76"	0011432937	29BXYPN0213N1ZS	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	0086884924	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	15.00-%	-409.57	0.00	0.00	0.00	0.00	0.00	"2,320.90"		0.00	14.00%	324.93	14.00%	324.93	0.00	649.86	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577031	30-04-2025	ZORD	ZHAW	NEW CENTRAL MOTORS	30-04-2025	0094875884	3788052501517	14:59:25	"6,757.55"	0011432937	29BXYPN0213N1ZS	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	10.00	0086884924	10.00			ZF22	Spares Invoice	April	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	15.00-%	"-1,010.60"	0.00	0.00	0.00	0.00	0.00	"5,726.75"		0.00	9.00%	515.40	9.00%	515.40	0.00	"1,030.80"	0.00	7760382178	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577767	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094875891	3788052501518	14:59:59	294.00	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IA344247	END CAP RH ASSY.	87089900	NOS	360.00	281.25	205.65	0.00	0.00	1.00	0086884930	1.00			ZF22	Spares Invoice	April	2025	1.00	281.25	205.65	205.65	17.50-%	-49.22	0.00	0.00	-2.32	0.00	0.00	229.68		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"1,708.52"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	6.00	0086884963	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	15.00-%	-235.55	0.00	0.00	0.00	0.00	0.00	"1,334.78"		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"2,634.93"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	20.00	0086884963	20.00			ZF22	Spares Invoice	April	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	15.00-%	-363.27	0.00	0.00	0.00	0.00	0.00	"2,058.55"		0.00	14.00%	288.19	14.00%	288.19	0.00	576.38	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"2,146.28"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	5.00	0086884963	5.00			ZF22	Spares Invoice	April	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	15.00-%	-320.98	0.00	0.00	0.00	0.00	0.00	"1,818.88"		0.00	9.00%	163.70	9.00%	163.70	0.00	327.40	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	493.01	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0086884963	2.00			ZF22	Spares Invoice	April	2025	2.00	491.54	369.72	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00	417.81		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"5,091.53"	0010653612	29BPVPA4877C1ZH	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	0086884963	2.00			ZF22	Spares Invoice	April	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	"3,977.77"		0.00	14.00%	556.88	14.00%	556.88	0.00	"1,113.76"	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"2,244.01"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0086884963	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,237.30"	"1,682.88"	"1,682.88"	15.00-%	-335.60	0.00	0.00	0.00	0.00	0.00	"1,901.71"		0.00	9.00%	171.15	9.00%	171.15	0.00	342.30	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	459.01	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID302086	HOSE RADIATOR LOWER	40091100	NOS	540.00	457.63	344.23	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	457.63	344.23	344.23	15.00-%	-68.64	0.00	0.00	0.00	0.00	0.00	388.99		0.00	9.00%	35.01	9.00%	35.01	0.00	70.02	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"3,276.79"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0086884963	3.00			ZF22	Spares Invoice	April	2025	3.00	"3,011.73"	"2,202.18"	"2,202.18"	15.00-%	-451.76	0.00	0.00	0.00	0.00	0.00	"2,559.99"		0.00	14.00%	358.40	14.00%	358.40	0.00	716.80	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"4,369.04"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	4.00	0086884963	4.00			ZF22	Spares Invoice	April	2025	4.00	"4,015.64"	"2,936.24"	"2,936.24"	15.00-%	-602.35	0.00	0.00	0.00	0.00	0.00	"3,413.32"		0.00	14.00%	477.86	14.00%	477.86	0.00	955.72	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"3,043.03"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	895.00	758.48	570.52	0.00	0.00	4.00	0086884963	4.00			ZF22	Spares Invoice	April	2025	4.00	"3,033.92"	"2,282.08"	"2,282.08"	15.00-%	-455.09	0.00	0.00	0.00	0.00	0.00	"2,578.85"		0.00	9.00%	232.09	9.00%	232.09	0.00	464.18	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	518.50	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	476.56	348.46	348.46	15.00-%	-71.48	0.00	0.00	0.00	0.00	0.00	405.08		0.00	14.00%	56.71	14.00%	56.71	0.00	113.42	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	514.26	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA302477	FOOT STEP GARNISH	87089900	NOS	605.00	472.66	345.61	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	472.66	345.61	345.61	15.00-%	-70.90	0.00	0.00	0.00	0.00	0.00	401.76		0.00	14.00%	56.25	14.00%	56.25	0.00	112.50	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"1,394.02"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID336130	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	820.00	640.63	468.43	0.00	0.00	2.00	0086884963	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,281.26"	936.86	936.86	15.00-%	-192.19	0.00	0.00	0.00	0.00	0.00	"1,089.08"		0.00	14.00%	152.47	14.00%	152.47	0.00	304.94	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"1,211.26"	0010653612	29BPVPA4877C1ZH	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	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	0.00	0.00	0.00	946.30		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"1,504.51"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IM300433	DOOR LOCK WITH KEY SET SINGLE KEY OPERAT	83011000	NOS	885.00	750.00	564.15	0.00	0.00	2.00	0086884963	2.00			ZF22	Spares Invoice	April	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	"1,275.01"		0.00	9.00%	114.75	9.00%	114.75	0.00	229.50	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"5,418.75"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	5.00	0086884963	5.00			ZF22	Spares Invoice	April	2025	5.00	"4,980.45"	"3,641.70"	"3,641.70"	15.00-%	-747.07	0.00	0.00	0.00	0.00	0.00	"4,233.41"		0.00	14.00%	592.67	14.00%	592.67	0.00	"1,185.34"	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"1,232.53"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID301443	HOSE INTERCOOLER INLET	40091100	NOS	725.00	614.41	462.16	0.00	0.00	2.00	0086884963	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,228.82"	924.32	924.32	15.00-%	-184.32	0.00	0.00	0.00	0.00	0.00	"1,044.51"		0.00	9.00%	94.01	9.00%	94.01	0.00	188.02	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"3,565.76"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA306921	"BRKT-TILT HINGE, RH"	87081090	NOS	"4,195.00"	"3,277.34"	"2,396.39"	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,277.34"	"2,396.39"	"2,396.39"	15.00-%	-491.60	0.00	0.00	0.00	0.00	0.00	"2,785.76"		0.00	14.00%	390.00	14.00%	390.00	0.00	780.00	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"1,300.51"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	2.00	0086884963	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,195.32"	874.02	874.02	15.00-%	-179.30	0.00	0.00	0.00	0.00	0.00	"1,016.03"		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"5,652.53"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	2.00	0086884963	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,195.32"	"3,798.82"	"3,798.82"	15.00-%	-779.30	0.00	0.00	0.00	0.00	0.00	"4,416.05"		0.00	14.00%	618.24	14.00%	618.24	0.00	"1,236.48"	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"1,300.51"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	2.00	0086884963	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,195.32"	874.02	874.02	15.00-%	-179.30	0.00	0.00	0.00	0.00	0.00	"1,016.03"		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	510.01	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID309926	AIR INTAKE HOSE	40091100	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0086884963	2.00			ZF22	Spares Invoice	April	2025	2.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	709.75	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA308724	FOOT STEP GARNISH MD LH	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	0.00	0.00	0.00	0.00	0.00	554.49		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"3,353.27"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA306920	"BRKT-TILT HINGE, LH"	87089900	NOS	"3,945.00"	"3,082.03"	"2,253.58"	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,082.03"	"2,253.58"	"2,253.58"	15.00-%	-462.30	0.00	0.00	0.00	0.00	0.00	"2,619.75"		0.00	14.00%	366.76	14.00%	366.76	0.00	733.52	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"1,037.01"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.17		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"1,181.50"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,390.00"	"1,177.97"	886.07	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,177.97"	886.07	886.07	15.00-%	-176.70	0.00	0.00	0.00	0.00	0.00	"1,001.28"		0.00	9.00%	90.11	9.00%	90.11	0.00	180.22	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"6,693.82"	0010653612	29BPVPA4877C1ZH	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	5.00	0086884963	5.00			ZF22	Spares Invoice	April	2025	5.00	"6,673.75"	"5,020.00"	"5,020.00"	15.00-%	"-1,001.06"	0.00	0.00	0.00	0.00	0.00	"5,672.74"		0.00	9.00%	510.54	9.00%	510.54	0.00	"1,021.08"	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"1,912.53"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA356902	EUTECH 6 STICKER	39199010	NOS	225.00	190.68	143.43	0.00	0.00	10.00	0086884963	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,906.80"	"1,434.30"	"1,434.30"	15.00-%	-286.02	0.00	0.00	0.00	0.00	0.00	"1,620.79"		0.00	9.00%	145.87	9.00%	145.87	0.00	291.74	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"4,114.02"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	"4,840.00"	"3,781.25"	"2,764.85"	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,781.25"	"2,764.85"	"2,764.85"	15.00-%	-567.19	0.00	0.00	0.00	0.00	0.00	"3,214.08"		0.00	14.00%	449.97	14.00%	449.97	0.00	899.94	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"2,035.76"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00	"1,725.22"		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"3,378.77"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	5.00	0086884963	5.00			ZF22	Spares Invoice	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	15.00-%	-505.30	0.00	0.00	0.00	0.00	0.00	"2,863.37"		0.00	9.00%	257.70	9.00%	257.70	0.00	515.40	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577587	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875922	3788052501519	15:03:07	"2,452.27"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IE456375	HEADLAMP RH	85122010	NOS	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	1.00	0086884963	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,444.92"	"1,839.07"	"1,839.07"	15.00-%	-366.74	0.00	0.00	0.00	0.00	0.00	"2,078.19"		0.00	9.00%	187.04	9.00%	187.04	0.00	374.08	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577667	30-04-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	30-04-2025	0094875933	3788052501520	15:04:19	"1,139.00"	0012567524	29ALMPJ6692G1ZH	3788	PSN Automotive Marketing	Hobli	IC364024	QUICK RELEASE VALVE	87083000	NOS	"1,340.00"	"1,046.88"	765.48	0.00	0.00	1.00	0086884973	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,046.88"	765.48	765.48	15.00-%	-157.03	0.00	0.00	0.00	0.00	0.00	889.84		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	9845809719	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577659	30-04-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	30-04-2025	0094875938	3788052501521	15:04:53	"1,687.51"	0002006195	29AGYPK6023D1Z4	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	0086884980	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.00-%	-252.33	0.00	0.00	0.00	0.00	0.00	"1,430.13"		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577659	30-04-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	30-04-2025	0094875938	3788052501521	15:04:53	"1,568.49"	0002006195	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086884980	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	0.00	0.00	0.00	"1,329.27"		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	919449152907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577717	30-04-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	30-04-2025	0094875946	3788052501522	15:06:00	"2,414.16"	0002006204	29AXCPK2820P1Z5	3788	PSN Automotive Marketing	Hobli	ID308560	RUBBER BELLOW 1059 E WB MARKII	87089900	NOS	"1,420.00"	"1,109.38"	811.18	0.00	0.00	2.00	0086884993	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,218.76"	"1,622.36"	"1,622.36"	15.00-%	-332.81	0.00	0.00	0.00	0.00	0.00	"1,886.10"		0.00	14.00%	264.03	14.00%	264.03	0.00	528.06	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577717	30-04-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	30-04-2025	0094875946	3788052501522	15:06:00	"3,213.19"	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	4.00	0086884993	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	15.00-%	-442.97	0.00	0.00	0.00	0.00	0.00	"2,510.35"		0.00	14.00%	351.42	14.00%	351.42	0.00	702.84	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577717	30-04-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	30-04-2025	0094875946	3788052501522	15:06:00	"2,473.65"	0002006204	29AXCPK2820P1Z5	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	2.00	0086884993	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	15.00-%	-341.02	0.00	0.00	0.00	0.00	0.00	"1,932.57"		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	919243192907	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577887	30-04-2025	ZORD	ZLUB	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094875953	3788052501523	15:06:53	"52,132.00"	0010653612	29BPVPA4877C1ZH	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	15.00	0086885003	15.00			ZF22	Spares Invoice	April	2025	15.00	"49,640.25"	"37,339.05"	"37,339.05"	11.00-%	"-5,460.43"	0.00	0.00	0.00	0.00	0.00	"44,179.64"		0.00	9.00%	"3,976.18"	9.00%	"3,976.18"	0.00	"7,952.36"	0.00	9035646403	0001		11.000		0.00	165.00	165.000	PAC	PAC	PAK		
1018577558	30-04-2025	ZORD	ZHAW	Divisional Controller KSRTC BLR SN	30-04-2025	0094875988	3788052501524	15:11:36	"3,000.50"	0010294869	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID312412	SLEEVE SYNCRO 4th/5th	87089900	NOS	"3,530.00"	"2,757.81"	"2,016.51"	0.00	0.00	1.00	0086885050	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,757.81"	"2,016.51"	"2,016.51"	15.00-%	-413.67	0.00	0.00	0.00	0.00	0.00	"2,344.14"		0.00	14.00%	328.18	14.00%	328.18	0.00	656.36	0.00	0010294869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577558	30-04-2025	ZORD	ZHAW	Divisional Controller KSRTC BLR SN	30-04-2025	0094875988	3788052501524	15:11:36	"4,454.01"	0010294869	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID203706	SYNCRONISER RING	87089900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	2.00	0086885050	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,093.76"	"2,993.36"	"2,993.36"	15.00-%	-614.06	0.00	0.00	0.00	0.00	0.00	"3,479.69"		0.00	14.00%	487.16	14.00%	487.16	0.00	974.32	0.00	0010294869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577558	30-04-2025	ZORD	ZHAW	Divisional Controller KSRTC BLR SN	30-04-2025	0094875988	3788052501524	15:11:36	807.51	0010294869	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	87089900	NOS	95.00	74.22	54.27	0.00	0.00	10.00	0086885050	10.00			ZF22	Spares Invoice	April	2025	10.00	742.20	542.70	542.70	15.00-%	-111.33	0.00	0.00	0.00	0.00	0.00	630.87		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	0010294869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577558	30-04-2025	ZORD	ZHAW	Divisional Controller KSRTC BLR SN	30-04-2025	0094875988	3788052501524	15:11:36	"1,993.26"	0010294869	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	84825011	NOS	"2,345.00"	"1,987.29"	"1,494.84"	0.00	0.00	1.00	0086885050	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,987.29"	"1,494.84"	"1,494.84"	15.00-%	-298.09	0.00	0.00	0.00	0.00	0.00	"1,689.20"		0.00	9.00%	152.03	9.00%	152.03	0.00	304.06	0.00	0010294869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577558	30-04-2025	ZORD	ZHAW	Divisional Controller KSRTC BLR SN	30-04-2025	0094875988	3788052501524	15:11:36	"3,213.01"	0010294869	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	945.00	800.85	602.40	0.00	0.00	4.00	0086885050	4.00			ZF22	Spares Invoice	April	2025	4.00	"3,203.40"	"2,409.60"	"2,409.60"	15.00-%	-480.51	0.00	0.00	0.00	0.00	0.00	"2,722.89"		0.00	9.00%	245.06	9.00%	245.06	0.00	490.12	0.00	0010294869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577558	30-04-2025	ZORD	ZHAW	Divisional Controller KSRTC BLR SN	30-04-2025	0094875988	3788052501524	15:11:36	"29,970.96"	0010294869	29AAACV6497R2Z4	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	2.00	0086885050	2.00			ZF22	Spares Invoice	April	2025	2.00	"27,546.88"	"20,142.28"	"20,142.28"	15.00-%	"-4,132.03"	0.00	0.00	0.00	0.00	0.00	"23,414.80"		0.00	14.00%	"3,278.08"	14.00%	"3,278.08"	0.00	"6,556.16"	0.00	0010294869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577558	30-04-2025	ZORD	ZHAW	Divisional Controller KSRTC BLR SN	30-04-2025	0094875988	3788052501524	15:11:36	"7,097.52"	0010294869	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID379579	"ID379579, OIL SEAL CL. HSG"	40169330	NOS	835.00	707.63	532.28	0.00	0.00	10.00	0086885050	10.00			ZF22	Spares Invoice	April	2025	10.00	"7,076.30"	"5,322.80"	"5,322.80"	15.00-%	"-1,061.45"	0.00	0.00	0.00	0.00	0.00	"6,014.84"		0.00	9.00%	541.34	9.00%	541.34	0.00	"1,082.68"	0.00	0010294869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577558	30-04-2025	ZORD	ZHAW	Divisional Controller KSRTC BLR SN	30-04-2025	0094875988	3788052501524	15:11:36	"11,853.23"	0010294869	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	IE311419	4V E694 BS4 ENGINE W/H EMS3.0	85443000	NOS	"13,945.00"	"11,817.80"	"8,889.35"	0.00	0.00	1.00	0086885050	1.00			ZF22	Spares Invoice	April	2025	1.00	"11,817.80"	"8,889.35"	"8,889.35"	15.00-%	"-1,772.67"	0.00	0.00	0.00	0.00	0.00	"10,045.11"		0.00	9.00%	904.06	9.00%	904.06	0.00	"1,808.12"	0.00	0010294869	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577643	30-04-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	30-04-2025	0094876002	3788052501525	15:13:08	"1,61,415.00"	0010445737	29AAACV6497R2Z4	3788	PSN Automotive Marketing	Hobli	ID206141	PISTON L GRADE EURO III	84099912	NOS	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	60.00	0086885066	60.00			ZF22	Spares Invoice	April	2025	60.00	"1,48,359.60"	"1,08,480.60"	"1,08,480.60"	15.00-%	"-22,253.94"	0.00	0.00	0.00	0.00	0.00	"1,26,105.42"		0.00	14.00%	"17,654.79"	14.00%	"17,654.79"	0.00	"35,309.58"	0.00	9686695394	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578269	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094876547	3788052501526	16:11:31	"7,880.00"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	87089900	NOS	"9,270.00"	"7,242.19"	"5,295.49"	0.00	0.00	1.00	0086885716	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,242.19"	"5,295.49"	"5,295.49"	15.00-%	"-1,086.33"	0.00	0.00	0.00	0.00	0.00	"6,156.36"		0.00	14.00%	861.82	14.00%	861.82	0.00	"1,723.64"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	563.82	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0086885838	2.00			ZF22	Spares Invoice	April	2025	2.00	523.44	382.74	382.74	15.00-%	-78.52	0.00	0.00	-4.45	0.00	0.00	440.48		0.00	14.00%	61.67	14.00%	61.67	0.00	123.34	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	605.88	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	3.00	0086885838	3.00			ZF22	Spares Invoice	April	2025	3.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	-5.19	0.00	0.00	513.46		0.00	9.00%	46.21	9.00%	46.21	0.00	92.42	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	"1,552.61"	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086885838	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	-13.29	0.00	0.00	"1,315.77"		0.00	9.00%	118.42	9.00%	118.42	0.00	236.84	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	883.60	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	525.00	444.92	334.67	0.00	0.00	2.00	0086885838	2.00			ZF22	Spares Invoice	April	2025	2.00	889.84	669.34	669.34	15.00-%	-133.48	0.00	0.00	-7.56	0.00	0.00	748.82		0.00	9.00%	67.39	9.00%	67.39	0.00	134.78	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	"1,350.63"	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IA334918	END ASSEMBLY-LH	87089900	NOS	"1,605.00"	"1,253.91"	916.86	0.00	0.00	1.00	0086885838	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,253.91"	916.86	916.86	15.00-%	-188.09	0.00	0.00	-10.66	0.00	0.00	"1,055.19"		0.00	14.00%	147.72	14.00%	147.72	0.00	295.44	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	"1,434.80"	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IA334917	END ASSEMBLY-RH	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0086885838	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	-11.32	0.00	0.00	"1,120.94"		0.00	14.00%	156.93	14.00%	156.93	0.00	313.86	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	812.07	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM300791	Engine Mounting Rubber Kit	87081090	NOS	965.00	753.91	551.26	0.00	0.00	1.00	0086885838	1.00			ZF22	Spares Invoice	April	2025	1.00	753.91	551.26	551.26	15.00-%	-113.09	0.00	0.00	-6.41	0.00	0.00	634.43		0.00	14.00%	88.82	14.00%	88.82	0.00	177.64	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	"1,876.60"	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086885838	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	-16.06	0.00	0.00	"1,590.34"		0.00	9.00%	143.13	9.00%	143.13	0.00	286.26	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	"2,457.23"	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086885838	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	-21.03	0.00	0.00	"2,082.41"		0.00	9.00%	187.41	9.00%	187.41	0.00	374.82	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578319	30-04-2025	ZORD	ZLUB	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	"6,881.55"	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086885838	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	-58.91	0.00	0.00	"5,831.83"		0.00	9.00%	524.86	9.00%	524.86	0.00	"1,049.72"	0.00	9449636948	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	908.85	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	540.00	421.88	308.48	0.00	0.00	2.00	0086885838	2.00			ZF22	Spares Invoice	April	2025	2.00	843.76	616.96	616.96	15.00-%	-126.56	0.00	0.00	-7.17	0.00	0.00	710.05		0.00	14.00%	99.40	14.00%	99.40	0.00	198.80	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578319	30-04-2025	ZORD	ZHAW	Vignesh Automobiles Mys road	30-04-2025	0094876686	3788052501527	16:21:22	"2,095.36"	0010273383	29FVQPS7971L1Z4	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	3.00	0086885838	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,110.17"	"1,587.27"	"1,587.27"	15.00-%	-316.53	0.00	0.00	-17.94	0.00	0.00	"1,775.74"		0.00	9.00%	159.81	9.00%	159.81	0.00	319.62	0.00	9449636948	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,026.62"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	1.00	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	-8.79	0.00	0.00	870.02		0.00	9.00%	78.30	9.00%	78.30	0.00	156.60	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	938.27	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	-8.03	0.00	0.00	795.15		0.00	9.00%	71.56	9.00%	71.56	0.00	143.12	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	378.62	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	15.00	0086885871	15.00			ZF22	Spares Invoice	April	2025	15.00	381.30	286.80	286.80	15.00-%	-57.20	0.00	0.00	-3.24	0.00	0.00	320.86		0.00	9.00%	28.88	9.00%	28.88	0.00	57.76	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,043.48"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	40101290	NOS	620.00	525.43	395.22	0.00	0.00	2.00	0086885871	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,050.86"	790.44	790.44	15.00-%	-157.63	0.00	0.00	-8.93	0.00	0.00	884.30		0.00	9.00%	79.59	9.00%	79.59	0.00	159.18	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,666.17"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	2.00	0086885871	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	-13.15	0.00	0.00	"1,301.69"		0.00	14.00%	182.24	14.00%	182.24	0.00	364.48	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,110.77"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	12.00	0086885871	12.00			ZF22	Spares Invoice	April	2025	12.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	-9.51	0.00	0.00	941.33		0.00	9.00%	84.72	9.00%	84.72	0.00	169.44	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	959.31	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB295681	BRAKE HOSE	40091100	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0086885871	2.00			ZF22	Spares Invoice	April	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	-8.21	0.00	0.00	812.97		0.00	9.00%	73.17	9.00%	73.17	0.00	146.34	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	504.92	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0086885871	30.00			ZF22	Spares Invoice	April	2025	30.00	508.50	382.50	382.50	15.00-%	-76.28	0.00	0.00	-4.32	0.00	0.00	427.90		0.00	9.00%	38.51	9.00%	38.51	0.00	77.02	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	732.11	0011210256	29AEAFS9513A1Z6	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	0086885871	2.00			ZF22	Spares Invoice	April	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	-6.27	0.00	0.00	620.43		0.00	9.00%	55.84	9.00%	55.84	0.00	111.68	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	631.07	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB161492	"BUSHING,RUBBER"	87089900	NOS	75.00	58.59	42.84	0.00	0.00	10.00	0086885871	10.00			ZF22	Spares Invoice	April	2025	10.00	585.90	428.40	428.40	15.00-%	-87.89	0.00	0.00	-4.98	0.00	0.00	493.03		0.00	14.00%	69.02	14.00%	69.02	0.00	138.04	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,438.96"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	855.00	667.97	488.42	0.00	0.00	3.00	0086885871	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,335.94"	"1,465.26"	976.84	15.00-%	-200.39	0.00	0.00	-11.36	0.00	0.00	"1,124.18"		0.00	14.00%	157.39	14.00%	157.39	0.00	314.78	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,161.29"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	115.00	97.46	73.31	0.00	0.00	12.00	0086885871	12.00			ZF22	Spares Invoice	April	2025	12.00	"1,169.52"	879.72	879.72	15.00-%	-175.43	0.00	0.00	-9.94	0.00	0.00	984.15		0.00	9.00%	88.57	9.00%	88.57	0.00	177.14	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	652.14	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0086885871	5.00			ZF22	Spares Invoice	April	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	-5.15	0.00	0.00	509.48		0.00	14.00%	71.33	14.00%	71.33	0.00	142.66	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	643.75	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	3.00	0086885871	3.00			ZF22	Spares Invoice	April	2025	3.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	-5.08	0.00	0.00	502.93		0.00	14.00%	70.41	14.00%	70.41	0.00	140.82	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,842.88"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	3.00	0086885871	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,710.93"	"1,251.03"	"1,251.03"	15.00-%	-256.64	0.00	0.00	-14.54	0.00	0.00	"1,439.74"		0.00	14.00%	201.57	14.00%	201.57	0.00	403.14	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,089.75"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	1.00	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	-9.33	0.00	0.00	923.51		0.00	9.00%	83.12	9.00%	83.12	0.00	166.24	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,704.02"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	5.00	0086885871	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	15.00-%	-257.42	0.00	0.00	-14.59	0.00	0.00	"1,444.08"		0.00	9.00%	129.97	9.00%	129.97	0.00	259.94	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,009.81"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0086885871	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,016.95"	764.95	764.95	15.00-%	-152.54	0.00	0.00	-8.64	0.00	0.00	855.77		0.00	9.00%	77.02	9.00%	77.02	0.00	154.04	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,552.57"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	1.00	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,563.56"	"1,176.11"	"1,176.11"	15.00-%	-234.53	0.00	0.00	-13.29	0.00	0.00	"1,315.73"		0.00	9.00%	118.42	9.00%	118.42	0.00	236.84	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	252.49	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM301204	DOOR KNOB WITH ROD LCV LH	87089900	NOS	60.00	46.88	34.28	0.00	0.00	5.00	0086885871	5.00			ZF22	Spares Invoice	April	2025	5.00	234.40	171.40	171.40	15.00-%	-35.16	0.00	0.00	-1.99	0.00	0.00	197.25		0.00	14.00%	27.62	14.00%	27.62	0.00	55.24	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	782.60	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	930.00	788.14	592.84	0.00	0.00	1.00	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	-6.70	0.00	0.00	663.22		0.00	9.00%	59.69	9.00%	59.69	0.00	119.38	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"2,465.57"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	15.00-%	-343.36	0.00	0.00	-19.46	0.00	0.00	"1,926.23"		0.00	14.00%	269.67	14.00%	269.67	0.00	539.34	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	218.80	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID201753	U-BOLT	87089900	NOS	130.00	101.57	74.26	0.00	0.00	2.00	0086885871	2.00			ZF22	Spares Invoice	April	2025	2.00	203.14	148.52	148.52	15.00-%	-30.47	0.00	0.00	-1.73	0.00	0.00	170.94		0.00	14.00%	23.93	14.00%	23.93	0.00	47.86	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	265.07	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID321158	RETAINER CLIP (22.6)	87082900	NOS	315.00	246.09	179.94	0.00	0.00	1.00	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	246.09	179.94	179.94	15.00-%	-36.91	0.00	0.00	-2.09	0.00	0.00	207.09		0.00	14.00%	28.99	14.00%	28.99	0.00	57.98	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,901.76"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	4.00	0086885871	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,915.24"	"1,440.64"	"1,440.64"	15.00-%	-287.29	0.00	0.00	-16.28	0.00	0.00	"1,611.66"		0.00	9.00%	145.05	9.00%	145.05	0.00	290.10	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,590.42"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID201496	CLUTCH FACING KIT	68138100	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0086885871	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	15.00-%	-240.26	0.00	0.00	-13.61	0.00	0.00	"1,347.82"		0.00	9.00%	121.30	9.00%	121.30	0.00	242.60	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	370.28	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID201752	CLAMP TAIL PIPE (TC)	87089900	NOS	220.00	171.88	125.68	0.00	0.00	3.00	0086885871	2.00			ZF22	Spares Invoice	April	2025	2.00	343.76	377.04	251.36	15.00-%	-51.56	0.00	0.00	-2.92	0.00	0.00	289.28		0.00	14.00%	40.50	14.00%	40.50	0.00	81.00	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	395.51	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IA200596	SPACER FAN RADIATOR - MCV	84099199	NOS	470.00	367.19	268.49	0.00	0.00	1.00	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	367.19	268.49	268.49	15.00-%	-55.08	0.00	0.00	-3.12	0.00	0.00	308.99		0.00	14.00%	43.26	14.00%	43.26	0.00	86.52	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	151.48	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB395208	METAL (FIXTURE)	87082900	NOS	90.00	70.32	51.41	0.00	0.00	2.00	0086885871	2.00			ZF22	Spares Invoice	April	2025	2.00	140.64	102.82	102.82	15.00-%	-21.10	0.00	0.00	-1.20	0.00	0.00	118.34		0.00	14.00%	16.57	14.00%	16.57	0.00	33.14	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"3,176.66"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	15.00-%	-442.38	0.00	0.00	-25.07	0.00	0.00	"2,481.76"		0.00	14.00%	347.45	14.00%	347.45	0.00	694.90	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,228.59"	0011210256	29AEAFS9513A1Z6	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	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	-10.52	0.00	0.00	"1,041.17"		0.00	9.00%	93.71	9.00%	93.71	0.00	187.42	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577539	30-04-2025	ZORD	ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"1,453.80"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	5.00	0086885871	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,398.30"	"1,051.80"	"1,051.80"	11.00-%	-153.81	0.00	0.00	-12.44	0.00	0.00	"1,232.04"		0.00	9.00%	110.88	9.00%	110.88	0.00	221.76	0.00	9844222442	0001		1.000		0.00	5.00	5.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"2,015.39"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086885871	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	-17.25	0.00	0.00	"1,707.95"		0.00	9.00%	153.72	9.00%	153.72	0.00	307.44	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577539	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094876707	3788052501528	16:23:56	"4,889.07"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	7.00	0086885871	7.00			ZF22	Spares Invoice	April	2025	7.00	"4,923.73"	"3,703.63"	"3,703.63"	15.00-%	-738.56	0.00	0.00	-41.85	0.00	0.00	"4,143.27"		0.00	9.00%	372.90	9.00%	372.90	0.00	745.80	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578311	30-04-2025	ZORD	ZHAW	BRIGHT AUTOSPARES VIRAJPETE	30-04-2025	0094876720	3788052501529	16:24:56	"17,550.00"	0012689818	29DKUPM9395B1Z9	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	0086885881	1.00			ZF22	Spares Invoice	April	2025	1.00	"15,777.34"	"11,536.39"	"11,536.39"	15.00-%	"-2,366.60"	0.00	0.00	0.00	0.00	300.00	"13,711.00"		0.00	14.00%	"1,919.50"	14.00%	"1,919.50"	0.00	"3,839.00"	0.00	6360283172	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578348	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094876725	3788052501530	16:25:54	"7,990.00"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA342211PR	PANEL FRONT ASSY 2M	87079000	NOS	"9,495.00"	"7,417.97"	"5,424.02"	0.00	0.00	1.00	0086885891	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,417.97"	"5,424.02"	"5,424.02"	15.00-%	"-1,112.70"	0.00	0.00	-63.05	0.00	0.00	"6,242.18"		0.00	14.00%	873.91	14.00%	873.91	0.00	"1,747.82"	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	935.00	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	4.00	0086886312	4.00			ZF22	Spares Invoice	April	2025	4.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.38		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	"1,317.48"	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0086886312	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,210.90"	885.40	885.40	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00	"1,029.28"		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	510.02	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	4.00	0086886312	4.00			ZF22	Spares Invoice	April	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.46		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	484.50	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	MB295681	BRAKE HOSE	40091100	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0086886312	1.00			ZF22	Spares Invoice	April	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.60		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	493.02	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0086886312	2.00			ZF22	Spares Invoice	April	2025	2.00	491.54	369.72	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00	417.82		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	531.22	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IA203347	"SHIM,KING PIN 0.50MM THK"	87089900	NOS	25.00	19.53	14.28	0.00	0.00	25.00	0086886312	25.00			ZF22	Spares Invoice	April	2025	25.00	488.25	357.00	357.00	15.00-%	-73.24	0.00	0.00	0.00	0.00	0.00	415.02		0.00	14.00%	58.10	14.00%	58.10	0.00	116.20	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	254.91	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	30.00	0086886312	30.00			ZF22	Spares Invoice	April	2025	30.00	234.30	171.30	171.30	15.00-%	-35.15	0.00	0.00	0.00	0.00	0.00	199.15		0.00	14.00%	27.88	14.00%	27.88	0.00	55.76	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	"3,901.55"	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IC332206	BRAKE LINING (360X140)	68138100	NOS	"2,295.00"	"1,944.92"	"1,462.97"	0.00	0.00	2.00	0086886312	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,889.84"	"2,925.94"	"2,925.94"	15.00-%	-583.48	0.00	0.00	0.00	0.00	0.00	"3,306.41"		0.00	9.00%	297.57	9.00%	297.57	0.00	595.14	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	"1,126.27"	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	265.00	224.58	168.93	0.00	0.00	5.00	0086886312	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,122.90"	844.65	844.65	15.00-%	-168.44	0.00	0.00	0.00	0.00	0.00	954.47		0.00	9.00%	85.90	9.00%	85.90	0.00	171.80	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	"5,193.54"	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0086886312	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	15.00-%	-716.02	0.00	0.00	0.00	0.00	0.00	"4,057.46"		0.00	14.00%	568.04	14.00%	568.04	0.00	"1,136.08"	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	862.75	0010263218	29ARAPA2575R1ZD	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	0086886312	1.00			ZF22	Spares Invoice	April	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.03		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	862.75	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086886312	1.00			ZF22	Spares Invoice	April	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00	674.03		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	896.77	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	ID313045	POLY V BELT PSP	40103590	NOS	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0086886312	1.00			ZF22	Spares Invoice	April	2025	1.00	894.07	672.52	672.52	15.00-%	-134.11	0.00	0.00	0.00	0.00	0.00	759.97		0.00	9.00%	68.40	9.00%	68.40	0.00	136.80	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	42.49	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	5.00	0086886312	5.00			ZF22	Spares Invoice	April	2025	5.00	39.05	28.55	28.55	15.00-%	-5.86	0.00	0.00	0.00	0.00	0.00	33.19		0.00	14.00%	4.65	14.00%	4.65	0.00	9.30	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	"1,534.28"	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IC323290	BRACKET REARHELPER	87089900	NOS	"1,805.00"	"1,410.16"	"1,031.11"	0.00	0.00	1.00	0086886312	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,410.16"	"1,031.11"	"1,031.11"	15.00-%	-211.52	0.00	0.00	0.00	0.00	0.00	"1,198.66"		0.00	14.00%	167.81	14.00%	167.81	0.00	335.62	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	977.52	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IM301519	MAIL & TIMING SEAL KIT 494/694	84842000	NOS	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0086886312	1.00			ZF22	Spares Invoice	April	2025	1.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00	828.40		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	"1,572.53"	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IM300423	FUEL FILTER KIT LCV	84212900	NOS	185.00	156.78	117.93	0.00	0.00	10.00	0086886312	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,567.80"	"1,179.30"	"1,179.30"	15.00-%	-235.17	0.00	0.00	0.00	0.00	0.00	"1,332.65"		0.00	9.00%	119.94	9.00%	119.94	0.00	239.88	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	191.27	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IA203348	"SHIM,KING PIN 0.30MM THK"	87089900	NOS	45.00	35.16	25.71	0.00	0.00	5.00	0086886312	5.00			ZF22	Spares Invoice	April	2025	5.00	175.80	128.55	128.55	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.43		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	"1,751.02"	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IE315946	STARTER RELAY 12V	85364100	NOS	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0086886312	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,745.76"	"1,313.16"	"1,313.16"	15.00-%	-261.86	0.00	0.00	0.00	0.00	0.00	"1,483.92"		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	824.52	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	84825021	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086886312	2.00			ZF22	Spares Invoice	April	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.74		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	"3,995.05"	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086886312	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	15.00-%	-597.46	0.00	0.00	0.00	0.00	0.00	"3,385.65"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578132	30-04-2025	ZORD	ZHAW	Sri Kannika Parameshwari Automobile	30-04-2025	0094877110	3788052501531	17:01:00	"3,391.54"	0010263218	29ARAPA2575R1ZD	3788	PSN Automotive Marketing	Hobli	IC358373	BRAKE LINING (360X140)	68138100	NOS	"1,995.00"	"1,690.68"	"1,271.73"	0.00	0.00	2.00	0086886312	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,381.36"	"2,543.46"	"2,543.46"	15.00-%	-507.20	0.00	0.00	0.00	0.00	0.00	"2,874.20"		0.00	9.00%	258.67	9.00%	258.67	0.00	517.34	0.00	9964023778	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578164	30-04-2025	ZORD	ZHAW	INDIAN AUTOMOBILES BANNERGATTA	30-04-2025	0094877117	3788052501532	17:01:37	"2,162.73"	0012796154	29BRMPA4026Q2ZB	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0086886319	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	-17.07	0.00	0.00	"1,689.65"		0.00	14.00%	236.54	14.00%	236.54	0.00	473.08	0.00	9845932144	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578164	30-04-2025	ZORD	ZHAW	INDIAN AUTOMOBILES BANNERGATTA	30-04-2025	0094877117	3788052501532	17:01:37	"1,237.05"	0012796154	29BRMPA4026Q2ZB	3788	PSN Automotive Marketing	Hobli	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	735.00	622.88	468.53	0.00	0.00	2.00	0086886319	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,245.76"	937.06	937.06	15.00-%	-186.86	0.00	0.00	-10.59	0.00	0.00	"1,048.35"		0.00	9.00%	94.35	9.00%	94.35	0.00	188.70	0.00	9845932144	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578164	30-04-2025	ZORD	ZHAW	INDIAN AUTOMOBILES BANNERGATTA	30-04-2025	0094877117	3788052501532	17:01:37	"1,977.60"	0012796154	29BRMPA4026Q2ZB	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086886319	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	15.00-%	-298.73	0.00	0.00	-16.93	0.00	0.00	"1,675.94"		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	9845932144	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578164	30-04-2025	ZORD	ZHAW	INDIAN AUTOMOBILES BANNERGATTA	30-04-2025	0094877117	3788052501532	17:01:37	"2,457.26"	0012796154	29BRMPA4026Q2ZB	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086886319	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	-21.03	0.00	0.00	"2,082.44"		0.00	9.00%	187.41	9.00%	187.41	0.00	374.82	0.00	9845932144	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578164	30-04-2025	ZORD	ZHAW	INDIAN AUTOMOBILES BANNERGATTA	30-04-2025	0094877117	3788052501532	17:01:37	"3,492.36"	0012796154	29BRMPA4026Q2ZB	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0086886319	5.00			ZF22	Spares Invoice	April	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	-29.89	0.00	0.00	"2,959.64"		0.00	9.00%	266.36	9.00%	266.36	0.00	532.72	0.00	9845932144	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578714	30-04-2025	ZORD	ZHAW	BULLET TRANS SOLUTIONS PRIVATE LIMI	30-04-2025	0094877128	3788052501533	17:02:32	"22,218.00"	0011478248	29AAGCB2804E1ZZ	3788	PSN Automotive Marketing	Hobli	IA207650	BRAKE DRUM FRONT (HCV)	87089900	NOS	"12,595.00"	"9,839.85"	"7,194.89"	0.00	0.00	2.00	0086886330	2.00			ZF22	Spares Invoice	April	2025	2.00	"19,679.70"	"14,389.78"	"14,389.78"	10.00-%	"-1,967.97"	0.00	0.00	-354.23	0.00	0.00	"17,357.90"		0.00	14.00%	"2,430.05"	14.00%	"2,430.05"	0.00	"4,860.10"	0.00	9886335117	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	305.99	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IA236366	GRIP HANDLE	87089900	NOS	90.00	70.31	51.41	0.00	0.00	4.00	0086886633	4.00			ZF22	Spares Invoice	April	2025	4.00	281.24	205.64	205.64	15.00-%	-42.19	0.00	0.00	0.00	0.00	0.00	239.05		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"1,708.51"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	6.00	0086886633	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,570.32"	"1,148.22"	"1,148.22"	15.00-%	-235.55	0.00	0.00	0.00	0.00	0.00	"1,334.77"		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"4,589.97"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,080.00"	915.25	688.45	0.00	0.00	5.00	0086886633	5.00			ZF22	Spares Invoice	April	2025	5.00	"4,576.25"	"3,442.25"	"3,442.25"	15.00-%	-686.44	0.00	0.00	0.00	0.00	0.00	"3,889.81"		0.00	9.00%	350.08	9.00%	350.08	0.00	700.16	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	701.25	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	825.00	644.53	471.28	0.00	0.00	1.00	0086886633	1.00			ZF22	Spares Invoice	April	2025	1.00	644.53	471.28	471.28	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00	547.85		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"1,325.96"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	8.00	0086886633	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	0.00	0.00	0.00	"1,123.70"		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"1,683.01"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	2.00	0086886633	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,546.88"	"1,131.08"	"1,131.08"	15.00-%	-232.03	0.00	0.00	0.00	0.00	0.00	"1,314.85"		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"2,634.91"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	20.00	0086886633	20.00			ZF22	Spares Invoice	April	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	15.00-%	-363.27	0.00	0.00	0.00	0.00	0.00	"2,058.53"		0.00	14.00%	288.19	14.00%	288.19	0.00	576.38	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	714.02	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	210.00	177.97	133.87	0.00	0.00	4.00	0086886633	4.00			ZF22	Spares Invoice	April	2025	4.00	711.88	535.48	535.48	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.10		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"4,292.54"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	10.00	0086886633	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,279.70"	"3,219.20"	"3,219.20"	15.00-%	-641.96	0.00	0.00	0.00	0.00	0.00	"3,637.74"		0.00	9.00%	327.40	9.00%	327.40	0.00	654.80	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"1,598.01"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IB000384	HOSE FLEXIBLE	87089900	NOS	470.00	367.19	268.49	0.00	0.00	4.00	0086886633	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,468.76"	"1,073.96"	"1,073.96"	15.00-%	-220.31	0.00	0.00	0.00	0.00	0.00	"1,248.45"		0.00	14.00%	174.78	14.00%	174.78	0.00	349.56	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	985.98	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	8.00	0086886633	8.00			ZF22	Spares Invoice	April	2025	8.00	906.24	662.64	662.64	15.00-%	-135.94	0.00	0.00	0.00	0.00	0.00	770.30		0.00	14.00%	107.84	14.00%	107.84	0.00	215.68	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	871.25	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	205.00	173.73	130.68	0.00	0.00	5.00	0086886633	5.00			ZF22	Spares Invoice	April	2025	5.00	868.65	653.40	653.40	15.00-%	-130.30	0.00	0.00	0.00	0.00	0.00	738.35		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	756.50	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ME013384	OIL SEAL FRONT	40169330	NOS	445.00	377.12	283.67	0.00	0.00	2.00	0086886633	2.00			ZF22	Spares Invoice	April	2025	2.00	754.24	567.34	567.34	15.00-%	-113.14	0.00	0.00	0.00	0.00	0.00	641.10		0.00	9.00%	57.70	9.00%	57.70	0.00	115.40	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"1,453.50"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	3.00	0086886633	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,449.15"	"1,090.05"	"1,090.05"	15.00-%	-217.37	0.00	0.00	0.00	0.00	0.00	"1,231.78"		0.00	9.00%	110.86	9.00%	110.86	0.00	221.72	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"4,488.03"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.65"	841.44	0.00	0.00	4.00	0086886633	4.00			ZF22	Spares Invoice	April	2025	4.00	"4,474.60"	"3,365.76"	"3,365.76"	15.00-%	-671.19	0.00	0.00	0.00	0.00	0.00	"3,803.41"		0.00	9.00%	342.31	9.00%	342.31	0.00	684.62	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"1,326.01"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0086886633	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,218.76"	891.16	891.16	15.00-%	-182.81	0.00	0.00	0.00	0.00	0.00	"1,035.95"		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"3,094.02"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	4.00	0086886633	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,843.76"	"2,079.36"	"2,079.36"	15.00-%	-426.56	0.00	0.00	0.00	0.00	0.00	"2,417.20"		0.00	14.00%	338.41	14.00%	338.41	0.00	676.82	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"6,834.03"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	335.00	283.90	213.55	0.00	0.00	24.00	0086886633	24.00			ZF22	Spares Invoice	April	2025	24.00	"6,813.60"	"5,125.20"	"5,125.20"	15.00-%	"-1,022.04"	0.00	0.00	0.00	0.00	0.00	"5,791.55"		0.00	9.00%	521.24	9.00%	521.24	0.00	"1,042.48"	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	867.01	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0086886633	4.00			ZF22	Spares Invoice	April	2025	4.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00	677.35		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"2,481.99"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	4.00	0086886633	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	15.00-%	-342.19	0.00	0.00	0.00	0.00	0.00	"1,939.05"		0.00	14.00%	271.47	14.00%	271.47	0.00	542.94	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"2,073.98"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	4.00	0086886633	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,906.24"	"1,393.84"	"1,393.84"	15.00-%	-285.94	0.00	0.00	0.00	0.00	0.00	"1,620.30"		0.00	14.00%	226.84	14.00%	226.84	0.00	453.68	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"2,473.50"	0011418023	29AKSPN3729R1ZY	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	0086886633	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	15.00-%	-341.02	0.00	0.00	0.00	0.00	0.00	"1,932.42"		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	425.02	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IM300152	GEAR BOX SNAP RING KIT	87089900	NOS	250.00	195.32	142.81	0.00	0.00	2.00	0086886633	2.00			ZF22	Spares Invoice	April	2025	2.00	390.64	285.62	285.62	15.00-%	-58.60	0.00	0.00	0.00	0.00	0.00	332.04		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"1,725.51"	0011418023	29AKSPN3729R1ZY	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	2.00	0086886633	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	15.00-%	-237.89	0.00	0.00	0.00	0.00	0.00	"1,348.05"		0.00	14.00%	188.73	14.00%	188.73	0.00	377.46	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"2,460.74"	0011418023	29AKSPN3729R1ZY	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	0086886633	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	15.00-%	-339.26	0.00	0.00	0.00	0.00	0.00	"1,922.46"		0.00	14.00%	269.14	14.00%	269.14	0.00	538.28	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"1,937.99"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570.00	483.05	363.35	0.00	0.00	4.00	0086886633	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	15.00-%	-289.83	0.00	0.00	0.00	0.00	0.00	"1,642.37"		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"2,367.25"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	"2,785.00"	"2,175.78"	"1,590.93"	0.00	0.00	1.00	0086886633	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,175.78"	"1,590.93"	"1,590.93"	15.00-%	-326.37	0.00	0.00	0.00	0.00	0.00	"1,849.41"		0.00	14.00%	258.92	14.00%	258.92	0.00	517.84	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	803.24	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0086886633	1.00			ZF22	Spares Invoice	April	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00	680.72		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"1,419.50"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	"1,670.00"	"1,415.25"	"1,064.55"	0.00	0.00	1.00	0086886633	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,415.25"	"1,064.55"	"1,064.55"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,202.96"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"8,525.45"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID201330	REED VALVE ASSY. (MCV)	87089900	NOS	"5,015.00"	"3,917.97"	"2,864.82"	0.00	0.00	2.00	0086886633	2.00			ZF22	Spares Invoice	April	2025	2.00	"7,835.94"	"5,729.64"	"5,729.64"	15.00-%	"-1,175.39"	0.00	0.00	0.00	0.00	0.00	"6,660.49"		0.00	14.00%	932.48	14.00%	932.48	0.00	"1,864.96"	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	552.51	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID303317	OIL SEPERATOR	87089900	NOS	325.00	253.91	185.66	0.00	0.00	2.00	0086886633	2.00			ZF22	Spares Invoice	April	2025	2.00	507.82	371.32	371.32	15.00-%	-76.17	0.00	0.00	0.00	0.00	0.00	431.65		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"2,384.26"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID309412	"MINOR REPAIR KIT, 160CC NLC"	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0086886633	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"	15.00-%	-328.71	0.00	0.00	0.00	0.00	0.00	"1,862.70"		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	892.49	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	87089900	NOS	105.00	82.03	59.98	0.00	0.00	10.00	0086886633	10.00			ZF22	Spares Invoice	April	2025	10.00	820.30	599.80	599.80	15.00-%	-123.05	0.00	0.00	0.00	0.00	0.00	697.25		0.00	14.00%	97.62	14.00%	97.62	0.00	195.24	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"5,146.76"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086886633	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	15.00-%	-709.57	0.00	0.00	0.00	0.00	0.00	"4,020.90"		0.00	14.00%	562.93	14.00%	562.93	0.00	"1,125.86"	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"2,868.75"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IA207846	SPARE WHEEL CARRIER ASSY (HCV)	87089900	NOS	"3,375.00"	"2,636.72"	"1,927.97"	0.00	0.00	1.00	0086886633	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,636.72"	"1,927.97"	"1,927.97"	15.00-%	-395.51	0.00	0.00	0.00	0.00	0.00	"2,241.21"		0.00	14.00%	313.77	14.00%	313.77	0.00	627.54	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"4,411.51"	0011418023	29AKSPN3729R1ZY	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	0086886633	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00	"3,738.57"		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018577055	30-04-2025	ZORD	ZLUB	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"6,319.04"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	20.00	0086886633	20.00			ZF22	Spares Invoice	April	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	11.00-%	-661.87	0.00	0.00	0.00	0.00	0.00	"5,355.12"		0.00	9.00%	481.96	9.00%	481.96	0.00	963.92	0.00	7406627335	0001		1.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018577055	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877374	3788052501534	17:28:25	"4,947.01"	0011418023	29AKSPN3729R1ZY	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	4.00	0086886633	4.00			ZF22	Spares Invoice	April	2025	4.00	"4,546.88"	"3,324.68"	"3,324.68"	15.00-%	-682.03	0.00	0.00	0.00	0.00	0.00	"3,864.85"		0.00	14.00%	541.08	14.00%	541.08	0.00	"1,082.16"	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578148	30-04-2025	ZORD	ZHAW	Sri Bhyrava Automobiles	30-04-2025	0094877513	3788052501535	17:41:25	"3,157.89"	0010824905	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0086886792	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,902.34"	"2,122.19"	"2,122.19"	15.00-%	-435.35	0.00	0.00	0.00	0.00	0.00	"2,467.13"		0.00	14.00%	345.38	14.00%	345.38	0.00	690.76	0.00	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578148	30-04-2025	ZORD	ZHAW	Sri Bhyrava Automobiles	30-04-2025	0094877513	3788052501535	17:41:25	"1,196.86"	0010824905	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0086886792	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00	935.06		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578148	30-04-2025	ZORD	ZHAW	Sri Bhyrava Automobiles	30-04-2025	0094877513	3788052501535	17:41:25	"1,394.07"	0010824905	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0086886792	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,281.25"	936.85	936.85	15.00-%	-192.19	0.00	0.00	0.00	0.00	0.00	"1,089.13"		0.00	14.00%	152.47	14.00%	152.47	0.00	304.94	0.00	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578148	30-04-2025	ZORD	ZHAW	Sri Bhyrava Automobiles	30-04-2025	0094877513	3788052501535	17:41:25	"1,997.59"	0010824905	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086886792	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00	"1,692.89"		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578148	30-04-2025	ZORD	ZHAW	Sri Bhyrava Automobiles	30-04-2025	0094877513	3788052501535	17:41:25	"2,031.59"	0010824905	29ADFFS7533Q1Z6	3788	PSN Automotive Marketing	Hobli	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	2.00	0086886792	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,025.42"	"1,523.52"	"1,523.52"	15.00-%	-303.81	0.00	0.00	0.00	0.00	0.00	"1,721.71"		0.00	9.00%	154.94	9.00%	154.94	0.00	309.88	0.00	9880802351	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579354	30-04-2025	ZORD	ZLUB	Balaji Auto Spares (bng)	30-04-2025	0094877529	3788052501536	17:42:40	"79,937.00"	0002006173	29AAGFB1638P1Z0	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	25.00	0086886810	25.00			ZF22	Spares Invoice	April	2025	25.00	"82,733.75"	"62,231.75"	"62,231.75"	11.00-%	"-9,100.71"	0.00	"-5,890.00"	0.00	0.00	0.00	"67,743.26"		0.00	9.00%	"6,096.87"	9.00%	"6,096.87"	0.00	"12,193.74"	0.00	919845114751	0001	Silver Customer	11.000		0.00	275.00	275.000	PAC	PAC	PAK		
1018578995	30-04-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	30-04-2025	0094877530	3788052501537	17:42:41	"29,987.86"	0011797232	29AZWPB0493P1ZH	3788	PSN Automotive Marketing	Hobli	ID322535	"CYL. HEAD, GASKET"	84841090	NOS	"3,920.00"	"3,322.03"	"2,498.83"	0.00	0.00	10.00	0086886811	9.00			ZF22	Spares Invoice	April	2025	9.00	"29,898.27"	"24,988.30"	"22,489.47"	15.00-%	"-4,484.74"	0.00	0.00	0.00	0.00	0.00	"25,413.42"		0.00	9.00%	"2,287.22"	9.00%	"2,287.22"	0.00	"4,574.44"	0.00	9845074469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578995	30-04-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	30-04-2025	0094877530	3788052501537	17:42:41	"50,358.14"	0011797232	29AZWPB0493P1ZH	3788	PSN Automotive Marketing	Hobli	ID312667	RELEASE LEVER SERVICE KIT	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	20.00	0086886811	17.00			ZF22	Spares Invoice	April	2025	17.00	"46,285.22"	"39,816.20"	"33,843.77"	15.00-%	"-6,942.78"	0.00	0.00	0.00	0.00	0.00	"39,342.26"		0.00	14.00%	"5,507.94"	14.00%	"5,507.94"	0.00	"11,015.88"	0.00	9845074469	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579314	30-04-2025	ZORD	ZLUB	SRI VINAYAKA AUTO PARTS HOSUR RD	30-04-2025	0094877534	3788052501538	17:43:13	"55,608.00"	0012280967	29AKKPR2179K1ZE	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	18.00	0086886818	18.00			ZF22	Spares Invoice	April	2025	18.00	"59,568.30"	"44,806.86"	"44,806.86"	11.00-%	"-6,552.51"	0.00	"-5,890.00"	0.00	0.00	0.00	"47,125.36"		0.00	9.00%	"4,241.32"	9.00%	"4,241.32"	0.00	"8,482.64"	0.00	9535228690	0001		11.000		0.00	198.00	198.000	PAC	PAC	PAK		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	92.56	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA202790	"HANDLE, FRONT GRILL"	87089900	NOS	55.00	42.97	31.42	0.00	0.00	2.00	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	-0.73	0.00	0.00	72.32		0.00	14.00%	10.12	14.00%	10.12	0.00	20.24	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	353.42	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0086886885	4.00			ZF22	Spares Invoice	April	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	-3.03	0.00	0.00	299.50		0.00	9.00%	26.96	9.00%	26.96	0.00	53.92	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	462.82	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	-3.96	0.00	0.00	392.22		0.00	9.00%	35.30	9.00%	35.30	0.00	70.60	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	403.92	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	-3.19	0.00	0.00	315.56		0.00	14.00%	44.18	14.00%	44.18	0.00	88.36	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	690.03	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	4.00	0086886885	4.00			ZF22	Spares Invoice	April	2025	4.00	640.64	468.44	468.44	15.00-%	-96.10	0.00	0.00	-5.45	0.00	0.00	539.09		0.00	14.00%	75.47	14.00%	75.47	0.00	150.94	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	673.20	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	800.00	625.00	457.00	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	625.00	457.00	457.00	15.00-%	-93.75	0.00	0.00	-5.31	0.00	0.00	525.94		0.00	14.00%	73.63	14.00%	73.63	0.00	147.26	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	210.35	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MB175124	"PIN, CROSS SHAFT"	73182990	NOS	50.00	42.37	31.87	0.00	0.00	5.00	0086886885	5.00			ZF22	Spares Invoice	April	2025	5.00	211.85	159.35	159.35	15.00-%	-31.78	0.00	0.00	-1.80	0.00	0.00	178.27		0.00	9.00%	16.04	9.00%	16.04	0.00	32.08	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	420.76	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	-3.60	0.00	0.00	356.58		0.00	9.00%	32.09	9.00%	32.09	0.00	64.18	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	715.27	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	-5.64	0.00	0.00	558.81		0.00	14.00%	78.23	14.00%	78.23	0.00	156.46	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"1,110.77"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	-9.51	0.00	0.00	941.33		0.00	9.00%	84.72	9.00%	84.72	0.00	169.44	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	875.14	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0086886885	8.00			ZF22	Spares Invoice	April	2025	8.00	812.48	594.08	594.08	15.00-%	-121.87	0.00	0.00	-6.91	0.00	0.00	683.70		0.00	14.00%	95.72	14.00%	95.72	0.00	191.44	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	336.58	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	40.00	31.25	22.85	0.00	0.00	10.00	0086886885	10.00			ZF22	Spares Invoice	April	2025	10.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	-2.66	0.00	0.00	262.96		0.00	14.00%	36.81	14.00%	36.81	0.00	73.62	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	732.11	0012771111	29AXFPV1674H1ZY	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	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	-6.27	0.00	0.00	620.43		0.00	9.00%	55.84	9.00%	55.84	0.00	111.68	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	597.48	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	554.69	405.59	405.59	15.00-%	-83.20	0.00	0.00	-4.71	0.00	0.00	466.78		0.00	14.00%	65.35	14.00%	65.35	0.00	130.70	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"1,762.94"	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	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,775.42"	"1,335.47"	"1,335.47"	15.00-%	-266.31	0.00	0.00	-15.09	0.00	0.00	"1,494.02"		0.00	9.00%	134.46	9.00%	134.46	0.00	268.92	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	168.31	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MF140485	BOLT FLANGE (12X1.25X30)  8	73181500	NOS	40.00	33.90	25.50	0.00	0.00	5.00	0086886885	5.00			ZF22	Spares Invoice	April	2025	5.00	169.50	127.50	127.50	15.00-%	-25.43	0.00	0.00	-1.44	0.00	0.00	142.63		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	429.16	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	-3.39	0.00	0.00	335.28		0.00	14.00%	46.94	14.00%	46.94	0.00	93.88	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	837.29	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	995.00	777.34	568.39	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	777.34	568.39	568.39	15.00-%	-116.60	0.00	0.00	-6.61	0.00	0.00	654.13		0.00	14.00%	91.58	14.00%	91.58	0.00	183.16	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"1,615.69"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID201336	"BRACKET, AIR CLEANER MTG.(TC)"	87081090	NOS	"1,920.00"	"1,500.00"	"1,096.80"	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,500.00"	"1,096.80"	"1,096.80"	15.00-%	-225.00	0.00	0.00	-12.75	0.00	0.00	"1,262.25"		0.00	14.00%	176.72	14.00%	176.72	0.00	353.44	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	681.62	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	686.44	516.34	516.34	15.00-%	-102.97	0.00	0.00	-5.83	0.00	0.00	577.64		0.00	9.00%	51.99	9.00%	51.99	0.00	103.98	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	656.37	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MC133248	LID ASSY GLOVE BOX	87089900	NOS	390.00	304.69	222.79	0.00	0.00	2.00	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	609.38	445.58	445.58	15.00-%	-91.41	0.00	0.00	-5.18	0.00	0.00	512.79		0.00	14.00%	71.79	14.00%	71.79	0.00	143.58	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"2,646.50"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	-22.65	0.00	0.00	"2,242.80"		0.00	9.00%	201.85	9.00%	201.85	0.00	403.70	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"1,704.03"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300209	SET BEARING MAIN STD	84833000	NOS	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,716.10"	"1,290.85"	"1,290.85"	15.00-%	-257.42	0.00	0.00	-14.59	0.00	0.00	"1,444.09"		0.00	9.00%	129.97	9.00%	129.97	0.00	259.94	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"1,018.21"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	945.31	691.21	691.21	15.00-%	-141.80	0.00	0.00	-8.04	0.00	0.00	795.47		0.00	14.00%	111.37	14.00%	111.37	0.00	222.74	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"5,044.77"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	15.00-%	-702.54	0.00	0.00	-39.81	0.00	0.00	"3,941.23"		0.00	14.00%	551.77	14.00%	551.77	0.00	"1,103.54"	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	854.12	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	-6.74	0.00	0.00	667.28		0.00	14.00%	93.42	14.00%	93.42	0.00	186.84	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"1,089.75"	0012771111	29AXFPV1674H1ZY	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	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,097.46"	825.51	825.51	15.00-%	-164.62	0.00	0.00	-9.33	0.00	0.00	923.51		0.00	9.00%	83.12	9.00%	83.12	0.00	166.24	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	223.00	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	40169910	NOS	265.00	224.58	168.93	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	224.58	168.93	168.93	15.00-%	-33.69	0.00	0.00	-1.91	0.00	0.00	188.98		0.00	9.00%	17.01	9.00%	17.01	0.00	34.02	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	429.17	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ME600910	"ME600910, NUT,LOCK"	73181600	NOS	170.00	144.07	108.37	0.00	0.00	3.00	0086886885	3.00			ZF22	Spares Invoice	April	2025	3.00	432.21	325.11	325.11	15.00-%	-64.83	0.00	0.00	-3.67	0.00	0.00	363.71		0.00	9.00%	32.73	9.00%	32.73	0.00	65.46	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	185.14	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300438	DELTA DOOR SET LCV	87089900	NOS	110.00	85.94	62.84	0.00	0.00	2.00	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	171.88	125.68	125.68	15.00-%	-25.78	0.00	0.00	-1.46	0.00	0.00	144.64		0.00	14.00%	20.25	14.00%	20.25	0.00	40.50	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	955.09	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	"1,135.00"	886.72	648.37	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	886.72	648.37	648.37	15.00-%	-133.01	0.00	0.00	-7.54	0.00	0.00	746.17		0.00	14.00%	104.46	14.00%	104.46	0.00	208.92	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"3,736.25"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID000108	OIL PUMP ASSY	84133020	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	15.00-%	-520.31	0.00	0.00	-29.48	0.00	0.00	"2,918.95"		0.00	14.00%	408.65	14.00%	408.65	0.00	817.30	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	938.27	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	-8.03	0.00	0.00	795.15		0.00	9.00%	71.56	9.00%	71.56	0.00	143.12	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	504.96	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	MB334491	COLLAR	87081090	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0086886885	10.00			ZF22	Spares Invoice	April	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	-3.98	0.00	0.00	394.50		0.00	14.00%	55.23	14.00%	55.23	0.00	110.46	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	711.07	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IC523830	PANHARD ROD BUSH	87089900	NOS	845.00	660.16	482.71	0.00	0.00	4.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	660.16	"1,930.84"	482.71	15.00-%	-99.02	0.00	0.00	-5.61	0.00	0.00	555.53		0.00	14.00%	77.77	14.00%	77.77	0.00	155.54	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	231.40	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300437	INTERCOOLER MONOGRAM KIT	87089900	NOS	275.00	214.84	157.09	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	214.84	157.09	157.09	15.00-%	-32.23	0.00	0.00	-1.83	0.00	0.00	180.78		0.00	14.00%	25.31	14.00%	25.31	0.00	50.62	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	938.27	0012771111	29AXFPV1674H1ZY	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	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	-8.03	0.00	0.00	795.15		0.00	9.00%	71.56	9.00%	71.56	0.00	143.12	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	231.41	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID203320	CUSHION RADIATOR SUPPORT UPPER (MCV TC)	40169910	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	233.05	175.30	175.30	15.00-%	-34.96	0.00	0.00	-1.98	0.00	0.00	196.11		0.00	9.00%	17.65	9.00%	17.65	0.00	35.30	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	294.51	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ME601128	PIN (5.5X4.40)	73182990	NOS	70.00	59.32	44.62	0.00	0.00	5.00	0086886885	5.00			ZF22	Spares Invoice	April	2025	5.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	-2.52	0.00	0.00	249.59		0.00	9.00%	22.46	9.00%	22.46	0.00	44.92	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	366.05	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	-3.13	0.00	0.00	310.21		0.00	9.00%	27.92	9.00%	27.92	0.00	55.84	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	454.41	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID309649	THRUST PLATE	84833000	NOS	180.00	152.54	114.74	0.00	0.00	3.00	0086886885	3.00			ZF22	Spares Invoice	April	2025	3.00	457.62	344.22	344.22	15.00-%	-68.64	0.00	0.00	-3.89	0.00	0.00	385.09		0.00	9.00%	34.66	9.00%	34.66	0.00	69.32	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"1,977.53"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	15.00-%	-298.73	0.00	0.00	-16.93	0.00	0.00	"1,675.87"		0.00	9.00%	150.83	9.00%	150.83	0.00	301.66	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"3,917.17"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	15.00-%	-545.51	0.00	0.00	-30.91	0.00	0.00	"3,060.29"		0.00	14.00%	428.44	14.00%	428.44	0.00	856.88	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"1,624.11"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	15.00-%	-226.17	0.00	0.00	-12.82	0.00	0.00	"1,268.83"		0.00	14.00%	177.64	14.00%	177.64	0.00	355.28	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZLUB	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"3,440.72"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	-29.45	0.00	0.00	"2,915.86"		0.00	9.00%	262.43	9.00%	262.43	0.00	524.86	0.00	9036192932	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"1,396.88"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	2.00	0086886885	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,406.78"	"1,058.18"	"1,058.18"	15.00-%	-211.02	0.00	0.00	-11.96	0.00	0.00	"1,183.80"		0.00	9.00%	106.54	9.00%	106.54	0.00	213.08	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579070	30-04-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	30-04-2025	0094877601	3788052501539	17:48:27	"6,559.42"	0012771111	29AXFPV1674H1ZY	3788	PSN Automotive Marketing	Hobli	IA236365	PAD INSTRUMENT	87089900	NOS	"7,795.00"	"6,089.84"	"4,452.89"	0.00	0.00	1.00	0086886885	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,089.84"	"4,452.89"	"4,452.89"	15.00-%	-913.48	0.00	0.00	-51.76	0.00	0.00	"5,124.54"		0.00	14.00%	717.44	14.00%	717.44	0.00	"1,434.88"	0.00	9036192932	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578142	30-04-2025	ZORD	ZHAW	Benz Auto Spares ( Kumbalagodu)	30-04-2025	0094877621	3788052501540	17:49:53	467.50	0002006237	29AITPM5214D1Z3	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0086886900	10.00			ZF22	Spares Invoice	April	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.18		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	919916971076	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578142	30-04-2025	ZORD	ZHAW	Benz Auto Spares ( Kumbalagodu)	30-04-2025	0094877621	3788052501540	17:49:53	365.52	0002006237	29AITPM5214D1Z3	3788	PSN Automotive Marketing	Hobli	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	215.00	182.21	137.05	0.00	0.00	2.00	0086886900	2.00			ZF22	Spares Invoice	April	2025	2.00	364.42	274.10	274.10	15.00-%	-54.66	0.00	0.00	0.00	0.00	0.00	309.76		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	919916971076	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578142	30-04-2025	ZORD	ZHAW	Benz Auto Spares ( Kumbalagodu)	30-04-2025	0094877621	3788052501540	17:49:53	"1,869.99"	0002006237	29AITPM5214D1Z3	3788	PSN Automotive Marketing	Hobli	MB308935	COLLAR BOLT 12 X 1 X 35  (1	73181500	NOS	55.00	46.61	35.06	0.00	0.00	40.00	0086886900	40.00			ZF22	Spares Invoice	April	2025	40.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00	"1,584.73"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	919916971076	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578142	30-04-2025	ZORD	ZHAW	Benz Auto Spares ( Kumbalagodu)	30-04-2025	0094877621	3788052501540	17:49:53	"1,036.99"	0002006237	29AITPM5214D1Z3	3788	PSN Automotive Marketing	Hobli	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086886900	1.00			ZF22	Spares Invoice	April	2025	1.00	953.13	696.93	696.93	15.00-%	-142.97	0.00	0.00	0.00	0.00	0.00	810.15		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	919916971076	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578142	30-04-2025	ZORD	ZHAW	Benz Auto Spares ( Kumbalagodu)	30-04-2025	0094877621	3788052501540	17:49:53	"1,377.00"	0002006237	29AITPM5214D1Z3	3788	PSN Automotive Marketing	Hobli	IM300943	TOP LEVER BUSH WITH PIN	87089900	NOS	405.00	316.41	231.36	0.00	0.00	4.00	0086886900	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,265.64"	925.44	925.44	15.00-%	-189.85	0.00	0.00	0.00	0.00	0.00	"1,075.78"		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	919916971076	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579117	30-04-2025	ZORD	ZLUB	Kaveri Automobiles (bng)	30-04-2025	0094877633	3788052501541	17:50:58	"6,311.19"	0002006195	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IM301272L	Eicher Mile Max Grease - 6/2Kg	27101990	PAK	"1,350.00"	"1,144.06"	860.57	0.00	0.00	6.00	0086886915	6.00			ZF22	Spares Invoice	April	2025	6.00	"6,864.36"	"5,163.42"	"5,163.42"	11.00-%	-755.08	0.00	-760.90	0.00	0.00	0.00	"5,348.49"		0.00	9.00%	481.35	9.00%	481.35	0.00	962.70	0.00	919449152907	0001	Silver Customer	2.000		0.00	12.00	12.000	PAC	PAC	PAK		
1018579117	30-04-2025	ZORD	ZLUB	Kaveri Automobiles (bng)	30-04-2025	0094877633	3788052501541	17:50:58	"3,179.06"	0002006195	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	3.00	0086886915	3.00			ZF22	Spares Invoice	April	2025	3.00	"3,457.68"	"2,677.32"	"2,677.32"	11.00-%	-380.34	0.00	-383.28	0.00	0.00	0.00	"2,694.12"		0.00	9.00%	242.47	9.00%	242.47	0.00	484.94	0.00	919449152907	0001	Silver Customer	4.000		0.00	12.00	12.000	PAC	PAC	PAK		
1018579117	30-04-2025	ZORD	ZLUB	Kaveri Automobiles (bng)	30-04-2025	0094877633	3788052501541	17:50:58	"2,766.06"	0002006195	29AGYPK6023D1Z4	3788	PSN Automotive Marketing	Hobli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	2.00	0086886915	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,008.50"	"2,294.84"	"2,294.84"	11.00-%	-330.94	0.00	-333.49	0.00	0.00	0.00	"2,344.12"		0.00	9.00%	210.97	9.00%	210.97	0.00	421.94	0.00	919449152907	0001	Silver Customer	5.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018579117	30-04-2025	ZORD	ZLUB	Kaveri Automobiles (bng)	30-04-2025	0094877633	3788052501541	17:50:58	"12,170.69"	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	4.00	0086886915	4.00			ZF22	Spares Invoice	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	11.00-%	"-1,456.11"	0.00	"-1,467.33"	0.00	0.00	0.00	"10,314.17"		0.00	9.00%	928.26	9.00%	928.26	0.00	"1,856.52"	0.00	919449152907	0001	Silver Customer	11.000		0.00	44.00	44.000	PAC	PAC	PAK		
1018579106	30-04-2025	ZORD	ZLUB	Suresh Automobiles	30-04-2025	0094877641	3788052501542	17:51:29	"38,475.20"	0011120151	29BECPS0228B1ZU	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	12.00	0086886924	12.00			ZF22	Spares Invoice	April	2025	12.00	"39,712.20"	"29,871.24"	"29,871.24"	11.00-%	"-4,368.34"	0.00	"-2,737.61"	0.00	0.00	0.00	"32,606.08"		0.00	9.00%	"2,934.56"	9.00%	"2,934.56"	0.00	"5,869.12"	0.00	7975545069	0001		11.000		0.00	132.00	132.000	PAC	PAC	PAK		
1018579106	30-04-2025	ZORD	ZLUB	Suresh Automobiles	30-04-2025	0094877641	3788052501542	17:51:29	"2,914.80"	0011120151	29BECPS0228B1ZU	3788	PSN Automotive Marketing	Hobli	IM300135L	Eicher ECO Max Differential Oil 1Ltr	27101974	PAK	355.00	300.85	229.48	0.00	0.00	10.00	0086886924	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,008.50"	"2,294.80"	"2,294.80"	11.00-%	-330.94	0.00	-207.39	0.00	0.00	0.00	"2,470.16"		0.00	9.00%	222.32	9.00%	222.32	0.00	444.64	0.00	7975545069	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018578945	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094877645	3788052501543	17:51:58	278.86	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA328241	ASSY DELTA GARNISH INNER LH	87089900	NOS	110.00	85.94	62.84	0.00	0.00	3.00	0086886934	3.00			ZF22	Spares Invoice	April	2025	3.00	257.82	188.52	188.52	15.50-%	-39.96	0.00	0.00	0.00	0.00	0.00	217.86		0.00	14.00%	30.50	14.00%	30.50	0.00	61.00	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578945	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094877645	3788052501543	17:51:58	371.83	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA328242	ASSY DELTA GARNISH INNER RH	87089900	NOS	110.00	85.94	62.84	0.00	0.00	4.00	0086886934	4.00			ZF22	Spares Invoice	April	2025	4.00	343.76	251.36	251.36	15.50-%	-53.28	0.00	0.00	0.00	0.00	0.00	290.49		0.00	14.00%	40.67	14.00%	40.67	0.00	81.34	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578945	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094877645	3788052501543	17:51:58	245.04	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	290.00	226.56	165.66	0.00	0.00	1.00	0086886934	1.00			ZF22	Spares Invoice	April	2025	1.00	226.56	165.66	165.66	15.50-%	-35.12	0.00	0.00	0.00	0.00	0.00	191.44		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578945	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094877645	3788052501543	17:51:58	"4,896.84"	0002006187	29AALPI6895E1Z5	3788	PSN Automotive Marketing	Hobli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"5,795.00"	"4,527.34"	"3,310.39"	0.00	0.00	1.00	0086886934	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,527.34"	"3,310.39"	"3,310.39"	15.50-%	-701.74	0.00	0.00	0.00	0.00	0.00	"3,825.68"		0.00	14.00%	535.58	14.00%	535.58	0.00	"1,071.16"	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578945	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094877645	3788052501543	17:51:58	"3,713.81"	0002006187	29AALPI6895E1Z5	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	0086886934	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.50-%	-532.21	0.00	0.00	0.00	0.00	0.00	"2,901.43"		0.00	14.00%	406.19	14.00%	406.19	0.00	812.38	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578945	30-04-2025	ZORD	ZHAW	G M Automobiles	30-04-2025	0094877645	3788052501543	17:51:58	"4,385.62"	0002006187	29AALPI6895E1Z5	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	0086886934	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	15.50-%	-681.74	0.00	0.00	0.00	0.00	0.00	"3,716.64"		0.00	9.00%	334.49	9.00%	334.49	0.00	668.98	0.00	919448753512	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"1,848.02"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB999510	GROMMET KIT	87089900	NOS	550.00	429.69	314.19	0.00	0.00	4.00	0086886939	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,718.76"	"1,256.76"	"1,256.76"	16.00-%	-275.00	0.00	0.00	0.00	0.00	0.00	"1,443.76"		0.00	14.00%	202.13	14.00%	202.13	0.00	404.26	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"10,768.84"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	4.00	0086886939	4.00			ZF22	Spares Invoice	April	2025	4.00	"10,015.64"	"7,323.44"	"7,323.44"	16.00-%	"-1,602.50"	0.00	0.00	0.00	0.00	0.00	"8,413.16"		0.00	14.00%	"1,177.84"	14.00%	"1,177.84"	0.00	"2,355.68"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"2,079.07"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	15.00	0086886939	15.00			ZF22	Spares Invoice	April	2025	15.00	"1,933.65"	"1,413.90"	"1,413.90"	16.00-%	-309.38	0.00	0.00	0.00	0.00	0.00	"1,624.27"		0.00	14.00%	227.40	14.00%	227.40	0.00	454.80	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"2,709.03"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	15.00	0086886939	15.00			ZF22	Spares Invoice	April	2025	15.00	"2,519.55"	"1,842.30"	"1,842.30"	16.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,116.43"		0.00	14.00%	296.30	14.00%	296.30	0.00	592.60	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"2,637.62"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	785.00	665.26	500.40	0.00	0.00	4.00	0086886939	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,661.04"	"2,001.60"	"2,001.60"	16.00-%	-425.77	0.00	0.00	0.00	0.00	0.00	"2,235.28"		0.00	9.00%	201.17	9.00%	201.17	0.00	402.34	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"1,747.20"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086886939	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	16.00-%	-260.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"		0.00	14.00%	191.10	14.00%	191.10	0.00	382.20	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"1,524.59"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IC309017	HOSE ASSY CRIMPED L-400	87089900	NOS	"1,815.00"	"1,417.97"	"1,036.82"	0.00	0.00	1.00	0086886939	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,417.97"	"1,036.82"	"1,036.82"	16.00-%	-226.88	0.00	0.00	0.00	0.00	0.00	"1,191.09"		0.00	14.00%	166.75	14.00%	166.75	0.00	333.50	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"6,615.08"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	525.00	444.92	334.67	0.00	0.00	15.00	0086886939	15.00			ZF22	Spares Invoice	April	2025	15.00	"6,673.80"	"5,020.05"	"5,020.05"	16.00-%	"-1,067.81"	0.00	0.00	0.00	0.00	0.00	"5,606.00"		0.00	9.00%	504.54	9.00%	504.54	0.00	"1,009.08"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"1,369.21"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IA206960	TANK ASSY CONDENSOR (HCV)	87089900	NOS	815.00	636.72	465.57	0.00	0.00	2.00	0086886939	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,273.44"	931.14	931.14	16.00-%	-203.75	0.00	0.00	0.00	0.00	0.00	"1,069.69"		0.00	14.00%	149.76	14.00%	149.76	0.00	299.52	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"13,078.81"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0086886939	6.00			ZF22	Spares Invoice	April	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	16.00-%	"-2,111.18"	0.00	0.00	0.00	0.00	0.00	"11,083.75"		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"15,556.85"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	2.00	0086886939	2.00			ZF22	Spares Invoice	April	2025	2.00	"14,468.76"	"10,579.56"	"10,579.56"	16.00-%	"-2,315.00"	0.00	0.00	0.00	0.00	0.00	"12,153.79"		0.00	14.00%	"1,701.53"	14.00%	"1,701.53"	0.00	"3,403.06"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"1,549.80"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	1.00	0086886939	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,441.41"	"1,053.96"	"1,053.96"	16.00-%	-230.63	0.00	0.00	0.00	0.00	0.00	"1,210.78"		0.00	14.00%	169.51	14.00%	169.51	0.00	339.02	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"16,064.97"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	15.00	0086886939	15.00			ZF22	Spares Invoice	April	2025	15.00	"14,941.35"	"10,925.10"	"10,925.10"	16.00-%	"-2,390.62"	0.00	0.00	0.00	0.00	0.00	"12,550.77"		0.00	14.00%	"1,757.10"	14.00%	"1,757.10"	0.00	"3,514.20"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	739.20	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID363943	DIPSTICKE483	39173100	NOS	880.00	745.76	560.96	0.00	0.00	1.00	0086886939	1.00			ZF22	Spares Invoice	April	2025	1.00	745.76	560.96	560.96	16.00-%	-119.32	0.00	0.00	0.00	0.00	0.00	626.44		0.00	9.00%	56.38	9.00%	56.38	0.00	112.76	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"10,647.03"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IE325956	DIFF PRESSURE SENSOR FOR BSVI	85114000	NOS	"2,535.00"	"1,980.47"	"1,448.12"	0.00	0.00	5.00	0086886939	5.00			ZF22	Spares Invoice	April	2025	5.00	"9,902.35"	"7,240.60"	"7,240.60"	16.00-%	"-1,584.38"	0.00	0.00	0.00	0.00	0.00	"8,317.99"		0.00	14.00%	"1,164.52"	14.00%	"1,164.52"	0.00	"2,329.04"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"3,435.62"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID349037	"CB KIT, MSL 1480"	87089900	NOS	"2,045.00"	"1,597.66"	"1,168.21"	0.00	0.00	2.00	0086886939	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,195.32"	"2,336.42"	"2,336.42"	16.00-%	-511.25	0.00	0.00	0.00	0.00	0.00	"2,684.08"		0.00	14.00%	375.77	14.00%	375.77	0.00	751.54	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	201.62	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID345850	HOSE CLAMP	73261100	NOS	120.00	101.70	76.49	0.00	0.00	2.00	0086886939	2.00			ZF22	Spares Invoice	April	2025	2.00	203.40	152.98	152.98	16.00-%	-32.54	0.00	0.00	0.00	0.00	0.00	170.86		0.00	9.00%	15.38	9.00%	15.38	0.00	30.76	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"1,663.20"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID351637	TC OIL DRAIN PIPE	87081090	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086886939	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	16.00-%	-247.50	0.00	0.00	0.00	0.00	0.00	"1,299.38"		0.00	14.00%	181.91	14.00%	181.91	0.00	363.82	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"3,771.62"	0002006202	29ARTPT5388E1ZT	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	2.00	0086886939	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,507.82"	"2,564.92"	"2,564.92"	16.00-%	-561.25	0.00	0.00	0.00	0.00	0.00	"2,946.58"		0.00	14.00%	412.52	14.00%	412.52	0.00	825.04	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"3,124.82"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB003902	MIRROR LH CVM	70091010	NOS	930.00	788.14	592.84	0.00	0.00	4.00	0086886939	4.00			ZF22	Spares Invoice	April	2025	4.00	"3,152.56"	"2,371.36"	"2,371.36"	16.00-%	-504.41	0.00	0.00	0.00	0.00	0.00	"2,648.16"		0.00	9.00%	238.33	9.00%	238.33	0.00	476.66	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"1,852.19"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID357464	"HOSE, COOLER OUT"	87089900	NOS	735.00	574.22	419.87	0.00	0.00	3.00	0086886939	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,722.66"	"1,259.61"	"1,259.61"	16.00-%	-275.63	0.00	0.00	0.00	0.00	0.00	"1,447.03"		0.00	14.00%	202.58	14.00%	202.58	0.00	405.16	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578862	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877660	3788052501544	17:53:46	"4,149.61"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,470.00"	"1,929.69"	"1,410.99"	0.00	0.00	2.00	0086886939	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,859.38"	"2,821.98"	"2,821.98"	16.00-%	-617.50	0.00	0.00	0.00	0.00	0.00	"3,241.89"		0.00	14.00%	453.86	14.00%	453.86	0.00	907.72	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579045	30-04-2025	ZORD	ZLUB	Preethi Priya Automoblies	30-04-2025	0094877761	3788052501545	18:02:17	"15,305.67"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,360.00"	"1,152.56"	892.44	0.00	0.00	16.00	0086887060	16.00			ZF22	Spares Invoice	April	2025	16.00	"18,440.96"	"14,279.04"	"14,279.04"	11.00-%	"-2,028.51"	0.00	"-3,441.37"	0.00	0.00	0.00	"12,970.87"		0.00	9.00%	"1,167.40"	9.00%	"1,167.40"	0.00	"2,334.80"	0.00	918162272257	0001	Silver Customer	4.000		0.00	64.00	64.000	PAC	PAC	PAK		
1018579045	30-04-2025	ZORD	ZLUB	Preethi Priya Automoblies	30-04-2025	0094877761	3788052501545	18:02:17	"9,988.01"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,775.00"	"1,504.25"	"1,147.42"	0.00	0.00	8.00	0086887060	8.00			ZF22	Spares Invoice	April	2025	8.00	"12,034.00"	"9,179.36"	"9,179.36"	11.00-%	"-1,323.74"	0.00	"-2,245.73"	0.00	0.00	0.00	"8,464.39"		0.00	9.00%	761.81	9.00%	761.81	0.00	"1,523.62"	0.00	918162272257	0001	Silver Customer	5.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018579045	30-04-2025	ZORD	ZLUB	Preethi Priya Automoblies	30-04-2025	0094877761	3788052501545	18:02:17	"8,240.10"	0002006200	29AEBPM6718A1ZP	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	0086887060	3.00			ZF22	Spares Invoice	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	"-1,852.73"	0.00	0.00	0.00	"6,983.12"		0.00	9.00%	628.49	9.00%	628.49	0.00	"1,256.98"	0.00	918162272257	0001	Silver Customer	11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018579045	30-04-2025	ZORD	ZLUB	Preethi Priya Automoblies	30-04-2025	0094877761	3788052501545	18:02:17	"1,913.22"	0002006200	29AEBPM6718A1ZP	3788	PSN Automotive Marketing	Hobli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	340.00	288.14	223.11	0.00	0.00	8.00	0086887060	8.00			ZF22	Spares Invoice	April	2025	8.00	"2,305.12"	0.00	0.00	11.00-%	-253.56	0.00	-430.17	0.00	0.00	0.00	"1,621.36"		0.00	9.00%	145.93	9.00%	145.93	0.00	291.86	0.00	918162272257	0001	Silver Customer	1.000		0.00	8.00	8.000	PAC	PAC	PAK		
1018578697	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877777	3788052501546	18:03:19	"2,847.57"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID334315	MAIN FILTER KIT	84212300	NOS	"1,695.00"	"1,436.44"	"1,080.49"	0.00	0.00	2.00	0086887089	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,872.88"	"2,160.98"	"2,160.98"	16.00-%	-459.66	0.00	0.00	0.00	0.00	0.00	"2,413.19"		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578697	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877777	3788052501546	18:03:19	"3,469.15"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	2223958456	OIL FILTER KIT	87089900	NOS	"2,065.00"	"1,613.28"	"1,179.63"	0.00	0.00	2.00	0086887089	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,226.56"	"2,359.26"	"2,359.26"	16.00-%	-516.25	0.00	0.00	0.00	0.00	0.00	"2,710.27"		0.00	14.00%	379.44	14.00%	379.44	0.00	758.88	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578697	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877777	3788052501546	18:03:19	"2,906.36"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	2.00	0086887089	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,932.20"	"2,205.60"	"2,205.60"	16.00-%	-469.15	0.00	0.00	0.00	0.00	0.00	"2,463.02"		0.00	9.00%	221.67	9.00%	221.67	0.00	443.34	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578697	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094877777	3788052501546	18:03:19	"5,879.92"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	2.00	0086887089	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,932.20"	"4,462.20"	"4,462.20"	16.00-%	-949.15	0.00	0.00	0.00	0.00	0.00	"4,982.98"		0.00	9.00%	448.47	9.00%	448.47	0.00	896.94	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578096	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877792	3788052501547	18:03:56	"1,020.04"	0011418023	29AKSPN3729R1ZY	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	20.00	0086887101	20.00			ZF22	Spares Invoice	April	2025	20.00	"1,017.00"	765.00	765.00	15.00-%	-152.55	0.00	0.00	0.00	0.00	0.00	864.44		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578096	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877792	3788052501547	18:03:56	"1,070.96"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID203994	GASKET EXHAUST	84841090	NOS	90.00	76.27	57.37	0.00	0.00	20.00	0086887101	14.00			ZF22	Spares Invoice	April	2025	14.00	"1,067.78"	"1,147.40"	803.18	15.00-%	-160.17	0.00	0.00	0.00	0.00	0.00	907.60		0.00	9.00%	81.68	9.00%	81.68	0.00	163.36	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	531.25	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	125.00	105.93	79.68	0.00	0.00	5.00	0086887124	5.00			ZF22	Spares Invoice	April	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	0.00	0.00	0.00	450.21		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	828.74	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	195.00	165.25	124.30	0.00	0.00	5.00	0086887124	5.00			ZF22	Spares Invoice	April	2025	5.00	826.25	621.50	621.50	15.00-%	-123.94	0.00	0.00	0.00	0.00	0.00	702.32		0.00	9.00%	63.21	9.00%	63.21	0.00	126.42	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	467.51	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	MS602013	HOSE FUEL 6X110	40091100	NOS	55.00	46.61	35.06	0.00	0.00	10.00	0086887124	10.00			ZF22	Spares Invoice	April	2025	10.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00	396.19		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	352.76	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA000327	BRAKE TUBE ASSEMBLY (MCV)	87089900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0086887124	1.00			ZF22	Spares Invoice	April	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00	275.60		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	760.77	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0086887124	1.00			ZF22	Spares Invoice	April	2025	1.00	699.22	511.27	511.27	15.00-%	-104.88	0.00	0.00	0.00	0.00	0.00	594.35		0.00	14.00%	83.21	14.00%	83.21	0.00	166.42	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	510.07	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	MB025121	CAP DUST WHEEL	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0086887124	10.00			ZF22	Spares Invoice	April	2025	10.00	468.80	342.80	342.80	15.00-%	-70.32	0.00	0.00	0.00	0.00	0.00	398.49		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	280.52	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0086887124	2.00			ZF22	Spares Invoice	April	2025	2.00	257.82	188.52	188.52	15.00-%	-38.67	0.00	0.00	0.00	0.00	0.00	219.16		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	433.50	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	2.00	0086887124	2.00			ZF22	Spares Invoice	April	2025	2.00	432.20	325.10	325.10	15.00-%	-64.83	0.00	0.00	0.00	0.00	0.00	367.38		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	505.76	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.84	339.89	0.00	0.00	1.00	0086887124	1.00			ZF22	Spares Invoice	April	2025	1.00	464.84	339.89	339.89	15.00-%	-69.73	0.00	0.00	0.00	0.00	0.00	395.12		0.00	14.00%	55.32	14.00%	55.32	0.00	110.64	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	607.75	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IB001833	SWITCH OIL PRESSURE	85365090	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0086887124	1.00			ZF22	Spares Invoice	April	2025	1.00	605.93	455.78	455.78	15.00-%	-90.89	0.00	0.00	0.00	0.00	0.00	515.05		0.00	9.00%	46.35	9.00%	46.35	0.00	92.70	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	161.49	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	MB025159	PLATE SHACKLE	87081090	NOS	190.00	148.44	108.54	0.00	0.00	1.00	0086887124	1.00			ZF22	Spares Invoice	April	2025	1.00	148.44	108.54	108.54	15.00-%	-22.27	0.00	0.00	0.00	0.00	0.00	126.17		0.00	14.00%	17.66	14.00%	17.66	0.00	35.32	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	"1,946.53"	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IA207345	YOKE & SLEEVE STRG COL.(MCV)	87089900	NOS	"2,290.00"	"1,789.06"	"1,308.16"	0.00	0.00	1.00	0086887124	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,789.06"	"1,308.16"	"1,308.16"	15.00-%	-268.36	0.00	0.00	0.00	0.00	0.00	"1,520.73"		0.00	14.00%	212.90	14.00%	212.90	0.00	425.80	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	828.75	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	87089900	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0086887124	1.00			ZF22	Spares Invoice	April	2025	1.00	761.72	556.97	556.97	15.00-%	-114.26	0.00	0.00	0.00	0.00	0.00	647.47		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	"1,997.54"	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	1.00	0086887124	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,991.53"	"1,498.03"	"1,498.03"	15.00-%	-298.73	0.00	0.00	0.00	0.00	0.00	"1,692.84"		0.00	9.00%	152.35	9.00%	152.35	0.00	304.70	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	"1,466.27"	0002006281	29AFLPN2791K1ZQ	3788	PSN Automotive Marketing	Hobli	IC358368	BRAKE LINING 1ST OVER SIZE	68138100	NOS	"1,725.00"	"1,461.86"	"1,099.61"	0.00	0.00	1.00	0086887124	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,461.86"	"1,099.61"	"1,099.61"	15.00-%	-219.28	0.00	0.00	0.00	0.00	0.00	"1,242.61"		0.00	9.00%	111.83	9.00%	111.83	0.00	223.66	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579104	30-04-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	30-04-2025	0094877812	3788052501548	18:05:43	"1,695.79"	0002006281	29AFLPN2791K1ZQ	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	0086887124	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,690.68"	"1,271.73"	"1,271.73"	15.00-%	-253.60	0.00	0.00	0.00	0.00	0.00	"1,437.11"		0.00	9.00%	129.34	9.00%	129.34	0.00	258.68	0.00	919686556486	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579198	30-04-2025	ZORD	ZHAW	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	878.80	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	8.00	0086887227	8.00			ZF22	Spares Invoice	April	2025	8.00	812.48	594.08	594.08	15.50-%	-125.93	0.00	0.00	0.00	0.00	0.00	686.56		0.00	14.00%	96.12	14.00%	96.12	0.00	192.24	0.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579198	30-04-2025	ZORD	ZHAW	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	549.31	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ME015421	"GASKET,THERMOSTAT COVER"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0086887227	10.00			ZF22	Spares Invoice	April	2025	10.00	550.90	414.30	414.30	15.50-%	-85.39	0.00	0.00	0.00	0.00	0.00	465.51		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579198	30-04-2025	ZORD	ZHAW	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	646.42	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	3.00	0086887227	3.00			ZF22	Spares Invoice	April	2025	3.00	597.66	437.01	437.01	15.50-%	-92.64	0.00	0.00	0.00	0.00	0.00	505.02		0.00	14.00%	70.70	14.00%	70.70	0.00	141.40	0.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579198	30-04-2025	ZORD	ZHAW	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	"3,151.86"	0002006201	29AACFP1812H1ZF	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	0086887227	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.50-%	-451.68	0.00	0.00	0.00	0.00	0.00	"2,462.40"		0.00	14.00%	344.73	14.00%	344.73	0.00	689.46	0.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579198	30-04-2025	ZORD	ZHAW	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	"2,078.72"	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	"1,230.00"	960.94	702.64	0.00	0.00	2.00	0086887227	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,921.88"	"1,405.28"	"1,405.28"	15.50-%	-297.89	0.00	0.00	0.00	0.00	0.00	"1,624.00"		0.00	14.00%	227.36	14.00%	227.36	0.00	454.72	0.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579198	30-04-2025	ZORD	ZHAW	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	152.10	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	2.00	0086887227	2.00			ZF22	Spares Invoice	April	2025	2.00	152.54	114.74	114.74	15.50-%	-23.64	0.00	0.00	0.00	0.00	0.00	128.90		0.00	9.00%	11.60	9.00%	11.60	0.00	23.20	0.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579198	30-04-2025	ZORD	ZHAW	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	"2,213.92"	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID314147	ACC CABLE AIR BRAKE	87082900	NOS	"2,620.00"	"2,046.88"	"1,496.68"	0.00	0.00	1.00	0086887227	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,046.88"	"1,496.68"	"1,496.68"	15.50-%	-317.27	0.00	0.00	0.00	0.00	0.00	"1,729.62"		0.00	14.00%	242.15	14.00%	242.15	0.00	484.30	0.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579198	30-04-2025	ZORD	ZHAW	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	"3,232.13"	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	3.00	0086887227	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,988.27"	"2,185.02"	"2,185.02"	15.50-%	-463.18	0.00	0.00	0.00	0.00	0.00	"2,525.11"		0.00	14.00%	353.51	14.00%	353.51	0.00	707.02	0.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579198	30-04-2025	ZORD	ZHAW	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	"1,968.87"	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	ID203017	"GEAR, RING"	84831099	NOS	"2,330.00"	"1,974.58"	"1,485.28"	0.00	0.00	1.00	0086887227	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,974.58"	"1,485.28"	"1,485.28"	15.50-%	-306.06	0.00	0.00	0.00	0.00	0.00	"1,668.53"		0.00	9.00%	150.17	9.00%	150.17	0.00	300.34	0.00	919448532604	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579198	30-04-2025	ZORD	ZLUB	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	"6,157.20"	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086887227	5.00			ZF22	Spares Invoice	April	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00	"5,217.98"		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	919448532604	0001	Gold Customer	20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018579198	30-04-2025	ZORD	ZLUB	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	"3,159.54"	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086887227	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.58"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	919448532604	0001	Gold Customer	1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018579198	30-04-2025	ZORD	ZLUB	Prestige Automobiles	30-04-2025	0094877906	3788052501549	18:13:55	"6,052.13"	0002006201	29AACFP1812H1ZF	3788	PSN Automotive Marketing	Hobli	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	340.00	288.14	223.11	0.00	0.00	20.00	0086887227	20.00			ZF22	Spares Invoice	April	2025	20.00	"5,762.80"	0.00	0.00	11.00-%	-633.91	0.00	0.00	0.00	0.00	0.00	"5,128.93"		0.00	9.00%	461.60	9.00%	461.60	0.00	923.20	0.00	919448532604	0001	Gold Customer	1.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018579124	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877928	3788052501550	18:15:51	"1,402.50"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	825.00	644.53	471.28	0.00	0.00	2.00	0086887257	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,289.06"	942.56	942.56	15.00-%	-193.36	0.00	0.00	0.00	0.00	0.00	"1,095.70"		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579124	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877928	3788052501550	18:15:51	"2,524.52"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	990.00	773.44	565.54	0.00	0.00	3.00	0086887257	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,320.32"	"1,696.62"	"1,696.62"	15.00-%	-348.05	0.00	0.00	0.00	0.00	0.00	"1,972.28"		0.00	14.00%	276.12	14.00%	276.12	0.00	552.24	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579124	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877928	3788052501550	18:15:51	"2,634.92"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	20.00	0086887257	20.00			ZF22	Spares Invoice	April	2025	20.00	"2,421.80"	"1,770.80"	"1,770.80"	15.00-%	-363.27	0.00	0.00	0.00	0.00	0.00	"2,058.54"		0.00	14.00%	288.19	14.00%	288.19	0.00	576.38	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579124	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877928	3788052501550	18:15:51	969.00	0011418023	29AKSPN3729R1ZY	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	0086887257	2.00			ZF22	Spares Invoice	April	2025	2.00	966.10	726.70	726.70	15.00-%	-144.92	0.00	0.00	0.00	0.00	0.00	821.18		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579124	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877928	3788052501550	18:15:51	"1,419.51"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	2.00	0086887257	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.00-%	-212.29	0.00	0.00	0.00	0.00	0.00	"1,202.97"		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579124	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877928	3788052501550	18:15:51	"5,193.52"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID320554	UNIVERSAL JOINT ASSY	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	2.00	0086887257	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,773.44"	"3,490.34"	"3,490.34"	15.00-%	-716.02	0.00	0.00	0.00	0.00	0.00	"4,057.44"		0.00	14.00%	568.04	14.00%	568.04	0.00	"1,136.08"	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579124	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877928	3788052501550	18:15:51	"5,006.52"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID350912	UJ KIT - LFL	87089900	NOS	"2,945.00"	"2,300.78"	"1,682.33"	0.00	0.00	2.00	0086887257	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,601.56"	"3,364.66"	"3,364.66"	15.00-%	-690.23	0.00	0.00	0.00	0.00	0.00	"3,911.34"		0.00	14.00%	547.59	14.00%	547.59	0.00	"1,095.18"	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579124	30-04-2025	ZORD	ZHAW	D.H.K. AUTOMOBILES	30-04-2025	0094877928	3788052501550	18:15:51	"5,159.51"	0011418023	29AKSPN3729R1ZY	3788	PSN Automotive Marketing	Hobli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086887257	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	15.00-%	-711.33	0.00	0.00	0.00	0.00	0.00	"4,030.87"		0.00	14.00%	564.32	14.00%	564.32	0.00	"1,128.64"	0.00	7406627335	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579269	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094877936	3788052501551	18:16:26	"13,175.00"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IB009647	CONNECTOR BRACKET	87089900	NOS	155.00	121.09	88.54	0.00	0.00	100.00	0086887265	100.00			ZF22	Spares Invoice	April	2025	100.00	"12,109.00"	"8,854.00"	"8,854.00"	15.00-%	"-1,816.35"	0.00	0.00	0.00	0.00	0.00	"10,293.06"		0.00	14.00%	"1,440.97"	14.00%	"1,440.97"	0.00	"2,881.94"	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"4,043.33"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	3.00	0086887278	3.00			ZF22	Spares Invoice	April	2025	3.00	"4,055.07"	"3,050.22"	"3,050.22"	15.50-%	-628.54	0.00	0.00	0.00	0.00	0.00	"3,426.55"		0.00	9.00%	308.39	9.00%	308.39	0.00	616.78	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"3,929.26"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	IM301509	REAR WHEEL INNER SEAL IA202651-10	40169330	NOS	"1,550.00"	"1,313.56"	988.06	0.00	0.00	3.00	0086887278	3.00			ZF22	Spares Invoice	April	2025	3.00	"3,940.68"	"2,964.18"	"2,964.18"	15.50-%	-610.81	0.00	0.00	0.00	0.00	0.00	"3,329.88"		0.00	9.00%	299.69	9.00%	299.69	0.00	599.38	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"6,616.37"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	IA202699	REAR WHEEL HUB BOLT KIT	73181500	NOS	"2,610.00"	"2,211.86"	"1,663.76"	0.00	0.00	3.00	0086887278	3.00			ZF22	Spares Invoice	April	2025	3.00	"6,635.58"	"4,991.28"	"4,991.28"	15.50-%	"-1,028.51"	0.00	0.00	0.00	0.00	0.00	"5,607.09"		0.00	9.00%	504.64	9.00%	504.64	0.00	"1,009.28"	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"10,258.34"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	2.00	0086887278	2.00			ZF22	Spares Invoice	April	2025	2.00	"9,484.38"	"6,934.98"	"6,934.98"	15.50-%	"-1,470.08"	0.00	0.00	0.00	0.00	0.00	"8,014.34"		0.00	14.00%	"1,122.00"	14.00%	"1,122.00"	0.00	"2,244.00"	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"10,963.91"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086887278	5.00			ZF22	Spares Invoice	April	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	15.50-%	"-1,704.34"	0.00	0.00	0.00	0.00	0.00	"9,291.45"		0.00	9.00%	836.23	9.00%	836.23	0.00	"1,672.46"	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"15,057.98"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	ID330934	CLUTCH DISC ASSY	87089300	NOS	"5,940.00"	"4,640.63"	"3,393.23"	0.00	0.00	3.00	0086887278	3.00			ZF22	Spares Invoice	April	2025	3.00	"13,921.89"	"10,179.69"	"10,179.69"	15.50-%	"-2,157.89"	0.00	0.00	0.00	0.00	0.00	"11,764.06"		0.00	14.00%	"1,646.96"	14.00%	"1,646.96"	0.00	"3,293.92"	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"7,689.52"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,820.00"	"1,542.37"	"1,160.17"	0.00	0.00	5.00	0086887278	5.00			ZF22	Spares Invoice	April	2025	5.00	"7,711.85"	"5,800.85"	"5,800.85"	15.50-%	"-1,195.34"	0.00	0.00	0.00	0.00	0.00	"6,516.54"		0.00	9.00%	586.49	9.00%	586.49	0.00	"1,172.98"	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"4,867.22"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	ID333268	FAN	87089900	NOS	"2,880.00"	"2,250.00"	"1,645.20"	0.00	0.00	2.00	0086887278	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,500.00"	"3,290.40"	"3,290.40"	15.50-%	-697.50	0.00	0.00	0.00	0.00	0.00	"3,802.52"		0.00	14.00%	532.35	14.00%	532.35	0.00	"1,064.70"	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"1,343.55"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0086887278	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	15.50-%	-208.86	0.00	0.00	0.00	0.00	0.00	"1,138.61"		0.00	9.00%	102.47	9.00%	102.47	0.00	204.94	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"20,271.63"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086887278	2.00			ZF22	Spares Invoice	April	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	15.50-%	"-2,905.04"	0.00	0.00	0.00	0.00	0.00	"15,837.23"		0.00	14.00%	"2,217.20"	14.00%	"2,217.20"	0.00	"4,434.40"	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579091	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094877955	3788052501552	18:17:43	"13,591.89"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086887278	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.50-%	"-1,947.79"	0.00	0.00	0.00	0.00	0.00	"10,618.67"		0.00	14.00%	"1,486.61"	14.00%	"1,486.61"	0.00	"2,973.22"	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579541	30-04-2025	ZORD	ZHAW	Sri Renuka Automobiles	30-04-2025	0094877984	3788052501553	18:19:55	"1,147.50"	0002006274	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.04	430.28	0.00	0.00	2.00	0086887303	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,144.08"	860.56	860.56	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00	972.46		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579541	30-04-2025	ZORD	ZHAW	Sri Renuka Automobiles	30-04-2025	0094877984	3788052501553	18:19:55	"1,011.50"	0002006274	29AOOPK9169A1ZI	3788	PSN Automotive Marketing	Hobli	IA205866	HOSE ASSY 600	87089900	NOS	595.00	464.85	339.89	0.00	0.00	2.00	0086887303	2.00			ZF22	Spares Invoice	April	2025	2.00	929.70	679.78	679.78	15.00-%	-139.46	0.00	0.00	0.00	0.00	0.00	790.24		0.00	14.00%	110.63	14.00%	110.63	0.00	221.26	0.00	919008495526	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579483	30-04-2025	ZORD	ZHAW	Varsha Automotive Agencies	30-04-2025	0094878007	3788052501554	18:22:14	"2,111.00"	0002006171	29AAEFV4571H1ZT	3788	PSN Automotive Marketing	Hobli	IC344735	LEAF NO 1	73201020	NOS	"2,585.00"	"2,190.68"	"1,647.83"	0.00	0.00	1.00	0086887330	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,190.68"	"1,647.83"	"1,647.83"	17.50-%	-383.37	0.00	0.00	-18.07	0.00	0.00	"1,788.94"		0.00	9.00%	161.03	9.00%	161.03	0.00	322.06	0.00	9844080803	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579142	30-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	30-04-2025	0094878020	3788052501555	18:23:29	"2,724.21"	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0086887343	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	15.00-%	-375.59	0.00	0.00	0.00	0.00	0.00	"2,128.29"		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579142	30-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	30-04-2025	0094878020	3788052501555	18:23:29	"2,401.19"	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	5.00	0086887343	5.00			ZF22	Spares Invoice	April	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"	15.00-%	-359.11	0.00	0.00	0.00	0.00	0.00	"2,034.91"		0.00	9.00%	183.14	9.00%	183.14	0.00	366.28	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579142	30-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	30-04-2025	0094878020	3788052501555	18:23:29	"33,965.60"	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	4.00	0086887343	4.00			ZF22	Spares Invoice	April	2025	4.00	"31,218.76"	"22,827.16"	"22,827.16"	15.00-%	"-4,682.81"	0.00	0.00	0.00	0.00	0.00	"26,535.54"		0.00	14.00%	"3,715.03"	14.00%	"3,715.03"	0.00	"7,430.06"	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578513	30-04-2025	ZORD	ZLUB	Burma Automotives  Private Limited	30-04-2025	0094878073	3788052501556	18:29:38	"36,315.00"	0002006258	29AADCB8736A1ZR	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	0086887400	30.00			ZF22	Spares Invoice	April	2025	30.00	"33,306.00"	"29,768.10"	"29,768.10"	6.00-%	"-1,998.36"	0.00	0.00	-532.23	0.00	0.00	"30,775.42"		0.00	9.00%	"2,769.79"	9.00%	"2,769.79"	0.00	"5,539.58"	0.00	9844305224	0001	Platinum Customer	20.000		0.00	600.00	600.000	PAC	PAC	PAK		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"1,347.27"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.00-%	-201.48	0.00	0.00	0.00	0.00	0.00	"1,141.75"		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	705.51	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	2.00	0086887440	2.00			ZF22	Spares Invoice	April	2025	2.00	703.40	529.08	529.08	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00	597.89		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	374.01	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	4.00	0086887440	4.00			ZF22	Spares Invoice	April	2025	4.00	372.88	280.48	280.48	15.00-%	-55.93	0.00	0.00	0.00	0.00	0.00	316.95		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	242.26	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ME014057	GASKET OIL PAN	87089900	NOS	285.00	222.66	162.81	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	222.66	162.81	162.81	15.00-%	-33.40	0.00	0.00	0.00	0.00	0.00	189.26		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"1,198.51"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,194.92"	898.82	898.82	15.00-%	-179.24	0.00	0.00	0.00	0.00	0.00	"1,015.69"		0.00	9.00%	91.41	9.00%	91.41	0.00	182.82	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	709.75	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	652.34	476.99	476.99	15.00-%	-97.85	0.00	0.00	0.00	0.00	0.00	554.49		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	633.26	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IE302086	WIPER ARM ASSY LCV	85124000	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	631.36	474.91	474.91	15.00-%	-94.70	0.00	0.00	0.00	0.00	0.00	536.66		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"1,321.76"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300551	Hub Greasing KIT TERRA16 HDR	40169330	NOS	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,317.80"	991.25	991.25	15.00-%	-197.67	0.00	0.00	0.00	0.00	0.00	"1,120.14"		0.00	9.00%	100.81	9.00%	100.81	0.00	201.62	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"1,147.51"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID348306	HOSE COOLANT OUTLET	39173100	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00	972.47		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	102.02	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB999819	REFLEX REFLECTER KIT (WHITE)	87089900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0086887440	2.00			ZF22	Spares Invoice	April	2025	2.00	93.76	68.56	68.56	15.00-%	-14.06	0.00	0.00	0.00	0.00	0.00	79.70		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	952.01	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	949.15	713.95	713.95	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.79		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"1,712.76"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	15.00-%	-236.13	0.00	0.00	0.00	0.00	0.00	"1,338.10"		0.00	14.00%	187.33	14.00%	187.33	0.00	374.66	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	612.00	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA303033	CRASH BOX ASSY RH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.12		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"4,964.04"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	4.00	0086887440	4.00			ZF22	Spares Invoice	April	2025	4.00	"4,949.16"	"3,722.76"	"3,722.76"	15.00-%	-742.37	0.00	0.00	0.00	0.00	0.00	"4,206.82"		0.00	9.00%	378.61	9.00%	378.61	0.00	757.22	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"1,814.76"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID346998	MASTER CYLINDER 22.2	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.00-%	-250.20	0.00	0.00	0.00	0.00	0.00	"1,417.78"		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"4,755.78"	0012351249	29AMOPV3859N1ZR	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	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	15.00-%	-655.66	0.00	0.00	0.00	0.00	0.00	"3,715.46"		0.00	14.00%	520.16	14.00%	520.16	0.00	"1,040.32"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	612.00	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IZ300289	Grey Seal Gasket maker big	32141000	NOS	180.00	152.54	114.74	0.00	0.00	4.00	0086887440	4.00			ZF22	Spares Invoice	April	2025	4.00	610.16	458.96	458.96	15.00-%	-91.52	0.00	0.00	0.00	0.00	0.00	518.64		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	446.26	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID339563	HOSE RADIATOR UPPER	40091100	NOS	525.00	444.92	334.67	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	444.92	334.67	334.67	15.00-%	-66.74	0.00	0.00	0.00	0.00	0.00	378.18		0.00	9.00%	34.04	9.00%	34.04	0.00	68.08	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	229.52	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA205288	WASHER (MCV)	87089900	NOS	45.00	35.16	25.71	0.00	0.00	6.00	0086887440	6.00			ZF22	Spares Invoice	April	2025	6.00	210.96	154.26	154.26	15.00-%	-31.64	0.00	0.00	0.00	0.00	0.00	179.32		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	909.50	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID205080	BEARING BALL	84821011	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0086887440	2.00			ZF22	Spares Invoice	April	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00	770.76		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"1,147.52"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID314766	WATER OUTLET PIPEASSEMBLY	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,054.69"	771.19	771.19	15.00-%	-158.20	0.00	0.00	0.00	0.00	0.00	896.50		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	552.50	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID626435	OIL DRAIN HOSE ASSY.	39173100	NOS	650.00	550.85	414.35	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00	468.22		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	612.00	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA303032	CRASH BOX ASSY LH	87089900	NOS	720.00	562.50	411.30	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.12		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"2,057.02"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	"1,210.00"	"1,025.43"	771.32	0.00	0.00	2.00	0086887440	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,050.86"	"1,542.64"	"1,542.64"	15.00-%	-307.63	0.00	0.00	0.00	0.00	0.00	"1,743.24"		0.00	9.00%	156.89	9.00%	156.89	0.00	313.78	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	221.01	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA342101	"GASKET, HUB CAP"	48239030	NOS	130.00	110.17	82.87	0.00	0.00	2.00	0086887440	2.00			ZF22	Spares Invoice	April	2025	2.00	220.34	165.74	165.74	15.00-%	-33.05	0.00	0.00	0.00	0.00	0.00	187.29		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	191.25	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA322962	FLOOR TRIM LH	87089900	NOS	225.00	175.78	128.53	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	175.78	128.53	128.53	15.00-%	-26.37	0.00	0.00	0.00	0.00	0.00	149.41		0.00	14.00%	20.92	14.00%	20.92	0.00	41.84	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	658.75	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	87082900	NOS	775.00	605.47	442.72	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	605.47	442.72	442.72	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00	514.65		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"3,995.02"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,350.00"	"1,991.53"	"1,498.03"	0.00	0.00	2.00	0086887440	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,983.06"	"2,996.06"	"2,996.06"	15.00-%	-597.46	0.00	0.00	0.00	0.00	0.00	"3,385.62"		0.00	9.00%	304.70	9.00%	304.70	0.00	609.40	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZLUB	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"6,157.19"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086887440	5.00			ZF22	Spares Invoice	April	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00	"5,217.97"		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9845069253	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"1,551.26"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA332602	DOOR TRIM LH ASSY	87089900	NOS	"1,825.00"	"1,425.78"	"1,042.53"	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,425.78"	"1,042.53"	"1,042.53"	15.00-%	-213.87	0.00	0.00	0.00	0.00	0.00	"1,211.92"		0.00	14.00%	169.67	14.00%	169.67	0.00	339.34	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"1,164.52"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00	986.88		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"10,195.82"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.50"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"4,029.02"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	"4,740.00"	"3,703.13"	"2,707.73"	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,703.13"	"2,707.73"	"2,707.73"	15.00-%	-555.47	0.00	0.00	0.00	0.00	0.00	"3,147.68"		0.00	14.00%	440.67	14.00%	440.67	0.00	881.34	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"6,944.34"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	"7,467.00"	"5,833.59"	"5,012.22"	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,833.59"	"5,012.22"	"5,012.22"	7.00-%	-408.35	0.00	0.00	0.00	0.00	0.00	"5,425.28"		0.00	14.00%	759.53	14.00%	759.53	0.00	"1,519.06"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"2,452.27"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IE456375	HEADLAMP RH	85122010	NOS	"2,885.00"	"2,444.92"	"1,839.07"	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,444.92"	"1,839.07"	"1,839.07"	15.00-%	-366.74	0.00	0.00	0.00	0.00	0.00	"2,078.19"		0.00	9.00%	187.04	9.00%	187.04	0.00	374.08	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"1,296.27"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA308726	FENDER MD LH	87081090	NOS	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,191.41"	871.16	871.16	15.00-%	-178.71	0.00	0.00	0.00	0.00	0.00	"1,012.71"		0.00	14.00%	141.78	14.00%	141.78	0.00	283.56	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579404	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878108	3788052501557	18:33:23	"2,205.75"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA309466	"ASSY., FRONT PANEL"	87082900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0086887440	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00	"1,723.25"		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579485	30-04-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	30-04-2025	0094878119	3788052501558	18:34:24	620.53	0011441618	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	2.00	0086887455	2.00			ZF22	Spares Invoice	April	2025	2.00	570.32	417.02	417.02	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00	484.79		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579485	30-04-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	30-04-2025	0094878119	3788052501558	18:34:24	858.54	0011441618	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0086887455	2.00			ZF22	Spares Invoice	April	2025	2.00	855.94	643.84	643.84	15.00-%	-128.39	0.00	0.00	0.00	0.00	0.00	727.58		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579485	30-04-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	30-04-2025	0094878119	3788052501558	18:34:24	246.51	0011441618	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	MB563204	CUSHION CENTRE BEARING	40169910	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0086887455	1.00			ZF22	Spares Invoice	April	2025	1.00	245.76	184.86	184.86	15.00-%	-36.86	0.00	0.00	0.00	0.00	0.00	208.91		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579485	30-04-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	30-04-2025	0094878119	3788052501558	18:34:24	582.27	0011441618	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	IB003437	HANGER ASSY	87081090	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0086887455	1.00			ZF22	Spares Invoice	April	2025	1.00	535.16	391.31	391.31	15.00-%	-80.27	0.00	0.00	0.00	0.00	0.00	454.91		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579485	30-04-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	30-04-2025	0094878119	3788052501558	18:34:24	382.55	0011441618	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	45.00	35.16	25.71	0.00	0.00	10.00	0086887455	10.00			ZF22	Spares Invoice	April	2025	10.00	351.60	257.10	257.10	15.00-%	-52.74	0.00	0.00	0.00	0.00	0.00	298.87		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579485	30-04-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	30-04-2025	0094878119	3788052501558	18:34:24	760.76	0011441618	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	895.00	758.47	570.52	0.00	0.00	1.00	0086887455	1.00			ZF22	Spares Invoice	April	2025	1.00	758.47	570.52	570.52	15.00-%	-113.77	0.00	0.00	0.00	0.00	0.00	644.72		0.00	9.00%	58.02	9.00%	58.02	0.00	116.04	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579485	30-04-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	30-04-2025	0094878119	3788052501558	18:34:24	956.27	0011441618	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	ID203197	FAN (DIA 416)	87089900	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0086887455	1.00			ZF22	Spares Invoice	April	2025	1.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00	747.09		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579485	30-04-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	30-04-2025	0094878119	3788052501558	18:34:24	739.52	0011441618	29ACXPR1184P1ZD	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	0086887455	2.00			ZF22	Spares Invoice	April	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00	626.72		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579485	30-04-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	30-04-2025	0094878119	3788052501558	18:34:24	918.05	0011441618	29ACXPR1184P1ZD	3788	PSN Automotive Marketing	Hobli	ME011832	CUSHION RUBBER FRONT	87081090	NOS	540.00	421.88	308.48	0.00	0.00	2.00	0086887455	2.00			ZF22	Spares Invoice	April	2025	2.00	843.76	616.96	616.96	15.00-%	-126.56	0.00	0.00	0.00	0.00	0.00	717.23		0.00	14.00%	100.41	14.00%	100.41	0.00	200.82	0.00	9341267520	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579876	30-04-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	30-04-2025	0094878161	3788052501559	18:38:38	"16,051.00"	0002006299	29FIFPS3507G1Z0	3788	PSN Automotive Marketing	Hobli	IC307550	APDA (AIR PROCESSING & DISTRIBUTION ASSY	87083000	NOS	"18,995.00"	"14,839.84"	"10,850.89"	0.00	0.00	1.00	0086887503	1.00			ZF22	Spares Invoice	April	2025	1.00	"14,839.84"	"10,850.89"	"10,850.89"	15.50-%	"-2,300.18"	0.00	0.00	0.00	0.00	0.00	"12,539.90"		0.00	14.00%	"1,755.55"	14.00%	"1,755.55"	0.00	"3,511.10"	0.00	919945746786	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579429	30-04-2025	ZORD	ZHAW	Teja Automobiles	30-04-2025	0094878172	3788052501560	18:39:30	"1,317.47"	0011022180	29AFDPH8200D1ZV	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0086887510	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,210.90"	885.40	885.40	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00	"1,029.27"		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	9036370004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579429	30-04-2025	ZORD	ZHAW	Teja Automobiles	30-04-2025	0094878172	3788052501560	18:39:30	"1,895.52"	0011022180	29AFDPH8200D1ZV	3788	PSN Automotive Marketing	Hobli	ID208442	GEAR LEVER REPAIR KIT	87089900	NOS	"1,115.00"	871.10	636.94	0.00	0.00	2.00	0086887510	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,742.20"	"1,273.88"	"1,273.88"	15.00-%	-261.33	0.00	0.00	0.00	0.00	0.00	"1,480.88"		0.00	14.00%	207.32	14.00%	207.32	0.00	414.64	0.00	9036370004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579429	30-04-2025	ZORD	ZHAW	Teja Automobiles	30-04-2025	0094878172	3788052501560	18:39:30	"2,146.28"	0011022180	29AFDPH8200D1ZV	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	5.00	0086887510	5.00			ZF22	Spares Invoice	April	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	15.00-%	-320.98	0.00	0.00	0.00	0.00	0.00	"1,818.88"		0.00	9.00%	163.70	9.00%	163.70	0.00	327.40	0.00	9036370004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579429	30-04-2025	ZORD	ZHAW	Teja Automobiles	30-04-2025	0094878172	3788052501560	18:39:30	"1,326.02"	0011022180	29AFDPH8200D1ZV	3788	PSN Automotive Marketing	Hobli	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0086887510	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,218.76"	891.16	891.16	15.00-%	-182.81	0.00	0.00	0.00	0.00	0.00	"1,035.96"		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	9036370004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579429	30-04-2025	ZORD	ZHAW	Teja Automobiles	30-04-2025	0094878172	3788052501560	18:39:30	935.00	0011022180	29AFDPH8200D1ZV	3788	PSN Automotive Marketing	Hobli	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	4.00	0086887510	4.00			ZF22	Spares Invoice	April	2025	4.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00	792.38		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	9036370004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579429	30-04-2025	ZORD	ZHAW	Teja Automobiles	30-04-2025	0094878172	3788052501560	18:39:30	340.01	0011022180	29AFDPH8200D1ZV	3788	PSN Automotive Marketing	Hobli	MB293356	HEX BOLT 12 X1.25 X 30  (10	73181500	NOS	40.00	33.90	25.50	0.00	0.00	10.00	0086887510	10.00			ZF22	Spares Invoice	April	2025	10.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00	288.15		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	9036370004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579429	30-04-2025	ZORD	ZHAW	Teja Automobiles	30-04-2025	0094878172	3788052501560	18:39:30	246.50	0011022180	29AFDPH8200D1ZV	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0086887510	2.00			ZF22	Spares Invoice	April	2025	2.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	0.00	0.00	0.00	192.58		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	9036370004	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579429	30-04-2025	ZORD	ZLUB	Teja Automobiles	30-04-2025	0094878172	3788052501560	18:39:30	"6,157.20"	0011022180	29AFDPH8200D1ZV	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0086887510	5.00			ZF22	Spares Invoice	April	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00	"5,217.98"		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	9036370004	0001		20.000		0.00	100.00	100.000	PAC	PAC	PAK		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	498.56	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	500.00	376.10	376.10	15.50-%	-77.50	0.00	0.00	0.00	0.00	0.00	422.50		0.00	9.00%	38.03	9.00%	38.03	0.00	76.06	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	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	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	195.32	142.82	142.82	15.50-%	-30.27	0.00	0.00	0.00	0.00	0.00	165.05		0.00	14.00%	23.11	14.00%	23.11	0.00	46.22	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	126.74	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MF445086	NUT SELF LOCKING 12	73181600	NOS	30.00	25.42	19.12	0.00	0.00	5.00	0086887521	5.00			ZF22	Spares Invoice	April	2025	5.00	127.10	95.60	95.60	15.50-%	-19.70	0.00	0.00	0.00	0.00	0.00	107.40		0.00	9.00%	9.67	9.00%	9.67	0.00	19.34	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,436.53"	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	10.00	0086887521	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,440.70"	"1,083.70"	"1,083.70"	15.50-%	-223.31	0.00	0.00	0.00	0.00	0.00	"1,217.39"		0.00	9.00%	109.57	9.00%	109.57	0.00	219.14	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	118.31	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	70.00	54.69	39.99	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	109.38	79.98	79.98	15.50-%	-16.95	0.00	0.00	0.00	0.00	0.00	92.43		0.00	14.00%	12.94	14.00%	12.94	0.00	25.88	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	929.52	0002006193	29ACFFS8633J1ZJ	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	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	859.38	628.38	628.38	15.50-%	-133.20	0.00	0.00	0.00	0.00	0.00	726.18		0.00	14.00%	101.67	14.00%	101.67	0.00	203.34	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	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	0086887521	12.00			ZF22	Spares Invoice	April	2025	12.00	915.24	688.44	688.44	15.50-%	-141.86	0.00	0.00	0.00	0.00	0.00	773.38		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	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	236.62	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	237.30	178.48	178.48	15.50-%	-36.78	0.00	0.00	0.00	0.00	0.00	200.52		0.00	9.00%	18.05	9.00%	18.05	0.00	36.10	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	240.83	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285.00	241.53	181.68	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	241.53	181.68	181.68	15.50-%	-37.44	0.00	0.00	0.00	0.00	0.00	204.09		0.00	9.00%	18.37	9.00%	18.37	0.00	36.74	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,115.39"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,118.64"	841.44	841.44	15.50-%	-173.39	0.00	0.00	0.00	0.00	0.00	945.25		0.00	9.00%	85.07	9.00%	85.07	0.00	170.14	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	84.49	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	40091100	NOS	100.00	84.75	63.75	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	84.75	63.75	63.75	15.50-%	-13.14	0.00	0.00	0.00	0.00	0.00	71.61		0.00	9.00%	6.44	9.00%	6.44	0.00	12.88	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	925.27	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	3.00	0086887521	3.00			ZF22	Spares Invoice	April	2025	3.00	927.96	698.01	698.01	15.50-%	-143.83	0.00	0.00	0.00	0.00	0.00	784.13		0.00	9.00%	70.57	9.00%	70.57	0.00	141.14	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	295.75	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MT102632	"PIN SHEAR,RR WHEEL HUB"	73182990	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0086887521	10.00			ZF22	Spares Invoice	April	2025	10.00	296.60	223.10	223.10	15.50-%	-45.97	0.00	0.00	0.00	0.00	0.00	250.63		0.00	9.00%	22.56	9.00%	22.56	0.00	45.12	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	181.67	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	167.97	122.82	122.82	15.50-%	-26.04	0.00	0.00	0.00	0.00	0.00	141.93		0.00	14.00%	19.87	14.00%	19.87	0.00	39.74	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	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	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	105.47	77.12	77.12	15.50-%	-16.35	0.00	0.00	0.00	0.00	0.00	89.12		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	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	975.98	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999513	S.C. KIT MAJOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	3.00	0086887521	3.00			ZF22	Spares Invoice	April	2025	3.00	902.34	659.79	659.79	15.50-%	-139.86	0.00	0.00	0.00	0.00	0.00	762.48		0.00	14.00%	106.75	14.00%	106.75	0.00	213.50	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	430.96	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	398.44	291.34	291.34	15.50-%	-61.76	0.00	0.00	0.00	0.00	0.00	336.68		0.00	14.00%	47.14	14.00%	47.14	0.00	94.28	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	181.67	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	167.97	122.82	122.82	15.50-%	-26.04	0.00	0.00	0.00	0.00	0.00	141.93		0.00	14.00%	19.87	14.00%	19.87	0.00	39.74	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	878.80	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	812.50	594.10	594.10	15.50-%	-125.94	0.00	0.00	0.00	0.00	0.00	686.56		0.00	14.00%	96.12	14.00%	96.12	0.00	192.24	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	342.22	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	343.22	258.17	258.17	15.50-%	-53.20	0.00	0.00	0.00	0.00	0.00	290.02		0.00	9.00%	26.10	9.00%	26.10	0.00	52.20	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	819.66	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	822.04	618.34	618.34	15.50-%	-127.42	0.00	0.00	0.00	0.00	0.00	694.62		0.00	9.00%	62.52	9.00%	62.52	0.00	125.04	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	202.80	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	203.39	152.99	152.99	15.50-%	-31.53	0.00	0.00	0.00	0.00	0.00	171.86		0.00	9.00%	15.47	9.00%	15.47	0.00	30.94	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	270.40	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.60	101.99	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	271.20	203.98	203.98	15.50-%	-42.04	0.00	0.00	0.00	0.00	0.00	229.16		0.00	9.00%	20.62	9.00%	20.62	0.00	41.24	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	937.95	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	940.68	707.58	707.58	15.50-%	-145.81	0.00	0.00	0.00	0.00	0.00	794.87		0.00	9.00%	71.54	9.00%	71.54	0.00	143.08	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	223.92	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MC133254	LID ASSY C/CONSOLE	87089900	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	207.03	151.38	151.38	15.50-%	-32.09	0.00	0.00	0.00	0.00	0.00	174.94		0.00	14.00%	24.49	14.00%	24.49	0.00	48.98	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,330.89"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002350	WC ASSY RR LH (WOBS)	87089900	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,230.47"	899.72	899.72	15.50-%	-190.72	0.00	0.00	0.00	0.00	0.00	"1,039.75"		0.00	14.00%	145.57	14.00%	145.57	0.00	291.14	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	735.17	0002006193	29ACFFS8633J1ZJ	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	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	679.70	496.98	496.98	15.50-%	-105.35	0.00	0.00	0.00	0.00	0.00	574.35		0.00	14.00%	80.41	14.00%	80.41	0.00	160.82	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	122.52	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	113.28	82.83	82.83	15.50-%	-17.56	0.00	0.00	0.00	0.00	0.00	95.72		0.00	14.00%	13.40	14.00%	13.40	0.00	26.80	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,039.35"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	960.94	702.64	702.64	15.50-%	-148.95	0.00	0.00	0.00	0.00	0.00	811.99		0.00	14.00%	113.68	14.00%	113.68	0.00	227.36	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	130.96	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	121.09	88.54	88.54	15.50-%	-18.77	0.00	0.00	0.00	0.00	0.00	102.32		0.00	14.00%	14.32	14.00%	14.32	0.00	28.64	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,128.07"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,042.97"	762.62	762.62	15.50-%	-161.66	0.00	0.00	0.00	0.00	0.00	881.31		0.00	14.00%	123.38	14.00%	123.38	0.00	246.76	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,360.45"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002348	WC ASSY RR LH (WBS)	87089900	NOS	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,257.81"	919.71	919.71	15.50-%	-194.96	0.00	0.00	0.00	0.00	0.00	"1,062.85"		0.00	14.00%	148.80	14.00%	148.80	0.00	297.60	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,330.89"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,230.47"	899.72	899.72	15.50-%	-190.72	0.00	0.00	0.00	0.00	0.00	"1,039.75"		0.00	14.00%	145.57	14.00%	145.57	0.00	291.14	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,039.35"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	960.94	702.64	702.64	15.50-%	-148.95	0.00	0.00	0.00	0.00	0.00	811.99		0.00	14.00%	113.68	14.00%	113.68	0.00	227.36	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,128.07"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,042.97"	762.62	762.62	15.50-%	-161.66	0.00	0.00	0.00	0.00	0.00	881.31		0.00	14.00%	123.38	14.00%	123.38	0.00	246.76	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	54.93	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MU610001	"TUBE,SOFT VINYL("	87089900	NOS	65.00	50.78	37.13	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	50.78	37.13	37.13	15.50-%	-7.87	0.00	0.00	0.00	0.00	0.00	42.91		0.00	14.00%	6.01	14.00%	6.01	0.00	12.02	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,360.45"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB002349	WC ASSY RR RH (WBS)	87089900	NOS	"1,610.00"	"1,257.81"	919.71	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,257.81"	919.71	919.71	15.50-%	-194.96	0.00	0.00	0.00	0.00	0.00	"1,062.85"		0.00	14.00%	148.80	14.00%	148.80	0.00	297.60	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,884.35"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.50-%	-292.93	0.00	0.00	0.00	0.00	0.00	"1,596.91"		0.00	9.00%	143.72	9.00%	143.72	0.00	287.44	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	232.37	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	ID203320	CUSHION RADIATOR SUPPORT UPPER (MCV TC)	40169910	NOS	275.00	233.05	175.30	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	233.05	175.30	175.30	15.50-%	-36.12	0.00	0.00	0.00	0.00	0.00	196.93		0.00	9.00%	17.72	9.00%	17.72	0.00	35.44	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,867.44"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,872.88"	"1,408.78"	"1,408.78"	15.50-%	-290.30	0.00	0.00	0.00	0.00	0.00	"1,582.58"		0.00	9.00%	142.43	9.00%	142.43	0.00	284.86	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,330.88"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,334.75"	"1,004.00"	"1,004.00"	15.50-%	-206.89	0.00	0.00	0.00	0.00	0.00	"1,127.86"		0.00	9.00%	101.51	9.00%	101.51	0.00	203.02	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZLUB	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"2,462.88"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	6.00-%	-133.22	0.00	0.00	0.00	0.00	0.00	"2,087.18"		0.00	9.00%	187.85	9.00%	187.85	0.00	375.70	0.00	9900009927	0001	Gold Customer	20.000		0.00	40.00	40.000	PAC	PAC	PAK		
1018579818	30-04-2025	ZORD	ZLUB	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"3,475.48"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,309.35"	"2,489.27"	"2,489.27"	11.00-%	-364.03	0.00	0.00	0.00	0.00	0.00	"2,945.32"		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	9900009927	0001	Gold Customer	11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	118.29	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	MB025292	BOLT HUB	73181500	NOS	140.00	118.64	89.24	0.00	0.00	2.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	118.64	178.48	89.24	15.50-%	-18.39	0.00	0.00	0.00	0.00	0.00	100.25		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	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"10,554.06"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	15.50-%	"-1,512.46"	0.00	0.00	0.00	0.00	0.00	"8,245.36"		0.00	14.00%	"1,154.35"	14.00%	"1,154.35"	0.00	"2,308.70"	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZHAW	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"17,559.19"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0086887521	2.00			ZF22	Spares Invoice	April	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	15.50-%	"-2,516.33"	0.00	0.00	0.00	0.00	0.00	"13,718.13"		0.00	14.00%	"1,920.53"	14.00%	"1,920.53"	0.00	"3,841.06"	0.00	9900009927	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579818	30-04-2025	ZORD	ZLUB	Shree Jolly Autoparts	30-04-2025	0094878180	3788052501561	18:40:17	"1,245.99"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0086887521	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,186.44"	892.44	892.44	11.00-%	-130.51	0.00	0.00	0.00	0.00	0.00	"1,055.93"		0.00	9.00%	95.03	9.00%	95.03	0.00	190.06	0.00	9900009927	0001	Gold Customer	4.000		0.00	4.00	4.000	PAC	PAC	PAK		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	"1,045.50"	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	6.00	0086887682	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,042.38"	784.08	784.08	15.00-%	-156.36	0.00	0.00	0.00	0.00	0.00	886.02		0.00	9.00%	79.74	9.00%	79.74	0.00	159.48	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	"1,325.96"	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.25	124.30	0.00	0.00	8.00	0086887682	8.00			ZF22	Spares Invoice	April	2025	8.00	"1,322.00"	994.40	994.40	15.00-%	-198.30	0.00	0.00	0.00	0.00	0.00	"1,123.70"		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	510.01	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MD008784	CAP OIL FILLER	87089900	NOS	150.00	117.19	85.69	0.00	0.00	4.00	0086887682	4.00			ZF22	Spares Invoice	April	2025	4.00	468.76	342.76	342.76	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.45		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	612.00	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	3.00	0086887682	3.00			ZF22	Spares Invoice	April	2025	3.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.12		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	"2,379.93"	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID202151	STUD	73181500	NOS	140.00	118.64	89.24	0.00	0.00	20.00	0086887682	20.00			ZF22	Spares Invoice	April	2025	20.00	"2,372.80"	"1,784.80"	"1,784.80"	15.00-%	-355.92	0.00	0.00	0.00	0.00	0.00	"2,016.89"		0.00	9.00%	181.52	9.00%	181.52	0.00	363.04	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	254.86	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0086887682	30.00			ZF22	Spares Invoice	April	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00	215.98		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	918.01	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID302086	HOSE RADIATOR LOWER	40091100	NOS	540.00	457.63	344.23	0.00	0.00	2.00	0086887682	2.00			ZF22	Spares Invoice	April	2025	2.00	915.26	688.46	688.46	15.00-%	-137.29	0.00	0.00	0.00	0.00	0.00	777.97		0.00	9.00%	70.02	9.00%	70.02	0.00	140.04	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	952.04	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	140.00	109.38	79.98	0.00	0.00	8.00	0086887682	8.00			ZF22	Spares Invoice	April	2025	8.00	875.04	639.84	639.84	15.00-%	-131.26	0.00	0.00	0.00	0.00	0.00	743.78		0.00	14.00%	104.13	14.00%	104.13	0.00	208.26	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	977.53	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	115.00	97.46	73.31	0.00	0.00	10.00	0086887682	10.00			ZF22	Spares Invoice	April	2025	10.00	974.60	733.10	733.10	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00	828.41		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	531.24	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125.00	105.93	79.68	0.00	0.00	5.00	0086887682	5.00			ZF22	Spares Invoice	April	2025	5.00	529.65	398.40	398.40	15.00-%	-79.45	0.00	0.00	0.00	0.00	0.00	450.20		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	382.54	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	MH037759	"PLUG, OIL DRAIN"	87089900	NOS	45.00	35.16	25.71	0.00	0.00	10.00	0086887682	10.00			ZF22	Spares Invoice	April	2025	10.00	351.60	257.10	257.10	15.00-%	-52.74	0.00	0.00	0.00	0.00	0.00	298.86		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	"2,295.02"	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	2.00	0086887682	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,109.38"	"1,542.38"	"1,542.38"	15.00-%	-316.41	0.00	0.00	0.00	0.00	0.00	"1,792.98"		0.00	14.00%	251.02	14.00%	251.02	0.00	502.04	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	357.02	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0086887682	2.00			ZF22	Spares Invoice	April	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00	278.92		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	"2,358.75"	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	5.00	0086887682	5.00			ZF22	Spares Invoice	April	2025	5.00	"2,351.70"	"1,768.95"	"1,768.95"	15.00-%	-352.76	0.00	0.00	0.00	0.00	0.00	"1,998.95"		0.00	9.00%	179.90	9.00%	179.90	0.00	359.80	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	484.50	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID203151	HOSE CLAMP	73269099	NOS	285.00	241.53	181.68	0.00	0.00	2.00	0086887682	2.00			ZF22	Spares Invoice	April	2025	2.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00	410.60		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	"5,491.06"	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	"1,615.00"	"1,261.72"	922.57	0.00	0.00	4.00	0086887682	4.00			ZF22	Spares Invoice	April	2025	4.00	"5,046.88"	"3,690.28"	"3,690.28"	15.00-%	-757.03	0.00	0.00	0.00	0.00	0.00	"4,289.90"		0.00	14.00%	600.58	14.00%	600.58	0.00	"1,201.16"	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	845.76	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID308873	HOSE AIR CLEANER OUT	40169910	NOS	995.00	843.22	634.27	0.00	0.00	1.00	0086887682	1.00			ZF22	Spares Invoice	April	2025	1.00	843.22	634.27	634.27	15.00-%	-126.48	0.00	0.00	0.00	0.00	0.00	716.74		0.00	9.00%	64.51	9.00%	64.51	0.00	129.02	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	"3,327.75"	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	87083000	NOS	"3,915.00"	"3,058.59"	"2,236.44"	0.00	0.00	1.00	0086887682	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,058.59"	"2,236.44"	"2,236.44"	15.00-%	-458.79	0.00	0.00	0.00	0.00	0.00	"2,599.81"		0.00	14.00%	363.97	14.00%	363.97	0.00	727.94	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	663.01	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	IA342101	"GASKET, HUB CAP"	48239030	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0086887682	6.00			ZF22	Spares Invoice	April	2025	6.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	0.00	0.00	0.00	561.87		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580021	30-04-2025	ZORD	ZHAW	S H Enterprises(chamarajnagar)	30-04-2025	0094878333	3788052501562	18:59:24	552.51	0002006275	29AAQPZ8179H1ZG	3788	PSN Automotive Marketing	Hobli	ID366092	"ID366092, Nut Mainshaft"	73181600	NOS	325.00	275.43	207.17	0.00	0.00	2.00	0086887682	2.00			ZF22	Spares Invoice	April	2025	2.00	550.86	414.34	414.34	15.00-%	-82.63	0.00	0.00	0.00	0.00	0.00	468.23		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	9620696884	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579885	30-04-2025	ZORD	ZHAW	Mohitha Automobiles Hunsur	30-04-2025	0094878351	3788052501563	19:01:16	"2,206.00"	0010362065	29BANPV2699Q1Z6	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0086887697	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.52"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	8722646468	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"1,853.93"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0086887702	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,796.88"	"1,313.88"	"1,313.88"	18.00-%	-323.44	0.00	0.00	-25.05	0.00	0.00	"1,448.39"		0.00	14.00%	202.77	14.00%	202.77	0.00	405.54	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"1,511.33"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	125.00	105.93	79.68	0.00	0.00	15.00	0086887702	15.00			ZF22	Spares Invoice	April	2025	15.00	"1,588.95"	"1,195.20"	"1,195.20"	18.00-%	-286.01	0.00	0.00	-22.15	0.00	0.00	"1,280.79"		0.00	9.00%	115.27	9.00%	115.27	0.00	230.54	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	983.40	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0086887702	1.00			ZF22	Spares Invoice	April	2025	1.00	953.13	696.93	696.93	18.00-%	-171.56	0.00	0.00	-13.29	0.00	0.00	768.28		0.00	14.00%	107.56	14.00%	107.56	0.00	215.12	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	846.34	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB002842	"IDENTIFIER,(WHITE) DOOR"	39199010	NOS	105.00	88.98	66.93	0.00	0.00	10.00	0086887702	10.00			ZF22	Spares Invoice	April	2025	10.00	889.80	669.30	669.30	18.00-%	-160.16	0.00	0.00	-12.40	0.00	0.00	717.24		0.00	9.00%	64.55	9.00%	64.55	0.00	129.10	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"5,440.88"	0002006258	29AADCB8736A1ZR	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	10.00	0086887702	10.00			ZF22	Spares Invoice	April	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	18.00-%	"-1,029.65"	0.00	0.00	-79.74	0.00	0.00	"4,610.92"		0.00	9.00%	414.98	9.00%	414.98	0.00	829.96	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"2,466.55"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB025157	SHACKLE ASSY. SPRING	87081090	NOS	765.00	597.66	437.01	0.00	0.00	4.00	0086887702	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,390.64"	"1,748.04"	"1,748.04"	18.00-%	-430.32	0.00	0.00	-33.33	0.00	0.00	"1,926.99"		0.00	14.00%	269.78	14.00%	269.78	0.00	539.56	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"2,208.62"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB003437	HANGER ASSY	87081090	NOS	685.00	535.16	391.31	0.00	0.00	4.00	0086887702	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,140.64"	"1,565.24"	"1,565.24"	18.00-%	-385.32	0.00	0.00	-29.84	0.00	0.00	"1,725.48"		0.00	14.00%	241.57	14.00%	241.57	0.00	483.14	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	564.21	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID206525	GASKET(11.12)	48239030	NOS	70.00	59.32	44.62	0.00	0.00	10.00	0086887702	10.00			ZF22	Spares Invoice	April	2025	10.00	593.20	446.20	446.20	18.00-%	-106.78	0.00	0.00	-8.27	0.00	0.00	478.15		0.00	9.00%	43.03	9.00%	43.03	0.00	86.06	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"7,617.27"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	10.00	0086887702	10.00			ZF22	Spares Invoice	April	2025	10.00	"7,382.80"	"5,398.30"	"5,398.30"	18.00-%	"-1,328.90"	0.00	0.00	-102.92	0.00	0.00	"5,950.99"		0.00	14.00%	833.14	14.00%	833.14	0.00	"1,666.28"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	902.83	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	140.00	109.38	79.98	0.00	0.00	8.00	0086887702	8.00			ZF22	Spares Invoice	April	2025	8.00	875.04	639.84	639.84	18.00-%	-157.51	0.00	0.00	-12.20	0.00	0.00	705.33		0.00	14.00%	98.75	14.00%	98.75	0.00	197.50	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	483.60	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB035207	COLLAR	87089900	NOS	75.00	58.59	42.84	0.00	0.00	8.00	0086887702	8.00			ZF22	Spares Invoice	April	2025	8.00	468.72	342.72	342.72	18.00-%	-84.37	0.00	0.00	-6.53	0.00	0.00	377.82		0.00	14.00%	52.89	14.00%	52.89	0.00	105.78	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"1,934.51"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	15.00	0086887702	15.00			ZF22	Spares Invoice	April	2025	15.00	"2,033.85"	"1,529.85"	"1,529.85"	18.00-%	-366.09	0.00	0.00	-28.35	0.00	0.00	"1,639.41"		0.00	9.00%	147.55	9.00%	147.55	0.00	295.10	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	987.45	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	MB295293	"HOSE,VACCUM"	40091100	NOS	175.00	148.31	111.56	0.00	0.00	8.00	0086887702	7.00			ZF22	Spares Invoice	April	2025	7.00	"1,038.17"	892.48	780.92	18.00-%	-186.87	0.00	0.00	-14.47	0.00	0.00	836.83		0.00	9.00%	75.31	9.00%	75.31	0.00	150.62	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	556.19	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	230.00	194.92	146.62	0.00	0.00	3.00	0086887702	3.00			ZF22	Spares Invoice	April	2025	3.00	584.76	439.86	439.86	18.00-%	-105.26	0.00	0.00	-8.15	0.00	0.00	471.35		0.00	9.00%	42.42	9.00%	42.42	0.00	84.84	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	749.61	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ME015402	PIPE BY PASS WATER THERMOST	87089900	NOS	155.00	121.09	88.54	0.00	0.00	6.00	0086887702	6.00			ZF22	Spares Invoice	April	2025	6.00	726.54	531.24	531.24	18.00-%	-130.78	0.00	0.00	-10.13	0.00	0.00	585.63		0.00	14.00%	81.99	14.00%	81.99	0.00	163.98	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"1,047.87"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA461216	WHEEL NUT	73181600	NOS	130.00	110.17	82.87	0.00	0.00	10.00	0086887702	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,101.70"	828.70	828.70	18.00-%	-198.31	0.00	0.00	-15.36	0.00	0.00	888.03		0.00	9.00%	79.92	9.00%	79.92	0.00	159.84	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"12,550.36"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	6.00	0086887702	6.00			ZF22	Spares Invoice	April	2025	6.00	"13,194.90"	"9,925.20"	"9,925.20"	18.00-%	"-2,375.08"	0.00	0.00	-183.94	0.00	0.00	"10,635.90"		0.00	9.00%	957.23	9.00%	957.23	0.00	"1,914.46"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"2,361.76"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086887702	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	18.00-%	-412.03	0.00	0.00	-31.91	0.00	0.00	"1,845.12"		0.00	14.00%	258.32	14.00%	258.32	0.00	516.64	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	338.55	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID204305	HOSE WATER SUPPLY COMPRESSOR (E683TC/TCI	40091100	NOS	210.00	177.97	133.87	0.00	0.00	4.00	0086887702	2.00			ZF22	Spares Invoice	April	2025	2.00	355.94	535.48	267.74	18.00-%	-64.07	0.00	0.00	-4.96	0.00	0.00	286.91		0.00	9.00%	25.82	9.00%	25.82	0.00	51.64	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	310.33	0002006258	29AADCB8736A1ZR	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	0086887702	1.00			ZF22	Spares Invoice	April	2025	1.00	300.78	219.93	219.93	18.00-%	-54.14	0.00	0.00	-4.19	0.00	0.00	242.45		0.00	14.00%	33.94	14.00%	33.94	0.00	67.88	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"3,345.16"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	"2,075.00"	"1,621.10"	"1,185.34"	0.00	0.00	2.00	0086887702	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,242.20"	"2,370.68"	"2,370.68"	18.00-%	-583.60	0.00	0.00	-45.20	0.00	0.00	"2,613.40"		0.00	14.00%	365.88	14.00%	365.88	0.00	731.76	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"1,269.56"	0002006258	29AADCB8736A1ZR	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	1.00	0086887702	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,230.47"	899.72	899.72	18.00-%	-221.48	0.00	0.00	-17.15	0.00	0.00	991.84		0.00	14.00%	138.86	14.00%	138.86	0.00	277.72	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"4,509.91"	0002006258	29AADCB8736A1ZR	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	0086887702	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	18.00-%	-786.80	0.00	0.00	-60.93	0.00	0.00	"3,523.37"		0.00	14.00%	493.27	14.00%	493.27	0.00	986.54	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"9,310.00"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999767	PISTON WITH PIN & SNAP RING (E483 NA)	87089900	NOS	"11,550.00"	"9,023.44"	"6,597.94"	0.00	0.00	1.00	0086887702	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,023.44"	"6,597.94"	"6,597.94"	18.00-%	"-1,624.22"	0.00	0.00	-125.79	0.00	0.00	"7,273.44"		0.00	14.00%	"1,018.28"	14.00%	"1,018.28"	0.00	"2,036.56"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	419.16	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IF000114	BEARING BALL	84822011	NOS	260.00	220.34	165.74	0.00	0.00	5.00	0086887702	2.00			ZF22	Spares Invoice	April	2025	2.00	440.68	828.70	331.48	18.00-%	-79.32	0.00	0.00	-6.14	0.00	0.00	355.22		0.00	9.00%	31.97	9.00%	31.97	0.00	63.94	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"1,676.61"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID340156	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0086887702	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,625.00"	"1,188.20"	"1,188.20"	18.00-%	-292.50	0.00	0.00	-22.65	0.00	0.00	"1,309.85"		0.00	14.00%	183.38	14.00%	183.38	0.00	366.76	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	967.32	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	73181500	NOS	60.00	50.85	38.25	0.00	0.00	20.00	0086887702	20.00			ZF22	Spares Invoice	April	2025	20.00	"1,017.00"	765.00	765.00	18.00-%	-183.06	0.00	0.00	-14.18	0.00	0.00	819.76		0.00	9.00%	73.78	9.00%	73.78	0.00	147.56	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"3,167.82"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	2.00	0086887702	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,070.32"	"2,245.02"	"2,245.02"	18.00-%	-552.66	0.00	0.00	-42.80	0.00	0.00	"2,474.86"		0.00	14.00%	346.48	14.00%	346.48	0.00	692.96	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"9,785.59"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	2.00	0086887702	2.00			ZF22	Spares Invoice	April	2025	2.00	"9,484.38"	"6,934.98"	"6,934.98"	18.00-%	"-1,707.19"	0.00	0.00	-132.21	0.00	0.00	"7,644.99"		0.00	14.00%	"1,070.30"	14.00%	"1,070.30"	0.00	"2,140.60"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"2,176.35"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IE302465	SIDE FACING VEHICLE SPEED SENSOR	90292020	NOS	900.00	762.71	573.71	0.00	0.00	3.00	0086887702	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,288.13"	"1,721.13"	"1,721.13"	18.00-%	-411.86	0.00	0.00	-31.90	0.00	0.00	"1,844.37"		0.00	9.00%	165.99	9.00%	165.99	0.00	331.98	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"2,950.20"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0086887702	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,859.39"	"2,090.79"	"2,090.79"	18.00-%	-514.69	0.00	0.00	-39.86	0.00	0.00	"2,304.84"		0.00	14.00%	322.68	14.00%	322.68	0.00	645.36	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"2,095.74"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA204306	SPACER DIFF. GEAR	87085000	NOS	650.00	507.81	371.31	0.00	0.00	4.00	0086887702	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,031.24"	"1,485.24"	"1,485.24"	18.00-%	-365.62	0.00	0.00	-28.32	0.00	0.00	"1,637.30"		0.00	14.00%	229.22	14.00%	229.22	0.00	458.44	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"4,151.22"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	10.00	0086887702	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,364.40"	"3,282.90"	"3,282.90"	18.00-%	-785.59	0.00	0.00	-60.84	0.00	0.00	"3,517.98"		0.00	9.00%	316.62	9.00%	316.62	0.00	633.24	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"5,086.26"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID308525	GEAR ASSY 4TH MAINSHAFT	87089900	NOS	"3,155.00"	"2,464.85"	"1,802.29"	0.00	0.00	2.00	0086887702	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,929.70"	"3,604.58"	"3,604.58"	18.00-%	-887.35	0.00	0.00	-68.72	0.00	0.00	"3,973.64"		0.00	14.00%	556.31	14.00%	556.31	0.00	"1,112.62"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"1,499.27"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID336784	"PIPE ASSY, FIP OUT"	87089900	NOS	930.00	726.57	531.26	0.00	0.00	2.00	0086887702	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,453.14"	"1,062.52"	"1,062.52"	18.00-%	-261.57	0.00	0.00	-20.26	0.00	0.00	"1,171.31"		0.00	14.00%	163.98	14.00%	163.98	0.00	327.96	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"12,518.13"	0002006258	29AADCB8736A1ZR	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	1.00	0086887702	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	18.00-%	"-2,183.91"	0.00	0.00	-169.13	0.00	0.00	"9,779.79"		0.00	14.00%	"1,369.17"	14.00%	"1,369.17"	0.00	"2,738.34"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579904	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094878359	3788052501564	19:01:53	"38,445.11"	0002006258	29AADCB8736A1ZR	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	0086887702	1.00			ZF22	Spares Invoice	April	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"	18.00-%	"-6,707.11"	0.00	0.00	-519.43	0.00	0.00	"30,035.25"		0.00	14.00%	"4,204.93"	14.00%	"4,204.93"	0.00	"8,409.86"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	815.99	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	84879000	NOS	160.00	135.59	101.99	0.00	0.00	6.00	0086887740	6.00			ZF22	Spares Invoice	April	2025	6.00	813.54	611.94	611.94	15.00-%	-122.03	0.00	0.00	0.00	0.00	0.00	691.51		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	612.00	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	1.00	0086887740	1.00			ZF22	Spares Invoice	April	2025	1.00	610.17	458.97	458.97	15.00-%	-91.53	0.00	0.00	0.00	0.00	0.00	518.64		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	713.98	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	140.00	118.64	89.24	0.00	0.00	6.00	0086887740	6.00			ZF22	Spares Invoice	April	2025	6.00	711.84	535.44	535.44	15.00-%	-106.78	0.00	0.00	0.00	0.00	0.00	605.06		0.00	9.00%	54.46	9.00%	54.46	0.00	108.92	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"1,687.25"	0011434289	29ABSPO5503H1Z9	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	0086887740	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,682.20"	"1,265.35"	"1,265.35"	15.00-%	-252.33	0.00	0.00	0.00	0.00	0.00	"1,429.87"		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"1,585.26"	0011434289	29ABSPO5503H1Z9	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	0086887740	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,457.03"	"1,065.38"	"1,065.38"	15.00-%	-218.55	0.00	0.00	0.00	0.00	0.00	"1,238.48"		0.00	14.00%	173.39	14.00%	173.39	0.00	346.78	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"2,316.24"	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086887740	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	15.00-%	-346.40	0.00	0.00	0.00	0.00	0.00	"1,962.92"		0.00	9.00%	176.66	9.00%	176.66	0.00	353.32	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"1,445.02"	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0086887740	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00	"1,128.92"		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	510.00	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	200.00	156.25	114.25	0.00	0.00	3.00	0086887740	3.00			ZF22	Spares Invoice	April	2025	3.00	468.75	342.75	342.75	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00	398.44		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	450.51	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IM300424	FUEL FILTER KIT HCV	84212900	NOS	265.00	224.58	168.93	0.00	0.00	2.00	0086887740	2.00			ZF22	Spares Invoice	April	2025	2.00	449.16	337.86	337.86	15.00-%	-67.37	0.00	0.00	0.00	0.00	0.00	381.79		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	510.01	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0086887740	4.00			ZF22	Spares Invoice	April	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00	432.21		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"2,379.99"	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	87089900	NOS	"2,800.00"	"2,187.50"	"1,599.50"	0.00	0.00	1.00	0086887740	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,187.50"	"1,599.50"	"1,599.50"	15.00-%	-328.13	0.00	0.00	0.00	0.00	0.00	"1,859.37"		0.00	14.00%	260.31	14.00%	260.31	0.00	520.62	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"1,007.24"	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	"1,185.00"	"1,004.24"	755.39	0.00	0.00	1.00	0086887740	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,004.24"	755.39	755.39	15.00-%	-150.64	0.00	0.00	0.00	0.00	0.00	853.60		0.00	9.00%	76.82	9.00%	76.82	0.00	153.64	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"2,176.00"	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,560.00"	"2,000.00"	"1,462.40"	0.00	0.00	1.00	0086887740	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,000.00"	"1,462.40"	"1,462.40"	15.00-%	-300.00	0.00	0.00	0.00	0.00	0.00	"1,700.00"		0.00	14.00%	238.00	14.00%	238.00	0.00	476.00	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"4,071.49"	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086887740	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00	"3,450.41"		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"2,609.50"	0011434289	29ABSPO5503H1Z9	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	0086887740	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.00-%	-390.25	0.00	0.00	0.00	0.00	0.00	"2,211.44"		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"2,482.01"	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	2.00	0086887740	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,474.58"	"1,861.38"	"1,861.38"	15.00-%	-371.19	0.00	0.00	0.00	0.00	0.00	"2,103.39"		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018579321	30-04-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"10,195.70"	0011434289	29ABSPO5503H1Z9	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0086887740	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	0.00	0.00	0.00	"7,965.38"		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	8884344248	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018579321	30-04-2025	ZORD	ZLUB	SRINIVASA AUTOMOBILES	30-04-2025	0094878407	3788052501565	19:06:35	"1,263.81"	0011434289	29ABSPO5503H1Z9	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	0086887740	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,203.40"	905.20	905.20	11.00-%	-132.37	0.00	0.00	0.00	0.00	0.00	"1,071.03"		0.00	9.00%	96.39	9.00%	96.39	0.00	192.78	0.00	8884344248	0001		1.000		0.00	4.00	4.000	PAC	PAC	PAK		
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"2,146.29"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	5.00	0086887750	5.00			ZF22	Spares Invoice	April	2025	5.00	"2,139.85"	"1,609.60"	"1,609.60"	15.00-%	-320.98	0.00	0.00	0.00	0.00	0.00	"1,818.89"		0.00	9.00%	163.70	9.00%	163.70	0.00	327.40	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"1,198.51"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	40103590	NOS	"1,410.00"	"1,194.92"	898.82	0.00	0.00	1.00	0086887750	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,194.92"	898.82	898.82	15.00-%	-179.24	0.00	0.00	0.00	0.00	0.00	"1,015.69"		0.00	9.00%	91.41	9.00%	91.41	0.00	182.82	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	586.52	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	115.00	97.46	73.31	0.00	0.00	6.00	0086887750	6.00			ZF22	Spares Invoice	April	2025	6.00	584.76	439.86	439.86	15.00-%	-87.71	0.00	0.00	0.00	0.00	0.00	497.06		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"3,442.53"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	ID202075	FLEX. CONNECTOR LCV MCV	87089900	NOS	"1,350.00"	"1,054.69"	771.19	0.00	0.00	3.00	0086887750	3.00			ZF22	Spares Invoice	April	2025	3.00	"3,164.07"	"2,313.57"	"2,313.57"	15.00-%	-474.61	0.00	0.00	0.00	0.00	0.00	"2,689.49"		0.00	14.00%	376.52	14.00%	376.52	0.00	753.04	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"2,881.56"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	IB002020	PEDAL ASSY ACCELATOR	87089900	NOS	565.00	441.41	322.76	0.00	0.00	6.00	0086887750	6.00			ZF22	Spares Invoice	April	2025	6.00	"2,648.46"	"1,936.56"	"1,936.56"	15.00-%	-397.27	0.00	0.00	0.00	0.00	0.00	"2,251.22"		0.00	14.00%	315.17	14.00%	315.17	0.00	630.34	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"1,419.52"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0086887750	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,304.70"	953.98	953.98	15.00-%	-195.71	0.00	0.00	0.00	0.00	0.00	"1,109.00"		0.00	14.00%	155.26	14.00%	155.26	0.00	310.52	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"1,083.75"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	5.00	0086887750	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,080.50"	812.75	812.75	15.00-%	-162.08	0.00	0.00	0.00	0.00	0.00	918.43		0.00	9.00%	82.66	9.00%	82.66	0.00	165.32	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"1,955.03"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	ID359598	MAIN DRIVE BELT (6PK)	40103590	NOS	"1,150.00"	974.58	733.08	0.00	0.00	2.00	0086887750	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,949.16"	"1,466.16"	"1,466.16"	15.00-%	-292.37	0.00	0.00	0.00	0.00	0.00	"1,656.81"		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"1,725.52"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	2.00	0086887750	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,585.94"	"1,159.64"	"1,159.64"	15.00-%	-237.89	0.00	0.00	0.00	0.00	0.00	"1,348.06"		0.00	14.00%	188.73	14.00%	188.73	0.00	377.46	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"1,037.00"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	ID201138	ENGINE BELT	40101290	NOS	610.00	516.95	388.85	0.00	0.00	2.00	0086887750	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,033.90"	777.70	777.70	15.00-%	-155.09	0.00	0.00	0.00	0.00	0.00	878.82		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"2,826.27"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	1.00	0086887750	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,597.66"	"1,899.41"	"1,899.41"	15.00-%	-389.65	0.00	0.00	0.00	0.00	0.00	"2,208.03"		0.00	14.00%	309.12	14.00%	309.12	0.00	618.24	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"1,423.76"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	IA211399	"IA211399,BALL JOINT"	87082900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0086887750	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,308.60"	956.85	956.85	15.00-%	-196.29	0.00	0.00	0.00	0.00	0.00	"1,112.32"		0.00	14.00%	155.72	14.00%	155.72	0.00	311.44	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"5,219.06"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086887750	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00	"4,422.94"		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018578344	30-04-2025	ZORD	ZHAW	MST AUTOMOBILES	30-04-2025	0094878416	3788052501566	19:08:12	"20,391.68"	0011451011	29AJYPK5852F1ZI	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086887750	2.00			ZF22	Spares Invoice	April	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	15.00-%	"-2,811.33"	0.00	0.00	0.00	0.00	0.00	"15,931.04"		0.00	14.00%	"2,230.32"	14.00%	"2,230.32"	0.00	"4,460.64"	0.00	8310449988	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"3,570.00"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	10.00	0086887854	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,320.30"	"2,427.80"	"2,427.80"	16.00-%	-531.25	0.00	0.00	0.00	0.00	0.00	"2,789.06"		0.00	14.00%	390.47	14.00%	390.47	0.00	780.94	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"8,719.21"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	6.00	0086887854	6.00			ZF22	Spares Invoice	April	2025	6.00	"8,109.36"	"5,929.56"	"5,929.56"	16.00-%	"-1,297.50"	0.00	0.00	0.00	0.00	0.00	"6,811.89"		0.00	14.00%	953.66	14.00%	953.66	0.00	"1,907.32"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"3,876.28"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	73181600	NOS	65.00	55.08	41.43	0.00	0.00	100.00	0086887854	71.00			ZF22	Spares Invoice	April	2025	71.00	"3,910.68"	"4,143.00"	"2,941.53"	16.00-%	-625.71	0.00	0.00	0.00	0.00	0.00	"3,284.98"		0.00	9.00%	295.65	9.00%	295.65	0.00	591.30	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"2,351.92"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID202151	STUD	73181500	NOS	140.00	118.64	89.24	0.00	0.00	20.00	0086887854	20.00			ZF22	Spares Invoice	April	2025	20.00	"2,372.80"	"1,784.80"	"1,784.80"	16.00-%	-379.65	0.00	0.00	0.00	0.00	0.00	"1,993.16"		0.00	9.00%	179.38	9.00%	179.38	0.00	358.76	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"4,704.04"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID201237	GASKET TURBO	84841090	NOS	280.00	237.29	178.49	0.00	0.00	20.00	0086887854	20.00			ZF22	Spares Invoice	April	2025	20.00	"4,745.80"	"3,569.80"	"3,569.80"	16.00-%	-759.33	0.00	0.00	0.00	0.00	0.00	"3,986.48"		0.00	9.00%	358.78	9.00%	358.78	0.00	717.56	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"3,569.81"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID201748	STUD TC MOUNTING (8 X1.25 )	73181500	NOS	85.00	72.03	54.18	0.00	0.00	50.00	0086887854	50.00			ZF22	Spares Invoice	April	2025	50.00	"3,601.50"	"2,709.00"	"2,709.00"	16.00-%	-576.24	0.00	0.00	0.00	0.00	0.00	"3,025.27"		0.00	9.00%	272.27	9.00%	272.27	0.00	544.54	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"3,234.00"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB999513	S.C. KIT MAJOR	87089900	NOS	385.00	300.78	219.93	0.00	0.00	10.00	0086887854	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,007.80"	"2,199.30"	"2,199.30"	16.00-%	-481.25	0.00	0.00	0.00	0.00	0.00	"2,526.56"		0.00	14.00%	353.72	14.00%	353.72	0.00	707.44	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"7,182.01"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	5.00	0086887854	5.00			ZF22	Spares Invoice	April	2025	5.00	"7,245.75"	"5,450.25"	"5,450.25"	16.00-%	"-1,159.32"	0.00	0.00	0.00	0.00	0.00	"6,086.45"		0.00	9.00%	547.78	9.00%	547.78	0.00	"1,095.56"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"3,402.00"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	10.00	0086887854	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	16.00-%	-549.15	0.00	0.00	0.00	0.00	0.00	"2,883.06"		0.00	9.00%	259.47	9.00%	259.47	0.00	518.94	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"8,693.99"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	15.00	0086887854	15.00			ZF22	Spares Invoice	April	2025	15.00	"8,085.90"	"5,912.40"	"5,912.40"	16.00-%	"-1,293.74"	0.00	0.00	0.00	0.00	0.00	"6,792.19"		0.00	14.00%	950.90	14.00%	950.90	0.00	"1,901.80"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"2,016.01"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0086887854	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	16.00-%	-325.42	0.00	0.00	0.00	0.00	0.00	"1,708.49"		0.00	9.00%	153.76	9.00%	153.76	0.00	307.52	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"1,335.59"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	MC133254	LID ASSY C/CONSOLE	87089900	NOS	265.00	207.03	151.38	0.00	0.00	6.00	0086887854	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,242.18"	908.28	908.28	16.00-%	-198.75	0.00	0.00	0.00	0.00	0.00	"1,043.43"		0.00	14.00%	146.08	14.00%	146.08	0.00	292.16	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"3,628.81"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	6.00	0086887854	6.00			ZF22	Spares Invoice	April	2025	6.00	"3,375.00"	"2,467.80"	"2,467.80"	16.00-%	-540.00	0.00	0.00	0.00	0.00	0.00	"2,835.01"		0.00	14.00%	396.90	14.00%	396.90	0.00	793.80	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	377.95	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID309827	Stud Exhaust manifold	73181500	NOS	30.00	25.42	19.12	0.00	0.00	40.00	0086887854	15.00			ZF22	Spares Invoice	April	2025	15.00	381.30	764.80	286.80	16.00-%	-61.01	0.00	0.00	0.00	0.00	0.00	320.29		0.00	9.00%	28.83	9.00%	28.83	0.00	57.66	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"9,575.91"	0002006202	29ARTPT5388E1ZT	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	30.00	0086887854	30.00			ZF22	Spares Invoice	April	2025	30.00	"9,660.90"	"7,266.90"	"7,266.90"	16.00-%	"-1,545.74"	0.00	0.00	0.00	0.00	0.00	"8,115.19"		0.00	9.00%	730.36	9.00%	730.36	0.00	"1,460.72"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"20,151.67"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0086887854	2.00			ZF22	Spares Invoice	April	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	16.00-%	"-2,998.75"	0.00	0.00	0.00	0.00	0.00	"15,743.51"		0.00	14.00%	"2,204.08"	14.00%	"2,204.08"	0.00	"4,408.16"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"34,910.53"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	4.00	0086887854	4.00			ZF22	Spares Invoice	April	2025	4.00	"32,468.76"	"23,741.16"	"23,741.16"	16.00-%	"-5,195.00"	0.00	0.00	0.00	0.00	0.00	"27,273.87"		0.00	14.00%	"3,818.33"	14.00%	"3,818.33"	0.00	"7,636.66"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"13,511.44"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086887854	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	16.00-%	"-2,010.63"	0.00	0.00	0.00	0.00	0.00	"10,555.82"		0.00	14.00%	"1,477.81"	14.00%	"1,477.81"	0.00	"2,955.62"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580169	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878531	3788052501567	19:24:40	"4,468.83"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086887854	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	16.00-%	-665.00	0.00	0.00	0.00	0.00	0.00	"3,491.27"		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580178	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094878546	3788052501568	19:27:00	168.22	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	20.00	0086887866	20.00			ZF22	Spares Invoice	April	2025	20.00	156.20	114.20	114.20	15.00-%	-23.43	0.00	0.00	-1.33	0.00	0.00	131.42		0.00	14.00%	18.40	14.00%	18.40	0.00	36.80	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580178	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094878546	3788052501568	19:27:00	336.68	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	MC912285	BUSH	87089900	NOS	20.00	15.63	11.43	0.00	0.00	20.00	0086887866	20.00			ZF22	Spares Invoice	April	2025	20.00	312.60	228.60	228.60	15.00-%	-46.89	0.00	0.00	-2.66	0.00	0.00	263.02		0.00	14.00%	36.83	14.00%	36.83	0.00	73.66	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580178	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094878546	3788052501568	19:27:00	"1,506.14"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	IB999776	TIE ROD END SET	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0086887866	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	-11.89	0.00	0.00	"1,176.64"		0.00	14.00%	164.75	14.00%	164.75	0.00	329.50	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580178	30-04-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	30-04-2025	0094878546	3788052501568	19:27:00	"1,400.96"	0011210256	29AEAFS9513A1Z6	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	3.00	0086887866	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	-11.99	0.00	0.00	"1,187.24"		0.00	9.00%	106.86	9.00%	106.86	0.00	213.72	0.00	9844222442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,415.39"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0086887996	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,308.60"	956.85	956.85	15.50-%	-202.83	0.00	0.00	0.00	0.00	0.00	"1,105.77"		0.00	14.00%	154.81	14.00%	154.81	0.00	309.62	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,014.01"	0002006303	29AATFR1061K1ZO	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	0086887996	5.00			ZF22	Spares Invoice	April	2025	5.00	937.50	685.50	685.50	15.50-%	-145.31	0.00	0.00	0.00	0.00	0.00	792.19		0.00	14.00%	110.91	14.00%	110.91	0.00	221.82	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	616.86	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	570.32	417.02	417.02	15.50-%	-88.40	0.00	0.00	0.00	0.00	0.00	481.92		0.00	14.00%	67.47	14.00%	67.47	0.00	134.94	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"2,649.09"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	3.00	0086887996	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,449.23"	"1,790.88"	"1,790.88"	15.50-%	-379.63	0.00	0.00	0.00	0.00	0.00	"2,069.61"		0.00	14.00%	289.74	14.00%	289.74	0.00	579.48	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"2,573.04"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ME999555	THERMOSTAT KIT	90321090	NOS	"1,015.00"	860.17	647.02	0.00	0.00	3.00	0086887996	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,580.51"	"1,941.06"	"1,941.06"	15.50-%	-399.98	0.00	0.00	0.00	0.00	0.00	"2,180.54"		0.00	9.00%	196.25	9.00%	196.25	0.00	392.50	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"5,070.02"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	16.00	0086887996	16.00			ZF22	Spares Invoice	April	2025	16.00	"4,687.52"	"3,427.52"	"3,427.52"	15.50-%	-726.57	0.00	0.00	0.00	0.00	0.00	"3,960.96"		0.00	14.00%	554.53	14.00%	554.53	0.00	"1,109.06"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"2,450.47"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	20.00	0086887996	20.00			ZF22	Spares Invoice	April	2025	20.00	"2,265.60"	"1,656.60"	"1,656.60"	15.50-%	-351.17	0.00	0.00	0.00	0.00	0.00	"1,914.43"		0.00	14.00%	268.02	14.00%	268.02	0.00	536.04	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"7,592.32"	0002006303	29AATFR1061K1ZO	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	3.00	0086887996	3.00			ZF22	Spares Invoice	April	2025	3.00	"7,019.52"	"5,132.67"	"5,132.67"	15.50-%	"-1,088.03"	0.00	0.00	0.00	0.00	0.00	"5,931.50"		0.00	14.00%	830.41	14.00%	830.41	0.00	"1,660.82"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	418.27	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	3.00	0086887996	3.00			ZF22	Spares Invoice	April	2025	3.00	419.49	315.54	315.54	15.50-%	-65.02	0.00	0.00	0.00	0.00	0.00	354.47		0.00	9.00%	31.90	9.00%	31.90	0.00	63.80	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,292.87"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	3.00	0086887996	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,195.32"	874.02	874.02	15.50-%	-185.27	0.00	0.00	0.00	0.00	0.00	"1,010.05"		0.00	14.00%	141.41	14.00%	141.41	0.00	282.82	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,597.05"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.50-%	-228.87	0.00	0.00	0.00	0.00	0.00	"1,247.69"		0.00	14.00%	174.68	14.00%	174.68	0.00	349.36	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	380.25	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	351.56	257.06	257.06	15.50-%	-54.49	0.00	0.00	0.00	0.00	0.00	297.07		0.00	14.00%	41.59	14.00%	41.59	0.00	83.18	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	735.16	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	737.30	554.58	554.58	15.50-%	-114.28	0.00	0.00	0.00	0.00	0.00	623.02		0.00	9.00%	56.07	9.00%	56.07	0.00	112.14	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	908.37	0002006303	29AATFR1061K1ZO	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	0086887996	5.00			ZF22	Spares Invoice	April	2025	5.00	839.85	614.10	614.10	15.50-%	-130.18	0.00	0.00	0.00	0.00	0.00	709.67		0.00	14.00%	99.35	14.00%	99.35	0.00	198.70	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"4,613.74"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	6.00	0086887996	6.00			ZF22	Spares Invoice	April	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	15.50-%	-661.17	0.00	0.00	0.00	0.00	0.00	"3,604.48"		0.00	14.00%	504.63	14.00%	504.63	0.00	"1,009.26"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,411.15"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	15.50-%	-219.37	0.00	0.00	0.00	0.00	0.00	"1,195.89"		0.00	9.00%	107.63	9.00%	107.63	0.00	215.26	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	819.66	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	485.00	378.91	277.06	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	757.82	554.12	554.12	15.50-%	-117.46	0.00	0.00	0.00	0.00	0.00	640.36		0.00	14.00%	89.65	14.00%	89.65	0.00	179.30	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	861.91	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	6.00	0086887996	6.00			ZF22	Spares Invoice	April	2025	6.00	864.42	650.22	650.22	15.50-%	-133.99	0.00	0.00	0.00	0.00	0.00	730.43		0.00	9.00%	65.74	9.00%	65.74	0.00	131.48	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,436.52"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,328.14"	971.12	971.12	15.50-%	-205.86	0.00	0.00	0.00	0.00	0.00	"1,122.28"		0.00	14.00%	157.12	14.00%	157.12	0.00	314.24	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,077.38"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	5.00	0086887996	5.00			ZF22	Spares Invoice	April	2025	5.00	996.10	728.35	728.35	15.50-%	-154.40	0.00	0.00	0.00	0.00	0.00	841.70		0.00	14.00%	117.84	14.00%	117.84	0.00	235.68	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	908.37	0002006303	29AATFR1061K1ZO	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	0086887996	5.00			ZF22	Spares Invoice	April	2025	5.00	839.85	614.10	614.10	15.50-%	-130.18	0.00	0.00	0.00	0.00	0.00	709.67		0.00	14.00%	99.35	14.00%	99.35	0.00	198.70	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"3,701.10"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	6.00	0086887996	6.00			ZF22	Spares Invoice	April	2025	6.00	"3,421.86"	"2,502.06"	"2,502.06"	15.50-%	-530.39	0.00	0.00	0.00	0.00	0.00	"2,891.48"		0.00	14.00%	404.81	14.00%	404.81	0.00	809.62	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,411.17"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.35	476.99	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,304.70"	953.98	953.98	15.50-%	-202.23	0.00	0.00	0.00	0.00	0.00	"1,102.47"		0.00	14.00%	154.35	14.00%	154.35	0.00	308.70	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"2,315.30"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	15.50-%	-359.92	0.00	0.00	0.00	0.00	0.00	"1,962.12"		0.00	9.00%	176.59	9.00%	176.59	0.00	353.18	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	676.01	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB004002	LATCH ASSY.FR.DOOR LH	83012000	NOS	400.00	338.99	254.98	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	677.98	509.96	509.96	15.50-%	-105.09	0.00	0.00	0.00	0.00	0.00	572.89		0.00	9.00%	51.56	9.00%	51.56	0.00	103.12	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"2,703.99"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB004003	LATCH ASSY.FR.DOOR RH	83012000	NOS	400.00	338.98	254.98	0.00	0.00	8.00	0086887996	8.00			ZF22	Spares Invoice	April	2025	8.00	"2,711.84"	"2,039.84"	"2,039.84"	15.50-%	-420.34	0.00	0.00	0.00	0.00	0.00	"2,291.51"		0.00	9.00%	206.24	9.00%	206.24	0.00	412.48	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"7,596.56"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	15.50-%	"-1,088.63"	0.00	0.00	0.00	0.00	0.00	"5,934.82"		0.00	14.00%	830.87	14.00%	830.87	0.00	"1,661.74"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,711.12"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	5.00	0086887996	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,716.10"	"1,290.85"	"1,290.85"	15.50-%	-266.00	0.00	0.00	0.00	0.00	0.00	"1,450.10"		0.00	9.00%	130.51	9.00%	130.51	0.00	261.02	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"5,577.06"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	10.00	0086887996	10.00			ZF22	Spares Invoice	April	2025	10.00	"5,156.30"	"3,770.30"	"3,770.30"	15.50-%	-799.23	0.00	0.00	0.00	0.00	0.00	"4,357.08"		0.00	14.00%	609.99	14.00%	609.99	0.00	"1,219.98"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,014.01"	0002006303	29AATFR1061K1ZO	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	0086887996	5.00			ZF22	Spares Invoice	April	2025	5.00	937.50	685.50	685.50	15.50-%	-145.31	0.00	0.00	0.00	0.00	0.00	792.19		0.00	14.00%	110.91	14.00%	110.91	0.00	221.82	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"4,098.29"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	10.00	0086887996	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,110.20"	"3,091.70"	"3,091.70"	15.50-%	-637.08	0.00	0.00	0.00	0.00	0.00	"3,473.13"		0.00	9.00%	312.58	9.00%	312.58	0.00	625.16	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,014.00"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	5.00	0086887996	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,016.95"	764.95	764.95	15.50-%	-157.63	0.00	0.00	0.00	0.00	0.00	859.32		0.00	9.00%	77.34	9.00%	77.34	0.00	154.68	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"4,689.76"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	10.00	0086887996	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	15.50-%	-729.03	0.00	0.00	0.00	0.00	0.00	"3,974.38"		0.00	9.00%	357.69	9.00%	357.69	0.00	715.38	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	997.10	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0086887996	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,000.00"	752.20	752.20	15.50-%	-155.00	0.00	0.00	0.00	0.00	0.00	845.00		0.00	9.00%	76.05	9.00%	76.05	0.00	152.10	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"6,920.56"	0002006303	29AATFR1061K1ZO	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	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,940.68"	"5,220.78"	"5,220.78"	15.50-%	"-1,075.81"	0.00	0.00	0.00	0.00	0.00	"5,864.88"		0.00	9.00%	527.84	9.00%	527.84	0.00	"1,055.68"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,153.44"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,365.00"	"1,066.41"	779.76	0.00	0.00	1.00	0086887996	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,066.41"	779.76	779.76	15.50-%	-165.29	0.00	0.00	0.00	0.00	0.00	901.12		0.00	14.00%	126.16	14.00%	126.16	0.00	252.32	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"2,108.27"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086887996	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	15.50-%	-302.13	0.00	0.00	0.00	0.00	0.00	"1,647.09"		0.00	14.00%	230.59	14.00%	230.59	0.00	461.18	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"7,824.73"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0086887996	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	15.50-%	"-1,121.33"	0.00	0.00	0.00	0.00	0.00	"6,113.07"		0.00	14.00%	855.83	14.00%	855.83	0.00	"1,711.66"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,850.54"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,710.94"	"1,251.04"	"1,251.04"	15.50-%	-265.20	0.00	0.00	0.00	0.00	0.00	"1,445.74"		0.00	14.00%	202.40	14.00%	202.40	0.00	404.80	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"5,086.92"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	"3,010.00"	"2,351.57"	"1,719.46"	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,703.14"	"3,438.92"	"3,438.92"	15.50-%	-728.99	0.00	0.00	0.00	0.00	0.00	"3,974.16"		0.00	14.00%	556.38	14.00%	556.38	0.00	"1,112.76"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"4,385.57"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,054.70"	"2,964.78"	"2,964.78"	15.50-%	-628.48	0.00	0.00	0.00	0.00	0.00	"3,426.23"		0.00	14.00%	479.67	14.00%	479.67	0.00	959.34	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"3,667.31"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086887996	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	15.50-%	-525.55	0.00	0.00	0.00	0.00	0.00	"2,865.09"		0.00	14.00%	401.11	14.00%	401.11	0.00	802.22	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,597.06"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	15.50-%	-248.26	0.00	0.00	0.00	0.00	0.00	"1,353.44"		0.00	9.00%	121.81	9.00%	121.81	0.00	243.62	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"4,951.72"	0002006303	29AATFR1061K1ZO	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	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,578.14"	"3,347.52"	"3,347.52"	15.50-%	-709.61	0.00	0.00	0.00	0.00	0.00	"3,868.54"		0.00	14.00%	541.59	14.00%	541.59	0.00	"1,083.18"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"7,600.77"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IM300555	PISTON L SET BS-III LCV	87089900	NOS	"8,995.00"	"7,027.34"	"5,138.39"	0.00	0.00	1.00	0086887996	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,027.34"	"5,138.39"	"5,138.39"	15.50-%	"-1,089.24"	0.00	0.00	0.00	0.00	0.00	"5,938.11"		0.00	14.00%	831.33	14.00%	831.33	0.00	"1,662.66"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"4,470.06"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	15.50-%	-640.59	0.00	0.00	0.00	0.00	0.00	"3,492.24"		0.00	14.00%	488.91	14.00%	488.91	0.00	977.82	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,204.13"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IM300215	SET BEARING CONNECTING ROD STD	84833000	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	1.00	0086887996	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,207.63"	908.38	908.38	15.50-%	-187.18	0.00	0.00	0.00	0.00	0.00	"1,020.45"		0.00	9.00%	91.84	9.00%	91.84	0.00	183.68	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"4,774.21"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	10.00	0086887996	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,788.10"	"3,601.60"	"3,601.60"	15.50-%	-742.16	0.00	0.00	0.00	0.00	0.00	"4,045.95"		0.00	9.00%	364.13	9.00%	364.13	0.00	728.26	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"7,503.62"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID000108	OIL PUMP ASSY	84133020	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,937.50"	"5,072.70"	"5,072.70"	15.50-%	"-1,075.31"	0.00	0.00	0.00	0.00	0.00	"5,862.20"		0.00	14.00%	820.71	14.00%	820.71	0.00	"1,641.42"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"1,250.59"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	84829900	NOS	740.00	627.12	471.72	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,254.24"	943.44	943.44	15.50-%	-194.41	0.00	0.00	0.00	0.00	0.00	"1,059.83"		0.00	9.00%	95.38	9.00%	95.38	0.00	190.76	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"3,320.87"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IM300744	VALVE SEAT SET E483	87089900	NOS	"1,965.00"	"1,535.16"	"1,122.51"	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,070.32"	"2,245.02"	"2,245.02"	15.50-%	-475.90	0.00	0.00	0.00	0.00	0.00	"2,594.43"		0.00	14.00%	363.22	14.00%	363.22	0.00	726.44	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"3,713.77"	0002006303	29AATFR1061K1ZO	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	0086887996	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.50-%	-532.21	0.00	0.00	0.00	0.00	0.00	"2,901.39"		0.00	14.00%	406.19	14.00%	406.19	0.00	812.38	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"4,495.43"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	15.50-%	-644.22	0.00	0.00	0.00	0.00	0.00	"3,512.05"		0.00	14.00%	491.69	14.00%	491.69	0.00	983.38	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"2,023.78"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086887996	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.50-%	-314.60	0.00	0.00	0.00	0.00	0.00	"1,715.06"		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"3,933.48"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086887996	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	15.50-%	-563.69	0.00	0.00	0.00	0.00	0.00	"3,073.04"		0.00	14.00%	430.22	14.00%	430.22	0.00	860.44	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"9,481.00"	0002006303	29AATFR1061K1ZO	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	0086887996	2.00			ZF22	Spares Invoice	April	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	15.50-%	"-1,358.67"	0.00	0.00	0.00	0.00	0.00	"7,407.04"		0.00	14.00%	"1,036.98"	14.00%	"1,036.98"	0.00	"2,073.96"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580263	30-04-2025	ZORD	ZLUB	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"6,157.17"	0002006303	29AATFR1061K1ZO	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	0086887996	5.00			ZF22	Spares Invoice	April	2025	5.00	"5,551.00"	"4,961.35"	"4,961.35"	6.00-%	-333.06	0.00	0.00	0.00	0.00	0.00	"5,217.95"		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	919980208649	0001	Gold Customer	20.000		0.00	200.00	100.000	PAC	PAC	PAK		
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"3,025.11"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0086887996	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	15.50-%	-433.52	0.00	0.00	0.00	0.00	0.00	"2,363.37"		0.00	14.00%	330.87	14.00%	330.87	0.00	661.74	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580263	30-04-2025	ZORD	ZHAW	Ram Motor Stores	30-04-2025	0094878693	3788052501569	19:52:45	"7,013.52"	0002006303	29AATFR1061K1ZO	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	10.00	0086887996	10.00			ZF22	Spares Invoice	April	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	15.50-%	"-1,090.25"	0.00	0.00	0.00	0.00	0.00	"5,943.66"		0.00	9.00%	534.93	9.00%	534.93	0.00	"1,069.86"	0.00	919980208649	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"13,993.24"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	4.00	0086887999	4.00			ZF22	Spares Invoice	April	2025	4.00	"13,562.52"	"9,916.92"	"9,916.92"	18.00-%	"-2,441.25"	0.00	0.00	-189.06	0.00	0.00	"10,932.22"		0.00	14.00%	"1,530.51"	14.00%	"1,530.51"	0.00	"3,061.02"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"1,160.72"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA302849	TRIM FLOOR SIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	6.00	0086887999	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,125.00"	822.60	822.60	18.00-%	-202.50	0.00	0.00	-15.68	0.00	0.00	906.82		0.00	14.00%	126.95	14.00%	126.95	0.00	253.90	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"1,015.63"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	315.00	266.95	200.80	0.00	0.00	4.00	0086887999	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,067.80"	803.20	803.20	18.00-%	-192.20	0.00	0.00	-14.89	0.00	0.00	860.71		0.00	9.00%	77.46	9.00%	77.46	0.00	154.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"10,458.62"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086887999	5.00			ZF22	Spares Invoice	April	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	18.00-%	"-1,979.24"	0.00	0.00	-153.28	0.00	0.00	"8,863.24"		0.00	9.00%	797.69	9.00%	797.69	0.00	"1,595.38"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"6,134.14"	0011072114	29ADEPB6470A1ZY	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	0086887999	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,449.16"	"4,851.06"	"4,851.06"	18.00-%	"-1,160.85"	0.00	0.00	-89.90	0.00	0.00	"5,198.42"		0.00	9.00%	467.86	9.00%	467.86	0.00	935.72	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	806.10	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB302235	WASHER PACKING	85124000	NOS	100.00	84.75	63.75	0.00	0.00	10.00	0086887999	10.00			ZF22	Spares Invoice	April	2025	10.00	847.50	637.50	637.50	18.00-%	-152.55	0.00	0.00	-11.81	0.00	0.00	683.14		0.00	9.00%	61.48	9.00%	61.48	0.00	122.96	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"9,447.03"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	4.00	0086887999	4.00			ZF22	Spares Invoice	April	2025	4.00	"9,156.24"	"6,695.04"	"6,695.04"	18.00-%	"-1,648.12"	0.00	0.00	-127.64	0.00	0.00	"7,380.49"		0.00	14.00%	"1,033.27"	14.00%	"1,033.27"	0.00	"2,066.54"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"5,219.26"	0011072114	29ADEPB6470A1ZY	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	5.00	0086887999	5.00			ZF22	Spares Invoice	April	2025	5.00	"5,487.30"	"4,127.55"	"4,127.55"	18.00-%	-987.71	0.00	0.00	-76.49	0.00	0.00	"4,423.10"		0.00	9.00%	398.08	9.00%	398.08	0.00	796.16	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"2,103.82"	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	2.00	0086887999	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,211.86"	"1,663.76"	"1,663.76"	18.00-%	-398.13	0.00	0.00	-30.83	0.00	0.00	"1,782.90"		0.00	9.00%	160.46	9.00%	160.46	0.00	320.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"2,551.19"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	87089900	NOS	"1,055.00"	824.22	602.67	0.00	0.00	3.00	0086887999	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,472.66"	"1,808.01"	"1,808.01"	18.00-%	-445.08	0.00	0.00	-34.47	0.00	0.00	"1,993.11"		0.00	14.00%	279.04	14.00%	279.04	0.00	558.08	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"2,587.45"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC309018	HOSE ASSY CRIMPED L-570	87089900	NOS	"1,605.00"	"1,253.91"	916.86	0.00	0.00	2.00	0086887999	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,507.82"	"1,833.72"	"1,833.72"	18.00-%	-451.41	0.00	0.00	-34.96	0.00	0.00	"2,021.45"		0.00	14.00%	283.00	14.00%	283.00	0.00	566.00	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"3,578.90"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000108	OIL PUMP ASSY	84133020	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0086887999	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	18.00-%	-624.38	0.00	0.00	-48.35	0.00	0.00	"2,796.02"		0.00	14.00%	391.44	14.00%	391.44	0.00	782.88	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"7,883.28"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID323328	CONNECTING ROD ASSEMBLY	84099990	NOS	"3,260.00"	"2,546.88"	"1,862.28"	0.00	0.00	6.00	0086887999	3.00			ZF22	Spares Invoice	April	2025	3.00	"7,640.64"	"11,173.68"	"5,586.84"	18.00-%	"-1,375.32"	0.00	0.00	-106.51	0.00	0.00	"6,158.82"		0.00	14.00%	862.23	14.00%	862.23	0.00	"1,724.46"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"1,096.25"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE303183	KIT WIPER NOZZLE PART	85123010	NOS	340.00	288.14	216.74	0.00	0.00	4.00	0086887999	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,152.56"	866.96	866.96	18.00-%	-207.46	0.00	0.00	-16.07	0.00	0.00	929.03		0.00	9.00%	83.61	9.00%	83.61	0.00	167.22	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"2,821.21"	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	2.00	0086887999	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,966.10"	"2,231.10"	"2,231.10"	18.00-%	-533.90	0.00	0.00	-41.35	0.00	0.00	"2,390.85"		0.00	9.00%	215.18	9.00%	215.18	0.00	430.36	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"7,190.11"	0011072114	29ADEPB6470A1ZY	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	8.00	0086887999	8.00			ZF22	Spares Invoice	April	2025	8.00	"7,559.36"	"5,686.16"	"5,686.16"	18.00-%	"-1,360.68"	0.00	0.00	-105.38	0.00	0.00	"6,093.31"		0.00	9.00%	548.40	9.00%	548.40	0.00	"1,096.80"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"8,076.74"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	87089900	NOS	"10,020.00"	"7,828.13"	"5,723.93"	0.00	0.00	1.00	0086887999	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,828.13"	"5,723.93"	"5,723.93"	18.00-%	"-1,409.06"	0.00	0.00	-109.12	0.00	0.00	"6,309.96"		0.00	14.00%	883.39	14.00%	883.39	0.00	"1,766.78"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"2,966.29"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID308521	GEAR MAINSHAFT 3RD	84834000	NOS	"3,680.00"	"3,118.64"	"2,345.84"	0.00	0.00	1.00	0086887999	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,118.64"	"2,345.84"	"2,345.84"	18.00-%	-561.36	0.00	0.00	-43.47	0.00	0.00	"2,513.81"		0.00	9.00%	226.24	9.00%	226.24	0.00	452.48	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"4,884.74"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	87089900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	3.00	0086887999	3.00			ZF22	Spares Invoice	April	2025	3.00	"4,734.39"	"3,461.79"	"3,461.79"	18.00-%	-852.19	0.00	0.00	-66.00	0.00	0.00	"3,816.20"		0.00	14.00%	534.27	14.00%	534.27	0.00	"1,068.54"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"3,042.89"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086887999	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	18.00-%	-530.86	0.00	0.00	-41.11	0.00	0.00	"2,377.25"		0.00	14.00%	332.82	14.00%	332.82	0.00	665.64	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"7,722.06"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	4.00	0086887999	4.00			ZF22	Spares Invoice	April	2025	4.00	"8,118.64"	"6,106.84"	"6,106.84"	18.00-%	"-1,461.36"	0.00	0.00	-113.17	0.00	0.00	"6,544.12"		0.00	9.00%	588.97	9.00%	588.97	0.00	"1,177.94"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"11,256.63"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	3.00	0086887999	3.00			ZF22	Spares Invoice	April	2025	3.00	"10,910.16"	"7,977.51"	"7,977.51"	18.00-%	"-1,963.83"	0.00	0.00	-152.09	0.00	0.00	"8,794.25"		0.00	14.00%	"1,231.19"	14.00%	"1,231.19"	0.00	"2,462.38"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"2,345.62"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	2.00	0086887999	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,466.10"	"1,855.00"	"1,855.00"	18.00-%	-443.90	0.00	0.00	-34.38	0.00	0.00	"1,987.82"		0.00	9.00%	178.90	9.00%	178.90	0.00	357.80	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"6,379.99"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0086887999	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	18.00-%	"-1,207.37"	0.00	0.00	-93.50	0.00	0.00	"5,406.77"		0.00	9.00%	486.61	9.00%	486.61	0.00	973.22	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"10,067.69"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0086887999	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	18.00-%	"-1,756.41"	0.00	0.00	-136.02	0.00	0.00	"7,865.39"		0.00	14.00%	"1,101.15"	14.00%	"1,101.15"	0.00	"2,202.30"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"3,204.09"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795.00	673.73	506.78	0.00	0.00	5.00	0086887999	5.00			ZF22	Spares Invoice	April	2025	5.00	"3,368.65"	"2,533.90"	"2,533.90"	18.00-%	-606.36	0.00	0.00	-46.96	0.00	0.00	"2,715.33"		0.00	9.00%	244.38	9.00%	244.38	0.00	488.76	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"9,668.69"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	2.00	0086887999	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,371.09"	"13,704.28"	"6,852.14"	18.00-%	"-1,686.80"	0.00	0.00	-130.63	0.00	0.00	"7,553.67"		0.00	14.00%	"1,057.51"	14.00%	"1,057.51"	0.00	"2,115.02"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"4,505.89"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,795.00"	"2,368.65"	"1,781.69"	0.00	0.00	2.00	0086887999	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,737.30"	"3,563.38"	"3,563.38"	18.00-%	-852.71	0.00	0.00	-66.04	0.00	0.00	"3,818.55"		0.00	9.00%	343.67	9.00%	343.67	0.00	687.34	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"6,134.12"	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	0086887999	1.00			ZF22	Spares Invoice	April	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	"4,792.28"		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	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"16,749.93"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0086887999	2.00			ZF22	Spares Invoice	April	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	18.00-%	"-2,922.19"	0.00	0.00	-226.31	0.00	0.00	"13,085.89"		0.00	14.00%	"1,832.02"	14.00%	"1,832.02"	0.00	"3,664.04"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"21,231.66"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA207664	BRAKE DRUM REAR (HCV)	87089900	NOS	"13,170.00"	"10,289.07"	"7,523.36"	0.00	0.00	2.00	0086887999	2.00			ZF22	Spares Invoice	April	2025	2.00	"20,578.14"	"15,046.72"	"15,046.72"	18.00-%	"-3,704.07"	0.00	0.00	-286.86	0.00	0.00	"16,587.24"		0.00	14.00%	"2,322.21"	14.00%	"2,322.21"	0.00	"4,644.42"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"10,861.66"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA207650	BRAKE DRUM FRONT (HCV)	87089900	NOS	"13,475.00"	"10,527.34"	"7,697.59"	0.00	0.00	1.00	0086887999	1.00			ZF22	Spares Invoice	April	2025	1.00	"10,527.34"	"7,697.59"	"7,697.59"	18.00-%	"-1,894.92"	0.00	0.00	-146.75	0.00	0.00	"8,485.68"		0.00	14.00%	"1,187.99"	14.00%	"1,187.99"	0.00	"2,375.98"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"10,216.82"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM301148	FILTER KIT PRO LCV & MCV AB BS-4	84212300	NOS	"4,225.00"	"3,580.51"	"2,693.26"	0.00	0.00	4.00	0086887999	3.00			ZF22	Spares Invoice	April	2025	3.00	"10,741.53"	"10,773.04"	"8,079.78"	18.00-%	"-1,933.48"	0.00	0.00	-149.74	0.00	0.00	"8,658.32"		0.00	9.00%	779.25	9.00%	779.25	0.00	"1,558.50"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580268	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878697	3788052501570	19:53:12	"5,791.54"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086887999	3.00			ZF22	Spares Invoice	April	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	18.00-%	"-1,096.02"	0.00	0.00	-84.88	0.00	0.00	"4,908.08"		0.00	9.00%	441.73	9.00%	441.73	0.00	883.46	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"1,063.99"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME622400	"ME622400, OIL SEAL (7486)"	40169330	NOS	330.00	279.66	210.36	0.00	0.00	4.00	0086888002	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,118.64"	841.44	841.44	18.00-%	-201.36	0.00	0.00	-15.59	0.00	0.00	901.69		0.00	9.00%	81.15	9.00%	81.15	0.00	162.30	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"2,377.86"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	10.00	0086888002	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,500.00"	"1,880.50"	"1,880.50"	18.00-%	-450.00	0.00	0.00	-34.85	0.00	0.00	"2,015.14"		0.00	9.00%	181.36	9.00%	181.36	0.00	362.72	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"5,054.01"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	6.00	0086888002	6.00			ZF22	Spares Invoice	April	2025	6.00	"4,898.46"	"3,581.76"	"3,581.76"	18.00-%	-881.72	0.00	0.00	-68.28	0.00	0.00	"3,948.45"		0.00	14.00%	552.78	14.00%	552.78	0.00	"1,105.56"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"5,440.86"	0011072114	29ADEPB6470A1ZY	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	10.00	0086888002	10.00			ZF22	Spares Invoice	April	2025	10.00	"5,720.30"	"4,302.80"	"4,302.80"	18.00-%	"-1,029.65"	0.00	0.00	-79.74	0.00	0.00	"4,610.90"		0.00	9.00%	414.98	9.00%	414.98	0.00	829.96	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"1,269.52"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	5.00	0086888002	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,230.45"	899.70	899.70	18.00-%	-221.48	0.00	0.00	-17.15	0.00	0.00	991.82		0.00	14.00%	138.85	14.00%	138.85	0.00	277.70	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	564.28	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300787	Condenser Tank Cap & 'O' Ring Kit	87089900	NOS	70.00	54.69	39.99	0.00	0.00	10.00	0086888002	10.00			ZF22	Spares Invoice	April	2025	10.00	546.90	399.90	399.90	18.00-%	-98.44	0.00	0.00	-7.62	0.00	0.00	440.84		0.00	14.00%	61.72	14.00%	61.72	0.00	123.44	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"2,619.70"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300949	HUB BOLT KIT REAR LCV (5 SET)	73181500	NOS	"1,625.00"	"1,377.12"	"1,035.87"	0.00	0.00	2.00	0086888002	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,754.24"	"2,071.74"	"2,071.74"	18.00-%	-495.76	0.00	0.00	-38.39	0.00	0.00	"2,220.08"		0.00	9.00%	199.81	9.00%	199.81	0.00	399.62	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"2,772.86"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	8.00	0086888002	8.00			ZF22	Spares Invoice	April	2025	8.00	"2,915.28"	"2,192.88"	"2,192.88"	18.00-%	-524.75	0.00	0.00	-40.64	0.00	0.00	"2,349.88"		0.00	9.00%	211.49	9.00%	211.49	0.00	422.98	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"4,312.41"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	10.00	0086888002	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	18.00-%	-816.10	0.00	0.00	-63.20	0.00	0.00	"3,654.59"		0.00	9.00%	328.91	9.00%	328.91	0.00	657.82	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"6,496.83"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	MB035279	SHACKLE ASSLY.REAR SPRING	87081090	NOS	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	5.00	0086888002	4.00			ZF22	Spares Invoice	April	2025	4.00	"6,296.88"	"5,755.35"	"4,604.28"	18.00-%	"-1,133.44"	0.00	0.00	-87.78	0.00	0.00	"5,075.65"		0.00	14.00%	710.59	14.00%	710.59	0.00	"1,421.18"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"1,047.87"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	10.00	0086888002	10.00			ZF22	Spares Invoice	April	2025	10.00	"1,101.70"	828.70	828.70	18.00-%	-198.31	0.00	0.00	-15.36	0.00	0.00	888.03		0.00	9.00%	79.92	9.00%	79.92	0.00	159.84	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	749.64	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	310.00	262.71	197.61	0.00	0.00	4.00	0086888002	3.00			ZF22	Spares Invoice	April	2025	3.00	788.13	790.44	592.83	18.00-%	-141.86	0.00	0.00	-10.99	0.00	0.00	635.28		0.00	9.00%	57.18	9.00%	57.18	0.00	114.36	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"1,402.55"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.65	277.29	0.00	0.00	4.00	0086888002	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,474.60"	"1,109.16"	"1,109.16"	18.00-%	-265.43	0.00	0.00	-20.56	0.00	0.00	"1,188.61"		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"5,868.14"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	8.00	0086888002	8.00			ZF22	Spares Invoice	April	2025	8.00	"5,687.52"	"4,158.72"	"4,158.72"	18.00-%	"-1,023.75"	0.00	0.00	-79.28	0.00	0.00	"4,584.48"		0.00	14.00%	641.83	14.00%	641.83	0.00	"1,283.66"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"1,346.12"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	2.00	0086888002	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,415.26"	"1,064.56"	"1,064.56"	18.00-%	-254.75	0.00	0.00	-19.73	0.00	0.00	"1,140.78"		0.00	9.00%	102.67	9.00%	102.67	0.00	205.34	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"1,644.39"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002785	PLATE THRUST (STD)	73182200	NOS	170.00	144.07	108.37	0.00	0.00	12.00	0086888002	12.00			ZF22	Spares Invoice	April	2025	12.00	"1,728.84"	"1,300.44"	"1,300.44"	18.00-%	-311.19	0.00	0.00	-24.10	0.00	0.00	"1,393.55"		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	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"2,353.67"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	4.00	0086888002	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	18.00-%	-410.62	0.00	0.00	-31.80	0.00	0.00	"1,838.81"		0.00	14.00%	257.43	14.00%	257.43	0.00	514.86	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"5,884.21"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	10.00	0086888002	10.00			ZF22	Spares Invoice	April	2025	10.00	"5,703.10"	"4,170.10"	"4,170.10"	18.00-%	"-1,026.56"	0.00	0.00	-79.50	0.00	0.00	"4,597.03"		0.00	14.00%	643.59	14.00%	643.59	0.00	"1,287.18"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"8,286.31"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	8.00	0086888002	8.00			ZF22	Spares Invoice	April	2025	8.00	"8,031.28"	"5,872.48"	"5,872.48"	18.00-%	"-1,445.63"	0.00	0.00	-111.96	0.00	0.00	"6,473.67"		0.00	14.00%	906.32	14.00%	906.32	0.00	"1,812.64"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"5,771.39"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999776	TIE ROD END SET	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	4.00	0086888002	4.00			ZF22	Spares Invoice	April	2025	4.00	"5,593.76"	"4,090.16"	"4,090.16"	18.00-%	"-1,006.88"	0.00	0.00	-77.98	0.00	0.00	"4,508.89"		0.00	14.00%	631.25	14.00%	631.25	0.00	"1,262.50"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"1,160.72"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA302848	TRIM FLOOR SIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	6.00	0086888002	6.00			ZF22	Spares Invoice	April	2025	6.00	"1,125.00"	822.60	822.60	18.00-%	-202.50	0.00	0.00	-15.68	0.00	0.00	906.82		0.00	14.00%	126.95	14.00%	126.95	0.00	253.90	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"3,518.44"	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	3.00	0086888002	3.00			ZF22	Spares Invoice	April	2025	3.00	"3,410.16"	"2,493.51"	"2,493.51"	18.00-%	-613.83	0.00	0.00	-47.54	0.00	0.00	"2,748.78"		0.00	14.00%	384.83	14.00%	384.83	0.00	769.66	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"1,450.90"	0011072114	29ADEPB6470A1ZY	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	0086888002	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,406.25"	"1,028.25"	"1,028.25"	18.00-%	-253.13	0.00	0.00	-19.60	0.00	0.00	"1,133.52"		0.00	14.00%	158.69	14.00%	158.69	0.00	317.38	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"3,337.06"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	6.00	0086888002	6.00			ZF22	Spares Invoice	April	2025	6.00	"3,234.36"	"2,364.96"	"2,364.96"	18.00-%	-582.18	0.00	0.00	-45.09	0.00	0.00	"2,607.08"		0.00	14.00%	364.99	14.00%	364.99	0.00	729.98	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"12,639.00"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	8.00	0086888002	8.00			ZF22	Spares Invoice	April	2025	8.00	"13,288.16"	"9,995.36"	"9,995.36"	18.00-%	"-2,391.87"	0.00	0.00	-185.24	0.00	0.00	"10,711.02"		0.00	9.00%	963.99	9.00%	963.99	0.00	"1,927.98"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"1,402.57"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	580.00	453.13	331.33	0.00	0.00	3.00	0086888002	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,359.39"	993.99	993.99	18.00-%	-244.69	0.00	0.00	-18.95	0.00	0.00	"1,095.75"		0.00	14.00%	153.41	14.00%	153.41	0.00	306.82	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"4,401.09"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME600083	HUB 4TH & O/D SYNCHRONIZER	87089900	NOS	"1,365.00"	"1,066.41"	779.76	0.00	0.00	4.00	0086888002	4.00			ZF22	Spares Invoice	April	2025	4.00	"4,265.64"	"3,119.04"	"3,119.04"	18.00-%	-767.82	0.00	0.00	-59.46	0.00	0.00	"3,438.35"		0.00	14.00%	481.37	14.00%	481.37	0.00	962.74	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"4,413.17"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	5.00	0086888002	5.00			ZF22	Spares Invoice	April	2025	5.00	"4,277.35"	"3,127.60"	"3,127.60"	18.00-%	-769.92	0.00	0.00	-59.63	0.00	0.00	"3,447.79"		0.00	14.00%	482.69	14.00%	482.69	0.00	965.38	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"2,426.23"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000103	"GEAR ASSY, MAINSHAFT 3RD"	87089900	NOS	"3,010.00"	"2,351.56"	"1,719.46"	0.00	0.00	4.00	0086888002	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,351.56"	"6,877.84"	"1,719.46"	18.00-%	-423.28	0.00	0.00	-32.78	0.00	0.00	"1,895.49"		0.00	14.00%	265.37	14.00%	265.37	0.00	530.74	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"12,937.25"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	3.00	0086888002	3.00			ZF22	Spares Invoice	April	2025	3.00	"12,539.07"	"9,168.57"	"9,168.57"	18.00-%	"-2,257.03"	0.00	0.00	-174.79	0.00	0.00	"10,107.21"		0.00	14.00%	"1,415.02"	14.00%	"1,415.02"	0.00	"2,830.04"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"2,998.54"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	930.00	788.14	592.84	0.00	0.00	4.00	0086888002	4.00			ZF22	Spares Invoice	April	2025	4.00	"3,152.56"	"2,371.36"	"2,371.36"	18.00-%	-567.46	0.00	0.00	-43.95	0.00	0.00	"2,541.14"		0.00	9.00%	228.70	9.00%	228.70	0.00	457.40	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580264	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094878701	3788052501571	19:53:47	"3,248.42"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0086888002	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	18.00-%	-566.72	0.00	0.00	-43.89	0.00	0.00	"2,537.82"		0.00	14.00%	355.30	14.00%	355.30	0.00	710.60	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"1,120.51"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.04	430.28	0.00	0.00	2.00	0086888026	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,144.08"	860.56	860.56	17.00-%	-194.49	0.00	0.00	0.00	0.00	0.00	949.59		0.00	9.00%	85.46	9.00%	85.46	0.00	170.92	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	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	0086888026	10.00			ZF22	Spares Invoice	April	2025	10.00	635.60	478.10	478.10	17.00-%	-108.05	0.00	0.00	0.00	0.00	0.00	527.55		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	NOS		F
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"2,261.77"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA203458	OIL SEAL-HCV	40169330	NOS	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,309.32"	"1,737.07"	"1,737.07"	17.00-%	-392.58	0.00	0.00	0.00	0.00	0.00	"1,916.75"		0.00	9.00%	172.51	9.00%	172.51	0.00	345.02	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	207.52	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0086888026	2.00			ZF22	Spares Invoice	April	2025	2.00	195.32	142.82	142.82	17.00-%	-33.20	0.00	0.00	0.00	0.00	0.00	162.12		0.00	14.00%	22.70	14.00%	22.70	0.00	45.40	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"1,435.89"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,351.56"	988.26	988.26	17.00-%	-229.77	0.00	0.00	0.00	0.00	0.00	"1,121.79"		0.00	14.00%	157.05	14.00%	157.05	0.00	314.10	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	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	0086888026	10.00			ZF22	Spares Invoice	April	2025	10.00	508.50	382.50	382.50	17.00-%	-86.45	0.00	0.00	0.00	0.00	0.00	422.05		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"1,265.75"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300176	KIT - JOINT PROP SHAFT (MCV)	87089900	NOS	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,191.41"	871.16	871.16	17.00-%	-202.54	0.00	0.00	0.00	0.00	0.00	988.87		0.00	14.00%	138.44	14.00%	138.44	0.00	276.88	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	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	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	468.75	342.75	342.75	17.00-%	-79.69	0.00	0.00	0.00	0.00	0.00	389.06		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	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	481.40	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	580.00	453.13	331.33	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	453.13	331.33	331.33	17.00-%	-77.03	0.00	0.00	0.00	0.00	0.00	376.10		0.00	14.00%	52.65	14.00%	52.65	0.00	105.30	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"1,659.99"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,562.50"	"1,142.50"	"1,142.50"	17.00-%	-265.63	0.00	0.00	0.00	0.00	0.00	"1,296.87"		0.00	14.00%	181.56	14.00%	181.56	0.00	363.12	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	809.25	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	761.72	556.97	556.97	17.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	632.23		0.00	14.00%	88.51	14.00%	88.51	0.00	177.02	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	809.25	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	761.72	556.97	556.97	17.00-%	-129.49	0.00	0.00	0.00	0.00	0.00	632.23		0.00	14.00%	88.51	14.00%	88.51	0.00	177.02	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"1,788.64"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	17.00-%	-286.21	0.00	0.00	0.00	0.00	0.00	"1,397.38"		0.00	14.00%	195.63	14.00%	195.63	0.00	391.26	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	610.05	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID201893	HOSE RADIATOR LOWER (TC)	40091100	NOS	735.00	622.88	468.53	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	622.88	468.53	468.53	17.00-%	-105.89	0.00	0.00	0.00	0.00	0.00	516.99		0.00	9.00%	46.53	9.00%	46.53	0.00	93.06	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"5,204.12"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID000026	GEAR MAIN SHAFT 4TH (HCV)	87089900	NOS	"6,270.00"	"4,898.44"	"3,581.74"	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,898.44"	"3,581.74"	"3,581.74"	17.00-%	-832.73	0.00	0.00	0.00	0.00	0.00	"4,065.72"		0.00	14.00%	569.20	14.00%	569.20	0.00	"1,138.40"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	618.34	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA339211	PULLEY POWER STEERING	87089900	NOS	745.00	582.03	425.58	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	582.03	425.58	425.58	17.00-%	-98.95	0.00	0.00	0.00	0.00	0.00	483.08		0.00	14.00%	67.63	14.00%	67.63	0.00	135.26	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"1,352.91"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA305107	PULLEY PSP WATER PUMP	84831099	NOS	"1,630.00"	"1,381.36"	"1,039.06"	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,381.36"	"1,039.06"	"1,039.06"	17.00-%	-234.83	0.00	0.00	0.00	0.00	0.00	"1,146.53"		0.00	9.00%	103.19	9.00%	103.19	0.00	206.38	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	398.40	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID335097	GASKET EXHAUST	84841090	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0086888026	3.00			ZF22	Spares Invoice	April	2025	3.00	406.77	407.96	305.97	17.00-%	-69.15	0.00	0.00	0.00	0.00	0.00	337.62		0.00	9.00%	30.39	9.00%	30.39	0.00	60.78	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"5,751.95"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM300563	"GASKET KIT,ENGINE OVERHAUL LCV PRO"	87089900	NOS	"6,930.00"	"5,414.06"	"3,958.76"	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,414.06"	"3,958.76"	"3,958.76"	17.00-%	-920.39	0.00	0.00	0.00	0.00	0.00	"4,493.73"		0.00	14.00%	629.11	14.00%	629.11	0.00	"1,258.22"	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	365.19	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID331061	PIPE VENT LINE RADIATOR	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	343.75	251.35	251.35	17.00-%	-58.44	0.00	0.00	0.00	0.00	0.00	285.31		0.00	14.00%	39.94	14.00%	39.94	0.00	79.88	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"1,128.79"	0002006253	29AFKPJ2398M1ZO	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	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,062.50"	776.90	776.90	17.00-%	-180.63	0.00	0.00	0.00	0.00	0.00	881.87		0.00	14.00%	123.46	14.00%	123.46	0.00	246.92	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	800.97	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	965.00	753.91	551.26	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	753.91	551.26	551.26	17.00-%	-128.16	0.00	0.00	0.00	0.00	0.00	625.75		0.00	14.00%	87.61	14.00%	87.61	0.00	175.22	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"1,780.36"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	ID335228	HIGH PRESSURE PIPE ASSY 3	87089900	NOS	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0086888026	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	17.00-%	-284.88	0.00	0.00	0.00	0.00	0.00	"1,390.90"		0.00	14.00%	194.73	14.00%	194.73	0.00	389.46	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"3,477.71"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	2.00	0086888026	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,273.44"	"2,393.54"	"2,393.54"	17.00-%	-556.48	0.00	0.00	0.00	0.00	0.00	"2,716.97"		0.00	14.00%	380.37	14.00%	380.37	0.00	760.74	0.00	9845611131	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580303	30-04-2025	ZORD	ZHAW	The Popular Eicher Shoppe	30-04-2025	0094878727	3788052501572	20:01:11	"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	0086888026	2.00			ZF22	Spares Invoice	April	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	"2,595.52"		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	NOS		
1018580285	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878735	3788052501573	20:03:44	658.79	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0086888036	5.00			ZF22	Spares Invoice	April	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00	514.69		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580285	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878735	3788052501573	20:03:44	123.26	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0086888036	1.00			ZF22	Spares Invoice	April	2025	1.00	113.28	82.83	82.83	15.00-%	-16.99	0.00	0.00	0.00	0.00	0.00	96.30		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580285	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878735	3788052501573	20:03:44	340.03	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM301286	Short Gsl Repair Kit Ld	87089900	NOS	400.00	312.50	228.50	0.00	0.00	1.00	0086888036	1.00			ZF22	Spares Invoice	April	2025	1.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00	265.65		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580285	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878735	3788052501573	20:03:44	"1,746.92"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IA343315	DOOR GLASS RH	70071100	NOS	"2,055.00"	"1,741.53"	"1,309.98"	0.00	0.00	1.00	0086888036	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,741.53"	"1,309.98"	"1,309.98"	15.00-%	-261.23	0.00	0.00	0.00	0.00	0.00	"1,480.46"		0.00	9.00%	133.23	9.00%	133.23	0.00	266.46	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580319	30-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	30-04-2025	0094878742	3788052501574	20:05:15	"10,617.00"	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	87089900	NOS	"12,490.00"	"9,757.81"	"7,134.91"	0.00	0.00	1.00	0086888044	1.00			ZF22	Spares Invoice	April	2025	1.00	"9,757.81"	"7,134.91"	"7,134.91"	15.00-%	"-1,463.67"	0.00	0.00	0.00	0.00	0.00	"8,294.64"		0.00	14.00%	"1,161.18"	14.00%	"1,161.18"	0.00	"2,322.36"	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580407	30-04-2025	ZORD	ZLUB	S H Enterprises(chamarajnagar)	30-04-2025	0094878867	3788052501575	20:35:12	"10,426.00"	0002006275	29AAQPZ8179H1ZG	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	0086888168	3.00			ZF22	Spares Invoice	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	0.00	0.00	0.00	0.00	"8,835.52"		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	9620696884	0001	Silver Customer	11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	656.36	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	84879000	NOS	130.00	110.17	82.87	0.00	0.00	6.00	0086888170	6.00			ZF22	Spares Invoice	April	2025	6.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	-5.62	0.00	0.00	556.24		0.00	9.00%	50.06	9.00%	50.06	0.00	100.12	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	517.51	0012536079	29ABFFP5548Q1ZA	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	3.00	0086888170	3.00			ZF22	Spares Invoice	April	2025	3.00	521.19	392.04	392.04	15.00-%	-78.18	0.00	0.00	-4.43	0.00	0.00	438.57		0.00	9.00%	39.47	9.00%	39.47	0.00	78.94	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	546.97	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MB161134	OIL SEAL OUTER	40169330	NOS	130.00	110.17	82.87	0.00	0.00	5.00	0086888170	5.00			ZF22	Spares Invoice	April	2025	5.00	550.85	414.35	414.35	15.00-%	-82.63	0.00	0.00	-4.68	0.00	0.00	463.53		0.00	9.00%	41.72	9.00%	41.72	0.00	83.44	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	328.19	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA236376	COVER MASTER CYLINDER	87089900	NOS	195.00	152.35	111.39	0.00	0.00	2.00	0086888170	2.00			ZF22	Spares Invoice	April	2025	2.00	304.70	222.78	222.78	15.00-%	-45.71	0.00	0.00	-2.59	0.00	0.00	256.39		0.00	14.00%	35.90	14.00%	35.90	0.00	71.80	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	201.96	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID200506	"ID200506,GASKET PTO COVER"	48239030	NOS	120.00	101.70	76.49	0.00	0.00	2.00	0086888170	2.00			ZF22	Spares Invoice	April	2025	2.00	203.40	152.98	152.98	15.00-%	-30.51	0.00	0.00	-1.73	0.00	0.00	171.16		0.00	9.00%	15.40	9.00%	15.40	0.00	30.80	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	252.44	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID206352	GASKET REVERSE GEAR COVER (11.12)	48239030	NOS	150.00	127.12	95.62	0.00	0.00	2.00	0086888170	2.00			ZF22	Spares Invoice	April	2025	2.00	254.24	191.24	191.24	15.00-%	-38.14	0.00	0.00	-2.16	0.00	0.00	213.94		0.00	9.00%	19.25	9.00%	19.25	0.00	38.50	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	"3,374.34"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID332429	SET BEARING CONNECTING ROD STD	84833000	NOS	"2,005.00"	"1,699.16"	"1,278.10"	0.00	0.00	2.00	0086888170	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,398.32"	"2,556.20"	"2,556.20"	15.00-%	-509.75	0.00	0.00	-28.89	0.00	0.00	"2,859.60"		0.00	9.00%	257.37	9.00%	257.37	0.00	514.74	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	193.55	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	MO001300	PLUG	87089900	NOS	115.00	89.85	65.69	0.00	0.00	2.00	0086888170	2.00			ZF22	Spares Invoice	April	2025	2.00	179.70	131.38	131.38	15.00-%	-26.96	0.00	0.00	-1.53	0.00	0.00	151.21		0.00	14.00%	21.17	14.00%	21.17	0.00	42.34	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	605.87	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA322963	FLOOR TRIM RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	3.00	0086888170	3.00			ZF22	Spares Invoice	April	2025	3.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	-4.78	0.00	0.00	473.33		0.00	14.00%	66.27	14.00%	66.27	0.00	132.54	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	605.87	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IA322962	FLOOR TRIM LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	3.00	0086888170	3.00			ZF22	Spares Invoice	April	2025	3.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	-4.78	0.00	0.00	473.33		0.00	14.00%	66.27	14.00%	66.27	0.00	132.54	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580408	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094878871	3788052501576	20:35:47	748.94	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	ID210459	"ID210459, FORK WEARPAD"	87089900	NOS	445.00	347.66	254.21	0.00	0.00	2.00	0086888170	2.00			ZF22	Spares Invoice	April	2025	2.00	695.32	508.42	508.42	15.00-%	-104.30	0.00	0.00	-5.91	0.00	0.00	585.10		0.00	14.00%	81.92	14.00%	81.92	0.00	163.84	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580418	30-04-2025	ZORD	ZHAW	JEET AUTO PARTS	30-04-2025	0094878883	3788052501577	20:38:56	"4,522.03"	0011742427	29ANQPA8453N1Z8	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086888178	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	15.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,532.85"		0.00	14.00%	494.59	14.00%	494.59	0.00	989.18	0.00	9972467442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580418	30-04-2025	ZORD	ZHAW	JEET AUTO PARTS	30-04-2025	0094878883	3788052501577	20:38:56	"2,120.77"	0011742427	29ANQPA8453N1Z8	3788	PSN Automotive Marketing	Hobli	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	1.00	0086888178	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,949.22"	"1,425.27"	"1,425.27"	15.00-%	-292.38	0.00	0.00	0.00	0.00	0.00	"1,656.85"		0.00	14.00%	231.96	14.00%	231.96	0.00	463.92	0.00	9972467442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580418	30-04-2025	ZORD	ZHAW	JEET AUTO PARTS	30-04-2025	0094878883	3788052501577	20:38:56	"3,009.03"	0011742427	29ANQPA8453N1Z8	3788	PSN Automotive Marketing	Hobli	ME016864	WATER SEPARATOR	84099911	NOS	"1,770.00"	"1,382.82"	"1,011.11"	0.00	0.00	2.00	0086888178	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,765.64"	"2,022.22"	"2,022.22"	15.00-%	-414.85	0.00	0.00	0.00	0.00	0.00	"2,350.81"		0.00	14.00%	329.11	14.00%	329.11	0.00	658.22	0.00	9972467442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580418	30-04-2025	ZORD	ZHAW	JEET AUTO PARTS	30-04-2025	0094878883	3788052501577	20:38:56	"1,870.01"	0011742427	29ANQPA8453N1Z8	3788	PSN Automotive Marketing	Hobli	ID201245	PRESSURE TRANSDUCER	90262000	NOS	550.00	466.10	350.60	0.00	0.00	4.00	0086888178	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00	"1,584.75"		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	9972467442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580418	30-04-2025	ZORD	ZHAW	JEET AUTO PARTS	30-04-2025	0094878883	3788052501577	20:38:56	884.01	0011742427	29ANQPA8453N1Z8	3788	PSN Automotive Marketing	Hobli	ID302282	PEDAL ASSY. ACCEL. (HCV)	87082900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	1.00	0086888178	1.00			ZF22	Spares Invoice	April	2025	1.00	812.50	594.10	594.10	15.00-%	-121.88	0.00	0.00	0.00	0.00	0.00	690.63		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	9972467442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580418	30-04-2025	ZORD	ZHAW	JEET AUTO PARTS	30-04-2025	0094878883	3788052501577	20:38:56	"5,355.04"	0011742427	29ANQPA8453N1Z8	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	4.00	0086888178	4.00			ZF22	Spares Invoice	April	2025	4.00	"5,339.00"	"4,016.00"	"4,016.00"	15.00-%	-800.85	0.00	0.00	0.00	0.00	0.00	"4,538.18"		0.00	9.00%	408.43	9.00%	408.43	0.00	816.86	0.00	9972467442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580418	30-04-2025	ZORD	ZHAW	JEET AUTO PARTS	30-04-2025	0094878883	3788052501577	20:38:56	"17,663.11"	0011742427	29ANQPA8453N1Z8	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0086888178	2.00			ZF22	Spares Invoice	April	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	15.00-%	"-2,435.16"	0.00	0.00	0.00	0.00	0.00	"13,799.33"		0.00	14.00%	"1,931.89"	14.00%	"1,931.89"	0.00	"3,863.78"	0.00	9972467442	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580431	30-04-2025	ZORD	ZLUB	Vijaya Automobiles (channapatana)	30-04-2025	0094878910	3788052501578	20:48:03	"10,426.00"	0002006281	29AFLPN2791K1ZQ	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	0086888207	3.00			ZF22	Spares Invoice	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	0.00	0.00	0.00	0.00	"8,835.52"		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	919686556486	0001	Silver Customer	11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018580433	30-04-2025	ZORD	ZLUB	SRI MARUTHI AUTOMOBILES KUSHAL NGR	30-04-2025	0094878913	3788052501579	20:48:33	"10,426.00"	0012689933	29ANYPD2107Q1ZC	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	0086888210	3.00			ZF22	Spares Invoice	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	0.00	0.00	0.00	0.00	"8,835.52"		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	9480905407	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018580434	30-04-2025	ZORD	ZLUB	UNITED AUTOMOBILES MADIKERI	30-04-2025	0094878919	3788052501580	20:49:01	"10,426.00"	0011604527	29ABAPU0891L1Z3	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	0086888212	3.00			ZF22	Spares Invoice	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	0.00	0.00	0.00	0.00	"8,835.52"		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	9945102560	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018580446	30-04-2025	ZORD	ZLUB	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878920	3788052501581	20:49:22	"93,839.00"	0002006202	29ARTPT5388E1ZT	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	29.00	0086888214	29.00			ZF22	Spares Invoice	April	2025	29.00	"95,971.15"	"72,188.83"	"72,188.83"	11.00-%	"-10,556.83"	0.00	"-5,890.00"	0.00	0.00	0.00	"79,524.62"		0.00	9.00%	"7,157.19"	9.00%	"7,157.19"	0.00	"14,314.38"	0.00	919686603370	0001	Gold Customer	11.000		0.00	319.00	319.000	PAC	PAC	PAK		
1018580283	30-04-2025	ZORD	ZLUB	The Popular Eicher Shoppe	30-04-2025	0094878938	3788052501582	20:54:15	"56,245.62"	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	18.00	0086888229	18.00			ZF22	Spares Invoice	April	2025	18.00	"59,568.30"	"44,806.86"	"44,806.86"	11.00-%	"-6,552.51"	0.00	"-5,349.63"	0.00	0.00	0.00	"47,665.72"		0.00	9.00%	"4,289.95"	9.00%	"4,289.95"	0.00	"8,579.90"	0.00	9845611131	0001	Gold Customer	11.000		0.00	198.00	198.000	PAC	PAC	PAK		
1018580283	30-04-2025	ZORD	ZLUB	The Popular Eicher Shoppe	30-04-2025	0094878938	3788052501582	20:54:15	"5,681.38"	0002006253	29AFKPJ2398M1ZO	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	20.00	0086888229	20.00			ZF22	Spares Invoice	April	2025	20.00	"6,017.00"	"4,526.00"	"4,526.00"	11.00-%	-661.87	0.00	-540.37	0.00	0.00	0.00	"4,814.72"		0.00	9.00%	433.33	9.00%	433.33	0.00	866.66	0.00	9845611131	0001	Gold Customer	1.000		0.00	20.00	20.000	PAC	PAC	PAK		
1018580461	30-04-2025	ZORD	ZLUB	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878949	3788052501583	20:59:25	"38,065.24"	0002006202	29ARTPT5388E1ZT	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	12.00	0086888247	12.00			ZF22	Spares Invoice	April	2025	12.00	"39,712.20"	"29,871.24"	"29,871.24"	11.00-%	"-4,368.34"	0.00	"-3,085.24"	0.00	0.00	0.00	"32,258.68"		0.00	9.00%	"2,903.28"	9.00%	"2,903.28"	0.00	"5,806.56"	0.00	919686603370	0001	Gold Customer	11.000		0.00	132.00	132.000	PAC	PAC	PAK		
1018580461	30-04-2025	ZORD	ZLUB	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094878949	3788052501583	20:59:25	"34,604.76"	0002006202	29ARTPT5388E1ZT	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	120.00	0086888247	120.00			ZF22	Spares Invoice	April	2025	120.00	"36,102.00"	"27,156.00"	"27,156.00"	11.00-%	"-3,971.22"	0.00	"-2,804.76"	0.00	0.00	0.00	"29,326.08"		0.00	9.00%	"2,639.34"	9.00%	"2,639.34"	0.00	"5,278.68"	0.00	919686603370	0001	Gold Customer	1.000		0.00	120.00	120.000	PAC	PAC	PAK		
1018580464	30-04-2025	ZORD	ZLUB	G M Automobiles	30-04-2025	0094878954	3788052501584	21:00:20	"27,804.00"	0002006187	29AALPI6895E1Z5	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	9.00	0086888252	9.00			ZF22	Spares Invoice	April	2025	9.00	"29,784.15"	"22,403.43"	"22,403.43"	11.00-%	"-3,276.26"	0.00	"-2,945.00"	0.00	0.00	0.00	"23,562.68"		0.00	9.00%	"2,120.66"	9.00%	"2,120.66"	0.00	"4,241.32"	0.00	919448753512	0001	Gold Customer	11.000		0.00	99.00	99.000	PAC	PAC	PAK		
1018580442	30-04-2025	ZORD	ZLUB	DINESH MOTORS MYSORE	30-04-2025	0094878956	3788052501585	21:00:53	"10,426.00"	0011604526	29ADCPK7729H1Z9	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	0086888254	3.00			ZF22	Spares Invoice	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	0.00	0.00	0.00	0.00	"8,835.52"		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	9448528511	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018580472	30-04-2025	ZORD	ZLUB	D.H.K. AUTOMOBILES	30-04-2025	0094878963	3788052501586	21:03:02	"4,063.00"	0011418023	29AKSPN3729R1ZY	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	0086888259	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,868.59"	"2,909.99"	"2,909.99"	11.00-%	-425.54	0.00	0.00	0.00	0.00	0.00	"3,443.26"		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	7406627335	0001		11.000		0.00	11.00	11.000	PAC	PAC	PAK		
1018580474	30-04-2025	ZORD	ZLUB	Sri Gajanana Automobiles	30-04-2025	0094878965	3788052501587	21:03:26	"10,426.00"	0011466638	29EZLPS3417P1ZD	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	0086888260	3.00			ZF22	Spares Invoice	April	2025	3.00	"9,928.05"	"7,467.81"	"7,467.81"	11.00-%	"-1,092.09"	0.00	0.00	0.00	0.00	0.00	"8,835.52"		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	6361772085	0001		11.000		0.00	33.00	33.000	PAC	PAC	PAK		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"3,941.56"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0086888286	3.00			ZF22	Spares Invoice	April	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	15.00-%	-604.45	0.00	-84.91	0.00	0.00	0.00	"3,340.30"		0.00	9.00%	300.63	9.00%	300.63	0.00	601.26	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"2,403.90"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	40169330	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0086888286	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	15.00-%	-368.65	0.00	-51.79	0.00	0.00	0.00	"2,037.20"		0.00	9.00%	183.35	9.00%	183.35	0.00	366.70	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"1,193.66"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	2.00	0086888286	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,220.34"	917.94	917.94	15.00-%	-183.05	0.00	-25.71	0.00	0.00	0.00	"1,011.58"		0.00	9.00%	91.04	9.00%	91.04	0.00	182.08	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	911.83	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	10.00	0086888286	10.00			ZF22	Spares Invoice	April	2025	10.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	-19.64	0.00	0.00	0.00	772.73		0.00	9.00%	69.55	9.00%	69.55	0.00	139.10	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"2,279.53"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	5.00	0086888286	5.00			ZF22	Spares Invoice	April	2025	5.00	"2,330.50"	"1,753.00"	"1,753.00"	15.00-%	-349.58	0.00	-49.11	0.00	0.00	0.00	"1,931.81"		0.00	9.00%	173.86	9.00%	173.86	0.00	347.72	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"4,310.44"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	40.00	0086888286	40.00			ZF22	Spares Invoice	April	2025	40.00	"4,406.80"	"3,314.80"	"3,314.80"	15.00-%	-661.02	0.00	-92.86	0.00	0.00	0.00	"3,652.92"		0.00	9.00%	328.76	9.00%	328.76	0.00	657.52	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"6,266.69"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	8.00	0086888286	8.00			ZF22	Spares Invoice	April	2025	8.00	"5,906.24"	"4,318.64"	"4,318.64"	15.00-%	-885.94	0.00	-124.45	0.00	0.00	0.00	"4,895.85"		0.00	14.00%	685.42	14.00%	685.42	0.00	"1,370.84"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	663.17	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA205444	BOLT (12X37) - HCV	73181500	NOS	80.00	67.80	51.00	0.00	0.00	10.00	0086888286	10.00			ZF22	Spares Invoice	April	2025	10.00	678.00	510.00	510.00	15.00-%	-101.70	0.00	-14.29	0.00	0.00	0.00	562.01		0.00	9.00%	50.58	9.00%	50.58	0.00	101.16	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	422.74	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA205292	SPRING CAM END (MCV)	73201011	NOS	255.00	216.10	162.55	0.00	0.00	2.00	0086888286	2.00			ZF22	Spares Invoice	April	2025	2.00	432.20	325.10	325.10	15.00-%	-64.83	0.00	-9.11	0.00	0.00	0.00	358.26		0.00	9.00%	32.24	9.00%	32.24	0.00	64.48	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	335.73	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0086888286	1.00			ZF22	Spares Invoice	April	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	-7.23	0.00	0.00	0.00	284.51		0.00	9.00%	25.61	9.00%	25.61	0.00	51.22	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"3,357.15"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	10.00	0086888286	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,432.20"	"2,581.70"	"2,581.70"	15.00-%	-514.83	0.00	-72.32	0.00	0.00	0.00	"2,845.05"		0.00	9.00%	256.05	9.00%	256.05	0.00	512.10	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"2,010.17"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	5.00	0086888286	5.00			ZF22	Spares Invoice	April	2025	5.00	"2,055.10"	"1,545.85"	"1,545.85"	15.00-%	-308.27	0.00	-43.30	0.00	0.00	0.00	"1,703.53"		0.00	9.00%	153.32	9.00%	153.32	0.00	306.64	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"1,989.43"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0086888286	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.00-%	-305.09	0.00	-42.86	0.00	0.00	0.00	"1,685.95"		0.00	9.00%	151.74	9.00%	151.74	0.00	303.48	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"8,123.51"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	5.00	0086888286	5.00			ZF22	Spares Invoice	April	2025	5.00	"8,305.10"	"6,247.10"	"6,247.10"	15.00-%	"-1,245.77"	0.00	-175.00	0.00	0.00	0.00	"6,884.33"		0.00	9.00%	619.59	9.00%	619.59	0.00	"1,239.18"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"4,600.56"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	10.00	0086888286	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,703.40"	"3,537.90"	"3,537.90"	15.00-%	-705.51	0.00	-99.11	0.00	0.00	0.00	"3,898.78"		0.00	9.00%	350.89	9.00%	350.89	0.00	701.78	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"4,799.51"	0011440331	29DTSPK1583A1ZF	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	2.00	0086888286	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,523.44"	"3,307.54"	"3,307.54"	15.00-%	-678.52	0.00	-95.31	0.00	0.00	0.00	"3,749.61"		0.00	14.00%	524.95	14.00%	524.95	0.00	"1,049.90"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"25,812.82"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	12.00	0086888286	12.00			ZF22	Spares Invoice	April	2025	12.00	"26,389.80"	"19,850.40"	"19,850.40"	15.00-%	"-3,958.47"	0.00	-556.06	0.00	0.00	0.00	"21,875.28"		0.00	9.00%	"1,968.77"	9.00%	"1,968.77"	0.00	"3,937.54"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"1,483.78"	0011440331	29DTSPK1583A1ZF	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	0086888286	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	-29.47	0.00	0.00	0.00	"1,159.20"		0.00	14.00%	162.29	14.00%	162.29	0.00	324.58	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"8,587.73"	0011440331	29DTSPK1583A1ZF	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	8.00	0086888286	8.00			ZF22	Spares Invoice	April	2025	8.00	"8,779.68"	"6,604.08"	"6,604.08"	15.00-%	"-1,316.95"	0.00	-185.00	0.00	0.00	0.00	"7,277.73"		0.00	9.00%	655.00	9.00%	655.00	0.00	"1,310.00"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	145.07	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID329878	GASKET WATER PUMP	84099111	NOS	175.00	136.72	99.97	0.00	0.00	1.00	0086888286	1.00			ZF22	Spares Invoice	April	2025	1.00	136.72	99.97	99.97	15.00-%	-20.51	0.00	-2.88	0.00	0.00	0.00	113.33		0.00	14.00%	15.87	14.00%	15.87	0.00	31.74	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"1,210.25"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0086888286	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	-24.03	0.00	0.00	0.00	945.51		0.00	14.00%	132.37	14.00%	132.37	0.00	264.74	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"5,284.40"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	5.00	0086888286	5.00			ZF22	Spares Invoice	April	2025	5.00	"4,980.45"	"3,641.70"	"3,641.70"	15.00-%	-747.07	0.00	-104.94	0.00	0.00	0.00	"4,128.44"		0.00	14.00%	577.98	14.00%	577.98	0.00	"1,155.96"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	393.74	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0086888286	1.00			ZF22	Spares Invoice	April	2025	1.00	402.54	302.79	302.79	15.00-%	-60.38	0.00	-8.48	0.00	0.00	0.00	333.68		0.00	9.00%	30.03	9.00%	30.03	0.00	60.06	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	468.34	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0086888286	1.00			ZF22	Spares Invoice	April	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	-10.09	0.00	0.00	0.00	396.90		0.00	9.00%	35.72	9.00%	35.72	0.00	71.44	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"2,693.98"	0011440331	29DTSPK1583A1ZF	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	10.00	0086888286	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	15.00-%	-413.13	0.00	-58.03	0.00	0.00	0.00	"2,283.04"		0.00	9.00%	205.47	9.00%	205.47	0.00	410.94	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"4,389.18"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID606720	WATER PUMP	84133020	NOS	"5,295.00"	"4,136.72"	"3,024.77"	0.00	0.00	1.00	0086888286	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,136.72"	"3,024.77"	"3,024.77"	15.00-%	-620.51	0.00	-87.17	0.00	0.00	0.00	"3,429.04"		0.00	14.00%	480.07	14.00%	480.07	0.00	960.14	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"11,091.12"	0011440331	29DTSPK1583A1ZF	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	12.00	0086888286	12.00			ZF22	Spares Invoice	April	2025	12.00	"11,339.04"	"8,529.24"	"8,529.24"	15.00-%	"-1,700.86"	0.00	-238.93	0.00	0.00	0.00	"9,399.26"		0.00	9.00%	845.93	9.00%	845.93	0.00	"1,691.86"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	298.41	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB004083	BRAKE HOSE (CAB LIFTING)	87089900	NOS	360.00	281.25	205.65	0.00	0.00	1.00	0086888286	1.00			ZF22	Spares Invoice	April	2025	1.00	281.25	205.65	205.65	15.00-%	-42.19	0.00	-5.93	0.00	0.00	0.00	233.13		0.00	14.00%	32.64	14.00%	32.64	0.00	65.28	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	16.58	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IA202677	"SHIM,REAR WHEEL HUB,MCV0.15MM THK"	87089900	NOS	10.00	7.82	5.71	0.00	0.00	2.00	0086888286	2.00			ZF22	Spares Invoice	April	2025	2.00	15.64	11.42	11.42	15.00-%	-2.35	0.00	-0.33	0.00	0.00	0.00	12.96		0.00	14.00%	1.81	14.00%	1.81	0.00	3.62	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"7,286.30"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0086888286	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	15.00-%	"-1,030.08"	0.00	-144.70	0.00	0.00	0.00	"5,692.42"		0.00	14.00%	796.94	14.00%	796.94	0.00	"1,593.88"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"2,204.96"	0011440331	29DTSPK1583A1ZF	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	0086888286	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	-43.79	0.00	0.00	0.00	"1,722.62"		0.00	14.00%	241.17	14.00%	241.17	0.00	482.34	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"9,926.42"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	5.00	0086888286	5.00			ZF22	Spares Invoice	April	2025	5.00	"10,148.30"	"7,633.55"	"7,633.55"	15.00-%	"-1,522.25"	0.00	-213.84	0.00	0.00	0.00	"8,412.22"		0.00	9.00%	757.10	9.00%	757.10	0.00	"1,514.20"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"36,535.07"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	5.00	0086888286	5.00			ZF22	Spares Invoice	April	2025	5.00	"34,433.60"	"25,177.85"	"25,177.85"	15.00-%	"-5,165.04"	0.00	-725.55	0.00	0.00	0.00	"28,543.03"		0.00	14.00%	"3,996.02"	14.00%	"3,996.02"	0.00	"7,992.04"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"16,039.77"	0011440331	29DTSPK1583A1ZF	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	10.00	0086888286	10.00			ZF22	Spares Invoice	April	2025	10.00	"16,398.30"	"12,334.80"	"12,334.80"	15.00-%	"-2,459.75"	0.00	-345.53	0.00	0.00	0.00	"13,593.03"		0.00	9.00%	"1,223.37"	9.00%	"1,223.37"	0.00	"2,446.74"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"5,019.16"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0086888286	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,730.47"	"3,458.92"	"3,458.92"	15.00-%	-709.57	0.00	-99.68	0.00	0.00	0.00	"3,921.22"		0.00	14.00%	548.97	14.00%	548.97	0.00	"1,097.94"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"19,459.12"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	5.00	0086888286	5.00			ZF22	Spares Invoice	April	2025	5.00	"18,339.85"	"13,410.10"	"13,410.10"	15.00-%	"-2,750.98"	0.00	-386.44	0.00	0.00	0.00	"15,202.44"		0.00	14.00%	"2,128.34"	14.00%	"2,128.34"	0.00	"4,256.68"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"51,675.52"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	6.00	0086888286	6.00			ZF22	Spares Invoice	April	2025	6.00	"48,703.14"	"35,611.74"	"35,611.74"	15.00-%	"-7,305.47"	0.00	"-1,026.21"	0.00	0.00	0.00	"40,371.52"		0.00	14.00%	"5,652.00"	14.00%	"5,652.00"	0.00	"11,304.00"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580490	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094878987	3788052501588	21:16:05	"41,280.70"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	60.00	0086888286	60.00			ZF22	Spares Invoice	April	2025	60.00	"42,203.40"	"31,745.40"	"31,745.40"	15.00-%	"-6,330.51"	0.00	-889.27	0.00	0.00	0.00	"34,983.64"		0.00	9.00%	"3,148.53"	9.00%	"3,148.53"	0.00	"6,297.06"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580495	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878992	3788052501589	21:17:49	"13,672.23"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086888290	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	0.00	0.00	0.00	"10,681.43"		0.00	14.00%	"1,495.40"	14.00%	"1,495.40"	0.00	"2,990.80"	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580495	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878992	3788052501589	21:17:49	"1,819.00"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IC345683	"BUSH, SUSPENSION MCV"	87089900	NOS	535.00	417.97	305.62	0.00	0.00	8.00	0086888290	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,671.88"	"2,444.96"	"1,222.48"	15.00-%	-250.78	0.00	0.00	0.00	0.00	0.00	"1,421.10"		0.00	14.00%	198.95	14.00%	198.95	0.00	397.90	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580495	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878992	3788052501589	21:17:49	"4,522.00"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0086888290	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	15.00-%	-623.44	0.00	0.00	0.00	0.00	0.00	"3,532.82"		0.00	14.00%	494.59	14.00%	494.59	0.00	989.18	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580495	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878992	3788052501589	21:17:49	"2,035.75"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0086888290	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,029.66"	"1,526.71"	"1,526.71"	15.00-%	-304.45	0.00	0.00	0.00	0.00	0.00	"1,725.21"		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580495	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878992	3788052501589	21:17:49	"2,941.01"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086888290	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00	"2,297.67"		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580495	30-04-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	30-04-2025	0094878992	3788052501589	21:17:49	952.01	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IE328095	SIDE INDICATOR LH/RH	85122010	NOS	560.00	474.58	356.98	0.00	0.00	2.00	0086888290	2.00			ZF22	Spares Invoice	April	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00	806.79		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	9845069253	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580500	30-04-2025	ZORD	ZLUB	BRIGHT AUTOSPARES VIRAJPETE	30-04-2025	0094878997	3788052501590	21:22:13	"3,159.37"	0012689818	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086888298	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	0.00	0.00	0.00	"2,677.41"		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	6360283172	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018580500	30-04-2025	ZORD	ZLUB	BRIGHT AUTOSPARES VIRAJPETE	30-04-2025	0094878997	3788052501590	21:22:13	"6,950.63"	0012689818	29DKUPM9395B1Z9	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086888298	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00	"5,890.31"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	6360283172	0001		11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018580504	30-04-2025	ZORD	ZLUB	PERFECT AUTO SPARES	30-04-2025	0094879002	3788052501591	21:24:09	"41,254.00"	0012536079	29ABFFP5548Q1ZA	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	13.00	0086888303	13.00			ZF22	Spares Invoice	April	2025	13.00	"43,021.55"	"32,360.51"	"32,360.51"	11.00-%	"-4,732.37"	0.00	"-2,945.00"	-382.89	0.00	0.00	"34,960.96"		0.00	9.00%	"3,146.52"	9.00%	"3,146.52"	0.00	"6,293.04"	0.00	9986178913	0001		11.000		0.00	143.00	143.000	PAC	PAC	PAK		
1018580507	30-04-2025	ZORD	ZLUB	PERFECT AUTO SPARES	30-04-2025	0094879006	3788052501592	21:27:03	"41,254.00"	0012536079	29ABFFP5548Q1ZA	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	13.00	0086888306	13.00			ZF22	Spares Invoice	April	2025	13.00	"43,021.55"	"32,360.51"	"32,360.51"	11.00-%	"-4,732.37"	0.00	"-2,945.00"	-382.89	0.00	0.00	"34,960.96"		0.00	9.00%	"3,146.52"	9.00%	"3,146.52"	0.00	"6,293.04"	0.00	9986178913	0001		11.000		0.00	143.00	143.000	PAC	PAC	PAK		
1018580519	30-04-2025	ZORD	ZLUB	JAI HIND AUTOMOBILES MN HALLI	30-04-2025	0094879028	3788052501593	21:35:41	"2,901.85"	0011678608	29CXPPR3964N1Z8	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086888325	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	-218.38	0.00	0.00	0.00	"2,459.19"		0.00	9.00%	221.33	9.00%	221.33	0.00	442.66	0.00	9591906870	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018580519	30-04-2025	ZORD	ZLUB	JAI HIND AUTOMOBILES MN HALLI	30-04-2025	0094879028	3788052501593	21:35:41	"1,696.10"	0011678608	29CXPPR3964N1Z8	3788	PSN Automotive Marketing	Hobli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.69	264.54	0.00	0.00	5.00	0086888325	5.00			ZF22	Spares Invoice	April	2025	5.00	"1,758.45"	"1,322.70"	"1,322.70"	11.00-%	-193.43	0.00	-127.64	0.00	0.00	0.00	"1,437.38"		0.00	9.00%	129.36	9.00%	129.36	0.00	258.72	0.00	9591906870	0001		1.000		0.00	5.00	5.000	PAC	PAC	PAK		
1018580519	30-04-2025	ZORD	ZLUB	JAI HIND AUTOMOBILES MN HALLI	30-04-2025	0094879028	3788052501593	21:35:41	"1,471.33"	0011678608	29CXPPR3964N1Z8	3788	PSN Automotive Marketing	Hobli	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	27101974	PAK	"1,800.00"	"1,525.40"	"1,147.42"	0.00	0.00	1.00	0086888325	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,525.40"	"1,147.42"	"1,147.42"	11.00-%	-167.79	0.00	-110.72	0.00	0.00	0.00	"1,246.89"		0.00	9.00%	112.22	9.00%	112.22	0.00	224.44	0.00	9591906870	0001		5.000		0.00	5.00	5.000	PAC	PAC	PAK		
1018580519	30-04-2025	ZORD	ZLUB	JAI HIND AUTOMOBILES MN HALLI	30-04-2025	0094879028	3788052501593	21:35:41	"1,144.37"	0011678608	29CXPPR3964N1Z8	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,400.00"	"1,186.44"	892.44	0.00	0.00	1.00	0086888325	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,186.44"	892.44	892.44	11.00-%	-130.51	0.00	-86.12	0.00	0.00	0.00	969.81		0.00	9.00%	87.28	9.00%	87.28	0.00	174.56	0.00	9591906870	0001		4.000		0.00	4.00	4.000	PAC	PAC	PAK		
1018580519	30-04-2025	ZORD	ZLUB	JAI HIND AUTOMOBILES MN HALLI	30-04-2025	0094879028	3788052501593	21:35:41	"31,920.35"	0011678608	29CXPPR3964N1Z8	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086888325	10.00			ZF22	Spares Invoice	April	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	11.00-%	"-3,640.29"	0.00	"-2,402.14"	0.00	0.00	0.00	"27,051.15"		0.00	9.00%	"2,434.60"	9.00%	"2,434.60"	0.00	"4,869.20"	0.00	9591906870	0001		11.000		0.00	110.00	110.000	PAC	PAC	PAK		
1018580538	30-04-2025	ZORD	ZLUB	VARSHA AUTOMOBILES	30-04-2025	0094879053	3788052501594	21:44:55	"4,305.17"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	27101974	PAK	"1,400.00"	"1,186.44"	892.44	0.00	0.00	4.00	0086888348	4.00			ZF22	Spares Invoice	April	2025	4.00	"4,745.76"	"3,569.76"	"3,569.76"	11.00-%	-522.03	0.00	-575.23	0.00	0.00	0.00	"3,648.43"		0.00	9.00%	328.37	9.00%	328.37	0.00	656.74	0.00	9845069253	0001		4.000		0.00	16.00	16.000	PAC	PAC	PAK		
1018580538	30-04-2025	ZORD	ZLUB	VARSHA AUTOMOBILES	30-04-2025	0094879053	3788052501594	21:44:55	"3,190.48"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	10.00	0086888348	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	-426.29	0.00	0.00	0.00	"2,703.78"		0.00	9.00%	243.35	9.00%	243.35	0.00	486.70	0.00	9845069253	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018580538	30-04-2025	ZORD	ZLUB	VARSHA AUTOMOBILES	30-04-2025	0094879053	3788052501594	21:44:55	"2,536.96"	0012351249	29AMOPV3859N1ZR	3788	PSN Automotive Marketing	Hobli	IM300319L	Eicher Life Max Steering Oil 1Ltr	27101990	NOS	330.00	279.66	210.36	0.00	0.00	10.00	0086888348	10.00			ZF22	Spares Invoice	April	2025	10.00	"2,796.60"	"2,103.60"	"2,103.60"	11.00-%	-307.63	0.00	-338.97	0.00	0.00	0.00	"2,149.96"		0.00	9.00%	193.50	9.00%	193.50	0.00	387.00	0.00	9845069253	0001		1.000		0.00	10.00	10.000	NOS	NOS	NOS		
1018580538	30-04-2025	ZORD	ZLUB	VARSHA AUTOMOBILES	30-04-2025	0094879053	3788052501594	21:44:55	"12,008.39"	0012351249	29AMOPV3859N1ZR	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	4.00	0086888348	4.00			ZF22	Spares Invoice	April	2025	4.00	"13,237.40"	"9,957.08"	"9,957.08"	11.00-%	"-1,456.11"	0.00	"-1,604.51"	0.00	0.00	0.00	"10,176.57"		0.00	9.00%	915.91	9.00%	915.91	0.00	"1,831.82"	0.00	9845069253	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK		
1018580581	30-04-2025	ZORD	ZLUB	KS Automobiles	30-04-2025	0094879091	3788052501595	22:04:05	"18,031.56"	0011459240	29JRBPK5488K1ZX	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	5.00	0086888392	5.00			ZF22	Spares Invoice	April	2025	5.00	"19,342.95"	"14,549.95"	"14,549.95"	11.00-%	"-2,127.72"	0.00	"-1,762.04"	-172.15	0.00	0.00	"15,280.98"		0.00	9.00%	"1,375.29"	9.00%	"1,375.29"	0.00	"2,750.58"	0.00	7829113343	0001		11.000		0.00	55.00	55.000	PAC	PAC	PAK		
1018580581	30-04-2025	ZORD	ZLUB	KS Automobiles	30-04-2025	0094879091	3788052501595	22:04:05	"6,169.96"	0011459240	29JRBPK5488K1ZX	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	22.00	0086888392	22.00			ZF22	Spares Invoice	April	2025	22.00	"6,618.70"	"4,978.60"	"4,978.60"	11.00-%	-728.06	0.00	-602.93	-58.91	0.00	0.00	"5,228.78"		0.00	9.00%	470.59	9.00%	470.59	0.00	941.18	0.00	7829113343	0001		1.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018580581	30-04-2025	ZORD	ZLUB	KS Automobiles	30-04-2025	0094879091	3788052501595	22:04:05	"1,26,484.48"	0011459240	29JRBPK5488K1ZX	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	41.00	0086888392	41.00			ZF22	Spares Invoice	April	2025	41.00	"1,35,683.35"	"1,02,060.07"	"1,02,060.07"	11.00-%	"-14,925.17"	0.00	"-12,360.03"	"-1,207.58"	0.00	0.00	"1,07,190.18"		0.00	9.00%	"9,647.15"	9.00%	"9,647.15"	0.00	"19,294.30"	0.00	7829113343	0001		11.000		0.00	451.00	451.000	PAC	PAC	PAK		
1018580586	30-04-2025	ZORD	ZLUB	Ashwini Automobiles	30-04-2025	0094879098	3788052501596	22:06:03	"22,302.89"	0010768696	29ACHPN5342B1ZQ	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	7.00	0086888398	7.00			ZF22	Spares Invoice	April	2025	7.00	"23,165.45"	"17,424.89"	"17,424.89"	11.00-%	"-2,548.20"	0.00	"-1,510.49"	-206.17	0.00	0.00	"18,900.79"		0.00	9.00%	"1,701.05"	9.00%	"1,701.05"	0.00	"3,402.10"	0.00	9448250982	0001		11.000		0.00	77.00	77.000	PAC	PAC	PAK		
1018580586	30-04-2025	ZORD	ZLUB	Ashwini Automobiles	30-04-2025	0094879098	3788052501596	22:06:03	"14,898.59"	0010768696	29ACHPN5342B1ZQ	3788	PSN Automotive Marketing	Hobli	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	27101972	PAK	"4,565.00"	"3,868.70"	"2,909.99"	0.00	0.00	4.00	0086888398	4.00			ZF22	Spares Invoice	April	2025	4.00	"15,474.80"	"11,639.96"	"11,639.96"	11.00-%	"-1,702.23"	0.00	"-1,009.02"	-137.73	0.00	0.00	"12,625.95"		0.00	9.00%	"1,136.32"	9.00%	"1,136.32"	0.00	"2,272.64"	0.00	9448250982	0001		11.000		0.00	44.00	44.000	PAC	PAC	PAK		
1018580586	30-04-2025	ZORD	ZLUB	Ashwini Automobiles	30-04-2025	0094879098	3788052501596	22:06:03	"2,896.46"	0010768696	29ACHPN5342B1ZQ	3788	PSN Automotive Marketing	Hobli	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0086888398	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	-196.17	-26.78	0.00	0.00	"2,454.64"		0.00	9.00%	220.91	9.00%	220.91	0.00	441.82	0.00	9448250982	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018580586	30-04-2025	ZORD	ZLUB	Ashwini Automobiles	30-04-2025	0094879098	3788052501596	22:06:03	"3,386.06"	0010768696	29ACHPN5342B1ZQ	3788	PSN Automotive Marketing	Hobli	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	27101972	PAK	415.00	351.70	264.54	0.00	0.00	10.00	0086888398	10.00			ZF22	Spares Invoice	April	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	11.00-%	-386.87	0.00	-229.32	-31.30	0.00	0.00	"2,869.54"		0.00	9.00%	258.26	9.00%	258.26	0.00	516.52	0.00	9448250982	0001		1.000		0.00	10.00	10.000	PAC	PAC	PAK		
1018580610	30-04-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	30-04-2025	0094879129	3788052501597	22:18:28	"2,924.04"	0002006173	29AAGFB1638P1Z0	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	4.00	0086888433	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,687.52"	"1,965.12"	"1,965.12"	15.00-%	-403.13	0.00	0.00	0.00	0.00	0.00	"2,284.42"		0.00	14.00%	319.81	14.00%	319.81	0.00	639.62	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580610	30-04-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	30-04-2025	0094879129	3788052501597	22:18:28	"2,890.01"	0002006173	29AAGFB1638P1Z0	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	4.00	0086888433	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,656.24"	"1,942.24"	"1,942.24"	15.00-%	-398.44	0.00	0.00	0.00	0.00	0.00	"2,257.83"		0.00	14.00%	316.09	14.00%	316.09	0.00	632.18	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580610	30-04-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	30-04-2025	0094879129	3788052501597	22:18:28	408.00	0002006173	29AAGFB1638P1Z0	3788	PSN Automotive Marketing	Hobli	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	2.00	0086888433	2.00			ZF22	Spares Invoice	April	2025	2.00	406.78	305.98	305.98	15.00-%	-61.02	0.00	0.00	0.00	0.00	0.00	345.76		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580610	30-04-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	30-04-2025	0094879129	3788052501597	22:18:28	"2,201.52"	0002006173	29AAGFB1638P1Z0	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	2.00	0086888433	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	15.00-%	-329.24	0.00	0.00	0.00	0.00	0.00	"1,865.70"		0.00	9.00%	167.91	9.00%	167.91	0.00	335.82	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580610	30-04-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	30-04-2025	0094879129	3788052501597	22:18:28	"1,895.52"	0002006173	29AAGFB1638P1Z0	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086888433	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00	"1,606.38"		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580610	30-04-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	30-04-2025	0094879129	3788052501597	22:18:28	"8,831.58"	0002006173	29AAGFB1638P1Z0	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	0086888433	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	0.00	0.00	0.00	"6,899.68"		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580610	30-04-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	30-04-2025	0094879129	3788052501597	22:18:28	"1,585.26"	0002006173	29AAGFB1638P1Z0	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	0086888433	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	15.00-%	-237.08	0.00	0.00	0.00	0.00	0.00	"1,343.44"		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580610	30-04-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	30-04-2025	0094879129	3788052501597	22:18:28	"4,233.05"	0002006173	29AAGFB1638P1Z0	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	6.00	0086888433	6.00			ZF22	Spares Invoice	April	2025	6.00	"4,220.34"	"3,174.54"	"3,174.54"	15.00-%	-633.05	0.00	0.00	0.00	0.00	0.00	"3,587.33"		0.00	9.00%	322.86	9.00%	322.86	0.00	645.72	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580610	30-04-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	30-04-2025	0094879129	3788052501597	22:18:28	"1,904.02"	0002006173	29AAGFB1638P1Z0	3788	PSN Automotive Marketing	Hobli	IA308717	WING-PEGASUS	87081090	NOS	"2,240.00"	"1,750.00"	"1,279.60"	0.00	0.00	1.00	0086888433	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,750.00"	"1,279.60"	"1,279.60"	15.00-%	-262.50	0.00	0.00	0.00	0.00	0.00	"1,487.52"		0.00	14.00%	208.25	14.00%	208.25	0.00	416.50	0.00	919845114751	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580613	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094879132	3788052501598	22:18:56	"7,383.66"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0086888434	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	16.00-%	"-1,098.75"	0.00	0.00	0.00	0.00	0.00	"5,768.50"		0.00	14.00%	807.58	14.00%	807.58	0.00	"1,615.16"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580613	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094879132	3788052501598	22:18:56	"2,646.02"	0002006202	29ARTPT5388E1ZT	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	0086888434	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,669.50"	"2,008.00"	"2,008.00"	16.00-%	-427.12	0.00	0.00	0.00	0.00	0.00	"2,242.40"		0.00	9.00%	201.81	9.00%	201.81	0.00	403.62	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580613	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094879132	3788052501598	22:18:56	"17,455.32"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0086888434	2.00			ZF22	Spares Invoice	April	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	16.00-%	"-2,597.50"	0.00	0.00	0.00	0.00	0.00	"13,637.00"		0.00	14.00%	"1,909.16"	14.00%	"1,909.16"	0.00	"3,818.32"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580613	30-04-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	30-04-2025	0094879132	3788052501598	22:18:56	"27,023.00"	0002006202	29ARTPT5388E1ZT	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	2.00	0086888434	2.00			ZF22	Spares Invoice	April	2025	2.00	"25,132.82"	"18,377.12"	"18,377.12"	16.00-%	"-4,021.25"	0.00	0.00	0.00	0.00	0.00	"21,111.76"		0.00	14.00%	"2,955.62"	14.00%	"2,955.62"	0.00	"5,911.24"	0.00	919686603370	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580616	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094879136	3788052501599	22:19:23	"1,590.44"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0086888436	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	-12.55	0.00	0.00	"1,242.54"		0.00	14.00%	173.95	14.00%	173.95	0.00	347.90	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580616	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094879136	3788052501599	22:19:23	"1,985.95"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,180.00"	"1,000.00"	752.20	0.00	0.00	2.00	0086888436	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,000.00"	"1,504.40"	"1,504.40"	15.00-%	-300.00	0.00	0.00	-17.00	0.00	0.00	"1,683.01"		0.00	9.00%	151.47	9.00%	151.47	0.00	302.94	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580616	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094879136	3788052501599	22:19:23	"2,385.69"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	3.00	0086888436	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,402.55"	"1,807.20"	"1,807.20"	15.00-%	-360.38	0.00	0.00	-20.42	0.00	0.00	"2,021.77"		0.00	9.00%	181.96	9.00%	181.96	0.00	363.92	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580616	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094879136	3788052501599	22:19:23	"5,995.74"	0012536079	29ABFFP5548Q1ZA	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	0086888436	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,566.41"	"4,070.16"	"4,070.16"	15.00-%	-834.96	0.00	0.00	-47.31	0.00	0.00	"4,684.18"		0.00	14.00%	655.78	14.00%	655.78	0.00	"1,311.56"	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580616	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094879136	3788052501599	22:19:23	"7,232.71"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0086888436	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	15.00-%	"-1,007.23"	0.00	0.00	-57.08	0.00	0.00	"5,650.57"		0.00	14.00%	791.07	14.00%	791.07	0.00	"1,582.14"	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580616	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094879136	3788052501599	22:19:23	"3,256.61"	0012536079	29ABFFP5548Q1ZA	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	2.00	0086888436	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	15.00-%	-491.95	0.00	0.00	-27.88	0.00	0.00	"2,759.85"		0.00	9.00%	248.38	9.00%	248.38	0.00	496.76	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580616	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094879136	3788052501599	22:19:23	"2,941.07"	0012536079	29ABFFP5548Q1ZA	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	0086888436	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	15.00-%	-409.57	0.00	0.00	-23.21	0.00	0.00	"2,297.71"		0.00	14.00%	321.68	14.00%	321.68	0.00	643.36	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580616	30-04-2025	ZORD	ZHAW	PERFECT AUTO SPARES	30-04-2025	0094879136	3788052501599	22:19:23	"2,793.79"	0012536079	29ABFFP5548Q1ZA	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	4.00	0086888436	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,813.56"	"2,116.36"	"2,116.36"	15.00-%	-422.03	0.00	0.00	-23.92	0.00	0.00	"2,367.63"		0.00	9.00%	213.08	9.00%	213.08	0.00	426.16	0.00	9986178913	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580636	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094879160	3788052501600	22:42:55	"13,672.11"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086888461	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	0.00	0.00	0.00	"10,681.31"		0.00	14.00%	"1,495.40"	14.00%	"1,495.40"	0.00	"2,990.80"	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580636	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094879160	3788052501600	22:42:55	"7,471.44"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0086888461	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	15.00-%	"-1,030.08"	0.00	0.00	0.00	0.00	0.00	"5,837.04"		0.00	14.00%	817.20	14.00%	817.20	0.00	"1,634.40"	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580636	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094879160	3788052501600	22:42:55	"4,411.46"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0086888461	3.00			ZF22	Spares Invoice	April	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	15.00-%	-608.20	0.00	0.00	0.00	0.00	0.00	"3,446.44"		0.00	14.00%	482.51	14.00%	482.51	0.00	965.02	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580636	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094879160	3788052501600	22:42:55	"11,028.64"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086888461	5.00			ZF22	Spares Invoice	April	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	15.00-%	"-1,649.36"	0.00	0.00	0.00	0.00	0.00	"9,346.28"		0.00	9.00%	841.18	9.00%	841.18	0.00	"1,682.36"	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580636	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094879160	3788052501600	22:42:55	"7,054.92"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	10.00	0086888461	10.00			ZF22	Spares Invoice	April	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	15.00-%	"-1,055.09"	0.00	0.00	0.00	0.00	0.00	"5,978.74"		0.00	9.00%	538.09	9.00%	538.09	0.00	"1,076.18"	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580636	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094879160	3788052501600	22:42:55	"2,345.96"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	4.00	0086888461	4.00			ZF22	Spares Invoice	April	2025	4.00	"2,156.24"	"1,576.64"	"1,576.64"	15.00-%	-323.44	0.00	0.00	0.00	0.00	0.00	"1,832.78"		0.00	14.00%	256.59	14.00%	256.59	0.00	513.18	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580636	30-04-2025	ZORD	ZHAW	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094879160	3788052501600	22:42:55	"2,473.47"	0010653612	29BPVPA4877C1ZH	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	2.00	0086888461	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,273.44"	"1,662.34"	"1,662.34"	15.00-%	-341.02	0.00	0.00	0.00	0.00	0.00	"1,932.39"		0.00	14.00%	270.54	14.00%	270.54	0.00	541.08	0.00	9035646403	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580640	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094879169	3788052501601	22:54:14	"10,964.04"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086888469	5.00			ZF22	Spares Invoice	April	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	15.50-%	"-1,704.34"	0.00	0.00	0.00	0.00	0.00	"9,291.58"		0.00	9.00%	836.23	9.00%	836.23	0.00	"1,672.46"	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580640	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094879169	3788052501601	22:54:14	"6,168.60"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0086888469	5.00			ZF22	Spares Invoice	April	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	15.50-%	-958.90	0.00	0.00	0.00	0.00	0.00	"5,227.64"		0.00	9.00%	470.48	9.00%	470.48	0.00	940.96	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580640	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094879169	3788052501601	22:54:14	"2,695.61"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0086888469	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	15.50-%	-386.29	0.00	0.00	0.00	0.00	0.00	"2,105.95"		0.00	14.00%	294.83	14.00%	294.83	0.00	589.66	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580640	30-04-2025	ZORD	ZHAW	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094879169	3788052501601	22:54:14	"2,923.75"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086888469	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.50-%	-418.99	0.00	0.00	0.00	0.00	0.00	"2,284.19"		0.00	14.00%	319.78	14.00%	319.78	0.00	639.56	0.00	9035127188	0001	Gold Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,958.25"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	87089900	NOS	"1,835.00"	"1,433.60"	"1,048.24"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,867.20"	"2,096.48"	"2,096.48"	18.00-%	-516.10	0.00	0.00	-39.97	0.00	0.00	"2,311.13"		0.00	14.00%	323.56	14.00%	323.56	0.00	647.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,079.64"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	3.00	0086888484	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	18.00-%	-362.82	0.00	0.00	-28.10	0.00	0.00	"1,624.72"		0.00	14.00%	227.46	14.00%	227.46	0.00	454.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,055.44"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	3.00	0086888484	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	18.00-%	-358.59	0.00	0.00	-27.77	0.00	0.00	"1,605.82"		0.00	14.00%	224.81	14.00%	224.81	0.00	449.62	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,176.36"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID302086	HOSE RADIATOR LOWER	40091100	NOS	540.00	457.63	344.23	0.00	0.00	5.00	0086888484	5.00			ZF22	Spares Invoice	April	2025	5.00	"2,288.15"	"1,721.15"	"1,721.15"	18.00-%	-411.87	0.00	0.00	-31.90	0.00	0.00	"1,844.38"		0.00	9.00%	165.99	9.00%	165.99	0.00	331.98	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,958.25"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	87089900	NOS	"1,835.00"	"1,433.60"	"1,048.24"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,867.20"	"2,096.48"	"2,096.48"	18.00-%	-516.10	0.00	0.00	-39.97	0.00	0.00	"2,311.13"		0.00	14.00%	323.56	14.00%	323.56	0.00	647.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,958.25"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	87089900	NOS	"1,835.00"	"1,433.60"	"1,048.24"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,867.20"	"2,096.48"	"2,096.48"	18.00-%	-516.10	0.00	0.00	-39.97	0.00	0.00	"2,311.13"		0.00	14.00%	323.56	14.00%	323.56	0.00	647.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,014.65"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.37	596.02	0.00	0.00	4.00	0086888484	4.00			ZF22	Spares Invoice	April	2025	4.00	"3,169.48"	"2,384.08"	"2,384.08"	18.00-%	-570.51	0.00	0.00	-44.18	0.00	0.00	"2,554.79"		0.00	9.00%	229.93	9.00%	229.93	0.00	459.86	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,095.28"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	84825011	NOS	"1,920.00"	"1,627.12"	"1,223.92"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,254.24"	"2,447.84"	"2,447.84"	18.00-%	-585.76	0.00	0.00	-45.36	0.00	0.00	"2,623.12"		0.00	9.00%	236.08	9.00%	236.08	0.00	472.16	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,982.42"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	4.00	0086888484	4.00			ZF22	Spares Invoice	April	2025	4.00	"3,135.60"	"2,358.60"	"2,358.60"	18.00-%	-564.41	0.00	0.00	-43.71	0.00	0.00	"2,527.48"		0.00	9.00%	227.47	9.00%	227.47	0.00	454.94	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"1,982.91"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002328	WC ASSY FR LH (WOBS)	87089900	NOS	"1,230.00"	960.94	702.64	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,921.88"	"1,405.28"	"1,405.28"	18.00-%	-345.94	0.00	0.00	-26.79	0.00	0.00	"1,549.15"		0.00	14.00%	216.88	14.00%	216.88	0.00	433.76	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,269.87"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,200.00"	"1,608.64"	"1,608.64"	18.00-%	-396.00	0.00	0.00	-30.67	0.00	0.00	"1,773.33"		0.00	14.00%	248.27	14.00%	248.27	0.00	496.54	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,152.17"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002326	WC ASSY FR LH (WBS)	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,085.94"	"1,525.24"	"1,525.24"	18.00-%	-375.47	0.00	0.00	-29.08	0.00	0.00	"1,681.39"		0.00	14.00%	235.39	14.00%	235.39	0.00	470.78	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,269.87"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,200.00"	"1,608.64"	"1,608.64"	18.00-%	-396.00	0.00	0.00	-30.67	0.00	0.00	"1,773.33"		0.00	14.00%	248.27	14.00%	248.27	0.00	496.54	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"10,458.60"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086888484	5.00			ZF22	Spares Invoice	April	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	18.00-%	"-1,979.24"	0.00	0.00	-153.28	0.00	0.00	"8,863.22"		0.00	9.00%	797.69	9.00%	797.69	0.00	"1,595.38"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"1,982.91"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002329	WC ASSY FR RH (WOBS)	87089900	NOS	"1,230.00"	960.94	702.64	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,921.88"	"1,405.28"	"1,405.28"	18.00-%	-345.94	0.00	0.00	-26.79	0.00	0.00	"1,549.15"		0.00	14.00%	216.88	14.00%	216.88	0.00	433.76	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,643.87"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,562.50"	"1,873.70"	"1,873.70"	18.00-%	-461.25	0.00	0.00	-35.72	0.00	0.00	"2,065.53"		0.00	14.00%	289.17	14.00%	289.17	0.00	578.34	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,152.17"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,085.94"	"1,525.24"	"1,525.24"	18.00-%	-375.47	0.00	0.00	-29.08	0.00	0.00	"1,681.39"		0.00	14.00%	235.39	14.00%	235.39	0.00	470.78	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,933.56"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME600081	2ND~3RD HUB SYNCHRO	87089900	NOS	"2,440.00"	"1,906.25"	"1,393.85"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,812.50"	"2,787.70"	"2,787.70"	18.00-%	-686.25	0.00	0.00	-53.15	0.00	0.00	"3,073.10"		0.00	14.00%	430.23	14.00%	430.23	0.00	860.46	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"1,072.07"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID323029	POLY V BELT24V ENGINE	40103590	NOS	"1,330.00"	"1,127.12"	847.82	0.00	0.00	2.00	0086888484	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,127.12"	"1,695.64"	847.82	18.00-%	-202.88	0.00	0.00	-15.71	0.00	0.00	908.53		0.00	9.00%	81.77	9.00%	81.77	0.00	163.54	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,692.25"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,830.52"	"2,129.10"	"2,129.10"	18.00-%	-509.49	0.00	0.00	-39.46	0.00	0.00	"2,281.57"		0.00	9.00%	205.34	9.00%	205.34	0.00	410.68	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,312.91"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	87089900	NOS	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,210.94"	"2,347.84"	"2,347.84"	18.00-%	-577.97	0.00	0.00	-44.76	0.00	0.00	"2,588.21"		0.00	14.00%	362.35	14.00%	362.35	0.00	724.70	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,974.36"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,882.82"	"2,107.92"	"2,107.92"	18.00-%	-518.91	0.00	0.00	-40.19	0.00	0.00	"2,323.72"		0.00	14.00%	325.32	14.00%	325.32	0.00	650.64	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,958.25"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302597	WHEEL CYL. ASSY. 31.75-FR RH 90MM (WBS)	87089900	NOS	"1,835.00"	"1,433.60"	"1,048.24"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,867.20"	"2,096.48"	"2,096.48"	18.00-%	-516.10	0.00	0.00	-39.97	0.00	0.00	"2,311.13"		0.00	14.00%	323.56	14.00%	323.56	0.00	647.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,441.89"	0011072114	29ADEPB6470A1ZY	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	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	18.00-%	-600.47	0.00	0.00	-46.50	0.00	0.00	"2,688.97"		0.00	14.00%	376.46	14.00%	376.46	0.00	752.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,926.00"	0011072114	29ADEPB6470A1ZY	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	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,835.94"	"2,073.64"	"2,073.64"	18.00-%	-510.47	0.00	0.00	-39.53	0.00	0.00	"2,285.94"		0.00	14.00%	320.03	14.00%	320.03	0.00	640.06	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,312.91"	0011072114	29ADEPB6470A1ZY	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	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,210.94"	"2,347.84"	"2,347.84"	18.00-%	-577.97	0.00	0.00	-44.76	0.00	0.00	"2,588.21"		0.00	14.00%	362.35	14.00%	362.35	0.00	724.70	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,264.54"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	87089900	NOS	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,164.06"	"2,313.56"	"2,313.56"	18.00-%	-569.53	0.00	0.00	-44.11	0.00	0.00	"2,550.42"		0.00	14.00%	357.06	14.00%	357.06	0.00	714.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,974.36"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	87089900	NOS	"1,845.00"	"1,441.41"	"1,053.96"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,882.82"	"2,107.92"	"2,107.92"	18.00-%	-518.91	0.00	0.00	-40.19	0.00	0.00	"2,323.72"		0.00	14.00%	325.32	14.00%	325.32	0.00	650.64	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,198.94"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	"1,364.00"	"1,065.63"	779.19	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,131.26"	"1,558.38"	"1,558.38"	18.00-%	-383.63	0.00	0.00	-29.71	0.00	0.00	"1,717.92"		0.00	14.00%	240.51	14.00%	240.51	0.00	481.02	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,288.72"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	87089900	NOS	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,187.50"	"2,330.70"	"2,330.70"	18.00-%	-573.75	0.00	0.00	-44.43	0.00	0.00	"2,569.32"		0.00	14.00%	359.70	14.00%	359.70	0.00	719.40	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,288.72"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	87089900	NOS	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,187.50"	"2,330.70"	"2,330.70"	18.00-%	-573.75	0.00	0.00	-44.43	0.00	0.00	"2,569.32"		0.00	14.00%	359.70	14.00%	359.70	0.00	719.40	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"2,990.48"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	NOS	"1,855.00"	"1,449.22"	"1,059.67"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,898.44"	"2,119.34"	"2,119.34"	18.00-%	-521.72	0.00	0.00	-40.40	0.00	0.00	"2,336.32"		0.00	14.00%	327.08	14.00%	327.08	0.00	654.16	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,264.54"	0011072114	29ADEPB6470A1ZY	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	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,164.06"	"2,313.56"	"2,313.56"	18.00-%	-569.53	0.00	0.00	-44.11	0.00	0.00	"2,550.42"		0.00	14.00%	357.06	14.00%	357.06	0.00	714.12	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,441.89"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,335.94"	"2,439.24"	"2,439.24"	18.00-%	-600.47	0.00	0.00	-46.50	0.00	0.00	"2,688.97"		0.00	14.00%	376.46	14.00%	376.46	0.00	752.92	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"16,749.86"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0086888484	2.00			ZF22	Spares Invoice	April	2025	2.00	"16,234.38"	"11,870.58"	"11,870.58"	18.00-%	"-2,922.19"	0.00	0.00	-226.31	0.00	0.00	"13,085.82"		0.00	14.00%	"1,832.02"	14.00%	"1,832.02"	0.00	"3,664.04"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"12,965.47"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086888484	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	18.00-%	"-2,261.95"	0.00	0.00	-175.18	0.00	0.00	"10,129.27"		0.00	14.00%	"1,418.10"	14.00%	"1,418.10"	0.00	"2,836.20"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"12,518.10"	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	1.00	0086888484	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,132.81"	"8,871.51"	"8,871.51"	18.00-%	"-2,183.91"	0.00	0.00	-169.13	0.00	0.00	"9,779.76"		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	NOS		
1018580649	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879182	3788052501602	23:14:47	"3,627.27"	0011072114	29ADEPB6470A1ZY	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	0086888484	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,515.63"	"2,570.63"	"2,570.63"	18.00-%	-632.81	0.00	0.00	-49.01	0.00	0.00	"2,833.81"		0.00	14.00%	396.73	14.00%	396.73	0.00	793.46	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"6,972.45"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	5.00	0086888497	5.00			ZF22	Spares Invoice	April	2025	5.00	"6,757.80"	"4,941.30"	"4,941.30"	18.00-%	"-1,216.40"	0.00	0.00	-94.20	0.00	0.00	"5,447.23"		0.00	14.00%	762.61	14.00%	762.61	0.00	"1,525.22"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"6,428.35"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.09"	911.14	0.00	0.00	5.00	0086888497	5.00			ZF22	Spares Invoice	April	2025	5.00	"6,230.45"	"4,555.70"	"4,555.70"	18.00-%	"-1,121.48"	0.00	0.00	-86.85	0.00	0.00	"5,022.15"		0.00	14.00%	703.10	14.00%	703.10	0.00	"1,406.20"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"2,261.00"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.37	596.02	0.00	0.00	3.00	0086888497	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,377.11"	"1,788.06"	"1,788.06"	18.00-%	-427.88	0.00	0.00	-33.14	0.00	0.00	"1,916.10"		0.00	9.00%	172.45	9.00%	172.45	0.00	344.90	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"14,928.31"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	2.00	0086888497	2.00			ZF22	Spares Invoice	April	2025	2.00	"14,468.76"	"10,579.56"	"10,579.56"	18.00-%	"-2,604.38"	0.00	0.00	-201.69	0.00	0.00	"11,662.75"		0.00	14.00%	"1,632.78"	14.00%	"1,632.78"	0.00	"3,265.56"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"2,236.82"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	3.00	0086888497	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,351.70"	"1,768.95"	"1,768.95"	18.00-%	-423.31	0.00	0.00	-32.78	0.00	0.00	"1,895.62"		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	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"3,498.32"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000101	"PINION ASSY,DRIVE (MCV)"	87089900	NOS	"4,340.00"	"3,390.63"	"2,479.23"	0.00	0.00	1.00	0086888497	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,390.63"	"2,479.23"	"2,479.23"	18.00-%	-610.31	0.00	0.00	-47.27	0.00	0.00	"2,733.06"		0.00	14.00%	382.63	14.00%	382.63	0.00	765.26	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"2,361.77"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0086888497	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	18.00-%	-412.03	0.00	0.00	-31.91	0.00	0.00	"1,845.13"		0.00	14.00%	258.32	14.00%	258.32	0.00	516.64	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"5,219.28"	0011072114	29ADEPB6470A1ZY	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	5.00	0086888497	5.00			ZF22	Spares Invoice	April	2025	5.00	"5,487.30"	"4,127.55"	"4,127.55"	18.00-%	-987.71	0.00	0.00	-76.49	0.00	0.00	"4,423.12"		0.00	9.00%	398.08	9.00%	398.08	0.00	796.16	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"4,493.83"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	5.00	0086888497	5.00			ZF22	Spares Invoice	April	2025	5.00	"4,724.60"	"3,553.85"	"3,553.85"	18.00-%	-850.43	0.00	0.00	-65.86	0.00	0.00	"3,808.33"		0.00	9.00%	342.75	9.00%	342.75	0.00	685.50	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"4,892.81"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0086888497	1.00			ZF22	Spares Invoice	April	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	18.00-%	-853.59	0.00	0.00	-66.11	0.00	0.00	"3,822.51"		0.00	14.00%	535.15	14.00%	535.15	0.00	"1,070.30"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"3,042.90"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0086888497	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	18.00-%	-530.86	0.00	0.00	-41.11	0.00	0.00	"2,377.26"		0.00	14.00%	332.82	14.00%	332.82	0.00	665.64	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"3,542.65"	0011072114	29ADEPB6470A1ZY	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	0086888497	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	18.00-%	-618.05	0.00	0.00	-47.86	0.00	0.00	"2,767.69"		0.00	14.00%	387.48	14.00%	387.48	0.00	774.96	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"3,752.22"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0086888497	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	18.00-%	-654.61	0.00	0.00	-50.70	0.00	0.00	"2,931.42"		0.00	14.00%	410.40	14.00%	410.40	0.00	820.80	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"9,044.05"	0011072114	29ADEPB6470A1ZY	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	0086888497	2.00			ZF22	Spares Invoice	April	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	18.00-%	"-1,577.82"	0.00	0.00	-122.19	0.00	0.00	"7,065.67"		0.00	14.00%	989.19	14.00%	989.19	0.00	"1,978.38"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"8,491.89"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0086888497	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,230.47"	"6,018.12"	"6,018.12"	18.00-%	"-1,481.48"	0.00	0.00	-114.73	0.00	0.00	"6,634.29"		0.00	14.00%	928.80	14.00%	928.80	0.00	"1,857.60"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"5,783.51"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0086888497	1.00			ZF22	Spares Invoice	April	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	18.00-%	"-1,008.98"	0.00	0.00	-78.14	0.00	0.00	"4,518.37"		0.00	14.00%	632.57	14.00%	632.57	0.00	"1,265.14"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"8,584.55"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IM301200	CLUTCH COVER SET 280 DIA 2049	87089300	NOS	"10,650.00"	"8,320.31"	"6,083.81"	0.00	0.00	1.00	0086888497	1.00			ZF22	Spares Invoice	April	2025	1.00	"8,320.31"	"6,083.81"	"6,083.81"	18.00-%	"-1,497.66"	0.00	0.00	-115.99	0.00	0.00	"6,706.69"		0.00	14.00%	938.93	14.00%	938.93	0.00	"1,877.86"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"16,105.15"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	2.00	0086888497	2.00			ZF22	Spares Invoice	April	2025	2.00	"15,609.38"	"11,413.58"	"11,413.58"	18.00-%	"-2,809.69"	0.00	0.00	-217.59	0.00	0.00	"12,582.17"		0.00	14.00%	"1,761.49"	14.00%	"1,761.49"	0.00	"3,522.98"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"8,052.57"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086888497	2.00			ZF22	Spares Invoice	April	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	18.00-%	"-1,523.90"	0.00	0.00	-118.02	0.00	0.00	"6,824.21"		0.00	9.00%	614.18	9.00%	614.18	0.00	"1,228.36"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580661	30-04-2025	ZORD	ZHAW	Crompton trading Company	30-04-2025	0094879198	3788052501603	23:27:21	"8,052.57"	0011072114	29ADEPB6470A1ZY	3788	PSN Automotive Marketing	Hobli	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	2.00	0086888497	2.00			ZF22	Spares Invoice	April	2025	2.00	"8,466.10"	"6,368.20"	"6,368.20"	18.00-%	"-1,523.90"	0.00	0.00	-118.02	0.00	0.00	"6,824.21"		0.00	9.00%	614.18	9.00%	614.18	0.00	"1,228.36"	0.00	9844305224	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580660	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094879199	3788052501604	23:28:05	"1,606.51"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0086888499	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,476.56"	"1,079.66"	"1,079.66"	15.00-%	-221.48	0.00	0.00	0.00	0.00	0.00	"1,255.09"		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580660	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094879199	3788052501604	23:28:05	824.52	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0086888499	2.00			ZF22	Spares Invoice	April	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	0.00	0.00	0.00	698.74		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580660	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094879199	3788052501604	23:28:05	943.51	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0086888499	2.00			ZF22	Spares Invoice	April	2025	2.00	940.68	707.58	707.58	15.00-%	-141.10	0.00	0.00	0.00	0.00	0.00	799.59		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580660	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094879199	3788052501604	23:28:05	"2,201.51"	0011440331	29DTSPK1583A1ZF	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	2.00	0086888499	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	15.00-%	-329.24	0.00	0.00	0.00	0.00	0.00	"1,865.69"		0.00	9.00%	167.91	9.00%	167.91	0.00	335.82	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580660	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094879199	3788052501604	23:28:05	"1,895.51"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0086888499	2.00			ZF22	Spares Invoice	April	2025	2.00	"1,889.84"	"1,421.54"	"1,421.54"	15.00-%	-283.48	0.00	0.00	0.00	0.00	0.00	"1,606.37"		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580660	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094879199	3788052501604	23:28:05	"4,071.53"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0086888499	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00	"3,450.45"		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580660	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094879199	3788052501604	23:28:05	"7,492.80"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	ID301820	ASSY CLUTCH DISC & COVERDIA 275	87089300	NOS	"8,815.00"	"6,886.72"	"5,035.57"	0.00	0.00	1.00	0086888499	1.00			ZF22	Spares Invoice	April	2025	1.00	"6,886.72"	"5,035.57"	"5,035.57"	15.00-%	"-1,033.01"	0.00	0.00	0.00	0.00	0.00	"5,853.76"		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580660	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094879199	3788052501604	23:28:05	"5,219.04"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.70"	"1,956.99"	0.00	0.00	2.00	0086888499	2.00			ZF22	Spares Invoice	April	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	15.00-%	-780.51	0.00	0.00	0.00	0.00	0.00	"4,422.92"		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580660	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094879199	3788052501604	23:28:05	"3,289.51"	0011440331	29DTSPK1583A1ZF	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	2.00	0086888499	2.00			ZF22	Spares Invoice	April	2025	2.00	"3,279.66"	"2,466.96"	"2,466.96"	15.00-%	-491.95	0.00	0.00	0.00	0.00	0.00	"2,787.73"		0.00	9.00%	250.89	9.00%	250.89	0.00	501.78	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580660	30-04-2025	ZORD	ZHAW	BEST AUTOMOBILES	30-04-2025	0094879199	3788052501604	23:28:05	"8,491.56"	0011440331	29DTSPK1583A1ZF	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086888499	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,634.04"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	8867562561	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"3,782.12"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	3.00	0086888501	3.00			ZF22	Spares Invoice	April	2025	3.00	"4,029.66"	"3,031.11"	"3,031.11"	18.00-%	-725.34	0.00	0.00	-99.13	0.00	0.00	"3,205.18"		0.00	9.00%	288.47	9.00%	288.47	0.00	576.94	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"4,016.80"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	505.00	427.97	321.92	0.00	0.00	10.00	0086888501	10.00			ZF22	Spares Invoice	April	2025	10.00	"4,279.70"	"3,219.20"	"3,219.20"	18.00-%	-770.35	0.00	0.00	-105.28	0.00	0.00	"3,404.06"		0.00	9.00%	306.37	9.00%	306.37	0.00	612.74	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"2,752.08"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086888501	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	18.00-%	-486.57	0.00	0.00	-66.50	0.00	0.00	"2,150.06"		0.00	14.00%	301.01	14.00%	301.01	0.00	602.02	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"2,052.13"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	3.00	0086888501	3.00			ZF22	Spares Invoice	April	2025	3.00	"2,015.64"	"1,473.84"	"1,473.84"	18.00-%	-362.82	0.00	0.00	-49.58	0.00	0.00	"1,603.23"		0.00	14.00%	224.45	14.00%	224.45	0.00	448.90	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"2,028.25"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	3.00	0086888501	3.00			ZF22	Spares Invoice	April	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	18.00-%	-358.59	0.00	0.00	-49.01	0.00	0.00	"1,584.57"		0.00	14.00%	221.84	14.00%	221.84	0.00	443.68	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"1,574.88"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM301151	TIE ROD END SET 11.10 & 11.12XP	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	1.00	0086888501	1.00			ZF22	Spares Invoice	April	2025	1.00	"1,546.88"	"1,131.08"	"1,131.08"	18.00-%	-278.44	0.00	0.00	-38.05	0.00	0.00	"1,230.38"		0.00	14.00%	172.25	14.00%	172.25	0.00	344.50	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"5,714.93"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	3.00	0086888501	3.00			ZF22	Spares Invoice	April	2025	3.00	"6,088.98"	"4,580.13"	"4,580.13"	18.00-%	"-1,096.02"	0.00	0.00	-149.79	0.00	0.00	"4,843.15"		0.00	9.00%	435.89	9.00%	435.89	0.00	871.78	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"79,460.22"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	10.00	0086888501	10.00			ZF22	Spares Invoice	April	2025	10.00	"78,046.90"	"57,067.90"	"57,067.90"	18.00-%	"-14,048.44"	0.00	0.00	"-1,919.95"	0.00	0.00	"62,078.24"		0.00	14.00%	"8,690.99"	14.00%	"8,690.99"	0.00	"17,381.98"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"12,793.99"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0086888501	1.00			ZF22	Spares Invoice	April	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	18.00-%	"-2,261.95"	0.00	0.00	-309.13	0.00	0.00	"9,995.29"		0.00	14.00%	"1,399.35"	14.00%	"1,399.35"	0.00	"2,798.70"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"6,323.43"	0002006258	29AADCB8736A1ZR	3788	PSN Automotive Marketing	Hobli	IB999850	FILTER SET E483	84212300	NOS	795.00	673.73	506.78	0.00	0.00	10.00	0086888501	10.00			ZF22	Spares Invoice	April	2025	10.00	"6,737.30"	"5,067.80"	"5,067.80"	18.00-%	"-1,212.71"	0.00	0.00	-165.74	0.00	0.00	"5,358.83"		0.00	9.00%	482.30	9.00%	482.30	0.00	964.60	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580662	30-04-2025	ZORD	ZHAW	Burma Automotives  Private Limited	30-04-2025	0094879201	3788052501605	23:28:58	"6,713.17"	0002006258	29AADCB8736A1ZR	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	4.00	0086888501	4.00			ZF22	Spares Invoice	April	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	18.00-%	"-1,287.46"	0.00	0.00	-175.95	0.00	0.00	"5,689.13"		0.00	9.00%	512.02	9.00%	512.02	0.00	"1,024.04"	0.00	9844305224	0001	Platinum Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580666	30-04-2025	ZORD	ZLUB	Burma Automotives  Private Limited	30-04-2025	0094879205	3788052501606	23:34:03	"68,211.00"	0002006258	29AADCB8736A1ZR	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	22.00	0086888505	22.00			ZF22	Spares Invoice	April	2025	22.00	"72,805.70"	"54,763.94"	"54,763.94"	11.00-%	"-8,008.63"	0.00	"-5,890.00"	"-1,101.55"	0.00	0.00	"57,806.00"		0.00	9.00%	"5,202.50"	9.00%	"5,202.50"	0.00	"10,405.00"	0.00	9844305224	0001	Platinum Customer	11.000		0.00	242.00	242.000	PAC	PAC	PAK		
1018580667	30-04-2025	ZORD	ZLUB	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094879206	3788052501607	23:35:56	"34,755.00"	0010653612	29BPVPA4877C1ZH	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086888507	10.00			ZF22	Spares Invoice	April	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	11.00-%	"-3,640.29"	0.00	0.00	0.00	0.00	0.00	"29,453.42"		0.00	9.00%	"2,650.79"	9.00%	"2,650.79"	0.00	"5,301.58"	0.00	9035646403	0001		11.000		0.00	110.00	110.000	PAC	PAC	PAK		
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"2,736.99"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IA207589	KIT ASSY (HCV) 217501891	87089900	NOS	"1,610.00"	"1,257.82"	919.71	0.00	0.00	2.00	0086888508	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,515.64"	"1,839.42"	"1,839.42"	15.00-%	-377.35	0.00	0.00	0.00	0.00	0.00	"2,138.27"		0.00	14.00%	299.36	14.00%	299.36	0.00	598.72	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"5,061.70"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID208036	REAR OIL SEAL	40169330	NOS	"1,985.00"	"1,682.20"	"1,265.35"	0.00	0.00	3.00	0086888508	3.00			ZF22	Spares Invoice	April	2025	3.00	"5,046.60"	"3,796.05"	"3,796.05"	15.00-%	-756.99	0.00	0.00	0.00	0.00	0.00	"4,289.58"		0.00	9.00%	386.06	9.00%	386.06	0.00	772.12	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	612.00	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	3.00	0086888508	3.00			ZF22	Spares Invoice	April	2025	3.00	562.50	411.30	411.30	15.00-%	-84.38	0.00	0.00	0.00	0.00	0.00	478.12		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"2,940.99"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0086888508	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,703.14"	"1,976.52"	"1,976.52"	15.00-%	-405.47	0.00	0.00	0.00	0.00	0.00	"2,297.65"		0.00	14.00%	321.67	14.00%	321.67	0.00	643.34	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"2,711.49"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0086888508	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,492.20"	"1,822.28"	"1,822.28"	15.00-%	-373.83	0.00	0.00	0.00	0.00	0.00	"2,118.35"		0.00	14.00%	296.57	14.00%	296.57	0.00	593.14	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"8,172.72"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	3.00	0086888508	3.00			ZF22	Spares Invoice	April	2025	3.00	"7,511.73"	"5,492.58"	"5,492.58"	15.00-%	"-1,126.76"	0.00	0.00	0.00	0.00	0.00	"6,384.92"		0.00	14.00%	893.90	14.00%	893.90	0.00	"1,787.80"	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"1,240.98"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	4.00	0086888508	4.00			ZF22	Spares Invoice	April	2025	4.00	"1,237.28"	930.68	930.68	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00	"1,051.68"		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	701.27	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	5.00	0086888508	5.00			ZF22	Spares Invoice	April	2025	5.00	644.55	471.30	471.30	15.00-%	-96.68	0.00	0.00	0.00	0.00	0.00	547.87		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"2,205.75"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	2.00	0086888508	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,199.15"	"3,308.40"	"1,654.20"	15.00-%	-329.87	0.00	0.00	0.00	0.00	0.00	"1,869.27"		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"3,735.73"	0002006284	29CPBPS6778D1ZC	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	0086888508	1.00			ZF22	Spares Invoice	April	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	0.00	0.00	0.00	0.00	"2,918.53"		0.00	14.00%	408.60	14.00%	408.60	0.00	817.20	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"3,952.34"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IB009647	CONNECTOR BRACKET	87089900	NOS	155.00	121.09	88.54	0.00	0.00	30.00	0086888508	30.00			ZF22	Spares Invoice	April	2025	30.00	"3,632.70"	"2,656.20"	"2,656.20"	15.00-%	-544.91	0.00	0.00	0.00	0.00	0.00	"3,087.76"		0.00	14.00%	432.29	14.00%	432.29	0.00	864.58	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"11,028.66"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0086888508	5.00			ZF22	Spares Invoice	April	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"	15.00-%	"-1,649.36"	0.00	0.00	0.00	0.00	0.00	"9,346.30"		0.00	9.00%	841.18	9.00%	841.18	0.00	"1,682.36"	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"4,496.47"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IC358379	BRAKE LINING (410X160)	68138100	NOS	"2,645.00"	"2,241.53"	"1,686.08"	0.00	0.00	2.00	0086888508	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,483.06"	"3,372.16"	"3,372.16"	15.00-%	-672.46	0.00	0.00	0.00	0.00	0.00	"3,810.57"		0.00	9.00%	342.95	9.00%	342.95	0.00	685.90	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"9,536.95"	0002006284	29CPBPS6778D1ZC	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	0086888508	2.00			ZF22	Spares Invoice	April	2025	2.00	"8,765.64"	"6,409.42"	"6,409.42"	15.00-%	"-1,314.85"	0.00	0.00	0.00	0.00	0.00	"7,450.73"		0.00	14.00%	"1,043.11"	14.00%	"1,043.11"	0.00	"2,086.22"	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"2,294.99"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	2.00	0086888508	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,288.14"	"1,721.14"	"1,721.14"	15.00-%	-343.22	0.00	0.00	0.00	0.00	0.00	"1,944.91"		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"2,779.50"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID351931	FUEL FILTER	84212900	NOS	"1,635.00"	"1,385.60"	"1,042.24"	0.00	0.00	2.00	0086888508	2.00			ZF22	Spares Invoice	April	2025	2.00	"2,771.20"	"2,084.48"	"2,084.48"	15.00-%	-415.68	0.00	0.00	0.00	0.00	0.00	"2,355.50"		0.00	9.00%	212.00	9.00%	212.00	0.00	424.00	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"4,751.47"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	IC358385	BRAKE LINING (410X180)	68138100	NOS	"2,795.00"	"2,368.65"	"1,781.69"	0.00	0.00	2.00	0086888508	2.00			ZF22	Spares Invoice	April	2025	2.00	"4,737.30"	"3,563.38"	"3,563.38"	15.00-%	-710.60	0.00	0.00	0.00	0.00	0.00	"4,026.67"		0.00	9.00%	362.40	9.00%	362.40	0.00	724.80	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580669	30-04-2025	ZORD	ZHAW	S I B Automobiles	30-04-2025	0094879208	3788052501608	23:36:38	"2,261.00"	0002006284	29CPBPS6778D1ZC	3788	PSN Automotive Marketing	Hobli	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0086888508	1.00			ZF22	Spares Invoice	April	2025	1.00	"2,078.13"	"1,519.53"	"1,519.53"	15.00-%	-311.72	0.00	0.00	0.00	0.00	0.00	"1,766.40"		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	919448714448	0001	Silver Customer	0.000		0.00	0.00	0.000	NOS	NOS	NOS		F
1018580670	30-04-2025	ZORD	ZLUB	"Jolly Auto Parts, MULBAGAL"	30-04-2025	0094879209	3788052501609	23:36:47	"17,377.00"	0010653612	29BPVPA4877C1ZH	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	0086888509	5.00			ZF22	Spares Invoice	April	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	0.00	0.00	0.00	0.00	"14,726.22"		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,650.78"	0.00	9035646403	0001		11.000		0.00	55.00	55.000	PAC	PAC	PAK		
1018580672	30-04-2025	ZORD	ZLUB	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094879212	3788052501610	23:39:03	"38,231.00"	0002006209	29DAOPS3733M1ZT	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	12.00	0086888511	12.00			ZF22	Spares Invoice	April	2025	12.00	"39,712.20"	"29,871.24"	"29,871.24"	11.00-%	"-4,368.34"	0.00	"-2,945.00"	0.00	0.00	0.00	"32,399.20"		0.00	9.00%	"2,915.90"	9.00%	"2,915.90"	0.00	"5,831.80"	0.00	9035127188	0001	Gold Customer	11.000		0.00	132.00	132.000	PAC	PAC	PAK		
1018580673	30-04-2025	ZORD	ZLUB	Shri Venketeshwara Automobiles (mb)	30-04-2025	0094879213	3788052501611	23:39:53	"6,951.00"	0002006209	29DAOPS3733M1ZT	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	2.00	0086888512	2.00			ZF22	Spares Invoice	April	2025	2.00	"6,618.70"	"4,978.54"	"4,978.54"	11.00-%	-728.06	0.00	0.00	0.00	0.00	0.00	"5,890.68"		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	9035127188	0001	Gold Customer	11.000		0.00	22.00	22.000	PAC	PAC	PAK		
1018580674	30-04-2025	ZORD	ZLUB	S I B Automobiles	30-04-2025	0094879214	3788052501612	23:40:45	"20,853.00"	0002006284	29CPBPS6778D1ZC	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	6.00	0086888513	6.00			ZF22	Spares Invoice	April	2025	6.00	"19,856.10"	"14,935.62"	"14,935.62"	11.00-%	"-2,184.17"	0.00	0.00	0.00	0.00	0.00	"17,672.06"		0.00	9.00%	"1,590.47"	9.00%	"1,590.47"	0.00	"3,180.94"	0.00	919448714448	0001	Silver Customer	11.000		0.00	66.00	66.000	PAC	PAC	PAK		
1018580675	30-04-2025	ZORD	ZLUB	Shree Jolly Autoparts	30-04-2025	0094879215	3788052501613	23:41:36	"34,755.00"	0002006193	29ACFFS8633J1ZJ	3788	PSN Automotive Marketing	Hobli	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	10.00	0086888514	10.00			ZF22	Spares Invoice	April	2025	10.00	"33,093.50"	"24,892.70"	"24,892.70"	11.00-%	"-3,640.29"	0.00	0.00	0.00	0.00	0.00	"29,453.42"		0.00	9.00%	"2,650.79"	9.00%	"2,650.79"	0.00	"5,301.58"	0.00	9900009927	0001	Gold Customer	11.000		0.00	110.00	110.000	PAC	PAC	PAK		
1018580677	30-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	30-04-2025	0094879217	3788052501614	23:43:10	"8,492.00"	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086888516	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,634.48"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
1018580678	30-04-2025	ZORD	ZLUB	VASAVI AUTOMOBILE JCR	30-04-2025	0094879218	3788052501615	23:43:35	"41,254.00"	0012771111	29AXFPV1674H1ZY	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	13.00	0086888517	13.00			ZF22	Spares Invoice	April	2025	13.00	"43,021.55"	"32,360.51"	"32,360.51"	11.00-%	"-4,732.37"	0.00	"-2,945.00"	-382.89	0.00	0.00	"34,960.96"		0.00	9.00%	"3,146.52"	9.00%	"3,146.52"	0.00	"6,293.04"	0.00	9036192932	0001		11.000		0.00	143.00	143.000	PAC	PAC	PAK		
1018580680	30-04-2025	ZORD	ZHAW	SRI VINAYAKA AUTO PARTS HOSUR RD	30-04-2025	0094879220	3788052501616	23:44:40	"8,492.00"	0012280967	29AKKPR2179K1ZE	3788	PSN Automotive Marketing	Hobli	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"9,990.00"	"7,804.69"	"5,706.79"	0.00	0.00	1.00	0086888520	1.00			ZF22	Spares Invoice	April	2025	1.00	"7,804.69"	"5,706.79"	"5,706.79"	15.00-%	"-1,170.70"	0.00	0.00	0.00	0.00	0.00	"6,634.48"		0.00	14.00%	928.76	14.00%	928.76	0.00	"1,857.52"	0.00	9535228690	0001		0.000		0.00	0.00	0.000	NOS	NOS	NOS		
4000243483	29-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	30-04-2025	8900187364	3788272500211	10:04:34	"5,911.00"	CC4763	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID380909	Drive Pinion	87089900	NOS	"7,685.00"	"6,003.91"	"4,390.06"	0.00	0.00	1.00	0086881622	1.00			ZF26	Invoice	April	2025	1.00	"6,003.91"	"4,390.06"	"4,390.06"		0.00	0.00	0.00	0.00	0.00	219.92	"4,617.90"		0.00	14.00%	646.55	14.00%	646.55	0.00	"1,293.10"	0.00		0001		0.000	20%	"1,537.00"	0.00	0.000	NOS	NOS	NOS	68.61-	F
4000243427	29-04-2025	ZVCO	ZHAW	Vijaya Auto Sales And Service	30-04-2025	8900187365	3788272500212	10:04:53	"3,458.00"	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0086880970	1.00			ZF26	Invoice	April	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"		0.00	0.00	0.00	0.00	0.00	128.63	"2,701.66"		0.00	14.00%	378.17	14.00%	378.17	0.00	756.34	0.00	8050076013	0001		0.000	20%	899.00	0.00	0.000	NOS	NOS	NOS	40.13-	
4000243487	29-04-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	30-04-2025	8900187366	3788272500213	10:05:11	"2,912.00"	CC4763	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	NOS	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0086881649	1.00			ZF26	Invoice	April	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"		0.00	0.00	0.00	0.00	0.00	0.00	"2,275.00"		0.00	14.00%	318.50	14.00%	318.50	0.00	637.00	0.00		0001		0.000	20%	795.00	0.00	0.000	NOS	NOS	NOS	35.49-	
4000243522	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187370	3788272500214	10:43:47	"6,150.00"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID360785	COVER ASSY. CLUTCH	87089300	NOS	"7,995.00"	"6,246.09"	"4,567.14"	0.00	0.00	1.00	0086882372	1.00			ZF26	Invoice	April	2025	1.00	"6,246.09"	"4,567.14"	"4,567.14"		0.00	0.00	0.00	0.00	0.00	228.79	"4,804.74"		0.00	14.00%	672.63	14.00%	672.63	0.00	"1,345.26"	0.00	9845223285	0001		0.000	20%	"1,599.00"	0.00	0.000	NOS	NOS	NOS	71.38-	
4000243524	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187371	3788272500215	10:46:06	"7,696.00"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID300431	ASSY FLYWHEEL (MCV)	87089900	NOS	"10,005.00"	"7,816.41"	"5,715.36"	0.00	0.00	1.00	0086882406	1.00			ZF26	Invoice	April	2025	1.00	"7,816.41"	"5,715.36"	"5,715.36"		0.00	0.00	0.00	0.00	0.00	286.30	"6,012.54"		0.00	14.00%	841.73	14.00%	841.73	0.00	"1,683.46"	0.00	9845223285	0001		0.000	20%	"2,001.00"	0.00	0.000	NOS	NOS	NOS	89.32-	
4000243557	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187428	3788272500216	12:06:37	"6,445.00"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA340286	OIL SEAL HUB REAR OUTER	40169330	NOS	815.00	690.68	519.53	0.00	0.00	10.00	0086883001	10.00			ZF26	Invoice	April	2025	10.00	"6,906.80"	"5,195.30"	"5,195.30"		0.00	0.00	0.00	0.00	0.00	260.10	"5,461.80"		0.00	9.00%	491.60	9.00%	491.60	0.00	983.20	0.00	9845223285	0001		0.000	20%	"1,630.00"	0.00	0.000	NOS	NOS	NOS	74.72-	F
4000243601	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187471	3788272500217	15:05:20	"16,472.00"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	2222791881	ALTERNATOR	85115000	NOS	"21,415.00"	"16,730.47"	"12,233.32"	0.00	0.00	1.00	0086883728	1.00			ZF26	Invoice	April	2025	1.00	"16,730.47"	"12,233.32"	"12,233.32"		0.00	0.00	0.00	0.00	0.00	612.81	"12,868.66"		0.00	14.00%	"1,801.67"	14.00%	"1,801.67"	0.00	"3,603.34"	0.00	9845223285	0001		0.000	20%	"4,283.00"	0.00	0.000	NOS	NOS	NOS	191.19-	F
4000243604	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187472	3788272500218	15:05:38	"8,538.00"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IA344953	STEERING PUMP 120 bar	87089900	NOS	"11,100.00"	"8,671.88"	"6,340.88"	0.00	0.00	1.00	0086883763	1.00			ZF26	Invoice	April	2025	1.00	"8,671.88"	"6,340.88"	"6,340.88"		0.00	0.00	0.00	0.00	0.00	317.64	"6,670.28"		0.00	14.00%	933.86	14.00%	933.86	0.00	"1,867.72"	0.00	9845223285	0001		0.000	20%	"2,220.00"	0.00	0.000	NOS	NOS	NOS	99.10-	
4000243664	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187494	3788272500219	16:02:53	"2,446.00"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID364878	GASKET_7.5''	87089900	NOS	795.00	621.10	454.14	0.00	0.00	4.00	0086885221	4.00			ZF26	Invoice	April	2025	4.00	"2,484.40"	"1,816.56"	"1,816.56"		0.00	0.00	0.00	0.00	0.00	91.00	"1,910.92"		0.00	14.00%	267.54	14.00%	267.54	0.00	535.08	0.00	9845223285	0001		0.000	20%	636.00	0.00	0.000	NOS	NOS	NOS	28.39-	F
4000243659	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187495	3788272500220	16:03:13	"3,838.21"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE323752	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,495.00"	"1,949.22"	"1,425.27"	0.00	0.00	2.00	0086885120	2.00			ZF26	Invoice	April	2025	2.00	"3,898.44"	"2,850.54"	"2,850.54"		0.00	0.00	0.00	0.00	0.00	142.79	"2,998.57"		0.00	14.00%	419.82	14.00%	419.82	0.00	839.64	0.00	9845223285	0001		0.000	20%	998.00	0.00	0.000	NOS	NOS	NOS	44.55-	F
4000243659	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187495	3788272500220	16:03:13	881.79	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	0086885120	1.00			ZF26	Invoice	April	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	35.59	747.27		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	9845223285	0001		0.000	20%	223.00	0.00	0.000	NOS	NOS	NOS	10.22-	
4000243719	30-04-2025	ZVCO	ZHAW	Vijaya Auto Sales & Service	30-04-2025	8900187537	3788272500221	17:11:59	862.00	CC4761	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID357599	ASSY THERMOSTAT	90321090	NOS	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0086886192	1.00			ZF26	Invoice	April	2025	1.00	923.73	694.83	694.83		0.00	0.00	0.00	0.00	0.00	34.79	730.50		0.00	9.00%	65.75	9.00%	65.75	0.00	131.50	0.00		ZA04		0.000	20%	218.00	0.00	0.000	NOS	NOS	NOS	9.99-	F
4000243715	30-04-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	30-04-2025	8900187539	3788272500222	17:12:35	"9,977.00"	CCC077	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IE330714	Fuel module assembly KIT	84099191	NOS	"12,970.00"	"10,132.81"	"7,409.11"	0.00	0.00	1.00	0086886110	1.00			ZF26	Invoice	April	2025	1.00	"10,132.81"	"7,409.11"	"7,409.11"		0.00	0.00	0.00	0.00	0.00	371.15	"7,794.64"		0.00	14.00%	"1,091.18"	14.00%	"1,091.18"	0.00	"2,182.36"	0.00	9845223285	0001		0.000	20%	"2,594.00"	0.00	0.000	NOS	NOS	NOS	115.80-	
4000243713	30-04-2025	ZVCO	ZHAW	Vijaya Auto Sales And Service	30-04-2025	8900187542	3788272500223	17:13:07	"1,004.00"	CC4765	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	ID329987	SECONDARY BELT (6PK1867)	40103590	NOS	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0086886081	1.00			ZF26	Invoice	April	2025	1.00	"1,076.27"	809.57	809.57		0.00	0.00	0.00	0.00	0.00	40.53	850.80		0.00	9.00%	76.60	9.00%	76.60	0.00	153.20	0.00	8050076013	0001		0.000	20%	254.00	0.00	0.000	NOS	NOS	NOS	11.64-	
4000243721	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187543	3788272500224	17:13:38	"5,569.11"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IM301514	OIL CHANGE FILTER KIT (6000 OBD 2)	84099990	NOS	"7,240.00"	"5,656.25"	"4,135.85"	0.00	0.00	1.00	0086886211	1.00			ZF26	Invoice	April	2025	1.00	"5,656.25"	"4,135.85"	"4,135.85"		0.00	0.00	0.00	0.00	0.00	207.18	"4,350.89"		0.00	14.00%	609.11	14.00%	609.11	0.00	"1,218.22"	0.00	9845223285	0001		0.000	20%	"1,448.00"	0.00	0.000	NOS	NOS	NOS	64.64-	
4000243721	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187543	3788272500224	17:13:38	"3,992.21"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0086886211	3.00			ZF26	Invoice	April	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"		0.00	0.00	0.00	0.00	0.00	148.52	"3,118.93"		0.00	14.00%	436.64	14.00%	436.64	0.00	873.28	0.00	9845223285	0001		0.000	20%	"1,038.00"	0.00	0.000	NOS	NOS	NOS	46.34-	
4000243721	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187543	3788272500224	17:13:38	"3,680.68"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.09"	911.14	0.00	0.00	3.00	0086886211	3.00			ZF26	Invoice	April	2025	3.00	"3,738.27"	"2,733.42"	"2,733.42"		0.00	0.00	0.00	0.00	0.00	136.93	"2,875.54"		0.00	14.00%	402.57	14.00%	402.57	0.00	805.14	0.00	9845223285	0001		0.000	20%	957.00	0.00	0.000	NOS	NOS	NOS	42.72-	
4000243672	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187544	3788272500225	17:14:22	882.00	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	0086885362	1.00			ZF26	Invoice	April	2025	1.00	944.92	710.77	710.77		0.00	0.00	0.00	0.00	0.00	35.59	747.48		0.00	9.00%	67.26	9.00%	67.26	0.00	134.52	0.00	9845223285	0001		0.000	20%	223.00	0.00	0.000	NOS	NOS	NOS	10.22-	
4000243674	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187545	3788272500226	17:14:49	"6,260.00"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0086885421	1.00			ZF26	Invoice	April	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"		0.00	0.00	0.00	0.00	0.00	252.60	"5,305.16"		0.00	9.00%	477.42	9.00%	477.42	0.00	954.84	0.00	9845223285	0001		0.000	20%	"1,583.00"	0.00	0.000	NOS	NOS	NOS	72.56-	
4000243709	30-04-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	30-04-2025	8900187546	3788272500227	17:15:20	542.25	CC4763	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA308732	PLATE STEP LH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0086886033	1.00			ZF26	Invoice	April	2025	1.00	578.13	422.73	422.73		0.00	0.00	0.00	0.00	0.00	0.00	423.67		0.00	14.00%	59.29	14.00%	59.29	0.00	118.58	0.00		0001		0.000	20%	148.00	0.00	0.000	NOS	NOS	NOS	6.61-	
4000243709	30-04-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	30-04-2025	8900187546	3788272500227	17:15:20	318.75	CC4763	29AAJFV3439M1ZG	3788	PSN Automotive Marketing	Hobli	IA210713	PANEL SHIELD FRONT LH	87082900	NOS	435.00	339.84	248.49	0.00	0.00	1.00	0086886033	1.00			ZF26	Invoice	April	2025	1.00	339.84	248.49	248.49		0.00	0.00	0.00	0.00	0.00	0.00	249.05		0.00	14.00%	34.85	14.00%	34.85	0.00	69.70	0.00		0001		0.000	20%	87.00	0.00	0.000	NOS	NOS	NOS	3.88-	
4000243764	30-04-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	30-04-2025	8900187573	3788272500228	18:20:53	"2,234.00"	CCC076	29AABCE9378F1Z8	3788	PSN Automotive Marketing	Hobli	ID205080	BEARING BALL	84821011	NOS	565.00	478.81	360.16	0.00	0.00	5.00	0086886817	5.00			ZF26	Invoice	April	2025	5.00	"2,394.05"	"1,800.80"	"1,800.80"		0.00	0.00	0.00	0.00	0.00	90.16	"1,893.20"		0.00	9.00%	170.40	9.00%	170.40	0.00	340.80	0.00	9845223285	0001		0.000	20%	565.00	0.00	0.000	NOS	NOS	NOS	25.90-	F
4000243733	30-04-2025	ZVCO	ZHAW	Asha Motor Service	30-04-2025	8900187574	3788272500229	18:22:49	"11,534.00"	CC4621	29AAMPC3040J1ZS	3788	PSN Automotive Marketing	Hobli	ID602153	500 E-VISCO RING FAN	87089900	NOS	"14,995.00"	"11,714.84"	"8,565.89"	0.00	0.00	1.00	0086886367	1.00			ZF26	Invoice	April	2025	1.00	"11,714.84"	"8,565.89"	"8,565.89"		0.00	0.00	0.00	0.00	0.00	429.10	"9,010.90"		0.00	14.00%	"1,261.55"	14.00%	"1,261.55"	0.00	"2,523.10"	0.00		0001		0.000	20%	"2,999.00"	0.00	0.000	NOS	NOS	NOS	133.88-	
									"56,04,683.00"										"27,20,652.00"	"21,72,869.74"	"16,14,865.59"	0.00	0.00	"5,531.00"		"5,426.00"							"5,426.00"	"54,51,945.74"	"41,27,836.32"	"40,80,262.22"		"-7,50,195.81"	0.00	"-93,678.35"	"-22,900.93"	0.00	"4,370.12"	"45,59,314.68"		0.00		"5,22,684.16"		"5,22,684.16"	0.00	"10,45,368.32"	0.00				701.000		"28,935.00"	"8,220.00"	"8,120.000"					
