SO No.	SO Date	SO Order Type	Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Total taxable	Grand Total	SO Order Desc	Customer Code	Location	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Material	Material Desc.	HSN Code	Unit Of Measure	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM	SO Creation Time	Billing Creation Time	Unit of Measure	Cash Discount	FM Part	Jobcard Number	Chassis Number
4000275678	19-08-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing	19-08-2025	8900212299		"3,084.43"	"3,084.43"	VOR Orders	CC3795	KOLAR	REGISTERED	29AABCA9447K1Z7	DEALER		9800431791	19-08-2025	ZVCO	3788	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	87089900	NOS	"5,115.00"	"3,996.09"	"2,921.94"	0.00	0.00	1.00	0087379357	1.00			ZF27	Aggre Proforma IV	August	2025	1.00	"3,996.09"	"2,921.94"	"2,921.94"		0.00	0.00	0.00	0.00	0.00	146.87		0.00		0.00		0.00	0.00	0.00	0.00	0.000	20%	"1,023.00"	0.00	0.000	NOS	NOS	15:23:03	15:39:37	NOS	35.68-	F	4008540893	MC2CBJRC0RA104686
4000275678	19-08-2025	ZVCO	ZHAW	P.S.N. Automotive Marketing	19-08-2025	8900212299		"3,907.57"	"3,907.57"	VOR Orders	CC3795	KOLAR	REGISTERED	29AABCA9447K1Z7	DEALER		9800431791	19-08-2025	ZVCO	3788	ID202556	CLUTCH BODY RING (HCV)	87089900	NOS	"3,240.00"	"2,531.25"	"1,850.85"	0.00	0.00	2.00	0087379357	2.00			ZF27	Aggre Proforma IV	August	2025	2.00	"5,062.50"	"3,701.70"	"3,701.70"		0.00	0.00	0.00	0.00	0.00	186.07		0.00		0.00		0.00	0.00	0.00	0.00	0.000	20%	"1,296.00"	0.00	0.000	NOS	NOS	15:23:03	15:39:37	NOS	45.20-		4008540893	MC2CBJRC0RA104686
1018999636	19-08-2025	ZORD	ZHAW	TRENDESS MARKETING	19-08-2025	0950312874	3788052508853	"7,065.62"	"9,044.00"	Spares Sales Order	0011602488	BANGALORE	REGISTERED	29AABFT6088L1ZH	"Costs, insurance & freight"	Sooraj S	D order			3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	4.00	0087376504	4.00			ZF22	Spares Invoice	August	2025	4.00	"8,312.52"	"6,078.12"	"6,078.12"	15.00-%	"-1,246.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	989.19	14.00%	989.19	0.00	"1,978.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:27:50	09:01:18	NOS		F		
1018999639	19-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950312875	3788052508854	175.98	225.26	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0087376506	1.00			ZF22	Spares Invoice	August	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:35:32	09:03:37	NOS				
1018999639	19-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950312875	3788052508854	"1,208.60"	"1,547.00"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087376506	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:35:32	09:03:37	NOS		F		
1018999639	19-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950312875	3788052508854	"4,180.25"	"5,350.73"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IM300942	KING PIN KIT  PRO3008	87089900	NOS	"6,295.00"	"4,917.97"	"3,596.02"	0.00	0.00	1.00	0087376506	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,917.97"	"3,596.02"	"3,596.02"	15.00-%	-737.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	585.24	14.00%	585.24	0.00	"1,170.48"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:35:32	09:03:37	NOS				
1018999639	19-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950312875	3788052508854	223.30	263.50	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	73181600	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087376506	1.00			ZF22	Spares Invoice	August	2025	1.00	262.71	197.61	197.61	15.00-%	-39.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.10	9.00%	20.10	0.00	40.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:35:32	09:03:37	NOS				
1018999639	19-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950312875	3788052508854	833.40	"1,066.76"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order			3788	ID200389	"ID200389, FORK 4TH & OD-HCV"	87089900	NOS	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0087376506	1.00			ZF22	Spares Invoice	August	2025	1.00	980.47	716.92	716.92	15.00-%	-147.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	116.68	14.00%	116.68	0.00	233.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:35:32	09:03:37	NOS				
1018999639	19-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950312875	3788052508854	933.01	"1,194.25"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IM300561	GEAR OIL SEAL KIT 20.16	87089900	NOS	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0087376506	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,097.66"	802.61	802.61	15.00-%	-164.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	130.62	14.00%	130.62	0.00	261.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:35:32	09:03:37	NOS				
1018999639	19-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950312875	3788052508854	"3,598.09"	"4,245.75"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087376506	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:35:32	09:03:37	NOS				
1018999639	19-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950312875	3788052508854	"3,598.09"	"4,245.75"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087376506	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:35:32	09:03:37	NOS		F		
1018999646	19-08-2025	ZORD	ZHAW	A R AUTOMOBILES MULBAGAL	19-08-2025	0950312886	3788052508855	"6,903.18"	"8,836.00"	Spares Sales Order	0012834851	KOLAR	REGISTERED	29APGPT8011B1ZY	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	IA350075	"DRAGLINK ASSY, VE3500"	87089900	NOS	"10,395.00"	"8,121.09"	"5,938.14"	0.00	0.00	1.00	0087376520	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,121.09"	"5,938.14"	"5,938.14"	15.00-%	"-1,218.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	966.41	14.00%	966.41	0.00	"1,932.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:43:07	09:14:51	NOS				
1018999654	19-08-2025	ZORD	ZHAW	Sri Venkateshwara Automobiles	19-08-2025	0950312887	3788052508856	"1,465.89"	"1,729.75"	Spares Sales Order	0011084351	BANGALORE	REGISTERED	29AAQPK6972K1ZR	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	1.00	0087376523	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,724.58"	"1,297.23"	"1,297.23"	15.00-%	-258.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.93	9.00%	131.93	0.00	263.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:52:50	09:15:33	NOS		F		
1018999654	19-08-2025	ZORD	ZHAW	Sri Venkateshwara Automobiles	19-08-2025	0950312887	3788052508856	"3,028.12"	"3,876.00"	Spares Sales Order	0011084351	BANGALORE	REGISTERED	29AAQPK6972K1ZR	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	ID319345	"ID319345, ARM CLUTCH RELEASE"	87089900	NOS	"4,560.00"	"3,562.50"	"2,604.90"	0.00	0.00	1.00	0087376523	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,562.50"	"2,604.90"	"2,604.90"	15.00-%	-534.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	423.94	14.00%	423.94	0.00	847.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:52:50	09:15:33	NOS				
1018999654	19-08-2025	ZORD	ZHAW	Sri Venkateshwara Automobiles	19-08-2025	0950312887	3788052508856	"4,611.91"	"5,903.25"	Spares Sales Order	0011084351	BANGALORE	REGISTERED	29AAQPK6972K1ZR	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	ID302091	CLUTCH BOOSTER (HCB LHD)	87089900	NOS	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087376523	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	15.00-%	-813.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"1,291.34"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:52:50	09:15:33	NOS				
1018999652	19-08-2025	ZORD	ZHAW	SRM Automobiles DB pura	19-08-2025	0950312903	3788052508857	780.36	998.84	Spares Sales Order	0011716723	BANGALORE RURAL	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	IC309016	HOSE ASSY CRIMPED L-350	87089900	NOS	"1,175.00"	917.97	671.22	0.00	0.00	1.00	0087376538	1.00			ZF22	Spares Invoice	August	2025	1.00	917.97	671.22	671.22	15.00-%	-137.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.24	14.00%	109.24	0.00	218.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:48:23	09:25:49	NOS				
1018999652	19-08-2025	ZORD	ZHAW	SRM Automobiles DB pura	19-08-2025	0950312903	3788052508857	"3,257.62"	"4,169.64"	Spares Sales Order	0011716723	BANGALORE RURAL	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	ID309566	WATER PUMP ASSY	84133030	NOS	"4,905.00"	"3,832.03"	"2,801.98"	0.00	0.00	1.00	0087376538	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,832.03"	"2,801.98"	"2,801.98"	15.00-%	-574.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	456.01	14.00%	456.01	0.00	912.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:48:23	09:25:49	NOS				
1018999652	19-08-2025	ZORD	ZHAW	SRM Automobiles DB pura	19-08-2025	0950312903	3788052508857	73.06	93.52	Spares Sales Order	0011716723	BANGALORE RURAL	REGISTERED	29BEXPM5624L1ZK	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	IE322213	TUBE ASSY	87089900	NOS	110.00	85.94	62.84	0.00	0.00	1.00	0087376538	1.00			ZF22	Spares Invoice	August	2025	1.00	85.94	62.84	62.84	15.00-%	-12.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	10.23	14.00%	10.23	0.00	20.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:48:23	09:25:49	NOS				
1018999634	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950312906	3788052508858	557.82	714.02	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	D order			3788	IA236367	LID FUSE BOX	87089900	NOS	140.00	109.38	79.98	0.00	0.00	6.00	0087376541	6.00			ZF22	Spares Invoice	August	2025	6.00	656.28	479.88	479.88	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.10	14.00%	78.10	0.00	156.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:26:13	09:26:38	NOS				
1018999634	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950312906	3788052508858	"1,188.62"	"1,521.44"	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	D order			3788	IA308857	FASCIA REINFORCEMENT ASM	87089900	NOS	895.00	699.22	511.27	0.00	0.00	2.00	0087376541	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	166.41	14.00%	166.41	0.00	332.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:26:13	09:26:38	NOS				
1018999634	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950312906	3788052508858	313.33	369.73	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	D order			3788	IG300970	FILTER ELEMENT	84213990	NOS	145.00	122.88	92.43	0.00	0.00	3.00	0087376541	3.00			ZF22	Spares Invoice	August	2025	3.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:26:13	09:26:38	NOS		F		
1018999634	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950312906	3788052508858	"6,079.47"	"7,173.81"	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	D order			3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	4.00	0087376541	4.00			ZF22	Spares Invoice	August	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	15.00-%	"-1,072.88"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	547.17	9.00%	547.17	0.00	"1,094.34"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:26:13	09:26:38	NOS		F		
1018999650	19-08-2025	ZORD	ZHAW	PERFECT AUTO SPARES	19-08-2025	0950312909	3788052508859	691.34	815.86	Spares Sales Order	0012536079	BANGALORE	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	MB302380	RELAY INTERMITENT WIPER	85124000	NOS	485.00	411.02	309.17	0.00	0.00	2.00	0087376544	2.00			ZF22	Spares Invoice	August	2025	2.00	822.04	618.34	618.34	15.00-%	-123.31	0.00	0.00	-6.99	0.00	0.00		0.00	9.00%	62.26	9.00%	62.26	0.00	124.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:45:53	09:27:32	NOS				
1018999650	19-08-2025	ZORD	ZHAW	PERFECT AUTO SPARES	19-08-2025	0950312909	3788052508859	65.72	84.14	Spares Sales Order	0012536079	BANGALORE	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	IA306933	BUSH-TORSION BAR	87089900	NOS	50.00	39.07	28.56	0.00	0.00	2.00	0087376544	2.00			ZF22	Spares Invoice	August	2025	2.00	78.14	57.12	57.12	15.00-%	-11.72	0.00	0.00	-0.66	0.00	0.00		0.00	14.00%	9.21	14.00%	9.21	0.00	18.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:45:53	09:27:32	NOS				
1018999644	19-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	19-08-2025	0950312910	3788052508860	"2,721.18"	"3,211.00"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	ws order			3788	ID310874	GASKET CYLINDER HEAD	84841090	NOS	"3,800.00"	"3,220.34"	"2,422.34"	0.00	0.00	1.00	0087376547	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,220.34"	"2,422.34"	"2,422.34"	15.50-%	-499.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	244.91	9.00%	244.91	0.00	489.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:41:18	09:28:12	NOS				
1018999644	19-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	19-08-2025	0950312910	3788052508860	"3,462.50"	"4,432.00"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	ws order			3788	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	1.00	0087376547	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,097.66"	"2,996.21"	"2,996.21"	15.50-%	-635.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	484.75	14.00%	484.75	0.00	969.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:41:18	09:28:12	NOS				
1018999651	19-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	19-08-2025	0950312913	3788052508861	180.11	212.53	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	IF300856	Screw	73181500	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0087376550	10.00			ZF22	Spares Invoice	August	2025	10.00	211.90	159.40	159.40	15.00-%	-31.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:47:13	09:28:40	NOS				
1018999651	19-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	19-08-2025	0950312913	3788052508861	654.08	837.22	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	IE319465	FUSE BOX & ECU MTG BKT ASSY	87081090	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087376550	1.00			ZF22	Spares Invoice	August	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:47:13	09:28:40	NOS				
1018999651	19-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	19-08-2025	0950312913	3788052508861	536.65	633.25	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	IE302086	WIPER ARM ASSY LCV	85124000	NOS	745.00	631.36	474.91	0.00	0.00	1.00	0087376550	1.00			ZF22	Spares Invoice	August	2025	1.00	631.36	474.91	474.91	15.00-%	-94.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.30	9.00%	48.30	0.00	96.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:47:13	09:28:40	NOS				
1018999653	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950312915	3788052508862	806.83	"1,032.75"	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087376551	1.00			ZF22	Spares Invoice	August	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	112.96	14.00%	112.96	0.00	225.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:51:38	09:29:04	NOS				
1018999653	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950312915	3788052508862	"2,314.25"	"2,962.25"	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	1.00	0087376551	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,722.66"	"1,990.81"	"1,990.81"	15.00-%	-408.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	324.00	14.00%	324.00	0.00	648.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:51:38	09:29:04	NOS				
1018999653	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950312915	3788052508862	"1,075.78"	"1,377.00"	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	IB003688	"RESERVOIR, POWER STEERING"	87089400	NOS	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087376551	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,265.63"	925.43	925.43	15.00-%	-189.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:51:38	09:29:04	NOS				
1018999649	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950312918	3788052508863	"1,444.54"	"1,704.60"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	ws order ACC JC rOAD			3788	ID317443	FIP GEAR (E694 AUTO)	84834000	NOS	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087376553	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	18.00-%	-322.63	0.00	0.00	-24.99	0.00	0.00		0.00	9.00%	130.03	9.00%	130.03	0.00	260.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:45:01	09:29:48	NOS				
1018999649	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950312918	3788052508863	47.80	56.40	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	ws order ACC JC rOAD			3788	ID313034	"FIP, NUT"	73201020	NOS	35.00	29.66	22.31	0.00	0.00	2.00	0087376553	2.00			ZF22	Spares Invoice	August	2025	2.00	59.32	44.62	44.62	18.00-%	-10.68	0.00	0.00	-0.83	0.00	0.00		0.00	9.00%	4.30	9.00%	4.30	0.00	8.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:45:01	09:29:48	NOS				
1018999648	19-08-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	19-08-2025	0950312920	3788052508864	"6,268.39"	"7,396.71"	Spares Sales Order	0010388964	BANGALORE	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	2221990776	CYLINDER HEAD GASKET	84841090	NOS	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	2.00	0087376554	2.00			ZF22	Spares Invoice	August	2025	2.00	"7,449.16"	"5,603.26"	"5,603.26"	15.00-%	"-1,117.37"	0.00	0.00	-63.32	0.00	0.00		0.00	9.00%	564.16	9.00%	564.16	0.00	"1,128.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:25	09:30:25	NOS		F		
1018999648	19-08-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	19-08-2025	0950312920	3788052508864	"2,064.29"	"2,642.29"	Spares Sales Order	0010388964	BANGALORE	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	2222222394	PISTON RING KIT	87089900	NOS	"1,570.00"	"1,226.57"	896.86	0.00	0.00	2.00	0087376554	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,453.14"	"1,793.72"	"1,793.72"	15.00-%	-367.97	0.00	0.00	-20.85	0.00	0.00		0.00	14.00%	289.00	14.00%	289.00	0.00	578.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:25	09:30:25	NOS		F		
1018999647	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950312922	3788052508865	886.78	"1,135.00"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	ID205257	PIPE INJECTION-3 LCV EURO III	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087376558	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,042.97"	762.62	762.62	15.00-%	-156.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.11	14.00%	124.11	0.00	248.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:43:51	09:31:05	NOS				
1018999772	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313042	3788052508866	"10,611.95"	"13,583.31"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	IA342283PR	DOOR ASSY RH (2.0M)	87089900	NOS	"16,075.00"	"12,558.59"	"9,182.84"	0.00	0.00	1.00	0087376685	1.00			ZF22	Spares Invoice	August	2025	1.00	"12,558.59"	"9,182.84"	"9,182.84"	15.50-%	"-1,946.58"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,485.68"	14.00%	"1,485.68"	0.00	"2,971.36"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:52:01	10:02:56	NOS				
1018999772	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313042	3788052508866	"11,087.25"	"14,191.69"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	IA342354PR	BODY SIDE RH ASSY	87079000	NOS	"16,795.00"	"13,121.09"	"9,594.14"	0.00	0.00	1.00	0087376685	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,121.09"	"9,594.14"	"9,594.14"	15.50-%	"-2,033.77"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,552.22"	14.00%	"1,552.22"	0.00	"3,104.44"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:52:01	10:02:56	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	673.35	861.89	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0087376697	4.00			ZF22	Spares Invoice	August	2025	4.00	796.88	582.68	582.68	15.50-%	-123.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.27	14.00%	94.27	0.00	188.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	726.17	929.51	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.50-%	-133.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.67	14.00%	101.67	0.00	203.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	726.17	929.51	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.50-%	-133.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.67	14.00%	101.67	0.00	203.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	383.11	452.07	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	453.39	341.04	341.04	15.50-%	-70.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.48	9.00%	34.48	0.00	68.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	224.47	287.33	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	MB390079	"CUSHION RADIATOR SUPPORT,UP"	87081090	NOS	170.00	132.82	97.11	0.00	0.00	2.00	0087376697	2.00			ZF22	Spares Invoice	August	2025	2.00	265.64	194.22	194.22	15.50-%	-41.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.43	14.00%	31.43	0.00	62.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	512.01	604.17	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	15.50-%	-93.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.08	9.00%	46.08	0.00	92.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	290.48	371.82	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	2.00	0087376697	2.00			ZF22	Spares Invoice	August	2025	2.00	343.76	251.36	251.36	15.50-%	-53.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.67	14.00%	40.67	0.00	81.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"6,113.02"	"7,824.68"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	855.83	14.00%	855.83	0.00	"1,711.66"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"1,027.59"	"1,212.55"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,216.10"	914.75	914.75	15.50-%	-188.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.48	9.00%	92.48	0.00	184.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"2,416.16"	"3,092.70"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	2.00	0087376697	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,859.38"	"2,090.78"	"2,090.78"	15.50-%	-443.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	338.27	14.00%	338.27	0.00	676.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"1,449.03"	"1,854.77"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	202.87	14.00%	202.87	0.00	405.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	874.70	"1,119.62"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,035.16"	756.91	756.91	15.50-%	-160.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.46	14.00%	122.46	0.00	244.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	940.71	"1,204.11"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,113.28"	814.03	814.03	15.50-%	-172.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	131.70	14.00%	131.70	0.00	263.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	630.17	743.61	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IE314535	MINI RELAY 12V	85364100	NOS	440.00	372.88	280.48	0.00	0.00	2.00	0087376697	2.00			ZF22	Spares Invoice	August	2025	2.00	745.76	560.96	560.96	15.50-%	-115.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.72	9.00%	56.72	0.00	113.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	501.72	642.20	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID355213	"GASKET, EXHAUST MANIFOLD"	87089900	NOS	760.00	593.75	434.15	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	593.75	434.15	434.15	15.50-%	-92.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.24	14.00%	70.24	0.00	140.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"1,283.99"	"1,643.51"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	15.50-%	-235.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	179.76	14.00%	179.76	0.00	359.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"1,149.33"	"1,356.21"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID372584	ASSEMBLY PIPECOOLANT OUT	39173100	NOS	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	15.50-%	-210.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.44	9.00%	103.44	0.00	206.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	282.86	333.78	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID201914	"HOSE, AIR CLEANER (TCI)"	40169990	NOS	395.00	334.75	251.80	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	334.75	251.80	251.80	15.50-%	-51.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.46	9.00%	25.46	0.00	50.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	143.23	169.01	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA340821	BS IV STICKER	39199010	NOS	20.00	16.95	12.75	0.00	0.00	10.00	0087376697	10.00			ZF22	Spares Invoice	August	2025	10.00	169.50	127.50	127.50	15.50-%	-26.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.89	9.00%	12.89	0.00	25.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	488.52	625.30	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID358352	GASKET GRAPHITE 9-5 INCH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	578.13	422.73	422.73	15.50-%	-89.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.39	14.00%	68.39	0.00	136.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	673.35	861.89	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0087376697	4.00			ZF22	Spares Invoice	August	2025	4.00	796.88	582.68	582.68	15.50-%	-123.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.27	14.00%	94.27	0.00	188.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"2,195.00"	"2,809.60"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,597.66"	"1,899.41"	"1,899.41"	15.50-%	-402.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	307.30	14.00%	307.30	0.00	614.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	955.99	"1,128.07"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,131.36"	851.01	851.01	15.50-%	-175.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	86.04	9.00%	86.04	0.00	172.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"1,715.05"	"2,023.77"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	154.36	9.00%	154.36	0.00	308.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"1,237.78"	"1,584.36"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID310041	HIGH PRESSURE PIPE ASSY 3 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	15.50-%	-227.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	173.29	14.00%	173.29	0.00	346.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	272.12	321.10	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID334568	COOLANT IN HOSE	40091100	NOS	190.00	161.02	121.12	0.00	0.00	2.00	0087376697	2.00			ZF22	Spares Invoice	August	2025	2.00	322.04	242.24	242.24	15.50-%	-49.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.49	9.00%	24.49	0.00	48.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"3,716.54"	"4,385.52"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IB002024	"MOTOR & LINK ASSY,WIPER (INDRAD)"	85124000	NOS	"5,190.00"	"4,398.31"	"3,308.41"	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,398.31"	"3,308.41"	"3,308.41"	15.50-%	-681.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	334.49	9.00%	334.49	0.00	668.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"1,333.51"	"1,706.89"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	15.50-%	-244.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.69	14.00%	186.69	0.00	373.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS				
1018999637	19-08-2025	ZORD	ZLUB	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"2,677.54"	"3,159.50"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087376697	10.00			ZF22	Spares Invoice	August	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		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	1.000		0.00	10.00	10.000	PAC	PAC	08:29:17	10:04:27	PAK				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313054	3788052508867	"1,510.97"	"1,782.95"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087376697	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	15.50-%	-277.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	135.99	9.00%	135.99	0.00	271.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	10:04:27	NOS		F		
1018999655	19-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	19-08-2025	0950313121	3788052508868	50.42	59.50	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	ID313034	"FIP, NUT"	73201020	NOS	35.00	29.66	22.31	0.00	0.00	2.00	0087376771	2.00			ZF22	Spares Invoice	August	2025	2.00	59.32	44.62	44.62	15.00-%	-8.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.54	9.00%	4.54	0.00	9.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:53:47	10:15:39	NOS				
1018999655	19-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	19-08-2025	0950313121	3788052508868	"1,523.48"	"1,797.72"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	ID317443	FIP GEAR (E694 AUTO)	84834000	NOS	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087376771	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	15.00-%	-268.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	137.12	9.00%	137.12	0.00	274.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:53:47	10:15:39	NOS				
1018999655	19-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	19-08-2025	0950313121	3788052508868	324.09	382.43	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	MF140229	BOLT FLANGE (M8X1.25X30)  7	73181500	NOS	15.00	12.71	9.56	0.00	0.00	30.00	0087376771	30.00			ZF22	Spares Invoice	August	2025	30.00	381.30	286.80	286.80	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:53:47	10:15:39	NOS		F		
1018999655	19-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	19-08-2025	0950313121	3788052508868	"1,175.38"	"1,504.50"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	IC335813	BRAKE HOSE ELBOW (ONE END)	87089900	NOS	885.00	691.41	505.56	0.00	0.00	2.00	0087376771	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,382.82"	"1,011.12"	"1,011.12"	15.00-%	-207.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	164.56	14.00%	164.56	0.00	329.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:53:47	10:15:39	NOS				
1018999655	19-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	19-08-2025	0950313121	3788052508868	"1,600.36"	"2,048.46"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	IC308558	Compressor hose 350mm	87089900	NOS	"2,410.00"	"1,882.81"	"1,376.71"	0.00	0.00	1.00	0087376771	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,882.81"	"1,376.71"	"1,376.71"	15.00-%	-282.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	224.05	14.00%	224.05	0.00	448.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:53:47	10:15:39	NOS				
1018999655	19-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	19-08-2025	0950313121	3788052508868	108.05	127.49	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	ID323570	O-RING FIP FLANGE PLATE	40169330	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0087376771	1.00			ZF22	Spares Invoice	August	2025	1.00	127.12	95.62	95.62	15.00-%	-19.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.72	9.00%	9.72	0.00	19.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:53:47	10:15:39	NOS		F		
1018999655	19-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	19-08-2025	0950313121	3788052508868	"3,532.72"	"4,521.90"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,330.00"	"1,039.06"	759.76	0.00	0.00	4.00	0087376771	4.00			ZF22	Spares Invoice	August	2025	4.00	"4,156.24"	"3,039.04"	"3,039.04"	15.00-%	-623.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	494.59	14.00%	494.59	0.00	989.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:53:47	10:15:39	NOS		F		
1018999905	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950313138	3788052508869	"1,598.44"	"2,046.00"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IA334144	CATCH HANDLE LH	87089900	NOS	"2,505.00"	"1,957.03"	"1,430.98"	0.00	0.00	1.00	0087376792	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,957.03"	"1,430.98"	"1,430.98"	17.50-%	-342.48	0.00	0.00	-16.15	0.00	0.00		0.00	14.00%	223.78	14.00%	223.78	0.00	447.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:14:19	10:18:17	NOS		F		
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	126.17	161.49	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	2.00	0087376779	2.00			ZF22	Spares Invoice	August	2025	2.00	148.44	108.54	108.54	15.00-%	-22.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.66	14.00%	17.66	0.00	35.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	151.28	178.52	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087376779	2.00			ZF22	Spares Invoice	August	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.62	9.00%	13.62	0.00	27.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS		F		
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	272.27	348.51	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0087376779	2.00			ZF22	Spares Invoice	August	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	180.08	212.50	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0087376779	2.00			ZF22	Spares Invoice	August	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.21	9.00%	16.21	0.00	32.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	916.42	"1,173.02"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087376779	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	202.54	259.26	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	305.00	238.28	174.23	0.00	0.00	1.00	0087376779	1.00			ZF22	Spares Invoice	August	2025	1.00	238.28	174.23	174.23	15.00-%	-35.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.36	14.00%	28.36	0.00	56.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	"2,028.71"	"2,596.75"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087376779	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	15.00-%	-358.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	284.02	14.00%	284.02	0.00	568.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS		F		
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	674.02	862.74	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087376779	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	"2,074.58"	"2,448.00"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087376779	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	15.00-%	-366.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.71	9.00%	186.71	0.00	373.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS		F		
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	"1,856.05"	"2,375.75"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA333114	End Assy RH	87089900	NOS	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087376779	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	15.00-%	-327.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	259.85	14.00%	259.85	0.00	519.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	226.91	267.75	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	315.00	266.95	200.80	0.00	0.00	1.00	0087376779	1.00			ZF22	Spares Invoice	August	2025	1.00	266.95	200.80	200.80	15.00-%	-40.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.42	9.00%	20.42	0.00	40.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	"1,351.36"	"1,729.74"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID609123	SERVICE_KIT_UDS_PUMP	87089900	NOS	"2,035.00"	"1,589.84"	"1,162.49"	0.00	0.00	1.00	0087376779	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,589.84"	"1,162.49"	"1,162.49"	15.00-%	-238.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.19	14.00%	189.19	0.00	378.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS		F		
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	992.77	"1,270.75"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID353094	CLUTCH SLAVE CYLINDER	87083000	NOS	"1,495.00"	"1,167.97"	854.02	0.00	0.00	1.00	0087376779	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,167.97"	854.02	854.02	15.00-%	-175.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	138.99	14.00%	138.99	0.00	277.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	"2,380.65"	"3,047.23"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	3.00	0087376779	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,800.77"	"2,047.92"	"2,047.92"	15.00-%	-420.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	333.29	14.00%	333.29	0.00	666.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950313166	3788052508870	982.81	"1,257.99"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IM300566	WIPER GRILL KIT E2PLUS	87089900	NOS	"1,480.00"	"1,156.25"	845.45	0.00	0.00	1.00	0087376779	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,156.25"	845.45	845.45	15.00-%	-173.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	137.59	14.00%	137.59	0.00	275.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	10:16:46	NOS				
1019000276	19-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	19-08-2025	0950313487	3788052508871	"4,027.20"	"4,752.00"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	ws order NLM Shop			3788	ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	84825012	NOS	"2,795.00"	"2,368.65"	"1,781.69"	0.00	0.00	2.00	0087377216	2.00			ZF22	Spares Invoice	August	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		0.00	9.00%	362.40	9.00%	362.40	0.00	724.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:13	11:04:25	NOS				
1019000219	19-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	19-08-2025	0950313591	3788052508872	647.71	829.03	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087377325	1.00			ZF22	Spares Invoice	August	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	-6.54	0.00	0.00		0.00	14.00%	90.66	14.00%	90.66	0.00	181.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:48:58	11:16:28	NOS				
1019000219	19-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	19-08-2025	0950313591	3788052508872	190.69	244.07	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	290.00	226.56	165.66	0.00	0.00	1.00	0087377325	1.00			ZF22	Spares Invoice	August	2025	1.00	226.56	165.66	165.66	15.00-%	-33.98	0.00	0.00	-1.93	0.00	0.00		0.00	14.00%	26.69	14.00%	26.69	0.00	53.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:48:58	11:16:28	NOS				
1019000219	19-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	19-08-2025	0950313591	3788052508872	348.51	446.07	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IA343250	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0087377325	1.00			ZF22	Spares Invoice	August	2025	1.00	414.06	302.76	302.76	15.00-%	-62.11	0.00	0.00	-3.52	0.00	0.00		0.00	14.00%	48.78	14.00%	48.78	0.00	97.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:48:58	11:16:28	NOS				
1019000219	19-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	19-08-2025	0950313591	3788052508872	356.65	420.83	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IA225136	RAIL ROOF INNER FRONT ASSY.(WITH NUTS)	73181600	NOS	500.00	423.73	318.73	0.00	0.00	1.00	0087377325	1.00			ZF22	Spares Invoice	August	2025	1.00	423.73	318.73	318.73	15.00-%	-63.56	0.00	0.00	-3.60	0.00	0.00		0.00	9.00%	32.09	9.00%	32.09	0.00	64.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:48:58	11:16:28	NOS				
1019000210	19-08-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	19-08-2025	0950313595	3788052508873	"1,551.49"	"1,985.91"	Spares Sales Order	0010388964	BANGALORE	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sooraj S	D order			3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	4.00	0087377330	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,843.76"	"1,348.16"	"1,348.16"	15.00-%	-276.56	0.00	0.00	-15.67	0.00	0.00		0.00	14.00%	217.21	14.00%	217.21	0.00	434.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:47:14	11:17:10	NOS				
1019000210	19-08-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	19-08-2025	0950313595	3788052508873	"2,888.14"	"3,408.02"	Spares Sales Order	0010388964	BANGALORE	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sooraj S	D order			3788	IM300209	SET BEARING MAIN STD	84833000	NOS	"2,025.00"	"1,716.10"	"1,290.85"	0.00	0.00	2.00	0087377330	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,432.20"	"2,581.70"	"2,581.70"	15.00-%	-514.83	0.00	0.00	-29.17	0.00	0.00		0.00	9.00%	259.94	9.00%	259.94	0.00	519.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:47:14	11:17:10	NOS				
1019000210	19-08-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	19-08-2025	0950313595	3788052508873	705.99	833.07	Spares Sales Order	0010388964	BANGALORE	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sooraj S	D order			3788	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	6.00	0087377330	6.00			ZF22	Spares Invoice	August	2025	6.00	838.98	631.08	631.08	15.00-%	-125.85	0.00	0.00	-7.13	0.00	0.00		0.00	9.00%	63.54	9.00%	63.54	0.00	127.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:47:14	11:17:10	NOS				
1019000685	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313868	3788052508874	"9,816.59"	"12,565.21"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	ID315181	EGR COOLER	87089900	NOS	"14,870.00"	"11,617.19"	"8,494.49"	0.00	0.00	1.00	0087377619	1.00			ZF22	Spares Invoice	August	2025	1.00	"11,617.19"	"8,494.49"	"8,494.49"	15.50-%	"-1,800.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,374.31"	14.00%	"1,374.31"	0.00	"2,748.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:43:19	11:50:01	NOS				
1019000685	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950313868	3788052508874	"3,957.65"	"5,065.79"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300223	"SET, PISTON RING STD E494"	87089900	NOS	"5,995.00"	"4,683.59"	"3,424.64"	0.00	0.00	1.00	0087377619	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,683.59"	"3,424.64"	"3,424.64"	15.50-%	-725.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	554.07	14.00%	554.07	0.00	"1,108.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:43:19	11:50:01	NOS				
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	720.34	850.00	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	2025	1.00	847.46	637.46	637.46	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS				
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	79.24	93.50	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	2025	1.00	93.22	70.12	70.12	15.00-%	-13.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.13	9.00%	7.13	0.00	14.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS		F		
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	627.54	803.26	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS				
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	313.34	369.74	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS				
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	262.92	310.24	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	2025	1.00	309.32	232.67	232.67	15.00-%	-46.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.66	9.00%	23.66	0.00	47.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS		F		
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	935.00	"1,196.80"	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS				
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	935.00	"1,196.80"	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	130.90	14.00%	130.90	0.00	261.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS				
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	"1,089.06"	"1,394.00"	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,281.25"	936.85	936.85	15.00-%	-192.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	152.47	14.00%	152.47	0.00	304.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS				
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	905.79	"1,159.41"	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	"1,364.00"	"1,065.63"	779.19	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,065.63"	779.19	779.19	15.00-%	-159.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.81	14.00%	126.81	0.00	253.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS				
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	"1,725.21"	"2,035.75"	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS		F		
1019000540	19-08-2025	ZORD	ZHAW	DHAVAN AUTOMOBILES	19-08-2025	0950314026	3788052508875	597.88	705.50	Spares Sales Order	0011903542	BANGALORE	REGISTERED	29CKMPN4653G1ZO	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	1.00	0087377811	1.00			ZF22	Spares Invoice	August	2025	1.00	703.39	529.09	529.09	15.00-%	-105.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.81	9.00%	53.81	0.00	107.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:10	12:09:05	NOS				
1019000911	19-08-2025	ZORD	ZLUB	GAJ RELOCATION SERVICES	19-08-2025	0950314034	3788052508876	"2,087.12"	"2,462.82"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087377816	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	6.00-%	-133.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	187.85	9.00%	187.85	0.00	375.70	0.00	20.000		0.00	40.00	40.000	PAC	PAC	12:07:55	12:09:42	PAK				
1019000911	19-08-2025	ZORD	ZLUB	GAJ RELOCATION SERVICES	19-08-2025	0950314034	3788052508876	"9,877.22"	"11,655.18"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	PAK	62.00	"10,508.00"	46.96	0.00	0.00	1.00	0087377816	1.00			ZF22	Spares Invoice	August	2025	1.00	"10,508.00"	"9,392.00"	"9,392.00"	6.00-%	-630.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	888.98	9.00%	888.98	0.00	"1,777.96"	0.00	200.000		0.00	200.00	200.000	PAC	PAC	12:07:55	12:09:42	PAK				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	178.28	210.38	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	125.00	105.93	79.68	0.00	0.00	2.00	0087377872	2.00			ZF22	Spares Invoice	August	2025	2.00	211.86	159.36	159.36	15.00-%	-31.78	0.00	0.00	-1.80	0.00	0.00		0.00	9.00%	16.05	9.00%	16.05	0.00	32.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	299.50	353.42	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	4.00	0087377872	4.00			ZF22	Spares Invoice	August	2025	4.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	-3.03	0.00	0.00		0.00	9.00%	26.96	9.00%	26.96	0.00	53.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS		F		
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	213.65	273.47	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	MT321741	"PAD,PEDAL"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	5.00	0087377872	5.00			ZF22	Spares Invoice	August	2025	5.00	253.90	185.65	185.65	15.00-%	-38.09	0.00	0.00	-2.16	0.00	0.00		0.00	14.00%	29.91	14.00%	29.91	0.00	59.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	578.55	740.55	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	4.00	0087377872	4.00			ZF22	Spares Invoice	August	2025	4.00	687.52	502.72	502.72	15.00-%	-103.13	0.00	0.00	-5.84	0.00	0.00		0.00	14.00%	81.00	14.00%	81.00	0.00	162.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS		F		
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	977.00	"1,152.86"	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	ME014777	"COVER OIL COOLER,ENGINE REAR"	76169990	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087377872	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	-9.87	0.00	0.00		0.00	9.00%	87.93	9.00%	87.93	0.00	175.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	492.07	580.65	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	70091010	NOS	690.00	584.75	439.85	0.00	0.00	1.00	0087377872	1.00			ZF22	Spares Invoice	August	2025	1.00	584.75	439.85	439.85	15.00-%	-87.71	0.00	0.00	-4.97	0.00	0.00		0.00	9.00%	44.29	9.00%	44.29	0.00	88.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS		F		
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	925.65	"1,184.83"	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IT200086	WC ASSY RR LH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0087377872	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	-9.35	0.00	0.00		0.00	14.00%	129.59	14.00%	129.59	0.00	259.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	925.65	"1,184.83"	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IT200087	WC ASSY RR RH (WBS)	87089900	NOS	"1,408.00"	"1,100.00"	804.32	0.00	0.00	1.00	0087377872	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,100.00"	804.32	804.32	15.00-%	-165.00	0.00	0.00	-9.35	0.00	0.00		0.00	14.00%	129.59	14.00%	129.59	0.00	259.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	"1,078.17"	"1,380.05"	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	1.00	0087377872	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,281.25"	936.85	936.85	15.00-%	-192.19	0.00	0.00	-10.89	0.00	0.00		0.00	14.00%	150.94	14.00%	150.94	0.00	301.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	896.73	"1,147.81"	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IT200089	WC ASSY RR RH (WOBS)	87089900	NOS	"1,364.00"	"1,065.63"	779.19	0.00	0.00	1.00	0087377872	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,065.63"	779.19	779.19	15.00-%	-159.84	0.00	0.00	-9.06	0.00	0.00		0.00	14.00%	125.54	14.00%	125.54	0.00	251.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	795.15	938.27	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087377872	1.00			ZF22	Spares Invoice	August	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	-8.03	0.00	0.00		0.00	9.00%	71.56	9.00%	71.56	0.00	143.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	"1,037.61"	"1,224.37"	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087377872	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,233.05"	927.50	927.50	15.00-%	-184.96	0.00	0.00	-10.48	0.00	0.00		0.00	9.00%	93.38	9.00%	93.38	0.00	186.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS				
1019000887	19-08-2025	ZORD	ZLUB	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	"2,915.89"	"3,440.75"	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087377872	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	262.43	9.00%	262.43	0.00	524.86	0.00	11.000		0.00	11.00	11.000	PAC	PAC	12:05:18	12:18:25	PAK				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950314087	3788052508877	328.72	420.76	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	500.00	390.63	285.63	0.00	0.00	2.00	0087377872	1.00			ZF22	Spares Invoice	August	2025	1.00	390.63	571.26	285.63	15.00-%	-58.59	0.00	0.00	-3.32	0.00	0.00		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	12:18:25	NOS				
1019001042	19-08-2025	ZORD	ZLUB	GAJ RELOCATION SERVICES	19-08-2025	0950314153	3788052508878	"9,667.40"	"11,407.52"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	PAK	62.00	"10,508.00"	46.96	0.00	0.00	1.00	0087377945	1.00			ZF22	Spares Invoice	August	2025	1.00	"10,508.00"	"9,392.00"	"9,392.00"	8.00-%	-840.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	870.06	9.00%	870.06	0.00	"1,740.12"	0.00	200.000		0.00	200.00	200.000	PAC	PAC	12:26:02	12:27:58	PAK				
1019001042	19-08-2025	ZORD	ZLUB	GAJ RELOCATION SERVICES	19-08-2025	0950314153	3788052508878	"2,042.78"	"2,410.48"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087377945	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	8.00-%	-177.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	183.85	9.00%	183.85	0.00	367.70	0.00	20.000		0.00	40.00	40.000	PAC	PAC	12:26:02	12:27:58	PAK				
1019001045	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950314170	3788052508879	"2,074.58"	"2,448.00"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	D order			3788	IC307531	HAND CONTROL VALVE 10BAR	84812000	NOS	"2,880.00"	"2,440.68"	"1,835.88"	0.00	0.00	1.00	0087377962	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,440.68"	"1,835.88"	"1,835.88"	15.00-%	-366.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.71	9.00%	186.71	0.00	373.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:11	12:30:00	NOS		F		
1019000994	19-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	19-08-2025	0950314189	3788052508880	"2,476.84"	"3,170.38"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	87089900	NOS	"3,730.00"	"2,914.06"	"2,130.76"	0.00	0.00	1.00	0087377979	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,914.06"	"2,130.76"	"2,130.76"	15.00-%	-437.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	346.77	14.00%	346.77	0.00	693.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:20:01	12:31:45	NOS				
1019000994	19-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	19-08-2025	0950314189	3788052508880	966.17	"1,236.71"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999727	VALVE GUIDE SET	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087377979	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.27	14.00%	135.27	0.00	270.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:20:01	12:31:45	NOS				
1019000994	19-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	19-08-2025	0950314189	3788052508880	"2,377.25"	"3,042.91"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order			3788	ME011626	SLEEVE CYLINDER STD	87089900	NOS	895.00	699.22	511.27	0.00	0.00	4.00	0087377979	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,796.88"	"2,045.08"	"2,045.08"	15.00-%	-419.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	332.83	14.00%	332.83	0.00	665.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:20:01	12:31:45	NOS		F		
1019000890	19-08-2025	ZORD	ZHAW	RAKESH AUTO PARTS	19-08-2025	0950314372	3788052508881	"6,830.54"	"8,743.12"	Spares Sales Order	0011824192	TUMKUR	REGISTERED	29CHXPR2329P2Z3	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087378207	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	15.00-%	"-1,217.58"	0.00	0.00	-69.00	0.00	0.00		0.00	14.00%	956.29	14.00%	956.29	0.00	"1,912.58"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:06:19	12:54:25	NOS				
1019000890	19-08-2025	ZORD	ZHAW	RAKESH AUTO PARTS	19-08-2025	0950314372	3788052508881	"3,086.56"	"3,950.80"	Spares Sales Order	0011824192	TUMKUR	REGISTERED	29CHXPR2329P2Z3	"Costs, insurance & freight"	M venkatesh	D order			3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087378207	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	15.00-%	-550.20	0.00	0.00	-31.18	0.00	0.00		0.00	14.00%	432.12	14.00%	432.12	0.00	864.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:06:19	12:54:25	NOS				
1019000890	19-08-2025	ZORD	ZHAW	RAKESH AUTO PARTS	19-08-2025	0950314372	3788052508881	476.62	610.08	Spares Sales Order	0011824192	TUMKUR	REGISTERED	29CHXPR2329P2Z3	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0087378207	5.00			ZF22	Spares Invoice	August	2025	5.00	566.40	414.15	414.15	15.00-%	-84.96	0.00	0.00	-4.81	0.00	0.00		0.00	14.00%	66.73	14.00%	66.73	0.00	133.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:06:19	12:54:25	NOS				
1019001082	19-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	19-08-2025	0950314406	3788052508882	"4,957.96"	"6,346.20"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA308751PR	BUMPER ASSY LD*	87089900	NOS	"7,555.00"	"5,902.34"	"4,315.79"	0.00	0.00	1.00	0087378254	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,902.34"	"4,315.79"	"4,315.79"	16.00-%	-944.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	694.12	14.00%	694.12	0.00	"1,388.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:30:57	12:58:37	NOS				
1019001082	19-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	19-08-2025	0950314406	3788052508882	"3,789.83"	"4,850.99"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC309820	FUPD BAR ASSY	87089900	NOS	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087378254	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"	16.00-%	-721.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	530.58	14.00%	530.58	0.00	"1,061.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:30:57	12:58:37	NOS				
1019001082	19-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	19-08-2025	0950314406	3788052508882	964.69	"1,234.81"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC303043	LCV ASSY STAY BUMPER FUPD RH	87089900	NOS	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087378254	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,148.44"	839.74	839.74	16.00-%	-183.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.06	14.00%	135.06	0.00	270.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:30:57	12:58:37	NOS				
1019001082	19-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	19-08-2025	0950314406	3788052508882	"1,000.78"	"1,281.00"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC303042	LCV ASSY STAY BUMPER FUPD LH	87089900	NOS	"1,525.00"	"1,191.41"	871.16	0.00	0.00	1.00	0087378254	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,191.41"	871.16	871.16	16.00-%	-190.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.11	14.00%	140.11	0.00	280.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:30:57	12:58:37	NOS				
1019001205	19-08-2025	ZORD	ZHAW	Sri Balaji Automobiles Nelamangala	19-08-2025	0950314446	3788052508883	"3,886.42"	"4,585.94"	Spares Sales Order	0011447972	BANGALORE RURAL	REGISTERED	29BXQPR2907H1ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID319514	Cylinder Head gasket	84841090	NOS	"5,395.00"	"4,572.03"	"3,439.08"	0.00	0.00	1.00	0087378306	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,572.03"	"3,439.08"	"3,439.08"	15.00-%	-685.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	349.76	9.00%	349.76	0.00	699.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:00	13:05:22	NOS				
1019001205	19-08-2025	ZORD	ZHAW	Sri Balaji Automobiles Nelamangala	19-08-2025	0950314446	3788052508883	540.27	637.51	Spares Sales Order	0011447972	BANGALORE RURAL	REGISTERED	29BXQPR2907H1ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID317665	GASKET EXHAUST MANIFOLD	84841090	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087378306	6.00			ZF22	Spares Invoice	August	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:00	13:05:22	NOS				
1019001205	19-08-2025	ZORD	ZHAW	Sri Balaji Automobiles Nelamangala	19-08-2025	0950314446	3788052508883	"1,759.86"	"2,252.60"	Spares Sales Order	0011447972	BANGALORE RURAL	REGISTERED	29BXQPR2907H1ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA206249	KIT ASSY (MCV)	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	2.00	0087378306	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,070.32"	"1,513.82"	"1,513.82"	15.00-%	-310.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	246.37	14.00%	246.37	0.00	492.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:00	13:05:22	NOS				
1019001205	19-08-2025	ZORD	ZHAW	Sri Balaji Automobiles Nelamangala	19-08-2025	0950314446	3788052508883	"2,060.28"	"2,431.12"	Spares Sales Order	0011447972	BANGALORE RURAL	REGISTERED	29BXQPR2907H1ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,430.00"	"1,211.87"	911.56	0.00	0.00	2.00	0087378306	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,423.74"	"1,823.12"	"1,823.12"	15.00-%	-363.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	185.42	9.00%	185.42	0.00	370.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:00	13:05:22	NOS				
1019001205	19-08-2025	ZORD	ZHAW	Sri Balaji Automobiles Nelamangala	19-08-2025	0950314446	3788052508883	720.37	850.03	Spares Sales Order	0011447972	BANGALORE RURAL	REGISTERED	29BXQPR2907H1ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	"1,000.00"	847.46	637.46	0.00	0.00	1.00	0087378306	1.00			ZF22	Spares Invoice	August	2025	1.00	847.46	637.46	637.46	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:00	13:05:22	NOS				
1019001205	19-08-2025	ZORD	ZHAW	Sri Balaji Automobiles Nelamangala	19-08-2025	0950314446	3788052508883	803.22	947.80	Spares Sales Order	0011447972	BANGALORE RURAL	REGISTERED	29BXQPR2907H1ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087378306	1.00			ZF22	Spares Invoice	August	2025	1.00	944.92	710.77	710.77	15.00-%	-141.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.29	9.00%	72.29	0.00	144.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:45:00	13:05:22	NOS				
1019000602	19-08-2025	ZORD	ZLUB	Crompton trading Company	19-08-2025	0950314459	3788052508884	"48,548.36"	"57,287.00"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	PAK	62.00	"10,508.00"	46.96	0.00	0.00	5.00	0087378316	5.00			ZF22	Spares Invoice	August	2025	5.00	"52,540.00"	"46,960.00"	"46,960.00"	6.00-%	"-3,152.40"	0.00	0.00	-839.59	0.00	0.00		0.00	9.00%	"4,369.32"	9.00%	"4,369.32"	0.00	"8,738.64"	0.00	200.000		0.00	"1,000.00"	"1,000.000"	PAC	PAC	11:33:03	13:06:06	PAK				
1019001323	19-08-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	19-08-2025	0950314544	3788052508885	207.10	265.08	Spares Sales Order	0011466565	TUMKUR	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	1.00	0087378421	1.00			ZF22	Spares Invoice	August	2025	1.00	246.09	179.94	179.94	15.00-%	-36.91	0.00	0.00	-2.09	0.00	0.00		0.00	14.00%	28.99	14.00%	28.99	0.00	57.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:59:54	13:26:35	NOS				
1019001323	19-08-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	19-08-2025	0950314544	3788052508885	"1,863.83"	"2,385.69"	Spares Sales Order	0011466565	TUMKUR	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	3.00	0087378421	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	15.00-%	-332.23	0.00	0.00	-18.83	0.00	0.00		0.00	14.00%	260.93	14.00%	260.93	0.00	521.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:59:54	13:26:35	NOS				
1019001323	19-08-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	19-08-2025	0950314544	3788052508885	927.10	"1,093.98"	Spares Sales Order	0011466565	TUMKUR	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300786	P.Shaft Bolt & Nut Kit	73181500	NOS	130.00	110.17	82.87	0.00	0.00	10.00	0087378421	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,101.70"	828.70	828.70	15.00-%	-165.26	0.00	0.00	-9.36	0.00	0.00		0.00	9.00%	83.44	9.00%	83.44	0.00	166.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:59:54	13:26:35	NOS				
1019001323	19-08-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	19-08-2025	0950314544	3788052508885	"1,048.34"	"1,237.04"	Spares Sales Order	0011466565	TUMKUR	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D order			3788	ID321398	BANDED BELT	40101910	NOS	"1,470.00"	"1,245.76"	937.06	0.00	0.00	1.00	0087378421	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,245.76"	937.06	937.06	15.00-%	-186.86	0.00	0.00	-10.59	0.00	0.00		0.00	9.00%	94.35	9.00%	94.35	0.00	188.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:59:54	13:26:35	NOS				
1019001323	19-08-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	19-08-2025	0950314544	3788052508885	"2,795.56"	"3,298.74"	Spares Sales Order	0011466565	TUMKUR	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D order			3788	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087378421	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	-28.24	0.00	0.00		0.00	9.00%	251.59	9.00%	251.59	0.00	503.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:59:54	13:26:35	NOS		F		
1019001323	19-08-2025	ZORD	ZHAW	TUMKUR AUTO PARTS	19-08-2025	0950314544	3788052508885	"2,889.45"	"3,698.47"	Spares Sales Order	0011466565	TUMKUR	REGISTERED	29AADFT7990F1ZN	"Costs, insurance & freight"	M venkatesh	D order			3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087378421	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	15.00-%	-515.04	0.00	0.00	-29.19	0.00	0.00		0.00	14.00%	404.51	14.00%	404.51	0.00	809.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:59:54	13:26:35	NOS				
1019001429	19-08-2025	ZORD	ZHAW	Shashwat Automobiles	19-08-2025	0950314587	3788052508886	485.26	621.00	Spares Sales Order	0012460067	BANGALORE	REGISTERED	29AEVPG8784L4Z7	"Costs, insurance & freight"	M venkatesh	D order			3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	2.00	0087378486	2.00			ZF22	Spares Invoice	August	2025	2.00	570.32	417.02	417.02	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:22:30	13:38:59	NOS				
1019000092	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950314717	3788052508887	402.69	515.45	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	305.00	238.28	174.23	0.00	0.00	2.00	0087378650	2.00			ZF22	Spares Invoice	August	2025	2.00	476.56	348.46	348.46	15.50-%	-73.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.38	14.00%	56.38	0.00	112.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:25	14:08:56	NOS				
1019000092	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950314717	3788052508887	"1,747.28"	"2,061.80"	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	2.00	0087378650	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,067.80"	"1,555.40"	"1,555.40"	15.50-%	-320.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.26	9.00%	157.26	0.00	314.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:25	14:08:56	NOS		F		
1019000092	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950314717	3788052508887	28.65	33.81	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	ID329361	GASKET OIL STRAINER	85443000	NOS	20.00	16.95	12.75	0.00	0.00	2.00	0087378650	2.00			ZF22	Spares Invoice	August	2025	2.00	33.90	25.50	25.50	15.50-%	-5.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.58	9.00%	2.58	0.00	5.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:25	14:08:56	NOS		F		
1019000092	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950314717	3788052508887	28.65	33.81	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	ID329362	GASKET - OIL RETURN TC SIDE	85443000	NOS	20.00	16.95	12.75	0.00	0.00	2.00	0087378650	2.00			ZF22	Spares Invoice	August	2025	2.00	33.90	25.50	25.50	15.50-%	-5.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.58	9.00%	2.58	0.00	5.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:25	14:08:56	NOS		F		
1019000092	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950314717	3788052508887	"1,149.33"	"1,356.21"	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087378650	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	15.50-%	-210.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.44	9.00%	103.44	0.00	206.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:25	14:08:56	NOS		F		
1019000092	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950314717	3788052508887	451.15	532.35	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	315.00	266.95	200.80	0.00	0.00	2.00	0087378650	2.00			ZF22	Spares Invoice	August	2025	2.00	533.90	401.60	401.60	15.50-%	-82.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.60	9.00%	40.60	0.00	81.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:25	14:08:56	NOS				
1019000092	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950314717	3788052508887	"1,610.78"	"2,061.80"	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087378650	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	15.50-%	-295.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	225.51	14.00%	225.51	0.00	451.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:25	14:08:56	NOS				
1019000092	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950314717	3788052508887	"13,717.96"	"17,559.02"	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	2.00	0087378650	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	"1,920.53"	14.00%	"1,920.53"	0.00	"3,841.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:25	14:08:56	NOS				
1019000092	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950314717	3788052508887	"3,576.91"	"4,220.75"	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087378650	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.50-%	-656.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	321.92	9.00%	321.92	0.00	643.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:33:25	14:08:56	NOS				
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	"17,053.24"	"21,828.14"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID332521	"SET, VALVE"	87089900	NOS	"2,140.00"	"1,671.88"	"1,222.48"	0.00	0.00	12.00	0087378687	12.00			ZF22	Spares Invoice	August	2025	12.00	"20,062.56"	"14,669.76"	"14,669.76"	15.00-%	"-3,009.38"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,387.45"	14.00%	"2,387.45"	0.00	"4,774.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS				
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	918.38	"1,083.68"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID309799	Valve Spring	73202000	NOS	85.00	72.03	54.18	0.00	0.00	15.00	0087378687	15.00			ZF22	Spares Invoice	August	2025	15.00	"1,080.45"	812.70	812.70	15.00-%	-162.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.65	9.00%	82.65	0.00	165.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS				
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	"2,589.79"	"3,314.93"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID309812	Valve Collet	87089900	NOS	65.00	50.78	37.13	0.00	0.00	60.00	0087378687	60.00			ZF22	Spares Invoice	August	2025	60.00	"3,046.80"	"2,227.80"	"2,227.80"	15.00-%	-457.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	362.57	14.00%	362.57	0.00	725.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS				
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	"1,009.39"	"1,292.01"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID309786	VALVE STEM SEAL	84099911	NOS	95.00	74.22	54.27	0.00	0.00	16.00	0087378687	16.00			ZF22	Spares Invoice	August	2025	16.00	"1,187.52"	868.32	868.32	15.00-%	-178.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	141.31	14.00%	141.31	0.00	282.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS		F		
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	956.25	"1,224.01"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID309755	Spring Retainer	84099990	NOS	120.00	93.75	68.55	0.00	0.00	12.00	0087378687	12.00			ZF22	Spares Invoice	August	2025	12.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS				
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	"20,712.20"	"26,511.60"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.60"	"8,908.64"	0.00	0.00	2.00	0087378687	2.00			ZF22	Spares Invoice	August	2025	2.00	"24,367.20"	"17,817.28"	"17,817.28"	15.00-%	"-3,655.08"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,899.70"	14.00%	"2,899.70"	0.00	"5,799.40"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS		F		
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	"10,615.07"	"13,587.29"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	IA337932	KNUCKLE ASSY RH	87089900	NOS	"15,985.00"	"12,488.28"	"9,131.43"	0.00	0.00	1.00	0087378687	1.00			ZF22	Spares Invoice	August	2025	1.00	"12,488.28"	"9,131.43"	"9,131.43"	15.00-%	"-1,873.24"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,486.11"	14.00%	"1,486.11"	0.00	"2,972.22"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS		F		
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	"3,371.19"	"3,978.01"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID328519	CENTER BEARING ASSY	84821090	NOS	"4,680.00"	"3,966.10"	"2,983.30"	0.00	0.00	1.00	0087378687	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,966.10"	"2,983.30"	"2,983.30"	15.00-%	-594.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	303.41	9.00%	303.41	0.00	606.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS		F		
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	"5,827.17"	"7,458.77"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID316831	WATER PUMP (E694) TBK	84133030	NOS	"8,775.00"	"6,855.47"	"5,012.72"	0.00	0.00	1.00	0087378687	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,855.47"	"5,012.72"	"5,012.72"	15.00-%	"-1,028.32"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	815.80	14.00%	815.80	0.00	"1,631.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS				
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	"2,139.43"	"2,524.53"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID338072	V-BELT 8PK 1620 (FDR 1.35)	40103590	NOS	"1,485.00"	"1,258.48"	946.62	0.00	0.00	2.00	0087378687	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,516.96"	"1,893.24"	"1,893.24"	15.00-%	-377.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	192.55	9.00%	192.55	0.00	385.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS		F		
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	826.76	"1,058.26"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0087378687	1.00			ZF22	Spares Invoice	August	2025	1.00	972.66	711.21	711.21	15.00-%	-145.90	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	115.75	14.00%	115.75	0.00	231.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS		F		
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	"3,785.18"	"4,845.02"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0087378687	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"	15.00-%	-667.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	529.92	14.00%	529.92	0.00	"1,059.84"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS		F		
1019001087	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950314746	3788052508888	"4,390.47"	"5,180.75"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	85361090	NOS	"6,095.00"	"5,165.25"	"3,885.30"	0.00	0.00	1.00	0087378687	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,165.25"	"3,885.30"	"3,885.30"	15.00-%	-774.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	395.14	9.00%	395.14	0.00	790.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:27:38	14:12:47	NOS		F		
1019000972	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Ramnaga	19-08-2025	0950314756	3788052508889	474.79	607.73	Spares Sales Order	0010294923	RAMANAGAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RMN/STR/AUTO/493/25-26			3788	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	715.00	558.59	408.44	0.00	0.00	1.00	0087378692	1.00			ZF22	Spares Invoice	August	2025	1.00	558.59	408.44	408.44	15.00-%	-83.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.47	14.00%	66.47	0.00	132.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:17:26	14:13:57	NOS				
1019000972	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Ramnaga	19-08-2025	0950314756	3788052508889	139.45	178.49	Spares Sales Order	0010294923	RAMANAGAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RMN/STR/AUTO/493/25-26			3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0087378692	1.00			ZF22	Spares Invoice	August	2025	1.00	164.06	119.96	119.96	15.00-%	-24.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.52	14.00%	19.52	0.00	39.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:17:26	14:13:57	NOS				
1019000972	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Ramnaga	19-08-2025	0950314756	3788052508889	"8,061.50"	"10,318.78"	Spares Sales Order	0010294923	RAMANAGAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RMN/STR/AUTO/493/25-26			3788	ID301318	DEARATION TANK ASSY  (MAV COWL)	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	2.00	0087378692	2.00			ZF22	Spares Invoice	August	2025	2.00	"9,484.38"	"6,934.98"	"6,934.98"	15.00-%	"-1,422.66"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,128.64"	14.00%	"1,128.64"	0.00	"2,257.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:17:26	14:13:57	NOS				
1019001587	19-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	19-08-2025	0950314781	3788052508890	622.88	735.00	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IA236730	PIPE PARKING INLET (10.80 XP C W/B TIPP)	39173100	NOS	875.00	741.53	557.78	0.00	0.00	1.00	0087378716	1.00			ZF22	Spares Invoice	August	2025	1.00	741.53	557.78	557.78	16.00-%	-118.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.06	9.00%	56.06	0.00	112.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:53:34	14:17:10	NOS				
1019001587	19-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	19-08-2025	0950314781	3788052508890	907.62	"1,071.00"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	ws order			3788	IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	39173100	NOS	"1,275.00"	"1,080.51"	812.76	0.00	0.00	1.00	0087378716	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,080.51"	812.76	812.76	16.00-%	-172.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:53:34	14:17:10	NOS				
1019001686	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950315172	3788052508891	"1,747.47"	"2,236.77"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	D order JC road			3788	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	4.00	0087379158	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,167.98"	"2,113.64"	"1,585.23"	18.00-%	-390.24	0.00	0.00	-30.22	0.00	0.00		0.00	14.00%	244.65	14.00%	244.65	0.00	489.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:10:24	15:04:15	NOS				
1019001686	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950315172	3788052508891	"2,866.29"	"3,382.23"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	D order JC road			3788	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	"3,740.00"	"3,169.49"	"2,758.09"	0.00	0.00	1.00	0087379158	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,169.49"	"2,758.09"	"2,758.09"	8.00-%	-253.56	0.00	0.00	-49.57	0.00	0.00		0.00	9.00%	257.97	9.00%	257.97	0.00	515.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:10:24	15:04:15	NOS		F		
1019001686	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950315172	3788052508891	440.81	564.23	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	D order JC road			3788	ID338593	T CONNECTOR ASSLY	87089900	NOS	700.00	546.88	399.88	0.00	0.00	2.00	0087379158	1.00			ZF22	Spares Invoice	August	2025	1.00	546.88	799.76	399.88	18.00-%	-98.44	0.00	0.00	-7.62	0.00	0.00		0.00	14.00%	61.71	14.00%	61.71	0.00	123.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:10:24	15:04:15	NOS				
1019001686	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950315172	3788052508891	"1,747.47"	"2,236.77"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	D order JC road			3788	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	4.00	0087379158	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,167.98"	"2,113.64"	"1,585.23"	18.00-%	-390.24	0.00	0.00	-30.22	0.00	0.00		0.00	14.00%	244.65	14.00%	244.65	0.00	489.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:10:24	15:04:15	NOS				
1019002323	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC SMG	19-08-2025	0950315414	3788052508892	"13,334.38"	"17,068.00"	Spares Sales Order	0010539615	SHIMOGA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/SMG/STR/AUTO/561/25-26			3788	IE302735	VECU 24VDC	87089900	NOS	"20,080.00"	"15,687.50"	"11,470.70"	0.00	0.00	1.00	0087379468	1.00			ZF22	Spares Invoice	August	2025	1.00	"15,687.50"	"11,470.70"	"11,470.70"	15.00-%	"-2,353.13"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,866.81"	14.00%	"1,866.81"	0.00	"3,733.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:31:51	15:33:18	NOS		F		
1019001921	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC CHN Cha	19-08-2025	0950315426	3788052508893	"1,156.12"	"1,364.22"	Spares Sales Order	0010293872	CHAMRAJNAGAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CJR/STR/AUTO/769/2025-26			3788	IE302357	INTAKE BOOST PRESSURE SENSOR	90262000	NOS	"1,605.00"	"1,360.17"	"1,023.12"	0.00	0.00	1.00	0087379491	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,360.17"	"1,023.12"	"1,023.12"	15.00-%	-204.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.05	9.00%	104.05	0.00	208.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:42:23	15:35:51	NOS		F		
1019001921	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC CHN Cha	19-08-2025	0950315426	3788052508893	"4,714.78"	"6,034.94"	Spares Sales Order	0010293872	CHAMRAJNAGAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CJR/STR/AUTO/769/2025-26			3788	ID200708	"ID200708,GEAR COMPRESSOR - HCV"	87089900	NOS	"3,550.00"	"2,773.44"	"2,027.94"	0.00	0.00	2.00	0087379491	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,546.88"	"4,055.88"	"4,055.88"	15.00-%	-832.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	660.08	14.00%	660.08	0.00	"1,320.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:42:23	15:35:51	NOS				
1019001921	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC CHN Cha	19-08-2025	0950315426	3788052508893	"7,772.37"	"9,171.41"	Spares Sales Order	0010293872	CHAMRAJNAGAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CJR/STR/AUTO/769/2025-26			3788	ID319514	Cylinder Head gasket	84841090	NOS	"5,395.00"	"4,572.04"	"3,439.08"	0.00	0.00	2.00	0087379491	2.00			ZF22	Spares Invoice	August	2025	2.00	"9,144.08"	"6,878.16"	"6,878.16"	15.00-%	"-1,371.61"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	699.52	9.00%	699.52	0.00	"1,399.04"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:42:23	15:35:51	NOS				
1019001921	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC CHN Cha	19-08-2025	0950315426	3788052508893	"4,276.51"	"5,473.95"	Spares Sales Order	0010293872	CHAMRAJNAGAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CJR/STR/AUTO/769/2025-26			3788	IA324445	Ball end RH	87089900	NOS	"3,220.00"	"2,515.63"	"1,839.43"	0.00	0.00	2.00	0087379491	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,031.26"	"3,678.86"	"3,678.86"	15.00-%	-754.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	598.72	14.00%	598.72	0.00	"1,197.44"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:42:23	15:35:51	NOS				
1019001921	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC CHN Cha	19-08-2025	0950315426	3788052508893	"2,649.58"	"3,391.48"	Spares Sales Order	0010293872	CHAMRAJNAGAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/CJR/STR/AUTO/769/2025-26			3788	IA324110	END ASSY SEALED -RH (M30X1.5)	87089900	NOS	"1,995.00"	"1,558.60"	"1,139.64"	0.00	0.00	2.00	0087379491	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,117.20"	"2,279.28"	"2,279.28"	15.00-%	-467.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	370.95	14.00%	370.95	0.00	741.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:42:23	15:35:51	NOS		F		
1019001794	19-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	19-08-2025	0950315432	3788052508894	166.00	212.48	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	ID355316	PLUG	87149990	NOS	25.00	19.53	14.28	0.00	0.00	10.00	0087379499	10.00			ZF22	Spares Invoice	August	2025	10.00	195.30	142.80	142.80	15.00-%	-29.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.24	14.00%	23.24	0.00	46.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:18:33	15:36:27	NOS				
1019001794	19-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	19-08-2025	0950315432	3788052508894	"2,739.25"	"3,506.25"	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	11.00	0087379499	11.00			ZF22	Spares Invoice	August	2025	11.00	"3,222.67"	"2,356.42"	"2,356.42"	15.00-%	-483.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	383.50	14.00%	383.50	0.00	767.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:18:33	15:36:27	NOS				
1019001794	19-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	19-08-2025	0950315432	3788052508894	"1,075.78"	"1,377.00"	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	ID000067	ASSY. OIL STRAINER (HCV)	87081090	NOS	"1,620.00"	"1,265.63"	925.43	0.00	0.00	1.00	0087379499	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,265.63"	925.43	925.43	15.00-%	-189.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.61	14.00%	150.61	0.00	301.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:18:33	15:36:27	NOS				
1019001794	19-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	19-08-2025	0950315432	3788052508894	"6,252.70"	"7,378.20"	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	40169330	NOS	155.00	131.36	98.81	0.00	0.00	56.00	0087379499	56.00			ZF22	Spares Invoice	August	2025	56.00	"7,356.16"	"5,533.36"	"5,533.36"	15.00-%	"-1,103.42"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	562.75	9.00%	562.75	0.00	"1,125.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:18:33	15:36:27	NOS				
1019001794	19-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	19-08-2025	0950315432	3788052508894	"32,910.80"	"42,125.88"	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	ID310018	SIDE CONNECTOR	84099930	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	14.00	0087379499	14.00			ZF22	Spares Invoice	August	2025	14.00	"38,718.82"	"28,311.22"	"28,311.22"	15.00-%	"-5,807.82"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"4,607.54"	14.00%	"4,607.54"	0.00	"9,215.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:18:33	15:36:27	NOS				
1019001794	19-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	19-08-2025	0950315432	3788052508894	"8,954.83"	"11,462.19"	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	ID203168	PISTON RING SET STD (HCV)	84099913	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	3.00	0087379499	3.00			ZF22	Spares Invoice	August	2025	3.00	"10,535.16"	"7,703.31"	"7,703.31"	15.00-%	"-1,580.27"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,253.68"	14.00%	"1,253.68"	0.00	"2,507.36"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:18:33	15:36:27	NOS				
1019001654	19-08-2025	ZORD	ZHAW	SRI KRISHNA AUTOMOBILS	19-08-2025	0950315512	3788052508895	637.60	816.10	Spares Sales Order	0011862752	BANGALORE	REGISTERED	29HEIPS7634B1Z2	"Costs, insurance & freight"	Sooraj S	D order			3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	4.00	0087379598	4.00			ZF22	Spares Invoice	August	2025	4.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:04:38	15:44:38	NOS				
1019001654	19-08-2025	ZORD	ZHAW	SRI KRISHNA AUTOMOBILS	19-08-2025	0950315512	3788052508895	324.21	382.55	Spares Sales Order	0011862752	BANGALORE	REGISTERED	29HEIPS7634B1Z2	"Costs, insurance & freight"	Sooraj S	D order			3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087379598	1.00			ZF22	Spares Invoice	August	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:04:38	15:44:38	NOS				
1019001654	19-08-2025	ZORD	ZHAW	SRI KRISHNA AUTOMOBILS	19-08-2025	0950315512	3788052508895	"2,521.53"	"2,975.35"	Spares Sales Order	0011862752	BANGALORE	REGISTERED	29HEIPS7634B1Z2	"Costs, insurance & freight"	Sooraj S	D order			3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087379598	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	15.00-%	-444.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	226.91	9.00%	226.91	0.00	453.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:04:38	15:44:38	NOS		F		
1019002405	19-08-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	19-08-2025	0950315555	3788052508896	"2,772.67"	"3,548.95"	Spares Sales Order	0002006214	Bangalore	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA347280	STEERING ARM	87089900	NOS	"4,175.00"	"3,261.72"	"2,384.97"	0.00	0.00	1.00	0087379637	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,261.72"	"2,384.97"	"2,384.97"	15.00-%	-489.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	388.14	14.00%	388.14	0.00	776.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:41:24	15:48:33	NOS				
1019002405	19-08-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	19-08-2025	0950315555	3788052508896	624.27	799.05	Spares Sales Order	0002006214	Bangalore	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IB002078	CONNECTOR 3 WAY	87089900	NOS	470.00	367.19	268.49	0.00	0.00	2.00	0087379637	2.00			ZF22	Spares Invoice	August	2025	2.00	734.38	536.98	536.98	15.00-%	-110.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.39	14.00%	87.39	0.00	174.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:41:24	15:48:33	NOS				
1019002415	19-08-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	19-08-2025	0950315668	3788052508897	571.10	731.00	Spares Sales Order	0011434289	CHITRADURGA	REGISTERED	29ABSPO5503H1Z9	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087379763	1.00			ZF22	Spares Invoice	August	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:42:19	16:04:03	NOS				
1019002415	19-08-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	19-08-2025	0950315668	3788052508897	564.45	722.49	Spares Sales Order	0011434289	CHITRADURGA	REGISTERED	29ABSPO5503H1Z9	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087379763	1.00			ZF22	Spares Invoice	August	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:42:19	16:04:03	NOS				
1019002415	19-08-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	19-08-2025	0950315668	3788052508897	471.49	603.51	Spares Sales Order	0011434289	CHITRADURGA	REGISTERED	29ABSPO5503H1Z9	"Costs, insurance & freight"	M venkatesh	D order			3788	IA330384	BADGING ASSY PRO_1110_	87089900	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0087379763	1.00			ZF22	Spares Invoice	August	2025	1.00	554.69	405.59	405.59	15.00-%	-83.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.01	14.00%	66.01	0.00	132.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:42:19	16:04:03	NOS				
1019002415	19-08-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	19-08-2025	0950315668	3788052508897	"1,341.41"	"1,717.01"	Spares Sales Order	0011434289	CHITRADURGA	REGISTERED	29ABSPO5503H1Z9	"Costs, insurance & freight"	M venkatesh	D order			3788	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087379763	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	15.00-%	-236.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	187.80	14.00%	187.80	0.00	375.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:42:19	16:04:03	NOS				
1019002415	19-08-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	19-08-2025	0950315668	3788052508897	"3,250.59"	"4,160.75"	Spares Sales Order	0011434289	CHITRADURGA	REGISTERED	29ABSPO5503H1Z9	"Costs, insurance & freight"	M venkatesh	D order			3788	IA346993	FRONT GRILL AND  LOGO ASSY	87081090	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087379763	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	15.00-%	-573.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	455.08	14.00%	455.08	0.00	910.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:42:19	16:04:03	NOS				
1019002415	19-08-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	19-08-2025	0950315668	3788052508897	"3,406.63"	"4,360.49"	Spares Sales Order	0011434289	CHITRADURGA	REGISTERED	29ABSPO5503H1Z9	"Costs, insurance & freight"	M venkatesh	D order			3788	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	87089900	NOS	"5,130.00"	"4,007.81"	"2,930.51"	0.00	0.00	1.00	0087379763	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,007.81"	"2,930.51"	"2,930.51"	15.00-%	-601.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	476.93	14.00%	476.93	0.00	953.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:42:19	16:04:03	NOS				
1019002415	19-08-2025	ZORD	ZHAW	SRINIVASA AUTOMOBILES	19-08-2025	0950315668	3788052508897	"3,598.09"	"4,245.75"	Spares Sales Order	0011434289	CHITRADURGA	REGISTERED	29ABSPO5503H1Z9	"Costs, insurance & freight"	M venkatesh	D order			3788	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087379763	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:42:19	16:04:03	NOS				
1019001987	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315736	3788052508898	155.62	199.20	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ID202154	SPACER EX. MANIFOLD (SHORT)	84099199	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0087379842	2.00			ZF22	Spares Invoice	August	2025	2.00	187.50	137.10	137.10	17.00-%	-31.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.79	14.00%	21.79	0.00	43.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:51:43	16:12:13	NOS				
1019001987	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315736	3788052508898	"1,463.02"	"1,726.36"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	IC335192	PIPE ACTUATOR INLETPARKING	39173100	NOS	"2,080.00"	"1,762.71"	"1,325.91"	0.00	0.00	1.00	0087379842	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,762.71"	"1,325.91"	"1,325.91"	17.00-%	-299.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.67	9.00%	131.67	0.00	263.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:51:43	16:12:13	NOS				
1019001987	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315736	3788052508898	"6,004.42"	"7,685.70"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087379842	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	17.00-%	"-1,229.84"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	840.64	14.00%	840.64	0.00	"1,681.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:51:43	16:12:13	NOS				
1019001987	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315736	3788052508898	100.50	128.64	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0087379842	1.00			ZF22	Spares Invoice	August	2025	1.00	121.09	88.54	88.54	17.00-%	-20.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.07	14.00%	14.07	0.00	28.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:51:43	16:12:13	NOS				
1019001987	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315736	3788052508898	220.48	282.22	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ME580792	GASKET PTO COVER	87089900	NOS	170.00	132.82	97.11	0.00	0.00	2.00	0087379842	2.00			ZF22	Spares Invoice	August	2025	2.00	265.64	194.22	194.22	17.00-%	-45.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.87	14.00%	30.87	0.00	61.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:51:43	16:12:13	NOS				
1019001987	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315736	3788052508898	"2,001.11"	"2,361.31"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ID336680	GASKET CYLINDER HEAD	84841090	NOS	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087379842	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	17.00-%	-409.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	180.10	9.00%	180.10	0.00	360.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:51:43	16:12:13	NOS				
1019001987	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315736	3788052508898	281.36	332.00	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ID348122	THRUST NUT (M20X1.5)340 DH	73181600	NOS	80.00	67.80	51.00	0.00	0.00	5.00	0087379842	5.00			ZF22	Spares Invoice	August	2025	5.00	339.00	255.00	255.00	17.00-%	-57.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.32	9.00%	25.32	0.00	50.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:51:43	16:12:13	NOS				
1019001987	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315736	3788052508898	"1,621.07"	"2,074.97"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	IC413810	UREA TANKAdBlue Filter	87089900	NOS	"2,500.00"	"1,953.13"	"1,428.13"	0.00	0.00	1.00	0087379842	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,953.13"	"1,428.13"	"1,428.13"	17.00-%	-332.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	226.95	14.00%	226.95	0.00	453.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:51:43	16:12:13	NOS		F		
1019001987	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315736	3788052508898	366.36	468.94	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ME011292	"ROCKER ARM ASSY, INL & EXH"	84099990	NOS	565.00	441.41	322.76	0.00	0.00	1.00	0087379842	1.00			ZF22	Spares Invoice	August	2025	1.00	441.41	322.76	322.76	17.00-%	-75.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.29	14.00%	51.29	0.00	102.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:51:43	16:12:13	NOS				
1019001987	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315736	3788052508898	"2,133.32"	"2,730.66"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087379842	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	17.00-%	-436.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	298.67	14.00%	298.67	0.00	597.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:51:43	16:12:13	NOS				
1019001869	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315741	3788052508899	"12,443.74"	"15,927.92"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ID325129	SLIDING SLEEVE	87089900	NOS	"19,190.00"	"14,992.19"	"10,962.29"	0.00	0.00	1.00	0087379848	1.00			ZF22	Spares Invoice	August	2025	1.00	"14,992.19"	"10,962.29"	"10,962.29"	17.00-%	"-2,548.67"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,742.09"	14.00%	"1,742.09"	0.00	"3,484.18"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:38:15	16:12:37	NOS				
1019001869	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315741	3788052508899	"7,003.24"	"8,964.12"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ID325189	CLUTCH BODY	87089900	NOS	"10,800.00"	"8,437.50"	"6,169.50"	0.00	0.00	1.00	0087379848	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,437.50"	"6,169.50"	"6,169.50"	17.00-%	"-1,434.38"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	980.44	14.00%	980.44	0.00	"1,960.88"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:38:15	16:12:37	NOS				
1019001869	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315741	3788052508899	"6,513.68"	"8,337.48"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ID325190	CLUTCH BODY	87089900	NOS	"10,045.00"	"7,847.66"	"5,738.21"	0.00	0.00	1.00	0087379848	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,847.66"	"5,738.21"	"5,738.21"	17.00-%	"-1,334.10"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	911.90	14.00%	911.90	0.00	"1,823.80"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:38:15	16:12:37	NOS				
1019001869	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315741	3788052508899	797.59	"1,020.91"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	ID325086	NEEDLE CAGE	87089900	NOS	"1,230.00"	960.94	702.64	0.00	0.00	1.00	0087379848	1.00			ZF22	Spares Invoice	August	2025	1.00	960.94	702.64	702.64	17.00-%	-163.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.66	14.00%	111.66	0.00	223.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:38:15	16:12:37	NOS				
1019001869	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950315741	3788052508899	"1,546.55"	"1,979.57"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	D order ACC			3788	IA334143	CATCH HANDLE RH	87089900	NOS	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	1.00	0087379848	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,863.28"	"1,362.43"	"1,362.43"	17.00-%	-316.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	216.51	14.00%	216.51	0.00	433.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:38:15	16:12:37	NOS		F		
1019002176	19-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	19-08-2025	0950315752	3788052508900	"3,562.28"	"4,203.46"	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087379868	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	-35.98	0.00	0.00		0.00	9.00%	320.59	9.00%	320.59	0.00	641.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:16:13	16:15:32	NOS				
1019002176	19-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	19-08-2025	0950315752	3788052508900	"4,525.06"	"5,339.54"	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	ID332210	AIR CLEANER ASSY	84213920	NOS	"6,345.00"	"5,377.12"	"4,044.67"	0.00	0.00	1.00	0087379868	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,377.12"	"4,044.67"	"4,044.67"	15.00-%	-806.57	0.00	0.00	-45.71	0.00	0.00		0.00	9.00%	407.24	9.00%	407.24	0.00	814.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:16:13	16:15:32	NOS				
1019002581	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC SMG	19-08-2025	0950315757	3788052508901	"1,800.81"	"2,124.95"	Spares Sales Order	0010539615	SHIMOGA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/SMG/STR/AUTO/726/25-26			3788	IA206644	SHOE RETURN SPRING (HCV)	73201020	NOS	125.00	105.93	79.68	0.00	0.00	20.00	0087379875	20.00			ZF22	Spares Invoice	August	2025	20.00	"2,118.60"	"1,593.60"	"1,593.60"	15.00-%	-317.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.07	9.00%	162.07	0.00	324.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:02:03	16:16:06	NOS		F		
1019002581	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC SMG	19-08-2025	0950315757	3788052508901	"1,447.66"	"1,853.00"	Spares Sales Order	0010539615	SHIMOGA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/SMG/STR/AUTO/726/25-26			3788	IC365707	SPRING CAM END	87089900	NOS	"2,180.00"	"1,703.13"	"1,245.33"	0.00	0.00	1.00	0087379875	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,703.13"	"1,245.33"	"1,245.33"	15.00-%	-255.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	202.67	14.00%	202.67	0.00	405.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:02:03	16:16:06	NOS		F		
1019002581	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC SMG	19-08-2025	0950315757	3788052508901	"8,267.61"	"10,582.55"	Spares Sales Order	0010539615	SHIMOGA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/SMG/STR/AUTO/726/25-26			3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	10.00	0087379875	10.00			ZF22	Spares Invoice	August	2025	10.00	"9,726.60"	"7,112.10"	"7,112.10"	15.00-%	"-1,458.99"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,157.47"	14.00%	"1,157.47"	0.00	"2,314.94"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:02:03	16:16:06	NOS		F		
1019002581	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC SMG	19-08-2025	0950315757	3788052508901	"11,475.00"	"14,688.00"	Spares Sales Order	0010539615	SHIMOGA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/SMG/STR/AUTO/726/25-26			3788	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	4.00	0087379875	4.00			ZF22	Spares Invoice	August	2025	4.00	"13,500.00"	"9,871.20"	"9,871.20"	15.00-%	"-2,025.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,606.50"	14.00%	"1,606.50"	0.00	"3,213.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:02:03	16:16:06	NOS				
1019002581	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC SMG	19-08-2025	0950315757	3788052508901	396.18	467.50	Spares Sales Order	0010539615	SHIMOGA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/SMG/STR/AUTO/726/25-26			3788	ID310030	Nut Side Connector	73181600	NOS	110.00	93.22	70.12	0.00	0.00	5.00	0087379875	5.00			ZF22	Spares Invoice	August	2025	5.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:02:03	16:16:06	NOS				
1019002581	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC SMG	19-08-2025	0950315757	3788052508901	464.85	595.01	Spares Sales Order	0010539615	SHIMOGA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/SMG/STR/AUTO/726/25-26			3788	IA203435	STUD TRACK ARM SMALL(M20 x1.5) - HCV	87089900	NOS	175.00	136.72	99.97	0.00	0.00	4.00	0087379875	4.00			ZF22	Spares Invoice	August	2025	4.00	546.88	399.88	399.88	15.00-%	-82.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	65.08	14.00%	65.08	0.00	130.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:02:03	16:16:06	NOS		F		
1019002581	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC SMG	19-08-2025	0950315757	3788052508901	371.87	475.99	Spares Sales Order	0010539615	SHIMOGA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/SMG/STR/AUTO/726/25-26			3788	IA203434	STUD TRACK ARM LONG (M20 x1.5) - HCV	87089900	NOS	280.00	218.75	159.95	0.00	0.00	2.00	0087379875	2.00			ZF22	Spares Invoice	August	2025	2.00	437.50	319.90	319.90	15.00-%	-65.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	52.06	14.00%	52.06	0.00	104.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:02:03	16:16:06	NOS		F		
1019002545	19-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	19-08-2025	0950315763	3788052508902	"1,903.10"	"2,436.00"	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087379877	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	15.00-%	-339.26	0.00	0.00	-19.22	0.00	0.00		0.00	14.00%	266.45	14.00%	266.45	0.00	532.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:58:45	16:16:10	NOS				
1019002698	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Mandya	19-08-2025	0950315865	3788052508903	"3,227.47"	"4,131.13"	Spares Sales Order	0010299371	MANDYA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/MDY/STR/AUTO/596/2025-26			3788	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	810.00	632.81	462.71	0.00	0.00	6.00	0087380014	6.00			ZF22	Spares Invoice	August	2025	6.00	"3,796.86"	"2,776.26"	"2,776.26"	15.00-%	-569.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	451.83	14.00%	451.83	0.00	903.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:18:28	16:28:48	NOS				
1019002698	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Mandya	19-08-2025	0950315865	3788052508903	"3,169.62"	"3,740.12"	Spares Sales Order	0010299371	MANDYA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/MDY/STR/AUTO/596/2025-26			3788	ID328307	HEAD & FUEL FILTER ASSY	84213100	NOS	"4,400.00"	"3,728.81"	"2,804.81"	0.00	0.00	1.00	0087380014	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,728.81"	"2,804.81"	"2,804.81"	15.00-%	-559.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	285.25	9.00%	285.25	0.00	570.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:18:28	16:28:48	NOS				
1019002698	19-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Mandya	19-08-2025	0950315865	3788052508903	"4,960.79"	"6,349.75"	Spares Sales Order	0010299371	MANDYA	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/MDY/STR/AUTO/596/2025-26			3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	6.00	0087380014	6.00			ZF22	Spares Invoice	August	2025	6.00	"5,835.96"	"4,267.26"	"4,267.26"	15.00-%	-875.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	694.48	14.00%	694.48	0.00	"1,388.96"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:18:28	16:28:48	NOS		F		
1019002317	19-08-2025	ZORD	ZHAW	S I B Automobiles	19-08-2025	0950315926	3788052508904	"8,104.30"	"9,563.00"	Spares Sales Order	0002006284	"Srinivasapur, Kolar"	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC327207	SPRING CAM END	73201011	NOS	225.00	190.68	143.43	0.00	0.00	50.00	0087380081	50.00			ZF22	Spares Invoice	August	2025	50.00	"9,534.00"	"7,171.50"	"7,171.50"	15.00-%	"-1,430.10"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	729.35	9.00%	729.35	0.00	"1,458.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:31:21	16:33:47	NOS		F		
1019002803	19-08-2025	ZORD	ZHAW	BENGALURU METROPOLITAN	19-08-2025	0950315940	3788052508905	"1,165.68"	"1,492.00"	Spares Sales Order	0010300606	BANGALORE	REGISTERED	29AAACB9672Q1ZS	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	BMTC/COSP/STR/TATA/25-26			3788	ID328538	"PIPE ASSY, FILTER OUTFIP IN"	87089900	NOS	585.00	457.03	334.18	0.00	0.00	3.00	0087380098	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,371.09"	"1,002.54"	"1,002.54"	15.00-%	-205.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	163.16	14.00%	163.16	0.00	326.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:29:39	16:35:25	NOS				
1019002585	19-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	19-08-2025	0950315956	3788052508906	213.56	252.00	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WT Order	19-08-2025		3788	IC307655	BUTTON TYPE CABLEBAND	39269099	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087380112	10.00			ZF22	Spares Invoice	August	2025	10.00	254.20	191.20	191.20	16.00-%	-40.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.22	9.00%	19.22	0.00	38.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:03:08	16:37:03	NOS		F		
1019002426	19-08-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	19-08-2025	0950315966	3788052508907	"2,089.03"	"2,465.05"	Spares Sales Order	0002006195	Bangalore	REGISTERED	29AGYPK6023D1Z4	"Costs, insurance & freight"	M venkatesh	D order			3788	IF000147	"BEARING,RR WHEEL HUB OUTER"	84822011	NOS	"1,450.00"	"1,228.82"	924.31	0.00	0.00	2.00	0087380120	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,457.64"	"1,848.62"	"1,848.62"	15.00-%	-368.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	188.01	9.00%	188.01	0.00	376.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:43:08	16:37:26	NOS				
1019002426	19-08-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	19-08-2025	0950315966	3788052508907	"3,450.49"	"4,071.57"	Spares Sales Order	0002006195	Bangalore	REGISTERED	29AGYPK6023D1Z4	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087380120	2.00			ZF22	Spares Invoice	August	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		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:43:08	16:37:26	NOS				
1019002426	19-08-2025	ZORD	ZHAW	Kaveri Automobiles (bng)	19-08-2025	0950315966	3788052508907	"3,117.83"	"3,990.81"	Spares Sales Order	0002006195	Bangalore	REGISTERED	29AGYPK6023D1Z4	"Costs, insurance & freight"	M venkatesh	D order			3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087380120	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	15.00-%	-550.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	436.49	14.00%	436.49	0.00	872.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:43:08	16:37:26	NOS				
1019002426	19-08-2025	ZORD	ZLUB	Kaveri Automobiles (bng)	19-08-2025	0950315966	3788052508907	"2,677.61"	"3,159.57"	Spares Sales Order	0002006195	Bangalore	REGISTERED	29AGYPK6023D1Z4	"Costs, insurance & freight"	M venkatesh	D order			3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087380120	10.00			ZF22	Spares Invoice	August	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		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	1.000		0.00	10.00	10.000	PAC	PAC	15:43:08	16:37:26	PAK				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	159.37	203.99	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	"1,288.28"	"1,649.00"	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	215.98	254.86	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MF140225	BOLT M8x1.25x20	73181500	NOS	10.00	8.47	6.37	0.00	0.00	30.00	0087380127	30.00			ZF22	Spares Invoice	August	2025	30.00	254.10	191.10	191.10	15.00-%	-38.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.44	9.00%	19.44	0.00	38.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS		F		
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	410.60	484.50	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285.00	241.53	181.68	0.00	0.00	2.00	0087380127	2.00			ZF22	Spares Invoice	August	2025	2.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	313.34	369.74	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	142.77	182.75	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS		F		
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	142.77	182.75	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS		F		
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	634.17	811.75	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IB999849	WEATHER STRIP DOOR WINDOW SET RH	87089900	NOS	955.00	746.09	545.54	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	746.09	545.54	545.54	15.00-%	-111.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.79	14.00%	88.79	0.00	177.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	627.53	803.25	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IB999848	WEATHER STRIP DOOR WINDOW SET LH	87089900	NOS	945.00	738.28	539.83	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	738.28	539.83	539.83	15.00-%	-110.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.86	14.00%	87.86	0.00	175.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	159.37	203.99	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.31	14.00%	22.31	0.00	44.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	916.41	"1,173.01"	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087380127	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	128.30	14.00%	128.30	0.00	256.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	"1,288.28"	"1,649.00"	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.00-%	-227.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.36	14.00%	180.36	0.00	360.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	674.01	862.73	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB394570	REGULATOR FR DR WINDOW (L.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	674.01	862.73	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	417.81	493.01	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID345815	HOSE VACUUM	40091100	NOS	290.00	245.77	184.86	0.00	0.00	2.00	0087380127	2.00			ZF22	Spares Invoice	August	2025	2.00	491.54	369.72	369.72	15.00-%	-73.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.60	9.00%	37.60	0.00	75.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS		F		
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	680.71	803.23	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	800.85	602.40	602.40	15.00-%	-120.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.26	9.00%	61.26	0.00	122.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	116.21	148.75	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID329878	GASKET WATER PUMP	84099111	NOS	175.00	136.72	99.97	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	136.72	99.97	99.97	15.00-%	-20.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	16.27	14.00%	16.27	0.00	32.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	508.01	650.25	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB394610	WEATHER STRIP F/DR LH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	508.01	650.25	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB394611	WEATHER STRIP F/DR RH	87089900	NOS	765.00	597.66	437.01	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	597.66	437.01	437.01	15.00-%	-89.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.12	14.00%	71.12	0.00	142.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	21.61	25.49	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID370144	GASKET(RADIATOR PIPE)	40169990	NOS	30.00	25.42	19.12	0.00	0.00	1.00	0087380127	1.00			ZF22	Spares Invoice	August	2025	1.00	25.42	19.12	19.12	15.00-%	-3.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.94	9.00%	1.94	0.00	3.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS				
1019002455	19-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	19-08-2025	0950315972	3788052508908	"3,532.79"	"4,521.97"	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087380127	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	494.59	14.00%	494.59	0.00	989.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:46:05	16:38:01	NOS		F		
1019002834	19-08-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	19-08-2025	0950316004	3788052508909	"2,108.64"	"2,699.00"	Spares Sales Order	0002006214	Bangalore	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA338934	TIE ROD ASSY LD	87082900	NOS	"3,175.00"	"2,480.47"	"1,813.72"	0.00	0.00	1.00	0087380160	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,480.47"	"1,813.72"	"1,813.72"	15.00-%	-372.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	295.18	14.00%	295.18	0.00	590.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:31:56	16:41:10	NOS				
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"2,366.70"	"3,029.38"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	2223340350	COOLANT PIPE	84099199	NOS	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	2.00	0087380410	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,812.50"	"2,056.50"	"2,056.50"	15.00-%	-421.88	0.00	0.00	-23.91	0.00	0.00		0.00	14.00%	331.34	14.00%	331.34	0.00	662.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"30,757.36"	"39,369.46"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM301063	Kit for assy Clutch Cover 395	87089900	NOS	"15,595.00"	"12,183.59"	"8,908.64"	0.00	0.00	3.00	0087380410	3.00			ZF22	Spares Invoice	August	2025	3.00	"36,550.77"	"26,725.92"	"26,725.92"	15.00-%	"-5,482.62"	0.00	0.00	-310.68	0.00	0.00		0.00	14.00%	"4,306.05"	14.00%	"4,306.05"	0.00	"8,612.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZLUB	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"8,985.48"	"10,602.88"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM301273L	Eicher Life Max Coolant-VCS-2	38200000	PAK	"1,050.00"	889.83	669.33	0.00	0.00	12.00	0087380410	12.00			ZF22	Spares Invoice	August	2025	12.00	"10,677.96"	"8,031.96"	"8,031.96"	15.00-%	"-1,601.69"	0.00	0.00	-90.76	0.00	0.00		0.00	9.00%	808.70	9.00%	808.70	0.00	"1,617.40"	0.00	1.000		0.00	12.00	12.000	PAC	PAC	14:44:03	17:05:32	PAK				
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"4,414.30"	"5,208.88"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	2224193473	BELT TENSIONER	84835090	NOS	"3,095.00"	"2,622.88"	"1,972.93"	0.00	0.00	2.00	0087380410	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,245.76"	"3,945.86"	"3,945.86"	15.00-%	-786.86	0.00	0.00	-44.59	0.00	0.00		0.00	9.00%	397.29	9.00%	397.29	0.00	794.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"2,649.40"	"3,391.24"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087380410	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	15.00-%	-472.27	0.00	0.00	-26.76	0.00	0.00		0.00	14.00%	370.92	14.00%	370.92	0.00	741.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS				
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"4,191.07"	"5,364.57"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA221494	SPIRAL PIPE	87089900	NOS	"2,125.00"	"1,660.16"	"1,213.91"	0.00	0.00	3.00	0087380410	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,980.48"	"3,641.73"	"3,641.73"	15.00-%	-747.07	0.00	0.00	-42.33	0.00	0.00		0.00	14.00%	586.75	14.00%	586.75	0.00	"1,173.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"2,826.93"	"3,618.47"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	2221441539	RUBBER CUSHION	87088000	NOS	"1,075.00"	839.85	614.09	0.00	0.00	4.00	0087380410	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,359.40"	"2,456.36"	"2,456.36"	15.00-%	-503.91	0.00	0.00	-28.55	0.00	0.00		0.00	14.00%	395.77	14.00%	395.77	0.00	791.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"4,092.45"	"5,238.33"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	5.00	0087380410	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,863.30"	"3,556.05"	"3,556.05"	15.00-%	-729.50	0.00	0.00	-41.34	0.00	0.00		0.00	14.00%	572.94	14.00%	572.94	0.00	"1,145.88"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"13,404.79"	"17,158.15"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IC415838	AIR PROCESSING UNIT	87089900	NOS	"10,195.00"	"7,964.85"	"5,823.89"	0.00	0.00	2.00	0087380410	2.00			ZF22	Spares Invoice	August	2025	2.00	"15,929.70"	"11,647.78"	"11,647.78"	15.00-%	"-2,389.46"	0.00	0.00	-135.40	0.00	0.00		0.00	14.00%	"1,876.68"	14.00%	"1,876.68"	0.00	"3,753.36"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"3,375.85"	"4,321.09"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID312713	CLUTCH BOOSTER	87089900	NOS	"5,135.00"	"4,011.72"	"2,933.37"	0.00	0.00	1.00	0087380410	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,011.72"	"2,933.37"	"2,933.37"	15.00-%	-601.76	0.00	0.00	-34.10	0.00	0.00		0.00	14.00%	472.62	14.00%	472.62	0.00	945.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"3,551.46"	"4,190.72"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	12.00	0087380410	12.00			ZF22	Spares Invoice	August	2025	12.00	"4,220.40"	"3,174.48"	"3,174.48"	15.00-%	-633.06	0.00	0.00	-35.87	0.00	0.00		0.00	9.00%	319.63	9.00%	319.63	0.00	639.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"4,036.35"	"4,762.89"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	2.00	0087380410	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,796.62"	"3,608.02"	"3,608.02"	15.00-%	-719.49	0.00	0.00	-40.77	0.00	0.00		0.00	9.00%	363.27	9.00%	363.27	0.00	726.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"3,747.31"	"4,796.55"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0087380410	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"	15.00-%	-667.97	0.00	0.00	-37.85	0.00	0.00		0.00	14.00%	524.62	14.00%	524.62	0.00	"1,049.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	677.48	799.42	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	40091100	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087380410	1.00			ZF22	Spares Invoice	August	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	-6.84	0.00	0.00		0.00	9.00%	60.97	9.00%	60.97	0.00	121.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"1,650.12"	"2,112.16"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IE303181	WASHER TANK ASSEMBLY	87089900	NOS	"1,255.00"	980.47	716.92	0.00	0.00	2.00	0087380410	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,960.94"	"1,433.84"	"1,433.84"	15.00-%	-294.14	0.00	0.00	-16.67	0.00	0.00		0.00	14.00%	231.02	14.00%	231.02	0.00	462.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"2,495.96"	"2,945.24"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300700	AIR FILTER SET PRO 6000	48239090	NOS	"3,500.00"	"2,966.10"	"2,231.10"	0.00	0.00	1.00	0087380410	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,966.10"	"2,231.10"	"2,231.10"	15.00-%	-444.92	0.00	0.00	-25.21	0.00	0.00		0.00	9.00%	224.64	9.00%	224.64	0.00	449.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019001927	19-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	19-08-2025	0950316228	3788052508910	"9,118.41"	"11,671.57"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID335052	SILICON BOOT ASSY	87089900	NOS	"6,935.00"	"5,417.97"	"3,961.62"	0.00	0.00	2.00	0087380410	2.00			ZF22	Spares Invoice	August	2025	2.00	"10,835.94"	"7,923.24"	"7,923.24"	15.00-%	"-1,625.39"	0.00	0.00	-92.11	0.00	0.00		0.00	14.00%	"1,276.58"	14.00%	"1,276.58"	0.00	"2,553.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:03	17:05:32	NOS		F		
1019002743	19-08-2025	ZORD	ZHAW	S I B Automobiles	19-08-2025	0950316243	3788052508911	740.55	947.87	Spares Sales Order	0002006284	"Srinivasapur, Kolar"	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	0825MAPP000000419	19-08-2025		3788	IA335817	"SPACER, REAR BEARING (MCV)"	87087000	NOS	"1,115.00"	871.09	636.94	0.00	0.00	2.00	0087380422	1.00			ZF22	Spares Invoice	August	2025	1.00	871.09	"1,273.88"	636.94	15.00-%	-130.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.66	14.00%	103.66	0.00	207.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:22:47	17:06:31	NOS				
1019002743	19-08-2025	ZORD	ZHAW	S I B Automobiles	19-08-2025	0950316243	3788052508911	"1,152.67"	"1,360.13"	Spares Sales Order	0002006284	"Srinivasapur, Kolar"	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	0825MAPP000000419	19-08-2025		3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087380422	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	15.00-%	-203.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.73	9.00%	103.73	0.00	207.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:22:47	17:06:31	NOS		F		
1019002659	19-08-2025	ZORD	ZHAW	S I B Automobiles	19-08-2025	0950316261	3788052508912	"4,415.93"	"5,652.41"	Spares Sales Order	0002006284	"Srinivasapur, Kolar"	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	0825MAPP000000417	19-08-2025		3788	IC326579	FRONT BRAKE HOSE ASSY	87089900	NOS	"1,330.00"	"1,039.06"	759.76	0.00	0.00	5.00	0087380437	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,195.30"	"3,798.80"	"3,798.80"	15.00-%	-779.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	618.24	14.00%	618.24	0.00	"1,236.48"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:12:47	17:08:04	NOS		F		
1019002659	19-08-2025	ZORD	ZHAW	S I B Automobiles	19-08-2025	0950316261	3788052508912	"4,069.82"	"4,802.40"	Spares Sales Order	0002006284	"Srinivasapur, Kolar"	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	0825MAPP000000417	19-08-2025		3788	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	10.00	0087380437	10.00			ZF22	Spares Invoice	August	2025	10.00	"4,788.10"	"3,601.60"	"3,601.60"	15.00-%	-718.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	366.29	9.00%	366.29	0.00	732.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:12:47	17:08:04	NOS		F		
1019002659	19-08-2025	ZORD	ZHAW	S I B Automobiles	19-08-2025	0950316261	3788052508912	"2,596.78"	"3,064.20"	Spares Sales Order	0002006284	"Srinivasapur, Kolar"	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	0825MAPP000000417	19-08-2025		3788	IM301277	Anti roll bar bush KIT Pro 3000	40169910	NOS	515.00	436.44	328.29	0.00	0.00	10.00	0087380437	7.00			ZF22	Spares Invoice	August	2025	7.00	"3,055.08"	"3,282.90"	"2,298.03"	15.00-%	-458.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	233.71	9.00%	233.71	0.00	467.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:12:47	17:08:04	NOS				
1019002659	19-08-2025	ZORD	ZHAW	S I B Automobiles	19-08-2025	0950316261	3788052508912	956.23	"1,223.99"	Spares Sales Order	0002006284	"Srinivasapur, Kolar"	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	0825MAPP000000417	19-08-2025		3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	6.00	0087380437	6.00			ZF22	Spares Invoice	August	2025	6.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:12:47	17:08:04	NOS				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950316268	3788052508913	"2,321.09"	"2,970.95"	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300440	KING PIN KIT 1ST O/S (MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0087380198	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	324.93	14.00%	324.93	0.00	649.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	17:08:58	NOS				
1019000887	19-08-2025	ZORD	ZHAW	Vinayaka Automobiles	19-08-2025	0950316268	3788052508913	332.07	425.05	Spares Sales Order	0011447847	BANGALORE	REGISTERED	29AHQPR0418J1ZV	"Costs, insurance & freight"	M venkatesh	D order			3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	500.00	390.63	285.63	0.00	0.00	0.00	0087380198	1.00			ZF22	Spares Invoice	August	2025	1.00	390.63	0.00	285.63	15.00-%	-58.59	0.00	0.00	-3.32	0.00	0.00		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:05:18	17:08:58	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950316307	3788052508914	364.94	467.20	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA207980	"NUT SLOTTED, PROPELLER SHAFT (HCV)"	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087380164	1.00			ZF22	Spares Invoice	August	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.13	14.00%	51.13	0.00	102.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	17:12:27	NOS				
1018999791	19-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	19-08-2025	0950316307	3788052508914	143.88	169.80	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	MF473469	CLEVIS PIN (8X21)	73181500	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0087380164	20.00			ZF22	Spares Invoice	August	2025	20.00	169.40	127.40	127.40	15.00-%	-25.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.96	9.00%	12.96	0.00	25.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:55:09	17:12:27	NOS				
1019002825	19-08-2025	ZORD	ZLUB	Varsha Automotive Agencies	19-08-2025	0950316344	3788052508915	"20,662.66"	"24,382.00"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	D order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	20.00	0087380520	20.00			ZF22	Spares Invoice	August	2025	20.00	"22,204.00"	"19,845.40"	"19,845.40"	6.00-%	"-1,332.24"	0.00	0.00	-208.72	0.00	0.00		0.00	9.00%	"1,859.67"	9.00%	"1,859.67"	0.00	"3,719.34"	0.00	20.000		0.00	400.00	400.000	PAC	PAC	16:31:06	17:15:42	PAK				
1018999637	19-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	19-08-2025	0950316352	3788052508916	633.71	811.17	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IA216902	CHANNEL ROOFDRIP LH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	6.00	0087380190	6.00			ZF22	Spares Invoice	August	2025	6.00	750.00	548.40	548.40	15.50-%	-116.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.73	14.00%	88.73	0.00	177.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:29:17	17:16:45	NOS				
1018999637	19-08-2025	ZORD	ZLUB	Mks Automobile( Nelamangala)	19-08-2025	0950316352	3788052508916	"5,217.61"	"6,156.83"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087380190	5.00			ZF22	Spares Invoice	August	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		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	20.000		0.00	100.00	100.000	PAC	PAC	08:29:17	17:16:45	PAK				
1019002783	19-08-2025	ZORD	ZHAW	SRI RAGHAVENDRA AUTOMOBILES	19-08-2025	0950316357	3788052508917	929.21	"1,096.47"	Spares Sales Order	0011453424	BANGALORE	REGISTERED	29ABSFS0748N1Z8	"Costs, insurance & freight"	M venkatesh	0825MAPP000000420	19-08-2025		3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	3.00	0087380543	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,093.23"	822.33	822.33	15.00-%	-163.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:27:47	17:17:29	NOS		F		
1019002783	19-08-2025	ZORD	ZHAW	SRI RAGHAVENDRA AUTOMOBILES	19-08-2025	0950316357	3788052508917	"1,048.06"	"1,236.72"	Spares Sales Order	0011453424	BANGALORE	REGISTERED	29ABSFS0748N1Z8	"Costs, insurance & freight"	M venkatesh	0825MAPP000000420	19-08-2025		3788	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	3.00	0087380543	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,233.06"	927.51	927.51	15.00-%	-184.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.33	9.00%	94.33	0.00	188.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:27:47	17:17:29	NOS				
1019002783	19-08-2025	ZORD	ZLUB	SRI RAGHAVENDRA AUTOMOBILES	19-08-2025	0950316357	3788052508917	"3,130.65"	"3,694.19"	Spares Sales Order	0011453424	BANGALORE	REGISTERED	29ABSFS0748N1Z8	"Costs, insurance & freight"	M venkatesh	0825MAPP000000420	19-08-2025		3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087380543	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	6.00-%	-199.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.77	9.00%	281.77	0.00	563.54	0.00	20.000		0.00	60.00	60.000	PAC	PAC	16:27:47	17:17:29	PAK				
1019002783	19-08-2025	ZORD	ZLUB	SRI RAGHAVENDRA AUTOMOBILES	19-08-2025	0950316357	3788052508917	"2,677.46"	"3,159.42"	Spares Sales Order	0011453424	BANGALORE	REGISTERED	29ABSFS0748N1Z8	"Costs, insurance & freight"	M venkatesh	0825MAPP000000420	19-08-2025		3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087380543	10.00			ZF22	Spares Invoice	August	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		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	1.000		0.00	10.00	10.000	PAC	PAC	16:27:47	17:17:29	PAK				
1019002783	19-08-2025	ZORD	ZHAW	SRI RAGHAVENDRA AUTOMOBILES	19-08-2025	0950316357	3788052508917	"1,199.32"	"1,415.20"	Spares Sales Order	0011453424	BANGALORE	REGISTERED	29ABSFS0748N1Z8	"Costs, insurance & freight"	M venkatesh	0825MAPP000000420	19-08-2025		3788	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	3.00	0087380543	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,411.02"	"1,061.37"	"1,061.37"	15.00-%	-211.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.94	9.00%	107.94	0.00	215.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:27:47	17:17:29	NOS		F		
1019003205	19-08-2025	ZORD	ZLUB	Shreyas Tractor Parts ( Kolar )	19-08-2025	0950316366	3788052508918	"15,654.32"	"18,472.00"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	15.00	0087380551	15.00			ZF22	Spares Invoice	August	2025	15.00	"16,653.00"	"14,884.05"	"14,884.05"	6.00-%	-999.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,408.84"	9.00%	"1,408.84"	0.00	"2,817.68"	0.00	20.000		0.00	300.00	300.000	PAC	PAC	17:13:10	17:18:00	PAK				
1019003210	19-08-2025	ZORD	ZLUB	Balaji Auto Spares (bng)	19-08-2025	0950316373	3788052508919	"12,522.84"	"14,777.00"	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	12.00	0087380559	12.00			ZF22	Spares Invoice	August	2025	12.00	"13,322.40"	"11,907.24"	"11,907.24"	6.00-%	-799.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,127.08"	9.00%	"1,127.08"	0.00	"2,254.16"	0.00	20.000		0.00	240.00	240.000	PAC	PAC	17:13:50	17:18:30	PAK				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	531.42	680.22	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	40.00	0087380777	40.00			ZF22	Spares Invoice	August	2025	40.00	625.20	457.20	457.20	15.00-%	-93.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.40	14.00%	74.40	0.00	148.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS		F		
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	"1,045.88"	"1,338.72"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	5.00	0087380777	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,230.45"	899.70	899.70	15.00-%	-184.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	146.42	14.00%	146.42	0.00	292.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	"1,029.26"	"1,317.46"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0087380777	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,210.90"	885.40	885.40	15.00-%	-181.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	144.10	14.00%	144.10	0.00	288.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	275.59	352.75	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IA000327	BRAKE TUBE ASSEMBLY (MCV)	87089900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	2025	1.00	324.22	237.07	237.07	15.00-%	-48.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	730.47	935.01	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS		F		
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	544.54	697.02	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	4.00	0087380777	4.00			ZF22	Spares Invoice	August	2025	4.00	640.64	468.44	468.44	15.00-%	-96.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.24	14.00%	76.24	0.00	152.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	360.16	424.98	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IA303120	DOOR STICKER E2 PLUS	39199010	NOS	125.00	105.93	79.68	0.00	0.00	4.00	0087380777	4.00			ZF22	Spares Invoice	August	2025	4.00	423.72	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.41	9.00%	32.41	0.00	64.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	654.10	837.24	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	285.55	365.51	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087380777	2.00			ZF22	Spares Invoice	August	2025	2.00	335.94	245.64	245.64	15.00-%	-50.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.98	14.00%	39.98	0.00	79.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS		F		
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	"1,826.18"	"2,337.50"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IA206574	STC ASSY LCV	87089900	NOS	"2,750.00"	"2,148.44"	"1,570.94"	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,148.44"	"1,570.94"	"1,570.94"	15.00-%	-322.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	255.66	14.00%	255.66	0.00	511.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	713.87	913.75	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	5.00	0087380777	5.00			ZF22	Spares Invoice	August	2025	5.00	839.85	614.10	614.10	15.00-%	-125.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.94	14.00%	99.94	0.00	199.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS		F		
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	969.54	"1,241.02"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087380777	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	969.54	"1,241.02"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087380777	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	557.80	713.98	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	ME014910	GAUGE OIL LEVEL	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0087380777	4.00			ZF22	Spares Invoice	August	2025	4.00	656.24	479.84	479.84	15.00-%	-98.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.09	14.00%	78.09	0.00	156.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	654.10	837.24	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	"1,922.47"	"2,460.75"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	269.14	14.00%	269.14	0.00	538.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	"1,284.96"	"1,644.74"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	87089900	NOS	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,511.72"	"1,105.37"	"1,105.37"	15.00-%	-226.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	179.89	14.00%	179.89	0.00	359.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	976.17	"1,249.49"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IB004416	BRKT FR HELPER SUSP LCV	87089900	NOS	"1,470.00"	"1,148.44"	839.74	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,148.44"	839.74	839.74	15.00-%	-172.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	136.66	14.00%	136.66	0.00	273.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	265.62	340.00	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0087380777	2.00			ZF22	Spares Invoice	August	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	"1,450.98"	"1,857.26"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IB999544	LOWER YOKE AND SLEEVE ASSY.	87089900	NOS	"2,185.00"	"1,707.03"	"1,248.18"	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,707.03"	"1,248.18"	"1,248.18"	15.00-%	-256.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	203.14	14.00%	203.14	0.00	406.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	517.97	663.01	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	ID326254	CAP	87089900	NOS	390.00	304.69	222.79	0.00	0.00	2.00	0087380777	2.00			ZF22	Spares Invoice	August	2025	2.00	609.38	445.58	445.58	15.00-%	-91.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.52	14.00%	72.52	0.00	145.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS		F		
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	"5,299.24"	"6,783.02"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IA330757	STEERING COLUMN ASSY LCV (M)	87089900	NOS	"7,980.00"	"6,234.38"	"4,558.58"	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,234.38"	"4,558.58"	"4,558.58"	15.00-%	-935.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	741.89	14.00%	741.89	0.00	"1,483.78"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	"5,627.97"	"7,203.79"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IA330755	STEERING COLUMN ASSY LCV POWER	87089900	NOS	"8,475.00"	"6,621.09"	"4,841.34"	0.00	0.00	1.00	0087380777	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,621.09"	"4,841.34"	"4,841.34"	15.00-%	-993.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	787.91	14.00%	787.91	0.00	"1,575.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003040	19-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	19-08-2025	0950316569	3788052508920	"2,989.42"	"3,527.52"	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	5.00	0087380777	5.00			ZF22	Spares Invoice	August	2025	5.00	"3,516.95"	"2,645.45"	"2,645.45"	15.00-%	-527.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	269.05	9.00%	269.05	0.00	538.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:54:16	17:40:01	NOS				
1019003023	19-08-2025	ZORD	ZHAW	PERFECT AUTO SPARES	19-08-2025	0950316593	3788052508921	"7,304.02"	"9,349.12"	Spares Sales Order	0012536079	BANGALORE	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sooraj S	D order			3788	IB304683PR	ASSY TAIL GATE PRIMERED	87089900	NOS	"11,110.00"	"8,679.69"	"6,346.59"	0.00	0.00	1.00	0087380800	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,679.69"	"6,346.59"	"6,346.59"	15.00-%	"-1,301.95"	0.00	0.00	-73.78	0.00	0.00		0.00	14.00%	"1,022.55"	14.00%	"1,022.55"	0.00	"2,045.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:51:43	17:41:52	NOS				
1019003023	19-08-2025	ZORD	ZHAW	PERFECT AUTO SPARES	19-08-2025	0950316593	3788052508921	"2,278.50"	"2,688.62"	Spares Sales Order	0012536079	BANGALORE	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sooraj S	D order			3788	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087380800	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	15.00-%	-406.14	0.00	0.00	-23.01	0.00	0.00		0.00	9.00%	205.06	9.00%	205.06	0.00	410.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:51:43	17:41:52	NOS				
1019003023	19-08-2025	ZORD	ZHAW	PERFECT AUTO SPARES	19-08-2025	0950316593	3788052508921	"2,599.39"	"3,067.27"	Spares Sales Order	0012536079	BANGALORE	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sooraj S	D order			3788	IVIE461904	HEAD LAMP RH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087380800	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	15.00-%	-463.35	0.00	0.00	-26.26	0.00	0.00		0.00	9.00%	233.94	9.00%	233.94	0.00	467.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:51:43	17:41:52	NOS				
1019003023	19-08-2025	ZORD	ZHAW	PERFECT AUTO SPARES	19-08-2025	0950316593	3788052508921	"2,599.39"	"3,067.27"	Spares Sales Order	0012536079	BANGALORE	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sooraj S	D order			3788	IVIE461905	HEAD LAMP LH	85122010	NOS	"3,645.00"	"3,088.98"	"2,323.53"	0.00	0.00	1.00	0087380800	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,088.98"	"2,323.53"	"2,323.53"	15.00-%	-463.35	0.00	0.00	-26.26	0.00	0.00		0.00	9.00%	233.94	9.00%	233.94	0.00	467.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:51:43	17:41:52	NOS				
1019003023	19-08-2025	ZORD	ZHAW	PERFECT AUTO SPARES	19-08-2025	0950316593	3788052508921	952.05	"1,123.41"	Spares Sales Order	0012536079	BANGALORE	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sooraj S	D order			3788	ID329826	GASKET (OIL PAN)	85443000	NOS	"1,335.00"	"1,131.36"	851.01	0.00	0.00	1.00	0087380800	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,131.36"	851.01	851.01	15.00-%	-169.70	0.00	0.00	-9.62	0.00	0.00		0.00	9.00%	85.68	9.00%	85.68	0.00	171.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:51:43	17:41:52	NOS				
1019003023	19-08-2025	ZORD	ZHAW	PERFECT AUTO SPARES	19-08-2025	0950316593	3788052508921	680.44	870.96	Spares Sales Order	0012536079	BANGALORE	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sooraj S	D order			3788	ID355038	GASKET ASSY FRONT COVER	87089900	NOS	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0087380800	1.00			ZF22	Spares Invoice	August	2025	1.00	808.59	591.24	591.24	15.00-%	-121.29	0.00	0.00	-6.87	0.00	0.00		0.00	14.00%	95.26	14.00%	95.26	0.00	190.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:51:43	17:41:52	NOS				
1019003023	19-08-2025	ZORD	ZHAW	PERFECT AUTO SPARES	19-08-2025	0950316593	3788052508921	"31,356.01"	"40,135.61"	Spares Sales Order	0012536079	BANGALORE	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sooraj S	D order			3788	ID309801	CYLINDER HEAD ASSY	87089900	NOS	"47,695.00"	"37,261.72"	"27,245.77"	0.00	0.00	1.00	0087380800	1.00			ZF22	Spares Invoice	August	2025	1.00	"37,261.72"	"27,245.77"	"27,245.77"	15.00-%	"-5,589.26"	0.00	0.00	-316.72	0.00	0.00		0.00	14.00%	"4,389.80"	14.00%	"4,389.80"	0.00	"8,779.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:51:43	17:41:52	NOS				
1019003023	19-08-2025	ZORD	ZHAW	PERFECT AUTO SPARES	19-08-2025	0950316593	3788052508921	"4,684.18"	"5,995.74"	Spares Sales Order	0012536079	BANGALORE	REGISTERED	29ABFFP5548Q1ZA	"Costs, insurance & freight"	Sooraj S	D order			3788	IM300895	ENGINE VALVE SET LCV E494	87089900	NOS	"7,125.00"	"5,566.41"	"4,070.16"	0.00	0.00	1.00	0087380800	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	655.78	14.00%	655.78	0.00	"1,311.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:51:43	17:41:52	NOS				
1019003427	19-08-2025	ZORD	ZLUB	Sri Gajanana Automobiles	19-08-2025	0950316612	3788052508922	"3,130.46"	"3,694.00"	Spares Sales Order	0011466638	MANDYA	REGISTERED	29EZLPS3417P1ZD	"Costs, insurance & freight"	Mahadevaswamy B	WH ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087380822	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	6.00-%	-199.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.77	9.00%	281.77	0.00	563.54	0.00	20.000		0.00	60.00	60.000	PAC	PAC	17:40:24	17:43:25	PAK				
1019003461	19-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	19-08-2025	0950316726	3788052508923	"1,582.14"	"1,867.00"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	WM Order MN HALLI			3788	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087380915	2.00			ZF22	Spares Invoice	August	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		0.00	9.00%	142.43	9.00%	142.43	0.00	284.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:44:30	17:52:53	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	571.10	731.00	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	564.45	722.49	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	950.83	"1,121.99"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.64"	841.44	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,118.64"	841.44	841.44	15.00-%	-167.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.58	9.00%	85.58	0.00	171.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	411.72	527.00	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	IA223074	HOSE 450	87089900	NOS	620.00	484.38	354.18	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	484.38	354.18	354.18	15.00-%	-72.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.64	14.00%	57.64	0.00	115.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS		F		
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"1,296.61"	"1,530.01"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID201782	HOSE MANIFOLD INLET (TC)	40169390	NOS	450.00	381.36	286.86	0.00	0.00	4.00	0087380921	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	15.00-%	-228.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.70	9.00%	116.70	0.00	233.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	268.95	344.25	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	IB000338	STEP GARNISH RH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"1,033.67"	"1,219.73"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,216.10"	914.75	914.75	15.00-%	-182.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.03	9.00%	93.03	0.00	186.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS		F		
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"5,474.53"	"6,459.95"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID310874	GASKET CYLINDER HEAD	84841090	NOS	"3,800.00"	"3,220.34"	"2,422.34"	0.00	0.00	2.00	0087380921	2.00			ZF22	Spares Invoice	August	2025	2.00	"6,440.68"	"4,844.68"	"4,844.68"	15.00-%	-966.10	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	492.71	9.00%	492.71	0.00	985.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"1,693.36"	"2,167.50"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087380921	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"3,267.17"	"4,181.99"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID313898	RING	87089900	NOS	"2,460.00"	"1,921.88"	"1,405.28"	0.00	0.00	2.00	0087380921	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,843.76"	"2,810.56"	"2,810.56"	15.00-%	-576.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	457.41	14.00%	457.41	0.00	914.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	620.89	794.75	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS		F		
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"1,869.27"	"2,205.75"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	168.24	9.00%	168.24	0.00	336.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS		F		
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"3,725.36"	"4,768.46"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID308189	CLUTCH  BOOSTER 3 SORL	87089900	NOS	"5,610.00"	"4,382.81"	"3,204.71"	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,382.81"	"3,204.71"	"3,204.71"	15.00-%	-657.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	521.55	14.00%	521.55	0.00	"1,043.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"4,764.61"	"6,098.71"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS		F		
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"1,547.26"	"1,980.50"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	IB004478	"SHAFT ASSY,CROSS"	87089900	NOS	"1,165.00"	910.16	665.51	0.00	0.00	2.00	0087380921	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,820.32"	"1,331.02"	"1,331.02"	15.00-%	-273.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	216.62	14.00%	216.62	0.00	433.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	793.54	"1,015.74"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"1,766.39"	"2,260.99"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID376728	DEAERATION TANK ASSEMBLY	87089100	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS		F		
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"3,250.56"	"4,160.72"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	IA202856	SHAFT REAR AXLE (PH-II 10.90)	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	15.00-%	-573.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	455.08	14.00%	455.08	0.00	910.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"1,343.42"	"1,585.24"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019002863	19-08-2025	ZORD	ZHAW	Star Auto Parts (mandya)	19-08-2025	0950316733	3788052508924	"1,756.43"	"2,248.23"	Spares Sales Order	0002006296	Mandya	REGISTERED	29AAUPK1065F1ZG	"Costs, insurance & freight"	Mahadevaswamy B	WM Order			3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087380921	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:34:59	17:53:35	NOS				
1019003483	19-08-2025	ZORD	ZHAW	Mohitha Automobiles Hunsur	19-08-2025	0950316826	3788052508925	169.58	217.00	Spares Sales Order	0010362065	MYSORE	REGISTERED	29BANPV2699Q1Z6	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0087381016	1.00			ZF22	Spares Invoice	August	2025	1.00	199.22	145.67	145.67	15.00-%	-29.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.71	14.00%	23.71	0.00	47.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:47:37	18:04:20	NOS				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	909.76	"1,164.50"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	IA202544	HANDLE CRANKING	87089900	NOS	685.00	535.16	391.31	0.00	0.00	2.00	0087381064	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,070.32"	782.62	782.62	15.00-%	-160.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.37	14.00%	127.37	0.00	254.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	"3,853.75"	"4,547.43"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	10.00	0087381064	10.00			ZF22	Spares Invoice	August	2025	10.00	"4,533.90"	"3,410.40"	"3,410.40"	15.00-%	-680.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	346.84	9.00%	346.84	0.00	693.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS		F		
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	"2,870.51"	"3,387.21"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	IB003295	KIT LOCK ASSY	83011000	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087381064	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	15.00-%	-506.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	258.35	9.00%	258.35	0.00	516.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	"2,918.50"	"3,735.70"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087381064	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	408.60	14.00%	408.60	0.00	817.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	"3,117.72"	"3,990.70"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087381064	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	15.00-%	-550.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	436.49	14.00%	436.49	0.00	872.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	"4,764.57"	"6,098.67"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087381064	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS		F		
1019003450	19-08-2025	ZORD	ZLUB	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	"5,217.86"	"6,157.08"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087381064	5.00			ZF22	Spares Invoice	August	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		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	20.000		0.00	100.00	100.000	PAC	PAC	17:42:47	18:09:24	PAK				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	"1,440.66"	"1,699.98"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	"1,000.00"	847.46	637.46	0.00	0.00	2.00	0087381064	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,694.92"	"1,274.92"	"1,274.92"	15.00-%	-254.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	129.66	9.00%	129.66	0.00	259.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	"1,606.34"	"1,895.48"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	IM301217	HUB GREASING KIT PRO 1049	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	2.00	0087381064	2.00			ZF22	Spares Invoice	August	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		0.00	9.00%	144.57	9.00%	144.57	0.00	289.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	828.40	977.52	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	73209090	NOS	115.00	97.46	73.31	0.00	0.00	10.00	0087381064	10.00			ZF22	Spares Invoice	August	2025	10.00	974.60	733.10	733.10	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	332.03	425.01	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	MB195012	HANDLE CRANKING (E MODEL)	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087381064	1.00			ZF22	Spares Invoice	August	2025	1.00	390.63	285.63	285.63	15.00-%	-58.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.49	14.00%	46.49	0.00	92.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	318.74	408.00	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087381064	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS				
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	788.76	930.74	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	3.00	0087381064	3.00			ZF22	Spares Invoice	August	2025	3.00	927.96	698.01	698.01	15.00-%	-139.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.99	9.00%	70.99	0.00	141.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS		F		
1019003450	19-08-2025	ZORD	ZHAW	Sri Balaji Auto Mobile (ypr)	19-08-2025	0950316898	3788052508926	"1,584.72"	"1,869.98"	Spares Sales Order	0002006287	B A N G A L O R E	REGISTERED	29BOKPK9870D1ZF	"Costs, insurance & freight"	M venkatesh	0825MAPP000000423	19-08-2025		3788	IF000466	OIL SEAL HUB REAR INNER (30.25)	40169330	NOS	275.00	233.05	175.30	0.00	0.00	8.00	0087381064	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,864.40"	"1,402.40"	"1,402.40"	15.00-%	-279.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.63	9.00%	142.63	0.00	285.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:42:47	18:09:24	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	100.50	128.64	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	121.09	88.54	88.54	17.00-%	-20.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.07	14.00%	14.07	0.00	28.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,114.86"	"1,315.54"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	17.00-%	-228.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.34	9.00%	100.34	0.00	200.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	351.69	414.99	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	125.00	105.93	79.68	0.00	0.00	4.00	0087381287	4.00			ZF22	Spares Invoice	August	2025	4.00	423.72	318.72	318.72	17.00-%	-72.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.65	9.00%	31.65	0.00	63.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,867.48"	"2,390.38"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA202036	PIN Suspension - MCV	87089900	NOS	480.00	375.00	274.20	0.00	0.00	6.00	0087381287	6.00			ZF22	Spares Invoice	August	2025	6.00	"2,250.00"	"1,645.20"	"1,645.20"	17.00-%	-382.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	261.45	14.00%	261.45	0.00	522.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	616.02	788.50	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA236366	GRIP HANDLE	87089900	NOS	95.00	74.22	54.27	0.00	0.00	10.00	0087381287	10.00			ZF22	Spares Invoice	August	2025	10.00	742.20	542.70	542.70	17.00-%	-126.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.24	14.00%	86.24	0.00	172.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	651.67	834.15	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	3.00	0087381287	3.00			ZF22	Spares Invoice	August	2025	3.00	785.16	574.11	574.11	17.00-%	-133.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.24	14.00%	91.24	0.00	182.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	784.60	"1,004.30"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA309120	MANUAL REG DOOR LH	87082900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	945.31	691.21	691.21	17.00-%	-160.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.85	14.00%	109.85	0.00	219.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,107.79"	"1,307.19"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	15.00	0087381287	15.00			ZF22	Spares Invoice	August	2025	15.00	"1,334.70"	"1,003.95"	"1,003.95"	17.00-%	-226.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.70	9.00%	99.70	0.00	199.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	791.09	"1,012.59"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	953.13	696.93	696.93	17.00-%	-162.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	110.75	14.00%	110.75	0.00	221.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,266.11"	"1,494.01"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	4.00	0087381287	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,525.44"	"1,147.44"	"1,147.44"	17.00-%	-259.32	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	113.95	9.00%	113.95	0.00	227.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	311.25	398.41	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	17.00-%	-63.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.58	14.00%	43.58	0.00	87.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	622.49	734.55	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	3.00	0087381287	3.00			ZF22	Spares Invoice	August	2025	3.00	750.00	564.15	564.15	17.00-%	-127.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.03	9.00%	56.03	0.00	112.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	324.23	415.01	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	125.00	97.66	71.41	0.00	0.00	4.00	0087381287	4.00			ZF22	Spares Invoice	August	2025	4.00	390.64	285.64	285.64	17.00-%	-66.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.39	14.00%	45.39	0.00	90.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	77.82	99.60	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB394681	BKT. PULL HANDLE	87082900	NOS	60.00	46.88	34.28	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	93.76	68.56	68.56	17.00-%	-15.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	10.89	14.00%	10.89	0.00	21.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,173.66"	"1,502.28"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA224934	SHAFT ASSY CROSS (11.10)	87089900	NOS	905.00	707.03	516.98	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,414.06"	"1,033.96"	"1,033.96"	17.00-%	-240.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	164.31	14.00%	164.31	0.00	328.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	353.40	452.36	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA324985	REXINE COVER	87089900	NOS	545.00	425.78	311.33	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	425.78	311.33	311.33	17.00-%	-72.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	49.48	14.00%	49.48	0.00	98.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	548.66	647.42	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME013536	GASKET EXHAUST MANIFOLD	84841090	NOS	195.00	165.26	124.30	0.00	0.00	4.00	0087381287	4.00			ZF22	Spares Invoice	August	2025	4.00	661.04	497.20	497.20	17.00-%	-112.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.38	9.00%	49.38	0.00	98.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,822.09"	"2,332.29"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID201463	MAJOR REPAIR KIT (COMPRESSOR) MCV	87089900	NOS	"2,810.00"	"2,195.31"	"1,605.21"	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,195.31"	"1,605.21"	"1,605.21"	17.00-%	-373.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	255.10	14.00%	255.10	0.00	510.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,012.87"	"1,195.19"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MH034177	"MH034177, OIL SEAL"	40169330	NOS	720.00	610.17	458.97	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,220.34"	917.94	917.94	17.00-%	-207.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.16	9.00%	91.16	0.00	182.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"3,015.11"	"3,859.35"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	30.00	0087381287	30.00			ZF22	Spares Invoice	August	2025	30.00	"3,632.70"	"2,656.20"	"2,656.20"	17.00-%	-617.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	422.12	14.00%	422.12	0.00	844.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,308.30"	"1,543.80"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB482810	DOOR LOCK -LH WITH PAIR KEYS	83011000	NOS	465.00	394.07	296.42	0.00	0.00	4.00	0087381287	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,576.28"	"1,185.68"	"1,185.68"	17.00-%	-267.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.75	9.00%	117.75	0.00	235.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	509.02	651.54	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID200277	HOSE OIL INLET	87089900	NOS	785.00	613.28	448.43	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	613.28	448.43	448.43	17.00-%	-104.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.26	14.00%	71.26	0.00	142.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	220.48	282.22	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME580792	GASKET PTO COVER	87089900	NOS	170.00	132.82	97.11	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	265.64	194.22	194.22	17.00-%	-45.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.87	14.00%	30.87	0.00	61.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	343.67	439.89	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	265.00	207.03	151.38	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	414.06	302.76	302.76	17.00-%	-70.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.11	14.00%	48.11	0.00	96.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	295.43	348.61	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	355.94	267.74	267.74	17.00-%	-60.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	267.28	315.40	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID300302	POLY V BELT 1185	40101290	NOS	380.00	322.03	242.23	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	322.03	242.23	242.23	17.00-%	-54.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	24.06	9.00%	24.06	0.00	48.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	752.62	888.10	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	906.78	682.08	682.08	17.00-%	-154.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.74	9.00%	67.74	0.00	135.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	304.77	390.11	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB000384	HOSE FLEXIBLE	87089900	NOS	470.00	367.19	268.49	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	367.19	268.49	268.49	17.00-%	-62.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.67	14.00%	42.67	0.00	85.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	168.81	199.19	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MC134212	"LAMP ASSY, ROOM"	85122010	NOS	240.00	203.39	152.99	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	203.39	152.99	152.99	17.00-%	-34.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.19	9.00%	15.19	0.00	30.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,993.97"	"2,552.29"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	15.00	0087381287	15.00			ZF22	Spares Invoice	August	2025	15.00	"2,402.40"	"1,756.65"	"1,756.65"	17.00-%	-408.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	279.16	14.00%	279.16	0.00	558.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,167.17"	"1,493.99"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	225.00	175.78	128.53	0.00	0.00	8.00	0087381287	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	17.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	163.41	14.00%	163.41	0.00	326.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	752.62	888.10	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	906.78	682.08	682.08	17.00-%	-154.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.74	9.00%	67.74	0.00	135.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	282.07	361.05	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	3.00	0087381287	3.00			ZF22	Spares Invoice	August	2025	3.00	339.84	248.49	248.49	17.00-%	-57.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.49	14.00%	39.49	0.00	78.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	476.60	610.04	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	574.22	419.87	419.87	17.00-%	-97.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.72	14.00%	66.72	0.00	133.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	696.34	821.68	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB002786	"PLATE,THRUST (0.15 O/S)"	73182200	NOS	165.00	139.83	105.18	0.00	0.00	6.00	0087381287	6.00			ZF22	Spares Invoice	August	2025	6.00	838.98	631.08	631.08	17.00-%	-142.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.67	9.00%	62.67	0.00	125.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	351.75	415.07	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	25.00	21.19	15.94	0.00	0.00	20.00	0087381287	20.00			ZF22	Spares Invoice	August	2025	20.00	423.80	318.80	318.80	17.00-%	-72.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.66	9.00%	31.66	0.00	63.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	984.70	"1,161.94"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID202151	STUD	73181500	NOS	140.00	118.64	89.24	0.00	0.00	10.00	0087381287	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,186.40"	892.40	892.40	17.00-%	-201.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.62	9.00%	88.62	0.00	177.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	450.18	531.22	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	542.38	407.98	407.98	17.00-%	-92.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.52	9.00%	40.52	0.00	81.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	155.64	199.22	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999818	REFELX REFLECTOR KIT	87089900	NOS	60.00	46.88	34.28	0.00	0.00	4.00	0087381287	4.00			ZF22	Spares Invoice	August	2025	4.00	187.52	137.12	137.12	17.00-%	-31.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.79	14.00%	21.79	0.00	43.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"2,451.07"	"3,137.37"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	4.00	0087381287	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,953.12"	"2,159.32"	"2,159.32"	17.00-%	-502.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	343.15	14.00%	343.15	0.00	686.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,005.83"	"1,186.89"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,211.86"	911.56	911.56	17.00-%	-206.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.53	9.00%	90.53	0.00	181.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	324.23	415.01	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	4.00	0087381287	4.00			ZF22	Spares Invoice	August	2025	4.00	390.64	285.64	285.64	17.00-%	-66.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.39	14.00%	45.39	0.00	90.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"1,653.50"	"2,116.48"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	3.00	0087381287	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	17.00-%	-338.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	231.49	14.00%	231.49	0.00	462.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	583.58	746.98	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087381287	4.00			ZF22	Spares Invoice	August	2025	4.00	703.12	514.12	514.12	17.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.70	14.00%	81.70	0.00	163.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	583.65	747.07	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	87089900	NOS	45.00	35.16	25.71	0.00	0.00	20.00	0087381287	20.00			ZF22	Spares Invoice	August	2025	20.00	703.20	514.20	514.20	17.00-%	-119.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.71	14.00%	81.71	0.00	163.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	611.96	722.12	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087381287	2.00			ZF22	Spares Invoice	August	2025	2.00	737.30	554.58	554.58	17.00-%	-125.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.08	9.00%	55.08	0.00	110.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"2,208.63"	"2,606.19"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID344984	CENTER BEARING KIT	85443000	NOS	"3,140.00"	"2,661.02"	"2,001.62"	0.00	0.00	1.00	0087381287	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,661.02"	"2,001.62"	"2,001.62"	17.00-%	-452.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	198.78	9.00%	198.78	0.00	397.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS		F		
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	"3,365.35"	"4,307.65"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087381287	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	17.00-%	-689.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	471.15	14.00%	471.15	0.00	942.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001931	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317118	3788052508927	194.55	249.03	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MH001002	"MH001002, SCREW ADJUSTING 8X32"	84099990	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0087381287	10.00			ZF22	Spares Invoice	August	2025	10.00	234.40	171.40	171.40	17.00-%	-39.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.24	14.00%	27.24	0.00	54.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:44:33	18:35:40	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	685.80	809.24	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID329220	SEAL ROCKER COVER	40169390	NOS	975.00	826.27	621.52	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	826.27	621.52	621.52	17.00-%	-140.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.72	9.00%	61.72	0.00	123.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	787.80	929.60	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID201237	GASKET TURBO	84841090	NOS	280.00	237.29	178.49	0.00	0.00	4.00	0087381368	4.00			ZF22	Spares Invoice	August	2025	4.00	949.16	713.96	713.96	17.00-%	-161.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.90	9.00%	70.90	0.00	141.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"3,540.50"	"4,531.84"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	6.00	0087381368	6.00			ZF22	Spares Invoice	August	2025	6.00	"4,265.64"	"3,119.04"	"3,119.04"	17.00-%	-725.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	495.67	14.00%	495.67	0.00	991.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS		F		
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,060.19"	"1,357.05"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	87089900	NOS	"1,635.00"	"1,277.34"	933.99	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,277.34"	933.99	933.99	17.00-%	-217.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.43	14.00%	148.43	0.00	296.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS		F		
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	242.68	286.36	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	40169330	NOS	115.00	97.46	73.31	0.00	0.00	3.00	0087381368	3.00			ZF22	Spares Invoice	August	2025	3.00	292.38	219.93	219.93	17.00-%	-49.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.84	9.00%	21.84	0.00	43.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	350.16	448.20	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	4.00	0087381368	4.00			ZF22	Spares Invoice	August	2025	4.00	421.88	308.48	308.48	17.00-%	-71.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	49.02	14.00%	49.02	0.00	98.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	179.35	211.63	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA204997	OIL SEAL (S/SHAFT)	40169330	NOS	85.00	72.03	54.18	0.00	0.00	3.00	0087381368	3.00			ZF22	Spares Invoice	August	2025	3.00	216.09	162.54	162.54	17.00-%	-36.74	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.14	9.00%	16.14	0.00	32.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	194.54	249.02	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	3.00	0087381368	3.00			ZF22	Spares Invoice	August	2025	3.00	234.39	171.39	171.39	17.00-%	-39.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.24	14.00%	27.24	0.00	54.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	421.81	497.73	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MF472104	PIN SPLIT 5.0x50.0	73182400	NOS	10.00	8.47	6.37	0.00	0.00	60.00	0087381368	60.00			ZF22	Spares Invoice	August	2025	60.00	508.20	382.20	382.20	17.00-%	-86.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.96	9.00%	37.96	0.00	75.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS		F		
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,772.55"	"2,091.61"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM301508	REAR WHEEL INNER SEAL IF000466-10	40169330	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	17.00-%	-363.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	159.53	9.00%	159.53	0.00	319.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,854.55"	"2,373.83"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA233640	"IA233640,GEAR DIFFERENTIAL (MCV,MCB)"	87089900	NOS	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087381368	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	17.00-%	-379.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	259.64	14.00%	259.64	0.00	519.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	534.98	684.78	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	5.00	0087381368	5.00			ZF22	Spares Invoice	August	2025	5.00	644.55	471.30	471.30	17.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.90	14.00%	74.90	0.00	149.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS		F		
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"2,001.16"	"2,361.36"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID336680	GASKET CYLINDER HEAD	84841090	NOS	"2,845.00"	"2,411.02"	"1,813.57"	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,411.02"	"1,813.57"	"1,813.57"	17.00-%	-409.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	180.10	9.00%	180.10	0.00	360.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,582.64"	"1,867.52"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM301501	FRONT WHEEL SEAL IF000504-10	40169330	NOS	"1,125.00"	953.39	717.14	0.00	0.00	2.00	0087381368	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,906.78"	"1,434.28"	"1,434.28"	17.00-%	-324.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.44	9.00%	142.44	0.00	284.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,147.74"	"1,469.10"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME016864	WATER SEPARATOR	84099911	NOS	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	17.00-%	-235.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.68	14.00%	160.68	0.00	321.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,079.65"	"1,381.95"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA300336	PIPE ASSY PRESSURE (LCV ECE)	87089900	NOS	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,300.78"	951.13	951.13	17.00-%	-221.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	151.15	14.00%	151.15	0.00	302.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"2,307.13"	"2,722.41"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM301506	REAR WHEEL OUTER SEAL IA215577-10	40169330	NOS	"1,640.00"	"1,389.83"	"1,045.43"	0.00	0.00	2.00	0087381368	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,779.66"	"2,090.86"	"2,090.86"	17.00-%	-472.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.64	9.00%	207.64	0.00	415.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	473.36	605.90	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.31	417.01	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	570.31	417.01	417.01	17.00-%	-96.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.27	14.00%	66.27	0.00	132.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	476.61	610.07	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	3.00	0087381368	3.00			ZF22	Spares Invoice	August	2025	3.00	574.23	419.88	419.88	17.00-%	-97.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.73	14.00%	66.73	0.00	133.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,624.34"	"2,079.16"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999775	CABIN BUSHING KIT	87081090	NOS	835.00	652.34	476.99	0.00	0.00	3.00	0087381368	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,957.02"	"1,430.97"	"1,430.97"	17.00-%	-332.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	227.41	14.00%	227.41	0.00	454.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	376.11	481.43	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	290.00	226.57	165.66	0.00	0.00	2.00	0087381368	2.00			ZF22	Spares Invoice	August	2025	2.00	453.14	331.32	331.32	17.00-%	-77.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	52.66	14.00%	52.66	0.00	105.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	295.43	348.61	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0087381368	2.00			ZF22	Spares Invoice	August	2025	2.00	355.94	267.74	267.74	17.00-%	-60.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.59	9.00%	26.59	0.00	53.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,225.56"	"1,568.72"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	3.00	0087381368	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	17.00-%	-251.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.58	14.00%	171.58	0.00	343.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS		F		
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	865.17	"1,020.91"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM301504	FRONT WHEEL SEAL IA205056-10	40169330	NOS	"1,230.00"	"1,042.37"	784.07	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,042.37"	784.07	784.07	17.00-%	-177.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.87	9.00%	77.87	0.00	155.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	161.78	190.90	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	194.92	146.62	146.62	17.00-%	-33.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.56	9.00%	14.56	0.00	29.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	309.49	365.19	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID201895	HOSE RADIATOR UPPER (TCI)	40091100	NOS	440.00	372.88	280.48	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	372.88	280.48	280.48	17.00-%	-63.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.85	9.00%	27.85	0.00	55.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	77.81	99.59	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID202154	SPACER EX. MANIFOLD (SHORT)	84099199	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	93.75	137.10	68.55	17.00-%	-15.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	10.89	14.00%	10.89	0.00	21.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	544.70	697.22	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	420.00	328.13	239.93	0.00	0.00	2.00	0087381368	2.00			ZF22	Spares Invoice	August	2025	2.00	656.26	479.86	479.86	17.00-%	-111.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	295.04	377.66	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MC113015	TUBE CLUTCH REAR CANTER-90	87089900	NOS	455.00	355.47	259.92	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	355.47	259.92	259.92	17.00-%	-60.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.31	14.00%	41.31	0.00	82.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,387.67"	"1,776.21"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	4.00	0087381368	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,671.88"	"1,222.48"	"1,222.48"	17.00-%	-284.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.27	14.00%	194.27	0.00	388.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	311.25	398.41	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087381368	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	17.00-%	-63.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.58	14.00%	43.58	0.00	87.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	197.77	253.15	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MC133342	MIRROR ASSY ROOM CANTER-90	87089900	NOS	305.00	238.28	174.23	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	238.28	174.23	174.23	17.00-%	-40.51	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.69	14.00%	27.69	0.00	55.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,980.99"	"2,535.67"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	17.00-%	-405.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	277.34	14.00%	277.34	0.00	554.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS		F		
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,378.66"	"1,626.82"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	17.00-%	-282.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	124.08	9.00%	124.08	0.00	248.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS		F		
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	418.25	535.37	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME602727	ARM CLUTCH RELEASE	87089900	NOS	645.00	503.91	368.46	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	503.91	368.46	368.46	17.00-%	-85.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.56	14.00%	58.56	0.00	117.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"6,896.18"	"8,827.10"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	87089900	NOS	"10,635.00"	"8,308.59"	"6,075.24"	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,308.59"	"6,075.24"	"6,075.24"	17.00-%	"-1,412.46"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	965.46	14.00%	965.46	0.00	"1,930.92"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,108.83"	"1,419.31"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA353999	PRESSURE LINE 1	87089900	NOS	"1,710.00"	"1,335.94"	976.84	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,335.94"	976.84	976.84	17.00-%	-227.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	155.24	14.00%	155.24	0.00	310.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"2,914.74"	"3,730.86"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA206615	KIT KING PIN STD (HCV)	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,511.72"	"2,567.77"	"2,567.77"	17.00-%	-596.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	408.06	14.00%	408.06	0.00	816.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS		F		
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,160.72"	"1,485.72"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	17.00-%	-237.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	162.50	14.00%	162.50	0.00	325.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	194.54	249.02	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA236369	LID ASSY GLOVE BOX	87089900	NOS	300.00	234.38	171.38	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	234.38	171.38	171.38	17.00-%	-39.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.24	14.00%	27.24	0.00	54.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"6,004.57"	"7,685.85"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	17.00-%	"-1,229.84"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	840.64	14.00%	840.64	0.00	"1,681.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	"1,603.74"	"1,892.42"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB003646	V- BELT COGGED - AIR BRAKE	40101290	NOS	570.00	483.05	363.35	0.00	0.00	4.00	0087381368	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,932.20"	"1,453.40"	"1,453.40"	17.00-%	-328.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.34	9.00%	144.34	0.00	288.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	129.73	166.05	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA304580	CLIP ROOF LINING	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0087381368	10.00			ZF22	Spares Invoice	August	2025	10.00	156.30	114.30	114.30	17.00-%	-26.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.16	14.00%	18.16	0.00	36.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	710.04	908.86	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	855.47	625.52	625.52	17.00-%	-145.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.41	14.00%	99.41	0.00	198.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	474.78	560.24	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID201138	ENGINE BELT	40101290	NOS	675.00	572.03	430.28	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	572.03	430.28	430.28	17.00-%	-97.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.73	9.00%	42.73	0.00	85.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	573.26	676.44	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA354647	CLASS II MIRROR RH	70099200	NOS	815.00	690.68	519.53	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	690.68	519.53	519.53	17.00-%	-117.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.59	9.00%	51.59	0.00	103.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS		F		
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	129.70	166.02	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA236368	PANEL CORNER	87089900	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087381368	2.00			ZF22	Spares Invoice	August	2025	2.00	156.26	114.26	114.26	17.00-%	-26.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.16	14.00%	18.16	0.00	36.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	924.02	"1,182.74"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA341633	MANUAL WINDOW WINDER RH	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,113.28"	814.03	814.03	17.00-%	-189.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	129.36	14.00%	129.36	0.00	258.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	161.78	190.90	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300574	FUEL FILTER KIT LCV OLD	84212300	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	194.92	146.62	146.62	17.00-%	-33.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.56	9.00%	14.56	0.00	29.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001938	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317199	3788052508928	632.23	809.25	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA204046	HOUSING ASSY. HEADLAMP LH (NON MOTORISED	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087381368	1.00			ZF22	Spares Invoice	August	2025	1.00	761.72	556.97	556.97	17.00-%	-129.49	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.51	14.00%	88.51	0.00	177.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:45:52	18:51:25	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	632.23	809.25	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA204047	HOUSING ASSY.HEADLAMP RH (NON MOTORISED)	87081090	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	761.72	556.97	556.97	17.00-%	-129.49	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.51	14.00%	88.51	0.00	177.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	784.61	"1,004.31"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA200765	SPIDER - LCV	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	945.31	691.21	691.21	17.00-%	-160.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.85	14.00%	109.85	0.00	219.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	544.68	697.20	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM301218	WIPER GRILL FITING KIT E2 PLUS	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0087381429	4.00			ZF22	Spares Invoice	August	2025	4.00	656.24	479.84	479.84	17.00-%	-111.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"3,854.88"	"4,934.26"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID206307	GEAR MAIN SHAFT 4TH (11.12)	87089900	NOS	"5,945.00"	"4,644.53"	"3,396.08"	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,644.53"	"3,396.08"	"3,396.08"	17.00-%	-789.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	539.69	14.00%	539.69	0.00	"1,079.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	745.71	954.51	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID305974	RETAINER CLIP	87082900	NOS	230.00	179.69	131.39	0.00	0.00	5.00	0087381429	5.00			ZF22	Spares Invoice	August	2025	5.00	898.45	656.95	656.95	17.00-%	-152.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.40	14.00%	104.40	0.00	208.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS		F		
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	752.18	962.80	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	290.00	226.56	165.66	0.00	0.00	4.00	0087381429	4.00			ZF22	Spares Invoice	August	2025	4.00	906.24	662.64	662.64	17.00-%	-154.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	105.31	14.00%	105.31	0.00	210.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"1,842.87"	"2,174.59"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID322656	HEAD ASSY FILTER	84212900	NOS	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,220.34"	"1,670.14"	"1,670.14"	17.00-%	-377.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	165.86	9.00%	165.86	0.00	331.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	366.37	468.95	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME011292	"ROCKER ARM ASSY, INL & EXH"	84099990	NOS	565.00	441.41	322.76	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	441.41	322.76	322.76	17.00-%	-75.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.29	14.00%	51.29	0.00	102.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	246.41	315.41	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB025159	PLATE SHACKLE	87081090	NOS	190.00	148.44	108.54	0.00	0.00	2.00	0087381429	2.00			ZF22	Spares Invoice	August	2025	2.00	296.88	217.08	217.08	17.00-%	-50.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.50	14.00%	34.50	0.00	69.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	699.87	825.85	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID356936	IC OUTLET HOSE	40091100	NOS	995.00	843.22	634.27	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	843.22	634.27	634.27	17.00-%	-143.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.99	9.00%	62.99	0.00	125.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"3,190.29"	"4,083.57"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IC350930	STABLIZER BAR BUSH ASSY.	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	3.00	0087381429	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,843.75"	"2,810.55"	"2,810.55"	17.00-%	-653.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	446.64	14.00%	446.64	0.00	893.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"3,128.71"	"4,004.75"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300791	Engine Mounting Rubber Kit	87081090	NOS	965.00	753.91	551.26	0.00	0.00	5.00	0087381429	5.00			ZF22	Spares Invoice	August	2025	5.00	"3,769.55"	"2,756.30"	"2,756.30"	17.00-%	-640.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	438.02	14.00%	438.02	0.00	876.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	350.16	448.20	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID203138	SHAFT CLUTCH RELEASE RH (30.25)	87089900	NOS	540.00	421.88	308.48	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	421.88	308.48	308.48	17.00-%	-71.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	49.02	14.00%	49.02	0.00	98.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	609.54	780.22	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA303444	PIPE ASSY RETURN 1	87089900	NOS	940.00	734.38	536.98	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	734.38	536.98	536.98	17.00-%	-124.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.34	14.00%	85.34	0.00	170.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"1,345.49"	"1,722.23"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	87089900	NOS	"2,075.00"	"1,621.09"	"1,185.34"	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,621.09"	"1,185.34"	"1,185.34"	17.00-%	-275.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.37	14.00%	188.37	0.00	376.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"2,133.35"	"2,730.69"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	17.00-%	-436.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	298.67	14.00%	298.67	0.00	597.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"3,063.86"	"3,921.74"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300768	SPACER DIFF KIT -  11.10 N/M	87085000	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	3.00	0087381429	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,691.41"	"2,699.16"	"2,699.16"	17.00-%	-627.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	428.94	14.00%	428.94	0.00	857.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	726.25	929.61	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300307	GASKET KIT-OIL COOLER	87089900	NOS	560.00	437.50	319.90	0.00	0.00	2.00	0087381429	2.00			ZF22	Spares Invoice	August	2025	2.00	875.00	639.80	639.80	17.00-%	-148.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.68	14.00%	101.68	0.00	203.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	275.60	352.76	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB394508	ROD FR.DOOR INSIDE LOCK LH	87089900	NOS	85.00	66.41	48.56	0.00	0.00	5.00	0087381429	5.00			ZF22	Spares Invoice	August	2025	5.00	332.05	242.80	242.80	17.00-%	-56.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	275.60	352.76	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB394509	ROD FR DOOR INSIDE LOCK RH	87089900	NOS	85.00	66.41	48.56	0.00	0.00	5.00	0087381429	5.00			ZF22	Spares Invoice	August	2025	5.00	332.05	242.80	242.80	17.00-%	-56.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	483.08	618.34	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA300395	SHIELD PANEL RH(MCV)	87081090	NOS	745.00	582.03	425.58	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	582.03	425.58	425.58	17.00-%	-98.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.63	14.00%	67.63	0.00	135.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	213.99	273.91	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300438	DELTA DOOR SET LCV	87089900	NOS	110.00	85.94	62.84	0.00	0.00	3.00	0087381429	3.00			ZF22	Spares Invoice	August	2025	3.00	257.82	188.52	188.52	17.00-%	-43.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.96	14.00%	29.96	0.00	59.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	168.59	215.79	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MC133298	GRIP ASSISTANT	87089900	NOS	65.00	50.78	37.13	0.00	0.00	10.00	0087381429	4.00			ZF22	Spares Invoice	August	2025	4.00	203.12	371.30	148.52	17.00-%	-34.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.60	14.00%	23.60	0.00	47.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"1,621.09"	"2,074.99"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IC413810	UREA TANKAdBlue Filter	87089900	NOS	"2,500.00"	"1,953.13"	"1,428.13"	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,953.13"	"1,428.13"	"1,428.13"	17.00-%	-332.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	226.95	14.00%	226.95	0.00	453.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS		F		
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	859.18	"1,099.76"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300766	SPACER DIFF KIT 10.90	87085000	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,035.16"	756.91	756.91	17.00-%	-175.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.29	14.00%	120.29	0.00	240.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	668.22	788.50	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0087381429	2.00			ZF22	Spares Invoice	August	2025	2.00	805.08	605.58	605.58	17.00-%	-136.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.14	9.00%	60.14	0.00	120.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	52.75	62.25	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID310015	GASKET FLANGE PLATE	84841090	NOS	75.00	63.56	47.81	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	63.56	47.81	47.81	17.00-%	-10.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	4.75	9.00%	4.75	0.00	9.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	748.94	958.64	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	3.00	0087381429	3.00			ZF22	Spares Invoice	August	2025	3.00	902.34	659.79	659.79	17.00-%	-153.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.85	14.00%	104.85	0.00	209.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"1,343.46"	"1,585.28"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	2.00	0087381429	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"	17.00-%	-275.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.91	9.00%	120.91	0.00	241.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS		F		
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	421.48	539.50	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID303591	ACCELERATOR CABLE (HCV)	87089900	NOS	650.00	507.81	371.31	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	507.81	371.31	371.31	17.00-%	-86.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.01	14.00%	59.01	0.00	118.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"1,399.74"	"1,651.70"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	"1,990.00"	"1,686.44"	"1,268.54"	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,686.44"	"1,268.54"	"1,268.54"	17.00-%	-286.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.98	9.00%	125.98	0.00	251.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS		F		
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	664.71	784.35	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	800.85	602.40	602.40	17.00-%	-136.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.82	9.00%	59.82	0.00	119.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	246.18	290.50	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA322896	U-CLIP	73182990	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087381429	10.00			ZF22	Spares Invoice	August	2025	10.00	296.60	223.10	223.10	17.00-%	-50.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.16	9.00%	22.16	0.00	44.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	389.19	498.17	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA329978	PLASTIC CLIP.	87089900	NOS	20.00	15.63	11.43	0.00	0.00	30.00	0087381429	30.00			ZF22	Spares Invoice	August	2025	30.00	468.90	342.90	342.90	17.00-%	-79.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.49	14.00%	54.49	0.00	108.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS		F		
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	671.13	859.05	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA201183	WIRE ROPE ASSY	87089900	NOS	345.00	269.53	197.08	0.00	0.00	3.00	0087381429	3.00			ZF22	Spares Invoice	August	2025	3.00	808.59	591.24	591.24	17.00-%	-137.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	93.96	14.00%	93.96	0.00	187.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	130.13	153.55	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA200794	NUT SELF  LOCKING -MCV	73181600	NOS	185.00	156.78	117.93	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	156.78	117.93	117.93	17.00-%	-26.65	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.71	9.00%	11.71	0.00	23.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	496.06	634.96	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	3.00	0087381429	3.00			ZF22	Spares Invoice	August	2025	3.00	597.66	437.01	437.01	17.00-%	-101.60	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	69.45	14.00%	69.45	0.00	138.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	544.68	697.20	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID303245	CLAMP	87089900	NOS	210.00	164.06	119.96	0.00	0.00	4.00	0087381429	4.00			ZF22	Spares Invoice	August	2025	4.00	656.24	479.84	479.84	17.00-%	-111.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.26	14.00%	76.26	0.00	152.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	720.98	850.76	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	73181600	NOS	205.00	173.73	130.68	0.00	0.00	5.00	0087381429	5.00			ZF22	Spares Invoice	August	2025	5.00	868.65	653.40	653.40	17.00-%	-147.67	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.89	9.00%	64.89	0.00	129.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS		F		
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	545.14	643.26	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID332015	BOLT - CASE DIFF.	73181500	NOS	155.00	131.36	98.81	0.00	0.00	5.00	0087381429	5.00			ZF22	Spares Invoice	August	2025	5.00	656.80	494.05	494.05	17.00-%	-111.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.06	9.00%	49.06	0.00	98.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	194.55	249.03	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB395134	PIPE HOOK	87089900	NOS	75.00	58.60	42.84	0.00	0.00	10.00	0087381429	4.00			ZF22	Spares Invoice	August	2025	4.00	234.40	428.40	171.36	17.00-%	-39.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.24	14.00%	27.24	0.00	54.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	281.37	332.01	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB098249	"COVER,HEAD (BLACK)"	85124000	NOS	40.00	33.90	25.50	0.00	0.00	10.00	0087381429	10.00			ZF22	Spares Invoice	August	2025	10.00	339.00	255.00	255.00	17.00-%	-57.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.32	9.00%	25.32	0.00	50.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	479.85	614.21	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA308733	PLATE STEP RH	87089900	NOS	740.00	578.13	422.73	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	578.13	422.73	422.73	17.00-%	-98.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.18	14.00%	67.18	0.00	134.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	275.58	352.74	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM301136	FRONT GRILL FITTING KIT E2 PLUS	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	332.03	242.78	242.78	17.00-%	-56.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.58	14.00%	38.58	0.00	77.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	366.37	468.95	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA210082	SPACER (LCV AB)	87089900	NOS	565.00	441.41	322.76	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	441.41	322.76	322.76	17.00-%	-75.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.29	14.00%	51.29	0.00	102.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	"1,659.99"	"1,958.79"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,000.00"	"1,504.40"	"1,504.40"	17.00-%	-340.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	149.40	9.00%	149.40	0.00	298.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS		F		
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	98.47	116.19	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID313221	"Gasket, Flange Plate Seal"	48239030	NOS	140.00	118.64	89.24	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	118.64	89.24	89.24	17.00-%	-20.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.86	9.00%	8.86	0.00	17.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	527.63	622.61	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MS660158	HOSE CLAMP( 8.6MM)	73182910	NOS	25.00	21.19	15.94	0.00	0.00	30.00	0087381429	30.00			ZF22	Spares Invoice	August	2025	30.00	635.70	478.20	478.20	17.00-%	-108.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.49	9.00%	47.49	0.00	94.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019001952	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317257	3788052508929	242.67	286.35	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID204346	GASKET EXHAUST BEND (THL)	84841090	NOS	345.00	292.37	219.92	0.00	0.00	1.00	0087381429	1.00			ZF22	Spares Invoice	August	2025	1.00	292.37	219.92	219.92	17.00-%	-49.70	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.84	9.00%	21.84	0.00	43.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:47:07	19:05:27	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	334.71	394.95	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA356374	"OIL SEAL, REAR HUB"	40161000	NOS	490.00	415.25	312.35	0.00	0.00	2.00	0087381475	1.00			ZF22	Spares Invoice	August	2025	1.00	415.25	624.70	312.35	18.00-%	-74.75	0.00	0.00	-5.79	0.00	0.00		0.00	9.00%	30.12	9.00%	30.12	0.00	60.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	207.82	266.00	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA301362	TSL MTG BKT LH (LCV)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	257.82	188.52	188.52	18.00-%	-46.41	0.00	0.00	-3.59	0.00	0.00		0.00	14.00%	29.09	14.00%	29.09	0.00	58.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	991.82	"1,269.52"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	5.00	0087381475	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,230.45"	899.70	899.70	18.00-%	-221.48	0.00	0.00	-17.15	0.00	0.00		0.00	14.00%	138.85	14.00%	138.85	0.00	277.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"1,700.94"	"2,007.10"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	6.00	0087381475	6.00			ZF22	Spares Invoice	August	2025	6.00	"2,110.20"	"1,587.24"	"1,587.24"	18.00-%	-379.84	0.00	0.00	-29.42	0.00	0.00		0.00	9.00%	153.08	9.00%	153.08	0.00	306.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS		F		
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"1,096.38"	"1,293.72"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	3.00	0087381475	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	18.00-%	-244.83	0.00	0.00	-18.96	0.00	0.00		0.00	9.00%	98.67	9.00%	98.67	0.00	197.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"2,018.31"	"2,583.43"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087381475	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,503.91"	"1,830.86"	"1,830.86"	18.00-%	-450.70	0.00	0.00	-34.90	0.00	0.00		0.00	14.00%	282.56	14.00%	282.56	0.00	565.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	47.81	56.41	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IC318371	RUBBER BUSH	40169910	NOS	70.00	59.32	44.62	0.00	0.00	1.00	0087381475	1.00			ZF22	Spares Invoice	August	2025	1.00	59.32	44.62	44.62	18.00-%	-10.68	0.00	0.00	-0.83	0.00	0.00		0.00	9.00%	4.30	9.00%	4.30	0.00	8.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"1,844.34"	"2,176.32"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	73181500	NOS	90.00	76.27	57.37	0.00	0.00	30.00	0087381475	30.00			ZF22	Spares Invoice	August	2025	30.00	"2,288.10"	"1,721.10"	"1,721.10"	18.00-%	-411.86	0.00	0.00	-31.90	0.00	0.00		0.00	9.00%	165.99	9.00%	165.99	0.00	331.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS		F		
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	462.87	592.47	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA236371	LID ASSY C CONSOLE	87089900	NOS	245.00	191.41	139.96	0.00	0.00	3.00	0087381475	3.00			ZF22	Spares Invoice	August	2025	3.00	574.23	419.88	419.88	18.00-%	-103.36	0.00	0.00	-8.00	0.00	0.00		0.00	14.00%	64.80	14.00%	64.80	0.00	129.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	510.09	652.91	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IB000337	STEP GARNISH LH	87089900	NOS	405.00	316.41	231.36	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	632.82	462.72	462.72	18.00-%	-113.91	0.00	0.00	-8.82	0.00	0.00		0.00	14.00%	71.41	14.00%	71.41	0.00	142.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	220.41	282.13	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0087381475	1.00			ZF22	Spares Invoice	August	2025	1.00	273.44	199.94	199.94	18.00-%	-49.22	0.00	0.00	-3.81	0.00	0.00		0.00	14.00%	30.86	14.00%	30.86	0.00	61.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	484.89	620.65	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA308052	CORNER PANEL RH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	601.56	439.86	439.86	18.00-%	-108.28	0.00	0.00	-8.39	0.00	0.00		0.00	14.00%	67.88	14.00%	67.88	0.00	135.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	916.26	"1,172.82"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087381475	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,136.72"	831.17	831.17	18.00-%	-204.61	0.00	0.00	-15.85	0.00	0.00		0.00	14.00%	128.28	14.00%	128.28	0.00	256.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	50.38	64.48	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA308054	LID OIL TANK	87089900	NOS	40.00	31.25	22.85	0.00	0.00	3.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	62.50	68.55	45.70	18.00-%	-11.25	0.00	0.00	-0.87	0.00	0.00		0.00	14.00%	7.05	14.00%	7.05	0.00	14.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	793.48	"1,015.66"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	420.00	328.13	239.93	0.00	0.00	3.00	0087381475	3.00			ZF22	Spares Invoice	August	2025	3.00	984.39	719.79	719.79	18.00-%	-177.19	0.00	0.00	-13.72	0.00	0.00		0.00	14.00%	111.09	14.00%	111.09	0.00	222.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"1,095.75"	"1,402.57"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	580.00	453.13	331.33	0.00	0.00	3.00	0087381475	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,359.39"	993.99	993.99	18.00-%	-244.69	0.00	0.00	-18.95	0.00	0.00		0.00	14.00%	153.41	14.00%	153.41	0.00	306.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	81.86	104.78	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	MB563734	LEVER ASSLY	87089900	NOS	65.00	50.78	37.13	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	101.56	74.26	74.26	18.00-%	-18.28	0.00	0.00	-1.42	0.00	0.00		0.00	14.00%	11.46	14.00%	11.46	0.00	22.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"3,545.30"	"4,183.46"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID307530	FILLER INSERT	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	18.00-%	-791.70	0.00	0.00	-61.31	0.00	0.00		0.00	9.00%	319.08	9.00%	319.08	0.00	638.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS		F		
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	491.83	580.35	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	84212900	NOS	240.00	203.39	152.99	0.00	0.00	3.00	0087381475	3.00			ZF22	Spares Invoice	August	2025	3.00	610.17	458.97	458.97	18.00-%	-109.83	0.00	0.00	-8.51	0.00	0.00		0.00	9.00%	44.26	9.00%	44.26	0.00	88.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"2,281.57"	"2,692.25"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID205979	IDLER PULLEY COMPRESSOR (LCV)	84831099	NOS	"1,670.00"	"1,415.26"	"1,064.55"	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	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		0.00	9.00%	205.34	9.00%	205.34	0.00	410.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	686.41	878.61	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA302614	GLOVE BOX	87089900	NOS	545.00	425.78	311.33	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	851.56	622.66	622.66	18.00-%	-153.28	0.00	0.00	-11.87	0.00	0.00		0.00	14.00%	96.10	14.00%	96.10	0.00	192.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"1,309.85"	"1,676.61"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID202991	"COVER,THERMOSTAT"	87089900	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	183.38	14.00%	183.38	0.00	366.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	62.95	80.57	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IB002686	BUSH	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0087381475	10.00			ZF22	Spares Invoice	August	2025	10.00	78.10	57.10	57.10	18.00-%	-14.06	0.00	0.00	-1.09	0.00	0.00		0.00	14.00%	8.81	14.00%	8.81	0.00	17.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"2,295.37"	"2,938.07"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	3.00	0087381475	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,847.66"	"2,082.21"	"2,082.21"	18.00-%	-512.58	0.00	0.00	-39.70	0.00	0.00		0.00	14.00%	321.35	14.00%	321.35	0.00	642.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"2,307.97"	"2,954.21"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	87089900	NOS	"3,665.00"	"2,863.28"	"2,093.63"	0.00	0.00	1.00	0087381475	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,863.28"	"2,093.63"	"2,093.63"	18.00-%	-515.39	0.00	0.00	-39.91	0.00	0.00		0.00	14.00%	323.12	14.00%	323.12	0.00	646.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"2,688.96"	"3,441.88"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	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	0087381475	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	376.46	14.00%	376.46	0.00	752.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	484.89	620.65	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	601.56	439.86	439.86	18.00-%	-108.28	0.00	0.00	-8.39	0.00	0.00		0.00	14.00%	67.88	14.00%	67.88	0.00	135.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"2,588.20"	"3,312.90"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	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	0087381475	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	362.35	14.00%	362.35	0.00	724.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	409.88	483.66	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60.00	50.85	38.25	0.00	0.00	16.00	0087381475	10.00			ZF22	Spares Invoice	August	2025	10.00	508.50	612.00	382.50	18.00-%	-91.53	0.00	0.00	-7.09	0.00	0.00		0.00	9.00%	36.89	9.00%	36.89	0.00	73.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS		F		
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	245.60	314.36	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA236376	COVER MASTER CYLINDER	87089900	NOS	195.00	152.35	111.39	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	304.70	222.78	222.78	18.00-%	-54.85	0.00	0.00	-4.25	0.00	0.00		0.00	14.00%	34.38	14.00%	34.38	0.00	68.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"1,110.02"	"1,309.82"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	5.00	0087381475	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,377.10"	"1,035.85"	"1,035.85"	18.00-%	-247.88	0.00	0.00	-19.20	0.00	0.00		0.00	9.00%	99.90	9.00%	99.90	0.00	199.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"1,154.44"	"1,362.24"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IE300758	FUEL LEVEL SENSOR - TFR (ROUND TANK)	90261020	NOS	"1,690.00"	"1,432.20"	"1,077.30"	0.00	0.00	1.00	0087381475	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,432.20"	"1,077.30"	"1,077.30"	18.00-%	-257.80	0.00	0.00	-19.96	0.00	0.00		0.00	9.00%	103.90	9.00%	103.90	0.00	207.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"1,120.30"	"1,321.96"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID206197	BEARING BALL (MCV)	84821011	NOS	820.00	694.92	522.72	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,389.84"	"1,045.44"	"1,045.44"	18.00-%	-250.17	0.00	0.00	-19.37	0.00	0.00		0.00	9.00%	100.83	9.00%	100.83	0.00	201.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"3,046.64"	"3,595.04"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087381475	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	18.00-%	-680.34	0.00	0.00	-52.69	0.00	0.00		0.00	9.00%	274.20	9.00%	274.20	0.00	548.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	327.91	386.93	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID345850	HOSE CLAMP	73261100	NOS	120.00	101.70	76.49	0.00	0.00	5.00	0087381475	4.00			ZF22	Spares Invoice	August	2025	4.00	406.80	382.45	305.96	18.00-%	-73.22	0.00	0.00	-5.67	0.00	0.00		0.00	9.00%	29.51	9.00%	29.51	0.00	59.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS		F		
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"3,545.30"	"4,183.46"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.16"	"1,654.20"	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,398.32"	"3,308.40"	"3,308.40"	18.00-%	-791.70	0.00	0.00	-61.31	0.00	0.00		0.00	9.00%	319.08	9.00%	319.08	0.00	638.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS		F		
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"1,823.09"	"2,333.55"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	965.00	753.91	551.26	0.00	0.00	3.00	0087381475	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,261.73"	"1,653.78"	"1,653.78"	18.00-%	-407.11	0.00	0.00	-31.53	0.00	0.00		0.00	14.00%	255.23	14.00%	255.23	0.00	510.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	736.79	943.09	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IM301426	STEERING COVER SET LCV	87089900	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	914.06	668.36	668.36	18.00-%	-164.53	0.00	0.00	-12.74	0.00	0.00		0.00	14.00%	103.15	14.00%	103.15	0.00	206.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"5,406.75"	"6,379.97"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087381475	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	486.61	9.00%	486.61	0.00	973.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZLUB	Crompton trading Company	19-08-2025	0950317300	3788052508930	"8,206.73"	"9,683.95"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	8.00	0087381475	8.00			ZF22	Spares Invoice	August	2025	8.00	"8,881.60"	"7,938.16"	"7,938.16"	6.00-%	-532.90	0.00	0.00	-141.93	0.00	0.00		0.00	9.00%	738.61	9.00%	738.61	0.00	"1,477.22"	0.00	20.000		0.00	160.00	160.000	PAC	PAC	19:02:04	19:18:54	PAK				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	44.09	56.43	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA349739	RETAINING CLIPS	87081090	NOS	35.00	27.35	19.99	0.00	0.00	6.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	54.70	119.94	39.98	18.00-%	-9.85	0.00	0.00	-0.76	0.00	0.00		0.00	14.00%	6.17	14.00%	6.17	0.00	12.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"6,542.94"	"8,374.96"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087381475	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	18.00-%	"-1,461.09"	0.00	0.00	-113.15	0.00	0.00		0.00	14.00%	916.01	14.00%	916.01	0.00	"1,832.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"3,331.29"	"4,264.05"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	18.00-%	-743.91	0.00	0.00	-57.61	0.00	0.00		0.00	14.00%	466.38	14.00%	466.38	0.00	932.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003913	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317300	3788052508930	"3,331.29"	"4,264.05"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	2.00	0087381475	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,132.82"	"3,021.92"	"3,021.92"	18.00-%	-743.91	0.00	0.00	-57.61	0.00	0.00		0.00	14.00%	466.38	14.00%	466.38	0.00	932.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:02:04	19:18:54	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"2,304.83"	"2,950.19"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0087381481	3.00			ZF22	Spares Invoice	August	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		0.00	14.00%	322.68	14.00%	322.68	0.00	645.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"2,534.31"	"2,990.49"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IF000146	"BEARING,RR WHEEL HUB INNER"	84822011	NOS	"1,855.00"	"1,572.04"	"1,182.48"	0.00	0.00	2.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,144.08"	"2,364.96"	"2,364.96"	18.00-%	-565.93	0.00	0.00	-43.83	0.00	0.00		0.00	9.00%	228.09	9.00%	228.09	0.00	456.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS		F		
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	635.28	749.64	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IB001824	"IB001824,BEARING NEEDLE (B60047)"	84824000	NOS	310.00	262.71	197.61	0.00	0.00	3.00	0087381481	3.00			ZF22	Spares Invoice	August	2025	3.00	788.13	592.83	592.83	18.00-%	-141.86	0.00	0.00	-10.99	0.00	0.00		0.00	9.00%	57.18	9.00%	57.18	0.00	114.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	628.45	741.57	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IB003249	TURN SIGNAL LAMP ASSY RH	85122010	NOS	460.00	389.83	293.23	0.00	0.00	3.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	779.66	879.69	586.46	18.00-%	-140.34	0.00	0.00	-10.87	0.00	0.00		0.00	9.00%	56.56	9.00%	56.56	0.00	113.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	891.42	"1,051.88"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	3.00	0087381481	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,105.92"	831.87	831.87	18.00-%	-199.07	0.00	0.00	-15.42	0.00	0.00		0.00	9.00%	80.23	9.00%	80.23	0.00	160.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"1,092.93"	"1,289.65"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	MF520423	O-RING (7498)	40169330	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087381481	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	18.00-%	-244.06	0.00	0.00	-18.90	0.00	0.00		0.00	9.00%	98.36	9.00%	98.36	0.00	196.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS		F		
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	453.46	580.42	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ME620348	"ME620348, PLUG DUST"	87081090	NOS	60.00	46.88	34.28	0.00	0.00	12.00	0087381481	12.00			ZF22	Spares Invoice	August	2025	12.00	562.56	411.36	411.36	18.00-%	-101.26	0.00	0.00	-7.84	0.00	0.00		0.00	14.00%	63.48	14.00%	63.48	0.00	126.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"3,893.67"	"4,594.53"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	84212300	NOS	"1,425.00"	"1,207.63"	908.38	0.00	0.00	4.00	0087381481	4.00			ZF22	Spares Invoice	August	2025	4.00	"4,830.52"	"3,633.52"	"3,633.52"	18.00-%	-869.49	0.00	0.00	-67.34	0.00	0.00		0.00	9.00%	350.43	9.00%	350.43	0.00	700.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS		F		
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"1,536.99"	"1,813.65"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0087381481	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	18.00-%	-343.22	0.00	0.00	-26.58	0.00	0.00		0.00	9.00%	138.33	9.00%	138.33	0.00	276.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"1,536.99"	"1,813.65"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	5.00	0087381481	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,906.80"	"1,434.30"	"1,434.30"	18.00-%	-343.22	0.00	0.00	-26.58	0.00	0.00		0.00	9.00%	138.33	9.00%	138.33	0.00	276.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"4,319.95"	"5,529.55"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ME602417	GEAR MAIN SHAFT 2ND	87089900	NOS	"3,430.00"	"2,679.69"	"1,959.39"	0.00	0.00	2.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,359.38"	"3,918.78"	"3,918.78"	18.00-%	-964.69	0.00	0.00	-74.71	0.00	0.00		0.00	14.00%	604.80	14.00%	604.80	0.00	"1,209.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"2,223.49"	"2,623.73"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ME012321	"FLANGE,CRANK SHAFT PULLEY"	84835010	NOS	"1,085.00"	919.49	691.64	0.00	0.00	3.00	0087381481	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,758.47"	"2,074.92"	"2,074.92"	18.00-%	-496.52	0.00	0.00	-38.45	0.00	0.00		0.00	9.00%	200.12	9.00%	200.12	0.00	400.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"2,531.52"	"3,240.36"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IC309440	PIPE FRONT OUTLET LH / RH	87089900	NOS	"2,010.00"	"1,570.32"	"1,148.21"	0.00	0.00	2.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,140.64"	"2,296.42"	"2,296.42"	18.00-%	-565.32	0.00	0.00	-43.78	0.00	0.00		0.00	14.00%	354.42	14.00%	354.42	0.00	708.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"1,905.85"	"2,248.91"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	930.00	788.14	592.84	0.00	0.00	3.00	0087381481	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,364.42"	"1,778.52"	"1,778.52"	18.00-%	-425.60	0.00	0.00	-32.96	0.00	0.00		0.00	9.00%	171.53	9.00%	171.53	0.00	343.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"1,605.82"	"2,055.46"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IT200073	WC ASSY FR RH (WBS)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	18.00-%	-358.60	0.00	0.00	-27.77	0.00	0.00		0.00	14.00%	224.82	14.00%	224.82	0.00	449.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	860.71	"1,015.63"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IB001825	"IB001825,BEARING NEEDLE (B60049)"	84824000	NOS	315.00	266.95	200.80	0.00	0.00	4.00	0087381481	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,067.80"	803.20	803.20	18.00-%	-192.20	0.00	0.00	-14.89	0.00	0.00		0.00	9.00%	77.46	9.00%	77.46	0.00	154.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"1,983.65"	"2,539.07"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IB002351	WC ASSY RR RH (WOBS)	87089900	NOS	"1,575.00"	"1,230.47"	899.72	0.00	0.00	2.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,460.94"	"1,799.44"	"1,799.44"	18.00-%	-442.97	0.00	0.00	-34.31	0.00	0.00		0.00	14.00%	277.71	14.00%	277.71	0.00	555.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"2,065.52"	"2,643.86"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IT200088	WC ASSY RR LH (WOBS)	87089900	NOS	"1,640.00"	"1,281.25"	936.85	0.00	0.00	2.00	0087381481	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	289.17	14.00%	289.17	0.00	578.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	566.77	725.47	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IA204956	BRACKET GRILL LH (MCV)	87089900	NOS	450.00	351.57	257.06	0.00	0.00	2.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	703.14	514.12	514.12	18.00-%	-126.57	0.00	0.00	-9.80	0.00	0.00		0.00	14.00%	79.35	14.00%	79.35	0.00	158.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	721.04	922.94	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ME600847	FORK 2ND & 3RD GEAR SHIFT	87089900	NOS	"1,145.00"	894.53	654.08	0.00	0.00	2.00	0087381481	1.00			ZF22	Spares Invoice	August	2025	1.00	894.53	"1,308.16"	654.08	18.00-%	-161.02	0.00	0.00	-12.47	0.00	0.00		0.00	14.00%	100.95	14.00%	100.95	0.00	201.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"2,944.14"	"3,474.08"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ID309922	Exhaust Manifold	73251000	NOS	"4,310.00"	"3,652.54"	"2,747.44"	0.00	0.00	1.00	0087381481	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,652.54"	"2,747.44"	"2,747.44"	18.00-%	-657.46	0.00	0.00	-50.92	0.00	0.00		0.00	9.00%	264.97	9.00%	264.97	0.00	529.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"3,825.61"	"4,896.79"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	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	3.00	0087381481	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,746.09"	"3,470.34"	"3,470.34"	18.00-%	-854.30	0.00	0.00	-66.16	0.00	0.00		0.00	14.00%	535.59	14.00%	535.59	0.00	"1,071.18"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	355.22	419.16	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IF000114	BEARING BALL	84822011	NOS	260.00	220.34	165.74	0.00	0.00	5.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	440.68	828.70	331.48	18.00-%	-79.32	0.00	0.00	-6.14	0.00	0.00		0.00	9.00%	31.97	9.00%	31.97	0.00	63.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	628.45	741.57	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IB003248	TURN SIGNAL LAMP ASSY LH	85122010	NOS	460.00	389.83	293.23	0.00	0.00	3.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	779.66	879.69	586.46	18.00-%	-140.34	0.00	0.00	-10.87	0.00	0.00		0.00	9.00%	56.56	9.00%	56.56	0.00	113.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	122.80	157.18	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IA343252	Pull cup bezel RH	87081090	NOS	195.00	152.34	111.39	0.00	0.00	1.00	0087381481	1.00			ZF22	Spares Invoice	August	2025	1.00	152.34	111.39	111.39	18.00-%	-27.42	0.00	0.00	-2.12	0.00	0.00		0.00	14.00%	17.19	14.00%	17.19	0.00	34.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"3,350.58"	"3,953.68"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	84212300	NOS	"1,635.00"	"1,385.59"	"1,042.24"	0.00	0.00	3.00	0087381481	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,156.77"	"3,126.72"	"3,126.72"	18.00-%	-748.22	0.00	0.00	-57.95	0.00	0.00		0.00	9.00%	301.55	9.00%	301.55	0.00	603.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS		F		
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"1,536.55"	"1,966.79"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IA349557	BEZZEL ASSY LH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	3.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,906.26"	"2,090.79"	"1,393.86"	18.00-%	-343.13	0.00	0.00	-26.57	0.00	0.00		0.00	14.00%	215.12	14.00%	215.12	0.00	430.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"4,033.44"	"5,162.80"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	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	3.00	0087381481	3.00			ZF22	Spares Invoice	August	2025	3.00	"5,003.91"	"3,658.86"	"3,658.86"	18.00-%	-900.70	0.00	0.00	-69.75	0.00	0.00		0.00	14.00%	564.68	14.00%	564.68	0.00	"1,129.36"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"3,003.81"	"3,844.89"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ID352039	UJ KIT LFL 1480	87089900	NOS	"2,385.00"	"1,863.28"	"1,362.43"	0.00	0.00	2.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,726.56"	"2,724.86"	"2,724.86"	18.00-%	-670.78	0.00	0.00	-51.95	0.00	0.00		0.00	14.00%	420.54	14.00%	420.54	0.00	841.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"9,064.70"	"10,696.36"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ID000112	FLYWHEEL ASSY (HCV)	84835090	NOS	"13,270.00"	"11,245.76"	"8,459.06"	0.00	0.00	1.00	0087381481	1.00			ZF22	Spares Invoice	August	2025	1.00	"11,245.76"	"8,459.06"	"8,459.06"	18.00-%	"-2,024.24"	0.00	0.00	-156.77	0.00	0.00		0.00	9.00%	815.83	9.00%	815.83	0.00	"1,631.66"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	833.39	983.41	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	IA450014	OIL SEAL FRONT	40169330	NOS	610.00	516.95	388.85	0.00	0.00	2.00	0087381481	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,033.90"	777.70	777.70	18.00-%	-186.10	0.00	0.00	-14.41	0.00	0.00		0.00	9.00%	75.01	9.00%	75.01	0.00	150.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS		F		
1019003368	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317305	3788052508931	"15,252.04"	"19,522.64"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D Order 222			3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	4.00	0087381481	4.00			ZF22	Spares Invoice	August	2025	4.00	"18,921.88"	"13,835.68"	"13,835.68"	18.00-%	"-3,405.94"	0.00	0.00	-263.77	0.00	0.00		0.00	14.00%	"2,135.30"	14.00%	"2,135.30"	0.00	"4,270.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:31:26	19:19:48	NOS				
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	"1,400.38"	"1,652.44"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	10.00	0087381486	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,737.30"	"1,306.80"	"1,306.80"	18.00-%	-312.71	0.00	0.00	-24.22	0.00	0.00		0.00	9.00%	126.03	9.00%	126.03	0.00	252.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS		F		
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	"2,851.98"	"3,365.34"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	IB003070	"IB003070, PILOT BEARING M/S"	84824000	NOS	835.00	707.63	532.28	0.00	0.00	5.00	0087381486	5.00			ZF22	Spares Invoice	August	2025	5.00	"3,538.15"	"2,661.40"	"2,661.40"	18.00-%	-636.87	0.00	0.00	-49.32	0.00	0.00		0.00	9.00%	256.68	9.00%	256.68	0.00	513.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS		F		
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	"4,046.08"	"5,178.98"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	5.00	0087381486	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,019.55"	"3,670.30"	"3,670.30"	18.00-%	-903.52	0.00	0.00	-69.97	0.00	0.00		0.00	14.00%	566.45	14.00%	566.45	0.00	"1,132.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS				
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	553.31	652.91	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	2.00	0087381486	2.00			ZF22	Spares Invoice	August	2025	2.00	686.44	516.34	516.34	18.00-%	-123.56	0.00	0.00	-9.57	0.00	0.00		0.00	9.00%	49.80	9.00%	49.80	0.00	99.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS		F		
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	"1,639.46"	"1,934.56"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0087381486	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	18.00-%	-366.10	0.00	0.00	-28.35	0.00	0.00		0.00	9.00%	147.55	9.00%	147.55	0.00	295.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS		F		
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	"2,093.88"	"2,680.16"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	1.00	0087381486	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,597.66"	"1,899.41"	"1,899.41"	18.00-%	-467.58	0.00	0.00	-36.21	0.00	0.00		0.00	14.00%	293.14	14.00%	293.14	0.00	586.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS				
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	"5,236.26"	"6,702.40"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087381486	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	18.00-%	"-1,169.30"	0.00	0.00	-90.56	0.00	0.00		0.00	14.00%	733.07	14.00%	733.07	0.00	"1,466.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS				
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	"6,634.30"	"8,491.90"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	ID201171	COUNTER SHAFT CLUSTER (LCV)	87089900	NOS	"10,535.00"	"8,230.47"	"6,018.12"	0.00	0.00	1.00	0087381486	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	928.80	14.00%	928.80	0.00	"1,857.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS				
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	"15,107.42"	"19,337.48"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087381486	2.00			ZF22	Spares Invoice	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	18.00-%	"-3,373.60"	0.00	0.00	-261.27	0.00	0.00		0.00	14.00%	"2,115.03"	14.00%	"2,115.03"	0.00	"4,230.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS				
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	"32,714.89"	"41,875.01"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	5.00	0087381486	5.00			ZF22	Spares Invoice	August	2025	5.00	"40,585.95"	"29,676.45"	"29,676.45"	18.00-%	"-7,305.47"	0.00	0.00	-565.77	0.00	0.00		0.00	14.00%	"4,580.06"	14.00%	"4,580.06"	0.00	"9,160.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS				
1019003328	19-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	19-08-2025	0950317308	3788052508932	"14,174.44"	"16,725.82"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	25.00	0087381486	25.00			ZF22	Spares Invoice	August	2025	25.00	"17,584.75"	"13,227.25"	"13,227.25"	18.00-%	"-3,165.26"	0.00	0.00	-245.13	0.00	0.00		0.00	9.00%	"1,275.69"	9.00%	"1,275.69"	0.00	"2,551.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:28:40	19:20:29	NOS				
1019003942	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950317311	3788052508933	"1,915.66"	"2,260.46"	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	5.00	0087381490	5.00			ZF22	Spares Invoice	August	2025	5.00	"2,266.95"	"1,705.20"	"1,705.20"	15.50-%	-351.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	172.40	9.00%	172.40	0.00	344.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:01	19:21:16	NOS		F		
1019003942	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950317311	3788052508933	911.08	"1,166.16"	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087381490	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,078.14"	788.32	788.32	15.50-%	-167.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.54	14.00%	127.54	0.00	255.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:01	19:21:16	NOS				
1019003942	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950317311	3788052508933	"2,013.57"	"2,577.35"	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	305.00	238.28	174.23	0.00	0.00	10.00	0087381490	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,382.80"	"1,742.30"	"1,742.30"	15.50-%	-369.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	281.89	14.00%	281.89	0.00	563.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:01	19:21:16	NOS				
1019003942	19-08-2025	ZORD	ZHAW	Prestige Automobiles	19-08-2025	0950317311	3788052508933	132.05	169.03	Spares Sales Order	0002006201	Bangalore	REGISTERED	29AACFP1812H1ZF	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087381490	2.00			ZF22	Spares Invoice	August	2025	2.00	156.26	114.26	114.26	15.50-%	-24.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.49	14.00%	18.49	0.00	36.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:01	19:21:16	NOS				
1019003943	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950317313	3788052508934	"1,051.74"	"1,241.04"	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087381491	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,237.29"	930.69	930.69	15.00-%	-185.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.65	9.00%	94.65	0.00	189.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:13:02	19:21:44	NOS		F		
1019003943	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950317313	3788052508934	"3,386.84"	"4,335.12"	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	6.00	0087381491	6.00			ZF22	Spares Invoice	August	2025	6.00	"3,984.36"	"2,913.36"	"2,913.36"	15.00-%	-597.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	474.14	14.00%	474.14	0.00	948.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:13:02	19:21:44	NOS				
1019003943	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950317313	3788052508934	"2,284.49"	"2,924.11"	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	4.00	0087381491	4.00			ZF22	Spares Invoice	August	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		0.00	14.00%	319.81	14.00%	319.81	0.00	639.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:13:02	19:21:44	NOS				
1019003943	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950317313	3788052508934	886.05	"1,045.53"	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	84879000	NOS	205.00	173.73	130.68	0.00	0.00	6.00	0087381491	6.00			ZF22	Spares Invoice	August	2025	6.00	"1,042.38"	784.08	784.08	15.00-%	-156.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.74	9.00%	79.74	0.00	159.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:13:02	19:21:44	NOS		F		
1019003943	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950317313	3788052508934	"1,806.33"	"2,312.09"	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA302180	"GRILL, RADIATOR (MII)"	87089900	NOS	"1,360.00"	"1,062.50"	776.90	0.00	0.00	2.00	0087381491	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,125.00"	"1,553.80"	"1,553.80"	15.00-%	-318.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	252.88	14.00%	252.88	0.00	505.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:13:02	19:21:44	NOS				
1019003943	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950317313	3788052508934	"1,519.98"	"1,793.56"	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087381491	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	15.00-%	-268.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.79	9.00%	136.79	0.00	273.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:13:02	19:21:44	NOS				
1019003943	19-08-2025	ZORD	ZHAW	Balaji Auto Spares (bng)	19-08-2025	0950317313	3788052508934	856.69	"1,096.55"	Spares Sales Order	0002006173	Bangalore	REGISTERED	29AAGFB1638P1Z0	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	6.00	0087381491	6.00			ZF22	Spares Invoice	August	2025	6.00	"1,007.82"	736.92	736.92	15.00-%	-151.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	119.93	14.00%	119.93	0.00	239.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:13:02	19:21:44	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	434.46	556.10	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0087381493	2.00			ZF22	Spares Invoice	August	2025	2.00	523.44	382.74	382.74	17.00-%	-88.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.82	14.00%	60.82	0.00	121.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	302.46	356.90	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME011770	GASKET TIMING GEAR CASE	48239030	NOS	430.00	364.41	274.11	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	364.41	274.11	274.11	17.00-%	-61.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.22	9.00%	27.22	0.00	54.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	784.28	925.46	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	944.92	710.77	710.77	17.00-%	-160.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.59	9.00%	70.59	0.00	141.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	408.53	522.91	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.10	179.94	0.00	0.00	2.00	0087381493	2.00			ZF22	Spares Invoice	August	2025	2.00	492.20	359.88	359.88	17.00-%	-83.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.19	14.00%	57.19	0.00	114.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	147.72	174.30	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	84213100	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	177.97	133.87	133.87	17.00-%	-30.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.29	9.00%	13.29	0.00	26.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	833.25	"1,066.57"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID201905	PIPE INJECTION	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,003.91"	734.06	734.06	17.00-%	-170.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	116.66	14.00%	116.66	0.00	233.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	105.51	124.51	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	84213100	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	127.12	95.62	95.62	17.00-%	-21.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.50	9.00%	9.50	0.00	19.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	429.08	506.32	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB563204	CUSHION CENTRE BEARING	40169910	NOS	305.00	258.48	194.42	0.00	0.00	2.00	0087381493	2.00			ZF22	Spares Invoice	August	2025	2.00	516.96	388.84	388.84	17.00-%	-87.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.62	9.00%	38.62	0.00	77.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	175.88	207.54	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0087381493	10.00			ZF22	Spares Invoice	August	2025	10.00	211.90	159.40	159.40	17.00-%	-36.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.83	9.00%	15.83	0.00	31.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	"1,406.77"	"1,659.99"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	10.00	0087381493	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	17.00-%	-288.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.61	9.00%	126.61	0.00	253.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	"1,838.33"	"2,353.05"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	3.00	0087381493	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,214.84"	"1,619.49"	"1,619.49"	17.00-%	-376.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	257.36	14.00%	257.36	0.00	514.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	422.05	498.01	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087381493	30.00			ZF22	Spares Invoice	August	2025	30.00	508.50	382.50	382.50	17.00-%	-86.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	801.86	946.20	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	2.00	0087381493	2.00			ZF22	Spares Invoice	August	2025	2.00	966.10	726.70	726.70	17.00-%	-164.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.17	9.00%	72.17	0.00	144.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	214.53	253.15	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME011598	GASKET FRONT PLATE	48239030	NOS	305.00	258.47	194.42	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	258.47	194.42	194.42	17.00-%	-43.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.31	9.00%	19.31	0.00	38.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	"1,167.18"	"1,494.00"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	8.00	0087381493	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,406.24"	"1,028.24"	"1,028.24"	17.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	163.41	14.00%	163.41	0.00	326.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	"3,365.39"	"4,307.69"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	3.00	0087381493	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,054.68"	"2,964.78"	"2,964.78"	17.00-%	-689.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	471.15	14.00%	471.15	0.00	942.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	196.94	232.38	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IC318371	RUBBER BUSH	40169910	NOS	70.00	59.32	44.62	0.00	0.00	4.00	0087381493	4.00			ZF22	Spares Invoice	August	2025	4.00	237.28	178.48	178.48	17.00-%	-40.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.72	9.00%	17.72	0.00	35.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	129.73	166.05	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MF665511	PLUG EXPANSION	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0087381493	10.00			ZF22	Spares Invoice	August	2025	10.00	156.30	114.30	114.30	17.00-%	-26.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.16	14.00%	18.16	0.00	36.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	38.91	49.81	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME620348	"ME620348, PLUG DUST"	87081090	NOS	60.00	46.88	34.28	0.00	0.00	12.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	46.88	411.36	34.28	17.00-%	-7.97	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	5.45	14.00%	5.45	0.00	10.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	97.23	124.45	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB025387	SHIM KING PIN T0.15MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	40.00	0087381493	15.00			ZF22	Spares Invoice	August	2025	15.00	117.15	228.40	85.65	17.00-%	-19.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.61	14.00%	13.61	0.00	27.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	259.29	331.89	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB025389	SHIM KING PIN 0.20MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	40.00	0087381493	40.00			ZF22	Spares Invoice	August	2025	40.00	312.40	228.40	228.40	17.00-%	-53.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.30	14.00%	36.30	0.00	72.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	661.41	846.61	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ME011934	HOSE ENGINE BREATHER (L=604)	87089900	NOS	255.00	199.22	145.67	0.00	0.00	4.00	0087381493	4.00			ZF22	Spares Invoice	August	2025	4.00	796.88	582.68	582.68	17.00-%	-135.47	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.60	14.00%	92.60	0.00	185.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	"1,202.79"	"1,419.29"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,449.15"	"1,090.05"	"1,090.05"	17.00-%	-246.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.25	9.00%	108.25	0.00	216.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	946.73	"1,211.81"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID336190	CONDENSOR TANK ASSY	87089900	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087381493	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,140.64"	834.02	834.02	17.00-%	-193.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.54	14.00%	132.54	0.00	265.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	450.16	531.18	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID301958	FUEL STRAINER (MAV COWL)	84213100	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087381493	4.00			ZF22	Spares Invoice	August	2025	4.00	542.36	407.96	407.96	17.00-%	-92.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.51	9.00%	40.51	0.00	81.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	98.47	116.19	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IC318624	RUBBER BUSH	40169910	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0087381493	4.00			ZF22	Spares Invoice	August	2025	4.00	118.64	89.24	89.24	17.00-%	-20.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.86	9.00%	8.86	0.00	17.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	"1,423.32"	"1,821.84"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID312580	"ID312580, CLUTCH RELEASE ARM"	87081090	NOS	"2,195.00"	"1,714.84"	"1,253.89"	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,714.84"	"1,253.89"	"1,253.89"	17.00-%	-291.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	199.26	14.00%	199.26	0.00	398.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	98.47	116.19	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IC318437	Axle end rubber bush	40169910	NOS	35.00	29.66	22.31	0.00	0.00	4.00	0087381493	4.00			ZF22	Spares Invoice	August	2025	4.00	118.64	89.24	89.24	17.00-%	-20.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.86	9.00%	8.86	0.00	17.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	774.88	991.84	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID201902	PIPE INJECTION	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	933.59	682.64	682.64	17.00-%	-158.71	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.48	14.00%	108.48	0.00	216.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	272.35	348.61	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA302278	FILTER AND END COVER ASSY MCV	87089900	NOS	420.00	328.13	239.93	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	328.13	239.93	239.93	17.00-%	-55.78	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	794.84	937.92	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID309848	POLY V BELT	40103590	NOS	565.00	478.82	360.16	0.00	0.00	2.00	0087381493	2.00			ZF22	Spares Invoice	August	2025	2.00	957.64	720.32	720.32	17.00-%	-162.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.54	9.00%	71.54	0.00	143.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	113.46	145.22	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IC381483	ARB TOP BUSH	87081090	NOS	35.00	27.34	19.99	0.00	0.00	8.00	0087381493	5.00			ZF22	Spares Invoice	August	2025	5.00	136.70	159.92	99.95	17.00-%	-23.24	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	15.88	14.00%	15.88	0.00	31.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	527.63	622.61	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MS660158	HOSE CLAMP( 8.6MM)	73182910	NOS	25.00	21.19	15.94	0.00	0.00	60.00	0087381493	30.00			ZF22	Spares Invoice	August	2025	30.00	635.70	956.40	478.20	17.00-%	-108.07	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.49	9.00%	47.49	0.00	94.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	386.86	456.50	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID203320	CUSHION RADIATOR SUPPORT UPPER (MCV TC)	40169910	NOS	275.00	233.05	175.30	0.00	0.00	2.00	0087381493	2.00			ZF22	Spares Invoice	August	2025	2.00	466.10	350.60	350.60	17.00-%	-79.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.82	9.00%	34.82	0.00	69.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	226.96	290.50	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID312662	ROLLER	87089900	NOS	175.00	136.72	99.97	0.00	0.00	2.00	0087381493	2.00			ZF22	Spares Invoice	August	2025	2.00	273.44	199.94	199.94	17.00-%	-46.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.77	14.00%	31.77	0.00	63.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	551.17	705.49	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	87089900	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0087381493	2.00			ZF22	Spares Invoice	August	2025	2.00	664.06	485.56	485.56	17.00-%	-112.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.16	14.00%	77.16	0.00	154.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	189.92	224.10	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID312661	"ID312661, ROLLER PIN"	73182990	NOS	135.00	114.41	86.06	0.00	0.00	2.00	0087381493	2.00			ZF22	Spares Invoice	August	2025	2.00	228.82	172.12	172.12	17.00-%	-38.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.09	9.00%	17.09	0.00	34.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	"1,825.29"	"2,153.85"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	17.00-%	-373.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	164.28	9.00%	164.28	0.00	328.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS		F		
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	"1,361.06"	"1,606.06"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	17.00-%	-278.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.50	9.00%	122.50	0.00	245.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003945	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317315	3788052508935	"7,778.07"	"9,955.91"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087381493	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	17.00-%	"-1,593.09"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,088.92"	14.00%	"1,088.92"	0.00	"2,177.84"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:14:34	19:22:13	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	361.92	463.26	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IA324985	REXINE COVER	87089900	NOS	545.00	425.78	311.33	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	425.78	311.33	311.33	15.00-%	-63.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.67	14.00%	50.67	0.00	101.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	302.56	357.02	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IB002026	ROD UNIT-A- WIPER	85129000	NOS	210.00	177.97	133.87	0.00	0.00	2.00	0087381495	2.00			ZF22	Spares Invoice	August	2025	2.00	355.94	267.74	267.74	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	385.39	454.75	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IB002027	PIVOT ASSY-B-WIPER	85129000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	453.39	341.04	341.04	15.00-%	-68.01	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	432.22	510.02	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0087381495	2.00			ZF22	Spares Invoice	August	2025	2.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	515.05	607.75	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IB002029	T ASSY -C- WIPER	85129000	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	15.00-%	-90.89	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.35	9.00%	46.35	0.00	92.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	"2,265.50"	"2,673.28"	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IB003578	"SWITCH, COLUMN"	85365090	NOS	"3,145.00"	"2,665.25"	"2,004.80"	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,665.25"	"2,004.80"	"2,004.80"	15.00-%	-399.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.89	9.00%	203.89	0.00	407.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	338.68	433.50	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IB999502	OIL COOLER 'O' RING KIT	87089900	NOS	510.00	398.44	291.34	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	398.44	291.34	291.34	15.00-%	-59.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	47.41	14.00%	47.41	0.00	94.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	"1,148.85"	"1,470.53"	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.56"	988.26	988.26	15.00-%	-202.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	160.84	14.00%	160.84	0.00	321.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	"5,521.78"	"7,067.86"	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	15.00-%	-974.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	773.04	14.00%	773.04	0.00	"1,546.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	291.74	344.26	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	ID201735	HOSE DUCT (TC)	40169990	NOS	405.00	343.22	258.17	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	343.22	258.17	258.17	15.00-%	-51.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.26	9.00%	26.26	0.00	52.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	201.70	238.00	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	ID202176	"WING NUT, AIR CLEANER (E483TCI)"	73181600	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	237.29	178.49	178.49	15.00-%	-35.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	352.97	416.51	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	ID202530	HOSE RADIATOR UPPER (MCV) TC	40091100	NOS	490.00	415.25	312.35	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	415.25	312.35	312.35	15.00-%	-62.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.77	9.00%	31.77	0.00	63.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	222.46	284.74	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	261.72	191.37	191.37	15.00-%	-39.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	461.03	544.01	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	ID207114	HOSE OIL OUTLET	40091100	NOS	320.00	271.19	203.99	0.00	0.00	2.00	0087381495	2.00			ZF22	Spares Invoice	August	2025	2.00	542.38	407.98	407.98	15.00-%	-81.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS		F		
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	222.46	284.74	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	261.72	191.37	191.37	15.00-%	-39.26	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.14	14.00%	31.14	0.00	62.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	216.07	254.97	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IF000590	SCREW (8x20)	73181500	NOS	30.00	25.42	19.12	0.00	0.00	10.00	0087381495	10.00			ZF22	Spares Invoice	August	2025	10.00	254.20	191.20	191.20	15.00-%	-38.13	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.45	9.00%	19.45	0.00	38.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZLUB	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	"1,319.93"	"1,557.51"	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IM300131L	Eicher ECO Max Transmission Oil1Ltr	27101974	PAK	350.00	296.61	223.11	0.00	0.00	5.00	0087381495	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,483.05"	"1,115.55"	"1,115.55"	11.00-%	-163.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.79	9.00%	118.79	0.00	237.58	0.00	1.000		0.00	5.00	5.000	PAC	PAC	18:32:13	19:22:51	PAK				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	654.11	837.25	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	129.49	165.75	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	MB061183	TUBE BRAKE R	87089900	NOS	195.00	152.34	111.39	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	152.34	111.39	111.39	15.00-%	-22.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.13	14.00%	18.13	0.00	36.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	288.15	340.01	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	MB098249	"COVER,HEAD (BLACK)"	85124000	NOS	40.00	33.90	25.50	0.00	0.00	10.00	0087381495	10.00			ZF22	Spares Invoice	August	2025	10.00	339.00	255.00	255.00	15.00-%	-50.85	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.93	9.00%	25.93	0.00	51.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003792	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317316	3788052508936	"1,756.48"	"2,248.28"	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	MAIL			3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087381495	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:32:13	19:22:51	NOS				
1019003931	19-08-2025	ZORD	ZHAW	Kohinoor Automobiles	19-08-2025	0950317318	3788052508937	"1,600.81"	"2,049.05"	Spares Sales Order	0002006196	Bangalore	REGISTERED	29AEUPS8948H1ZA	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA349558	BEZZEL ASSY RH_2.0m	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	2.00	0087381498	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,906.26"	"1,393.86"	"1,393.86"	15.00-%	-285.94	0.00	0.00	-19.44	0.00	0.00		0.00	14.00%	224.12	14.00%	224.12	0.00	448.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:08:55	19:24:04	NOS				
1019003931	19-08-2025	ZORD	ZHAW	Kohinoor Automobiles	19-08-2025	0950317318	3788052508937	"1,292.44"	"1,654.34"	Spares Sales Order	0002006196	Bangalore	REGISTERED	29AEUPS8948H1ZA	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0087381498	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	15.00-%	-230.86	0.00	0.00	-15.70	0.00	0.00		0.00	14.00%	180.95	14.00%	180.95	0.00	361.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:08:55	19:24:04	NOS				
1019003931	19-08-2025	ZORD	ZHAW	Kohinoor Automobiles	19-08-2025	0950317318	3788052508937	"1,292.44"	"1,654.34"	Spares Sales Order	0002006196	Bangalore	REGISTERED	29AEUPS8948H1ZA	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0087381498	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	15.00-%	-230.86	0.00	0.00	-15.70	0.00	0.00		0.00	14.00%	180.95	14.00%	180.95	0.00	361.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:08:55	19:24:04	NOS				
1019003931	19-08-2025	ZORD	ZHAW	Kohinoor Automobiles	19-08-2025	0950317318	3788052508937	"6,075.15"	"7,776.27"	Spares Sales Order	0002006196	Bangalore	REGISTERED	29AEUPS8948H1ZA	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087381498	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	15.00-%	"-1,085.16"	0.00	0.00	-73.79	0.00	0.00		0.00	14.00%	850.56	14.00%	850.56	0.00	"1,701.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:08:55	19:24:04	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	525.23	672.29	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID303499	CABLE ACCELERATOR (MAV COWL)	87089900	NOS	810.00	632.81	462.71	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	632.81	462.71	462.71	17.00-%	-107.58	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.53	14.00%	73.53	0.00	147.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	281.37	332.01	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID348122	THRUST NUT (M20X1.5)340 DH	73181600	NOS	80.00	67.80	51.00	0.00	0.00	5.00	0087381504	5.00			ZF22	Spares Invoice	August	2025	5.00	339.00	255.00	255.00	17.00-%	-57.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.32	9.00%	25.32	0.00	50.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"3,936.02"	"5,038.10"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,742.19"	"3,467.49"	"3,467.49"	17.00-%	-806.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	551.04	14.00%	551.04	0.00	"1,102.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"1,990.60"	"2,348.90"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	85369090	NOS	"2,830.00"	"2,398.31"	"1,804.01"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,398.31"	"1,804.01"	"1,804.01"	17.00-%	-407.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.15	9.00%	179.15	0.00	358.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	590.08	755.30	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA340631	BUSH KINGPIN	87089900	NOS	455.00	355.47	259.92	0.00	0.00	2.00	0087381504	2.00			ZF22	Spares Invoice	August	2025	2.00	710.94	519.84	519.84	17.00-%	-120.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.61	14.00%	82.61	0.00	165.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"5,573.32"	"7,133.84"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300234	KIT GASKET -E494 O/H COMPLETE	87089900	NOS	"8,595.00"	"6,714.84"	"4,909.89"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,714.84"	"4,909.89"	"4,909.89"	17.00-%	"-1,141.52"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	780.26	14.00%	780.26	0.00	"1,560.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	211.02	249.00	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID309926	AIR INTAKE HOSE	40091100	NOS	300.00	254.24	191.24	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	254.24	191.24	191.24	17.00-%	-43.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.99	9.00%	18.99	0.00	37.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"1,709.24"	"2,016.90"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID200640	GEAR RING	84831099	NOS	"2,430.00"	"2,059.32"	"1,549.02"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,059.32"	"1,549.02"	"1,549.02"	17.00-%	-350.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.83	9.00%	153.83	0.00	307.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"2,214.42"	"2,834.46"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA330444	Steering Wheel Assembly 465 Dia	87089400	NOS	"3,415.00"	"2,667.97"	"1,950.82"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,667.97"	"1,950.82"	"1,950.82"	17.00-%	-453.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.02	14.00%	310.02	0.00	620.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	815.94	962.80	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MS603105	HOSE 8*1700 (30.25)	40091100	NOS	580.00	491.53	369.73	0.00	0.00	2.00	0087381504	2.00			ZF22	Spares Invoice	August	2025	2.00	983.06	739.46	739.46	17.00-%	-167.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.43	9.00%	73.43	0.00	146.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	389.07	498.01	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA331896	COVER STEERING COLUMN LH	87089900	NOS	300.00	234.38	171.38	0.00	0.00	2.00	0087381504	2.00			ZF22	Spares Invoice	August	2025	2.00	468.76	342.76	342.76	17.00-%	-79.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.47	14.00%	54.47	0.00	108.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	756.15	892.25	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	911.02	685.27	685.27	17.00-%	-154.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.05	9.00%	68.05	0.00	136.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	797.57	"1,020.89"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID208226	RADIATOR SUPPORT BKT	87089900	NOS	410.00	320.31	234.21	0.00	0.00	3.00	0087381504	3.00			ZF22	Spares Invoice	August	2025	3.00	960.93	702.63	702.63	17.00-%	-163.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.66	14.00%	111.66	0.00	223.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	233.43	298.79	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID208768	"BALL STUD ASSY (HCV,HCB,40.40)"	87089900	NOS	90.00	70.31	51.41	0.00	0.00	4.00	0087381504	4.00			ZF22	Spares Invoice	August	2025	4.00	281.24	205.64	205.64	17.00-%	-47.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.68	14.00%	32.68	0.00	65.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	766.70	904.70	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IE315946	STARTER RELAY 12V	85364100	NOS	"1,090.00"	923.73	694.83	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	923.73	694.83	694.83	17.00-%	-157.03	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.00	9.00%	69.00	0.00	138.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	622.50	796.80	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA322963	FLOOR TRIM RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	4.00	0087381504	4.00			ZF22	Spares Invoice	August	2025	4.00	750.00	548.40	548.40	17.00-%	-127.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.15	14.00%	87.15	0.00	174.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	363.12	464.80	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA331897	COVER STEERING COLUMN RH	87089900	NOS	280.00	218.75	159.95	0.00	0.00	2.00	0087381504	2.00			ZF22	Spares Invoice	August	2025	2.00	437.50	319.90	319.90	17.00-%	-74.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.84	14.00%	50.84	0.00	101.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"1,828.82"	"2,158.00"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA342101	"GASKET, HUB CAP"	48239030	NOS	130.00	110.17	82.87	0.00	0.00	20.00	0087381504	20.00			ZF22	Spares Invoice	August	2025	20.00	"2,203.40"	"1,657.40"	"1,657.40"	17.00-%	-374.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	164.59	9.00%	164.59	0.00	329.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	211.03	249.01	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID306074	BOLT EYE JOINT M8X24	73181500	NOS	100.00	84.75	63.75	0.00	0.00	3.00	0087381504	3.00			ZF22	Spares Invoice	August	2025	3.00	254.25	191.25	191.25	17.00-%	-43.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.99	9.00%	18.99	0.00	37.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	324.22	415.00	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA202092	COLLAR PINION	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	390.63	285.63	285.63	17.00-%	-66.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.39	14.00%	45.39	0.00	90.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	551.17	705.49	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA323456	ASSY A PILLER TRIM RH	87081090	NOS	425.00	332.03	242.78	0.00	0.00	2.00	0087381504	2.00			ZF22	Spares Invoice	August	2025	2.00	664.06	485.56	485.56	17.00-%	-112.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.16	14.00%	77.16	0.00	154.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	236.68	302.96	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID348121	THRUST BOLT (M20X1.5)	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	285.16	208.51	208.51	17.00-%	-48.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.14	14.00%	33.14	0.00	66.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"3,449.70"	"4,415.62"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	2.00	0087381504	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,156.26"	"3,039.06"	"3,039.06"	17.00-%	-706.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	482.96	14.00%	482.96	0.00	965.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	784.28	925.46	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	944.92	710.77	710.77	17.00-%	-160.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.59	9.00%	70.59	0.00	141.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	362.25	427.45	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	436.44	328.29	328.29	17.00-%	-74.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.60	9.00%	32.60	0.00	65.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"4,083.18"	"4,818.16"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	3.00	0087381504	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,919.49"	"3,700.44"	"3,700.44"	17.00-%	-836.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	367.49	9.00%	367.49	0.00	734.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"5,567.33"	"6,569.45"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID300430	ASSY FLYWHEEL (LCV)	84835090	NOS	"7,915.00"	"6,707.63"	"5,045.48"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,707.63"	"5,045.48"	"5,045.48"	17.00-%	"-1,140.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	501.06	9.00%	501.06	0.00	"1,002.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"4,652.54"	"5,955.26"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	17.00-%	-952.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	651.36	14.00%	651.36	0.00	"1,302.72"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	924.96	"1,091.46"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,114.41"	838.26	838.26	17.00-%	-189.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.25	9.00%	83.25	0.00	166.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	140.68	166.00	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA333116	"SHIM, KINGPINHD 0.5MM THK"	73182990	NOS	40.00	33.90	25.50	0.00	0.00	20.00	0087381504	5.00			ZF22	Spares Invoice	August	2025	5.00	169.50	510.00	127.50	17.00-%	-28.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.66	9.00%	12.66	0.00	25.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	700.29	896.37	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA207479	ROPE HOOK (HCV)	87089900	NOS	90.00	70.31	51.41	0.00	0.00	12.00	0087381504	12.00			ZF22	Spares Invoice	August	2025	12.00	843.72	616.92	616.92	17.00-%	-143.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	98.04	14.00%	98.04	0.00	196.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	422.05	498.01	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID379156	BOLT FLANGE  M8x1.25x45 (10T)	73181500	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087381504	30.00			ZF22	Spares Invoice	August	2025	30.00	508.50	382.50	382.50	17.00-%	-86.45	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.98	9.00%	37.98	0.00	75.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"1,458.98"	"1,867.50"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB095046	RAIL ASSY FR WINDOW	87089900	NOS	"2,250.00"	"1,757.81"	"1,285.31"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,757.81"	"1,285.31"	"1,285.31"	17.00-%	-298.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.26	14.00%	204.26	0.00	408.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"1,309.85"	"1,676.61"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA329573	FASCIA WELD NUT ASSY	87082900	NOS	"2,020.00"	"1,578.13"	"1,153.93"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,578.13"	"1,153.93"	"1,153.93"	17.00-%	-268.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	183.38	14.00%	183.38	0.00	366.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"6,737.27"	"8,623.71"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,117.19"	"5,935.29"	"5,935.29"	17.00-%	"-1,379.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	943.22	14.00%	943.22	0.00	"1,886.44"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"8,170.25"	"10,457.93"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID343468	COVER ASSEMBLY	87089300	NOS	"12,600.00"	"9,843.75"	"7,197.75"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,843.75"	"7,197.75"	"7,197.75"	17.00-%	"-1,673.44"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,143.84"	14.00%	"1,143.84"	0.00	"2,287.68"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS		F		
1019001959	19-08-2025	ZORD	ZLUB	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"4,016.35"	"4,739.29"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	15.000		0.00	15.00	15.000	PAC	PAC	14:48:45	19:25:45	PAK				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"1,311.82"	"1,547.94"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	ID300252	SNORKEL ASSY	84213100	NOS	"1,865.00"	"1,580.51"	"1,188.86"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,580.51"	"1,188.86"	"1,188.86"	17.00-%	-268.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.06	9.00%	118.06	0.00	236.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"5,838.14"	"6,889.00"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	10.00	0087381504	10.00			ZF22	Spares Invoice	August	2025	10.00	"7,033.90"	"5,290.90"	"5,290.90"	17.00-%	"-1,195.76"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	525.43	9.00%	525.43	0.00	"1,050.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"3,513.43"	"4,145.85"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	17.00-%	-719.62	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	316.21	9.00%	316.21	0.00	632.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"1,715.12"	"2,195.36"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB508543PR	FENDER ASSY  RH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	17.00-%	-351.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	240.12	14.00%	240.12	0.00	480.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"1,322.82"	"1,693.20"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087381504	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	17.00-%	-270.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	185.19	14.00%	185.19	0.00	370.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"1,715.12"	"2,195.36"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087381504	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	17.00-%	-351.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	240.12	14.00%	240.12	0.00	480.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019001959	19-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	19-08-2025	0950317322	3788052508938	"2,595.51"	"3,062.71"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	MAIL			3788	IM300832	AIR FILTER SET	84212900	NOS	"1,845.00"	"1,563.56"	"1,176.11"	0.00	0.00	2.00	0087381504	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,127.12"	"2,352.22"	"2,352.22"	17.00-%	-531.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	233.60	9.00%	233.60	0.00	467.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:48:45	19:25:45	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,460.48"	"1,723.36"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,788.14"	"1,345.04"	"1,345.04"	17.50-%	-312.92	0.00	0.00	-14.75	0.00	0.00		0.00	9.00%	131.44	9.00%	131.44	0.00	262.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS		F		
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	778.48	996.46	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA231556	JOINT PROP SHAFT (SMD)	87089900	NOS	"1,220.00"	953.13	696.93	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	953.13	696.93	696.93	17.50-%	-166.80	0.00	0.00	-7.86	0.00	0.00		0.00	14.00%	108.99	14.00%	108.99	0.00	217.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,276.18"	"1,633.50"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,562.50"	"1,142.50"	"1,142.50"	17.50-%	-273.44	0.00	0.00	-12.89	0.00	0.00		0.00	14.00%	178.66	14.00%	178.66	0.00	357.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS		F		
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	138.44	163.36	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	10.00	0087381506	10.00			ZF22	Spares Invoice	August	2025	10.00	169.50	127.50	127.50	17.50-%	-29.66	0.00	0.00	-1.40	0.00	0.00		0.00	9.00%	12.46	9.00%	12.46	0.00	24.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS		F		
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,103.90"	"1,412.98"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB999827	ENGINE OIL SEAL KIT	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.56"	988.26	988.26	17.50-%	-236.52	0.00	0.00	-11.15	0.00	0.00		0.00	14.00%	154.54	14.00%	154.54	0.00	309.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	159.20	187.86	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	194.92	146.62	146.62	17.50-%	-34.11	0.00	0.00	-1.61	0.00	0.00		0.00	9.00%	14.33	9.00%	14.33	0.00	28.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,370.50"	"1,617.18"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	84821011	NOS	990.00	838.99	631.08	0.00	0.00	2.00	0087381506	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,677.98"	"1,262.16"	"1,262.16"	17.50-%	-293.65	0.00	0.00	-13.84	0.00	0.00		0.00	9.00%	123.34	9.00%	123.34	0.00	246.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"4,332.67"	"5,545.81"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA330810	KINGPIN KIT STANDARD	87089900	NOS	"3,395.00"	"2,652.35"	"1,939.39"	0.00	0.00	2.00	0087381506	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,304.70"	"3,878.78"	"3,878.78"	17.50-%	-928.32	0.00	0.00	-43.76	0.00	0.00		0.00	14.00%	606.57	14.00%	606.57	0.00	"1,213.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,206.00"	"1,543.68"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	3.00	0087381506	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,476.57"	"1,079.67"	"1,079.67"	17.50-%	-258.40	0.00	0.00	-12.18	0.00	0.00		0.00	14.00%	168.84	14.00%	168.84	0.00	337.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS		F		
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	191.45	245.05	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA209590	SHIM FRONT HUB BEARING T-0.2 (HCV)	87089900	NOS	30.00	23.44	17.14	0.00	0.00	10.00	0087381506	10.00			ZF22	Spares Invoice	August	2025	10.00	234.40	171.40	171.40	17.50-%	-41.02	0.00	0.00	-1.93	0.00	0.00		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS		F		
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	100.37	118.43	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	2221857473	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	122.88	92.43	92.43	17.50-%	-21.50	0.00	0.00	-1.01	0.00	0.00		0.00	9.00%	9.03	9.00%	9.03	0.00	18.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS		F		
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,847.27"	"2,364.51"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,261.72"	"1,653.77"	"1,653.77"	17.50-%	-395.80	0.00	0.00	-18.66	0.00	0.00		0.00	14.00%	258.62	14.00%	258.62	0.00	517.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	903.28	"1,065.86"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID203154	CON ROD BEARING SET STD (HCV)	84833000	NOS	"1,305.00"	"1,105.93"	831.88	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,105.93"	831.88	831.88	17.50-%	-193.54	0.00	0.00	-9.12	0.00	0.00		0.00	9.00%	81.29	9.00%	81.29	0.00	162.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	695.62	820.84	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	73181600	NOS	335.00	283.90	213.55	0.00	0.00	3.00	0087381506	3.00			ZF22	Spares Invoice	August	2025	3.00	851.70	640.65	640.65	17.50-%	-149.05	0.00	0.00	-7.03	0.00	0.00		0.00	9.00%	62.61	9.00%	62.61	0.00	125.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,550.56"	"1,984.72"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087381506	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	17.50-%	-332.23	0.00	0.00	-15.66	0.00	0.00		0.00	14.00%	217.08	14.00%	217.08	0.00	434.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,231.52"	"1,576.34"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0087381506	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,507.82"	"1,102.52"	"1,102.52"	17.50-%	-263.87	0.00	0.00	-12.44	0.00	0.00		0.00	14.00%	172.41	14.00%	172.41	0.00	344.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	842.28	"1,078.12"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ME015754	FAN 410 P.P.	87081090	NOS	"1,320.00"	"1,031.25"	754.05	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,031.25"	754.05	754.05	17.50-%	-180.47	0.00	0.00	-8.51	0.00	0.00		0.00	14.00%	117.92	14.00%	117.92	0.00	235.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"3,123.45"	"3,998.01"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA202856	SHAFT REAR AXLE (PH-II 10.90)	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	17.50-%	-669.24	0.00	0.00	-31.55	0.00	0.00		0.00	14.00%	437.28	14.00%	437.28	0.00	874.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	309.47	396.13	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB002045	BRAKE HOSE	87089900	NOS	485.00	378.91	277.06	0.00	0.00	2.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	378.91	554.12	277.06	17.50-%	-66.31	0.00	0.00	-3.13	0.00	0.00		0.00	14.00%	43.33	14.00%	43.33	0.00	86.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	57.43	73.51	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA202666	WASHER LOCK REAR WHEEL HUB	87082900	NOS	90.00	70.31	51.41	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	70.31	51.41	51.41	17.50-%	-12.30	0.00	0.00	-0.58	0.00	0.00		0.00	14.00%	8.04	14.00%	8.04	0.00	16.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	494.51	632.97	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA050060	STD. RING REPAIR KIT (MCV)	87089900	NOS	775.00	605.47	442.72	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	605.47	442.72	442.72	17.50-%	-105.96	0.00	0.00	-5.00	0.00	0.00		0.00	14.00%	69.23	14.00%	69.23	0.00	138.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	140.38	179.68	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA303561	PAD HORN BLACK	87089900	NOS	110.00	85.94	62.84	0.00	0.00	2.00	0087381506	2.00			ZF22	Spares Invoice	August	2025	2.00	171.88	125.68	125.68	17.50-%	-30.08	0.00	0.00	-1.42	0.00	0.00		0.00	14.00%	19.65	14.00%	19.65	0.00	39.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	437.09	559.47	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB003437	HANGER ASSY	87081090	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	535.16	391.31	391.31	17.50-%	-93.65	0.00	0.00	-4.42	0.00	0.00		0.00	14.00%	61.19	14.00%	61.19	0.00	122.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	740.19	947.45	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	580.00	453.13	331.33	0.00	0.00	2.00	0087381506	2.00			ZF22	Spares Invoice	August	2025	2.00	906.26	662.66	662.66	17.50-%	-158.60	0.00	0.00	-7.48	0.00	0.00		0.00	14.00%	103.63	14.00%	103.63	0.00	207.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	79.76	102.10	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB999820	HEAD LAMP FITTING KIT	87089900	NOS	125.00	97.66	71.41	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	97.66	71.41	71.41	17.50-%	-17.09	0.00	0.00	-0.81	0.00	0.00		0.00	14.00%	11.17	14.00%	11.17	0.00	22.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	427.52	547.22	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0087381506	2.00			ZF22	Spares Invoice	August	2025	2.00	523.44	382.74	382.74	17.50-%	-91.60	0.00	0.00	-4.32	0.00	0.00		0.00	14.00%	59.85	14.00%	59.85	0.00	119.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"3,570.12"	"4,569.74"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID347012	CLUTCH BOOSTER	87089900	NOS	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,371.09"	"3,196.14"	"3,196.14"	17.50-%	-764.94	0.00	0.00	-36.06	0.00	0.00		0.00	14.00%	499.81	14.00%	499.81	0.00	999.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	297.64	351.22	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MB308118	"NUT SELF LOCKING, RR DIFF"	73181500	NOS	215.00	182.21	137.05	0.00	0.00	2.00	0087381506	2.00			ZF22	Spares Invoice	August	2025	2.00	364.42	274.10	274.10	17.50-%	-63.77	0.00	0.00	-3.01	0.00	0.00		0.00	9.00%	26.79	9.00%	26.79	0.00	53.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	417.95	534.97	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA301702	FOOT STEP GARNISH LCV	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	511.72	374.17	374.17	17.50-%	-89.55	0.00	0.00	-4.22	0.00	0.00		0.00	14.00%	58.51	14.00%	58.51	0.00	117.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,100.70"	"1,408.90"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300411	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	87089900	NOS	345.00	269.53	197.08	0.00	0.00	5.00	0087381506	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,347.65"	985.40	985.40	17.50-%	-235.84	0.00	0.00	-11.12	0.00	0.00		0.00	14.00%	154.10	14.00%	154.10	0.00	308.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	255.15	326.59	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MB394519	KNOB INSIDE LOCK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	40.00	0087381506	40.00			ZF22	Spares Invoice	August	2025	40.00	312.40	228.40	228.40	17.50-%	-54.67	0.00	0.00	-2.58	0.00	0.00		0.00	14.00%	35.72	14.00%	35.72	0.00	71.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,453.55"	"1,715.19"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM301507	REAR WHEEL OUTER SEAL IA215578-10	40169330	NOS	"2,100.00"	"1,779.66"	"1,338.66"	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,779.66"	"1,338.66"	"1,338.66"	17.50-%	-311.44	0.00	0.00	-14.68	0.00	0.00		0.00	9.00%	130.82	9.00%	130.82	0.00	261.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	421.15	539.07	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MW029715	"PIN LOCK,FRONT AXLE"	87089900	NOS	165.00	128.91	94.26	0.00	0.00	4.00	0087381506	4.00			ZF22	Spares Invoice	August	2025	4.00	515.64	377.04	377.04	17.50-%	-90.24	0.00	0.00	-4.25	0.00	0.00		0.00	14.00%	58.96	14.00%	58.96	0.00	117.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS		F		
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	287.24	338.94	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB002898	"KIT,HEAD LAMP RELAY"	85364100	NOS	415.00	351.69	264.54	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	351.69	264.54	264.54	17.50-%	-61.55	0.00	0.00	-2.90	0.00	0.00		0.00	9.00%	25.85	9.00%	25.85	0.00	51.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	993.26	"1,172.04"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,216.10"	914.75	914.75	17.50-%	-212.82	0.00	0.00	-10.03	0.00	0.00		0.00	9.00%	89.39	9.00%	89.39	0.00	178.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS		F		
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	86.54	102.12	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MF140487	BOLT FLANGE (12X1.25X35)	73181500	NOS	25.00	21.19	15.94	0.00	0.00	10.00	0087381506	5.00			ZF22	Spares Invoice	August	2025	5.00	105.95	159.40	79.70	17.50-%	-18.54	0.00	0.00	-0.87	0.00	0.00		0.00	9.00%	7.79	9.00%	7.79	0.00	15.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS		F		
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,540.99"	"1,972.47"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MC112269	BRAKE TUBE ASSEMBLY CANTER	87089900	NOS	805.00	628.91	459.86	0.00	0.00	3.00	0087381506	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,886.73"	"1,379.58"	"1,379.58"	17.50-%	-330.18	0.00	0.00	-15.57	0.00	0.00		0.00	14.00%	215.74	14.00%	215.74	0.00	431.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	835.91	"1,069.97"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MB392354	PACKING INSPECTION COVER	87089900	NOS	655.00	511.72	374.17	0.00	0.00	2.00	0087381506	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,023.44"	748.34	748.34	17.50-%	-179.10	0.00	0.00	-8.44	0.00	0.00		0.00	14.00%	117.03	14.00%	117.03	0.00	234.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	797.61	"1,020.93"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA329010	EICHER LOGOTYPE	87089900	NOS	625.00	488.28	357.03	0.00	0.00	2.00	0087381506	2.00			ZF22	Spares Invoice	August	2025	2.00	976.56	714.06	714.06	17.50-%	-170.90	0.00	0.00	-8.06	0.00	0.00		0.00	14.00%	111.66	14.00%	111.66	0.00	223.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003765	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317325	3788052508939	"1,799.41"	"2,303.25"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087381506	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	251.92	14.00%	251.92	0.00	503.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:41	19:26:18	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	462.61	592.15	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	5.00	0087381508	5.00			ZF22	Spares Invoice	August	2025	5.00	566.40	414.15	414.15	17.50-%	-99.12	0.00	0.00	-4.67	0.00	0.00		0.00	14.00%	64.77	14.00%	64.77	0.00	129.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	685.95	878.01	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	5.00	0087381508	5.00			ZF22	Spares Invoice	August	2025	5.00	839.85	614.10	614.10	17.50-%	-146.97	0.00	0.00	-6.93	0.00	0.00		0.00	14.00%	96.03	14.00%	96.03	0.00	192.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS		F		
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	370.08	473.70	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MT104718	STOPPER RUBBER	87089900	NOS	145.00	113.28	82.83	0.00	0.00	4.00	0087381508	4.00			ZF22	Spares Invoice	August	2025	4.00	453.12	331.32	331.32	17.50-%	-79.30	0.00	0.00	-3.74	0.00	0.00		0.00	14.00%	51.81	14.00%	51.81	0.00	103.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	382.89	490.09	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MB302648	CAP RUBBER WIPER PIVOT	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087381508	10.00			ZF22	Spares Invoice	August	2025	10.00	468.80	342.80	342.80	17.50-%	-82.04	0.00	0.00	-3.87	0.00	0.00		0.00	14.00%	53.60	14.00%	53.60	0.00	107.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	162.72	208.28	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA328739	HANDLE CO-DRIVER SIDE	87089900	NOS	85.00	66.41	48.56	0.00	0.00	3.00	0087381508	3.00			ZF22	Spares Invoice	August	2025	3.00	199.23	145.68	145.68	17.50-%	-34.87	0.00	0.00	-1.64	0.00	0.00		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	880.58	"1,127.14"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087381508	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,078.14"	788.32	788.32	17.50-%	-188.67	0.00	0.00	-8.89	0.00	0.00		0.00	14.00%	123.28	14.00%	123.28	0.00	246.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	153.14	196.02	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA302861	HANDLE (CO-DRIVER SIDE)	87089900	NOS	80.00	62.50	45.70	0.00	0.00	3.00	0087381508	3.00			ZF22	Spares Invoice	August	2025	3.00	187.50	137.10	137.10	17.50-%	-32.81	0.00	0.00	-1.55	0.00	0.00		0.00	14.00%	21.44	14.00%	21.44	0.00	42.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	417.95	534.97	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MB392354	PACKING INSPECTION COVER	87089900	NOS	655.00	511.72	374.17	0.00	0.00	1.00	0087381508	1.00			ZF22	Spares Invoice	August	2025	1.00	511.72	374.17	374.17	17.50-%	-89.55	0.00	0.00	-4.22	0.00	0.00		0.00	14.00%	58.51	14.00%	58.51	0.00	117.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	829.52	"1,061.78"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID312182	SPHERICAL BEARING DIA18	87089900	NOS	650.00	507.82	371.31	0.00	0.00	2.00	0087381508	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,015.64"	742.62	742.62	17.50-%	-177.74	0.00	0.00	-8.38	0.00	0.00		0.00	14.00%	116.13	14.00%	116.13	0.00	232.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	"1,460.48"	"1,723.36"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087381508	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	17.50-%	-312.92	0.00	0.00	-14.75	0.00	0.00		0.00	9.00%	131.44	9.00%	131.44	0.00	262.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	775.22	914.76	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ME600687	BEARING BALL (63082RZNRC3)	84821012	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087381508	1.00			ZF22	Spares Invoice	August	2025	1.00	949.15	713.95	713.95	17.50-%	-166.10	0.00	0.00	-7.83	0.00	0.00		0.00	9.00%	69.77	9.00%	69.77	0.00	139.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	226.52	289.94	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID312179	SPHERICAL BUSH DIA=10	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087381508	1.00			ZF22	Spares Invoice	August	2025	1.00	277.34	202.79	202.79	17.50-%	-48.53	0.00	0.00	-2.29	0.00	0.00		0.00	14.00%	31.71	14.00%	31.71	0.00	63.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003854	19-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	19-08-2025	0950317326	3788052508940	373.28	477.80	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM301426	STEERING COVER SET LCV	87089900	NOS	585.00	457.03	334.18	0.00	0.00	2.00	0087381508	1.00			ZF22	Spares Invoice	August	2025	1.00	457.03	668.36	334.18	17.50-%	-79.98	0.00	0.00	-3.77	0.00	0.00		0.00	14.00%	52.26	14.00%	52.26	0.00	104.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:45:54	19:26:54	NOS				
1019003785	19-08-2025	ZORD	ZHAW	S I B Automobiles	19-08-2025	0950317328	3788052508941	"16,186.71"	"20,718.93"	Spares Sales Order	0002006284	"Srinivasapur, Kolar"	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID312098	SET CWP 6.428 FDR370 DH	87089900	NOS	"24,375.00"	"19,042.97"	"13,924.22"	0.00	0.00	1.00	0087381512	1.00			ZF22	Spares Invoice	August	2025	1.00	"19,042.97"	"13,924.22"	"13,924.22"	15.00-%	"-2,856.45"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,266.11"	14.00%	"2,266.11"	0.00	"4,532.22"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:31:06	19:27:28	NOS				
1019003785	19-08-2025	ZORD	ZHAW	S I B Automobiles	19-08-2025	0950317328	3788052508941	"6,122.73"	"7,837.07"	Spares Sales Order	0002006284	"Srinivasapur, Kolar"	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID336147	DRIVE PINION ASSYET40S6	87089900	NOS	"9,220.00"	"7,203.13"	"5,266.93"	0.00	0.00	1.00	0087381512	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,203.13"	"5,266.93"	"5,266.93"	15.00-%	"-1,080.47"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	857.17	14.00%	857.17	0.00	"1,714.34"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:31:06	19:27:28	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"7,585.18"	"9,709.02"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID333431	REAR AXLE SHAFT	87089900	NOS	"12,045.00"	"9,410.16"	"6,880.71"	0.00	0.00	1.00	0087381525	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,410.16"	"6,880.71"	"6,880.71"	18.00-%	"-1,693.83"	0.00	0.00	-131.18	0.00	0.00		0.00	14.00%	"1,061.92"	14.00%	"1,061.92"	0.00	"2,123.84"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"9,150.07"	"11,712.09"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IA203066	SHAFT REAR AXLE - HCV	87089900	NOS	"7,265.00"	"5,675.78"	"4,150.13"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"11,351.56"	"8,300.26"	"8,300.26"	18.00-%	"-2,043.28"	0.00	0.00	-158.24	0.00	0.00		0.00	14.00%	"1,281.01"	14.00%	"1,281.01"	0.00	"2,562.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"5,656.11"	"6,674.21"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID380250	MAIN FILTER ASSY	84212900	NOS	"4,140.00"	"3,508.48"	"2,639.07"	0.00	0.00	3.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"7,016.96"	"7,917.21"	"5,278.14"	18.00-%	"-1,263.05"	0.00	0.00	-97.82	0.00	0.00		0.00	9.00%	509.05	9.00%	509.05	0.00	"1,018.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"5,289.79"	"6,770.93"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IU325636	PASSENGER DOOR LOCK	87089900	NOS	"4,200.00"	"3,281.25"	"2,399.25"	0.00	0.00	4.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"6,562.50"	"9,597.00"	"4,798.50"	18.00-%	"-1,181.25"	0.00	0.00	-91.48	0.00	0.00		0.00	14.00%	740.57	14.00%	740.57	0.00	"1,481.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"7,015.27"	"8,979.55"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IA325738	DAMPER WITH COIL SPRING	87089900	NOS	"5,570.00"	"4,351.57"	"3,181.86"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"8,703.14"	"6,363.72"	"6,363.72"	18.00-%	"-1,566.57"	0.00	0.00	-121.32	0.00	0.00		0.00	14.00%	982.14	14.00%	982.14	0.00	"1,964.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"1,448.40"	"1,853.94"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	202.77	14.00%	202.77	0.00	405.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"1,448.40"	"1,853.94"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	202.77	14.00%	202.77	0.00	405.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	258.19	330.49	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IB002249	END GRILL RH (LCV)	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	320.32	234.22	234.22	18.00-%	-57.66	0.00	0.00	-4.47	0.00	0.00		0.00	14.00%	36.15	14.00%	36.15	0.00	72.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"2,304.84"	"2,950.20"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IM301521	ENGINE MOUNTING KIT PRO 3000	87089900	NOS	"1,830.00"	"1,429.69"	"1,045.39"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,859.38"	"2,090.78"	"2,090.78"	18.00-%	-514.69	0.00	0.00	-39.86	0.00	0.00		0.00	14.00%	322.68	14.00%	322.68	0.00	645.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	251.91	322.45	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IA236368	PANEL CORNER	87089900	NOS	100.00	78.13	57.13	0.00	0.00	4.00	0087381525	4.00			ZF22	Spares Invoice	August	2025	4.00	312.52	228.52	228.52	18.00-%	-56.25	0.00	0.00	-4.36	0.00	0.00		0.00	14.00%	35.27	14.00%	35.27	0.00	70.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"4,345.17"	"5,561.81"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	10.00	0087381525	10.00			ZF22	Spares Invoice	August	2025	10.00	"5,390.60"	"3,941.60"	"3,941.60"	18.00-%	-970.31	0.00	0.00	-75.14	0.00	0.00		0.00	14.00%	608.32	14.00%	608.32	0.00	"1,216.64"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	396.20	467.52	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	2221857473	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	10.00	0087381525	4.00			ZF22	Spares Invoice	August	2025	4.00	491.52	924.30	369.72	18.00-%	-88.47	0.00	0.00	-6.85	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	71.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"2,358.36"	"3,018.70"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IB003925	PANEL ROOF (MCV)	87082900	NOS	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	3.00	0087381525	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,925.78"	"6,417.99"	"2,139.33"	18.00-%	-526.64	0.00	0.00	-40.79	0.00	0.00		0.00	14.00%	330.17	14.00%	330.17	0.00	660.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"1,803.39"	"2,127.99"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID312811	Gasket Housing oil cooler cum filter	84841090	NOS	660.00	559.32	420.72	0.00	0.00	4.00	0087381525	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,237.28"	"1,682.88"	"1,682.88"	18.00-%	-402.71	0.00	0.00	-31.19	0.00	0.00		0.00	9.00%	162.30	9.00%	162.30	0.00	324.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"10,129.32"	"12,965.52"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087381525	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	"1,418.10"	14.00%	"1,418.10"	0.00	"2,836.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"15,107.36"	"19,337.42"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"18,742.20"	"13,704.28"	"13,704.28"	18.00-%	"-3,373.60"	0.00	0.00	-261.27	0.00	0.00		0.00	14.00%	"2,115.03"	14.00%	"2,115.03"	0.00	"4,230.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"3,835.09"	"4,908.91"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IM300963	PISTON RING KIT VEDX-5	87089900	NOS	"6,090.00"	"4,757.81"	"3,478.91"	0.00	0.00	1.00	0087381525	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,757.81"	"3,478.91"	"3,478.91"	18.00-%	-856.41	0.00	0.00	-66.32	0.00	0.00		0.00	14.00%	536.91	14.00%	536.91	0.00	"1,073.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"2,349.87"	"2,772.85"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	2221537231	GASKET	40169390	NOS	"3,440.00"	"2,915.25"	"2,192.85"	0.00	0.00	1.00	0087381525	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,915.25"	"2,192.85"	"2,192.85"	18.00-%	-524.75	0.00	0.00	-40.64	0.00	0.00		0.00	9.00%	211.49	9.00%	211.49	0.00	422.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"2,796.04"	"3,578.92"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	2221908099	THRUST WASHER KIT	87089900	NOS	"2,220.00"	"1,734.38"	"1,268.18"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,468.76"	"2,536.36"	"2,536.36"	18.00-%	-624.38	0.00	0.00	-48.35	0.00	0.00		0.00	14.00%	391.44	14.00%	391.44	0.00	782.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"6,004.49"	"7,085.29"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	2221990776	CYLINDER HEAD GASKET	84841090	NOS	"4,395.00"	"3,724.58"	"2,801.63"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"7,449.16"	"5,603.26"	"5,603.26"	18.00-%	"-1,340.85"	0.00	0.00	-103.84	0.00	0.00		0.00	9.00%	540.40	9.00%	540.40	0.00	"1,080.80"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"1,659.94"	"1,958.72"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	2222731065	CRANKSHAFT SEAL	85443000	NOS	"1,215.00"	"1,029.66"	774.51	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,059.32"	"1,549.02"	"1,549.02"	18.00-%	-370.68	0.00	0.00	-28.71	0.00	0.00		0.00	9.00%	149.39	9.00%	149.39	0.00	298.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"7,934.68"	"10,156.38"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID343468	COVER ASSEMBLY	87089300	NOS	"12,600.00"	"9,843.75"	"7,197.75"	0.00	0.00	1.00	0087381525	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,843.75"	"7,197.75"	"7,197.75"	18.00-%	"-1,771.88"	0.00	0.00	-137.22	0.00	0.00		0.00	14.00%	"1,110.85"	14.00%	"1,110.85"	0.00	"2,221.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"2,780.24"	"3,280.68"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,449.16"	"2,594.46"	"2,594.46"	18.00-%	-620.85	0.00	0.00	-48.08	0.00	0.00		0.00	9.00%	250.22	9.00%	250.22	0.00	500.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"6,923.95"	"8,862.65"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	2222229801	DE-CARBONIZING KIT	87089900	NOS	"10,995.00"	"8,589.84"	"6,280.89"	0.00	0.00	2.00	0087381525	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,589.84"	"12,561.78"	"6,280.89"	18.00-%	"-1,546.17"	0.00	0.00	-119.74	0.00	0.00		0.00	14.00%	969.35	14.00%	969.35	0.00	"1,938.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"1,599.54"	"2,047.40"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID626114	CASE UPPER ASSY	84099990	NOS	"2,540.00"	"1,984.38"	"1,450.98"	0.00	0.00	4.00	0087381525	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,984.38"	"5,803.92"	"1,450.98"	18.00-%	-357.19	0.00	0.00	-27.66	0.00	0.00		0.00	14.00%	223.93	14.00%	223.93	0.00	447.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"3,589.50"	"4,594.56"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	87083000	NOS	"2,850.00"	"2,226.57"	"1,628.06"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,453.14"	"3,256.12"	"3,256.12"	18.00-%	-801.57	0.00	0.00	-62.08	0.00	0.00		0.00	14.00%	502.53	14.00%	502.53	0.00	"1,005.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"4,525.57"	"5,340.17"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	85122010	NOS	"6,625.00"	"5,614.41"	"4,223.16"	0.00	0.00	1.00	0087381525	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,614.41"	"4,223.16"	"4,223.16"	18.00-%	"-1,010.59"	0.00	0.00	-78.26	0.00	0.00		0.00	9.00%	407.30	9.00%	407.30	0.00	814.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"4,389.27"	"5,618.27"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	IA342803	A PILLAR ASSY RH	87089900	NOS	"3,485.00"	"2,722.66"	"1,990.81"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,445.32"	"3,981.62"	"3,981.62"	18.00-%	-980.16	0.00	0.00	-75.91	0.00	0.00		0.00	14.00%	614.50	14.00%	614.50	0.00	"1,229.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	887.95	"1,047.79"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087381525	20.00			ZF22	Spares Invoice	August	2025	20.00	"1,101.60"	828.60	828.60	18.00-%	-198.29	0.00	0.00	-15.36	0.00	0.00		0.00	9.00%	79.92	9.00%	79.92	0.00	159.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"3,199.07"	"4,094.81"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	4.00	0087381525	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,968.76"	"2,901.96"	"2,901.96"	18.00-%	-714.38	0.00	0.00	-55.32	0.00	0.00		0.00	14.00%	447.87	14.00%	447.87	0.00	895.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS		F		
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"3,772.13"	"4,828.33"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID201610	PISTON RING SET STD	84099914	NOS	"2,995.00"	"2,339.85"	"1,710.89"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,679.70"	"3,421.78"	"3,421.78"	18.00-%	-842.35	0.00	0.00	-65.23	0.00	0.00		0.00	14.00%	528.10	14.00%	528.10	0.00	"1,056.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003977	19-08-2025	ZORD	ZHAW	Crompton trading Company	19-08-2025	0950317343	3788052508942	"5,661.33"	"7,246.49"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	MAIL JCR			3788	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	87089900	NOS	"4,495.00"	"3,511.72"	"2,567.77"	0.00	0.00	2.00	0087381525	2.00			ZF22	Spares Invoice	August	2025	2.00	"7,023.44"	"5,135.54"	"5,135.54"	18.00-%	"-1,264.22"	0.00	0.00	-97.91	0.00	0.00		0.00	14.00%	792.58	14.00%	792.58	0.00	"1,585.16"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:40:41	19:41:56	NOS				
1019003981	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317347	3788052508943	428.32	548.24	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	D Order			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	3.00	0087381530	3.00			ZF22	Spares Invoice	August	2025	3.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:42:44	19:43:17	NOS		F		
1019003981	19-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	19-08-2025	0950317347	3788052508943	947.26	"1,117.76"	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	D Order			3788	IA322462	RVM_CLASS_VI_MIRROR_ASSY	40091100	NOS	"1,315.00"	"1,114.41"	838.26	0.00	0.00	1.00	0087381530	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,114.41"	838.26	838.26	15.00-%	-167.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.25	9.00%	85.25	0.00	170.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:42:44	19:43:17	NOS		F		
1019004115	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950317526	3788052508944	582.48	745.58	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	ws order ACC jc Road			3788	ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	1.00	0087381717	1.00			ZF22	Spares Invoice	August	2025	1.00	722.66	528.41	528.41	18.00-%	-130.08	0.00	0.00	-10.07	0.00	0.00		0.00	14.00%	81.55	14.00%	81.55	0.00	163.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:55:13	09:28:09	NOS				
1019004115	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950317526	3788052508944	440.80	564.22	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	ws order ACC jc Road			3788	ID338593	T CONNECTOR ASSLY	87089900	NOS	700.00	546.88	399.88	0.00	0.00	1.00	0087381717	1.00			ZF22	Spares Invoice	August	2025	1.00	546.88	399.88	399.88	18.00-%	-98.44	0.00	0.00	-7.62	0.00	0.00		0.00	14.00%	61.71	14.00%	61.71	0.00	123.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:55:13	09:28:09	NOS				
1019004115	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950317526	3788052508944	"2,777.02"	"3,554.62"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	ws order ACC jc Road			3788	IC322585	"SHACKLE REAR, FRONT & REAR SUSPENSION"	87082900	NOS	"2,205.00"	"1,722.66"	"1,259.61"	0.00	0.00	2.00	0087381717	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,445.32"	"2,519.22"	"2,519.22"	18.00-%	-620.16	0.00	0.00	-48.03	0.00	0.00		0.00	14.00%	388.80	14.00%	388.80	0.00	777.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:55:13	09:28:09	NOS				
1019004115	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950317526	3788052508944	582.48	745.58	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	ws order ACC jc Road			3788	ID000739	PIPE FUEL INJECTION 3(6X2 130KW EUROII)	87089900	NOS	925.00	722.66	528.41	0.00	0.00	1.00	0087381717	1.00			ZF22	Spares Invoice	August	2025	1.00	722.66	528.41	528.41	18.00-%	-130.08	0.00	0.00	-10.07	0.00	0.00		0.00	14.00%	81.55	14.00%	81.55	0.00	163.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:55:13	09:28:09	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	221.15	283.07	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	261.72	191.37	191.37	15.50-%	-40.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.96	14.00%	30.96	0.00	61.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	168.34	215.48	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA322165	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	199.22	145.67	145.67	15.50-%	-30.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.57	14.00%	23.57	0.00	47.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	165.05	211.27	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MC131179	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	125.00	97.66	71.41	0.00	0.00	2.00	0087381719	2.00			ZF22	Spares Invoice	August	2025	2.00	195.32	142.82	142.82	15.50-%	-30.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.11	14.00%	23.11	0.00	46.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	528.29	676.21	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MB344408	CLIP TRIM	87089900	NOS	20.00	15.63	11.43	0.00	0.00	40.00	0087381719	40.00			ZF22	Spares Invoice	August	2025	40.00	625.20	457.20	457.20	15.50-%	-96.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.96	14.00%	73.96	0.00	147.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	778.99	997.11	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MB394795	HINGE DOOR UPPER	87081090	NOS	295.00	230.47	168.52	0.00	0.00	4.00	0087381719	4.00			ZF22	Spares Invoice	August	2025	4.00	921.88	674.08	674.08	15.50-%	-142.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.06	14.00%	109.06	0.00	218.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,280.70"	"1,639.30"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA236377	FRONT DOOR TRIM LH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.50-%	-234.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	179.30	14.00%	179.30	0.00	358.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	444.00	523.92	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB002352	WC KIT RR LH / RR RH	40169390	NOS	155.00	131.36	98.81	0.00	0.00	4.00	0087381719	4.00			ZF22	Spares Invoice	August	2025	4.00	525.44	395.24	395.24	15.50-%	-81.44	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.96	9.00%	39.96	0.00	79.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	689.87	883.03	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	816.41	596.96	596.96	15.50-%	-126.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.58	14.00%	96.58	0.00	193.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	143.22	169.00	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA205699	HOSE WATER CONNECTION OUTLET (MCV)	40091100	NOS	200.00	169.49	127.49	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	169.49	127.49	127.49	15.50-%	-26.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.89	9.00%	12.89	0.00	25.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	644.48	760.48	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB002330	WC KIT FR LH / FR RH	40169390	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087381719	10.00			ZF22	Spares Invoice	August	2025	10.00	762.70	573.70	573.70	15.50-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.00	9.00%	58.00	0.00	116.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,300.50"	"1,664.64"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA000545	DOOR HINGE LOWER RH (HCV)	87081090	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0087381719	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	15.50-%	-238.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.07	14.00%	182.07	0.00	364.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	383.11	452.07	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	453.39	341.04	341.04	15.50-%	-70.28	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.48	9.00%	34.48	0.00	68.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	726.18	929.52	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.50-%	-133.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.67	14.00%	101.67	0.00	203.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,142.07"	"1,461.85"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,351.56"	988.26	988.26	15.50-%	-209.49	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	159.89	14.00%	159.89	0.00	319.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	95.72	122.52	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB999501	GEAR BOX BUSHING KIT	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	113.28	82.83	82.83	15.50-%	-17.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.40	14.00%	13.40	0.00	26.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	247.56	316.88	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	292.97	214.22	214.22	15.50-%	-45.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.66	14.00%	34.66	0.00	69.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	290.47	371.81	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA329013	EICHER HORSE EMBLEM	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	343.75	251.35	251.35	15.50-%	-53.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.67	14.00%	40.67	0.00	81.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	594.14	760.50	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ME011660	SEAL SIDE	87089900	NOS	225.00	175.78	128.53	0.00	0.00	4.00	0087381719	4.00			ZF22	Spares Invoice	August	2025	4.00	703.12	514.12	514.12	15.50-%	-108.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.18	14.00%	83.18	0.00	166.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	221.99	261.95	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MB302378	RELAY POWER	85364100	NOS	310.00	262.71	197.61	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	262.71	197.61	197.61	15.50-%	-40.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.98	9.00%	19.98	0.00	39.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	311.50	367.58	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.50-%	-57.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.04	9.00%	28.04	0.00	56.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	145.24	185.90	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	171.88	125.68	125.68	15.50-%	-26.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.33	14.00%	20.33	0.00	40.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	290.47	371.81	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	440.00	343.75	251.35	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	343.75	251.35	251.35	15.50-%	-53.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.67	14.00%	40.67	0.00	81.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	514.93	659.11	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	609.38	445.58	445.58	15.50-%	-94.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.09	14.00%	72.09	0.00	144.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	283.87	363.35	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MB394510	HANDLE ASSY DOOR O/S LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087381719	2.00			ZF22	Spares Invoice	August	2025	2.00	335.94	245.64	245.64	15.50-%	-52.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.74	14.00%	39.74	0.00	79.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	89.12	114.08	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	105.47	77.12	77.12	15.50-%	-16.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.48	14.00%	12.48	0.00	24.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	66.02	84.50	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	78.13	57.13	57.13	15.50-%	-12.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.24	14.00%	9.24	0.00	18.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	561.13	718.25	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	664.06	485.56	485.56	15.50-%	-102.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.56	14.00%	78.56	0.00	157.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	141.93	181.67	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	167.97	122.82	122.82	15.50-%	-26.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.87	14.00%	19.87	0.00	39.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	105.62	135.20	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	125.00	91.40	91.40	15.50-%	-19.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.79	14.00%	14.79	0.00	29.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	191.44	245.04	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA216900	RAIL ROOF SIDE INNER LH	87081090	NOS	290.00	226.56	165.66	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	226.56	165.66	165.66	15.50-%	-35.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	848.30	"1,085.82"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,003.91"	734.06	734.06	15.50-%	-155.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.76	14.00%	118.76	0.00	237.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	105.62	135.20	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA216899	RAIL ROOF SIDERH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	125.00	91.40	91.40	15.50-%	-19.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.79	14.00%	14.79	0.00	29.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	200.51	236.61	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IM300424	FUEL FILTER KIT HCV	84212900	NOS	280.00	237.29	178.49	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	237.29	178.49	178.49	15.50-%	-36.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.05	9.00%	18.05	0.00	36.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,024.02"	"1,208.34"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,211.86"	911.56	911.56	15.50-%	-187.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.16	9.00%	92.16	0.00	184.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	402.69	515.45	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.56	348.46	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	476.56	348.46	348.46	15.50-%	-73.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.38	14.00%	56.38	0.00	112.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,300.50"	"1,664.64"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA000544	DOOR HINGE LOWER LH (HCV)	87081090	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0087381719	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"	15.50-%	-238.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.07	14.00%	182.07	0.00	364.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	277.27	354.91	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	420.00	328.13	239.93	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	328.13	239.93	239.93	15.50-%	-50.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.82	14.00%	38.82	0.00	77.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	911.03	"1,166.11"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087381719	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,078.14"	788.32	788.32	15.50-%	-167.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	127.54	14.00%	127.54	0.00	255.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	151.84	194.36	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	179.69	131.39	131.39	15.50-%	-27.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.26	14.00%	21.26	0.00	42.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	382.89	490.09	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA210019	PANEL ASSY.FRONT SIDE LH	87082900	NOS	580.00	453.13	331.33	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	453.13	331.33	331.33	15.50-%	-70.24	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.60	14.00%	53.60	0.00	107.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,280.70"	"1,639.30"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA236378	FRONT DOOR TRIM RH	87089900	NOS	"1,940.00"	"1,515.63"	"1,108.23"	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,515.63"	"1,108.23"	"1,108.23"	15.50-%	-234.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	179.30	14.00%	179.30	0.00	358.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	397.44	468.98	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	470.34	353.79	353.79	15.50-%	-72.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.77	9.00%	35.77	0.00	71.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	845.00	997.10	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IB002447	MAIN BRG SET STD (UPR &  LWR)	84833000	NOS	"1,180.00"	"1,000.00"	752.20	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,000.00"	752.20	752.20	15.50-%	-155.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.05	9.00%	76.05	0.00	152.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	174.94	223.92	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MC133254	LID ASSY C/CONSOLE	87089900	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	207.03	151.38	151.38	15.50-%	-32.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.49	14.00%	24.49	0.00	48.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	85.93	101.39	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IZ300494	Rust Bust	34031900	NOS	120.00	101.69	76.49	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	101.69	76.49	76.49	15.50-%	-15.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.73	9.00%	7.73	0.00	15.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	755.49	891.47	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	"1,055.00"	894.07	672.52	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	894.07	672.52	672.52	15.50-%	-138.58	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	67.99	9.00%	67.99	0.00	135.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,027.60"	"1,212.56"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID370657	FILTER SPIN ON	90328990	NOS	"1,435.00"	"1,216.10"	914.75	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,216.10"	914.75	914.75	15.50-%	-188.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.48	9.00%	92.48	0.00	184.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	670.06	857.68	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.50-%	-122.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	93.81	14.00%	93.81	0.00	187.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	207.67	245.05	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID345815	HOSE VACUUM	40091100	NOS	290.00	245.76	184.86	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	245.76	184.86	184.86	15.50-%	-38.09	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.69	9.00%	18.69	0.00	37.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,854.70"	"2,188.54"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	2.00	0087381719	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,194.92"	"1,651.02"	"1,651.02"	15.50-%	-340.21	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	166.92	9.00%	166.92	0.00	333.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	191.44	245.04	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA216901	RAIL ROOF SIDEINNER RH	87081090	NOS	290.00	226.56	165.66	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	226.56	165.66	165.66	15.50-%	-35.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"2,132.30"	"2,729.34"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID301124	ENGINE MONUNT ASSY 1516	87081090	NOS	"1,615.00"	"1,261.72"	922.57	0.00	0.00	2.00	0087381719	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,523.44"	"1,845.14"	"1,845.14"	15.50-%	-391.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	298.52	14.00%	298.52	0.00	597.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	490.53	578.83	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID201739	HOSE INTER COOLER INLET (TC)	40091100	NOS	685.00	580.51	436.66	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	580.51	436.66	436.66	15.50-%	-89.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.15	9.00%	44.15	0.00	88.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	161.74	207.02	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MB394895	PILLAR FRONT INNER LWR LH	87082900	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	191.41	139.96	139.96	15.50-%	-29.67	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.64	14.00%	22.64	0.00	45.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,409.42"	"1,804.06"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	87089900	NOS	"2,135.00"	"1,667.97"	"1,219.62"	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,667.97"	"1,219.62"	"1,219.62"	15.50-%	-258.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.32	14.00%	197.32	0.00	394.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	254.16	325.32	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	219.93	219.93	15.50-%	-46.62	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.58	14.00%	35.58	0.00	71.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	478.62	612.64	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID612887	OIL LEVEL GAUGE E494 TRUCK	87081090	NOS	725.00	566.41	414.16	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	566.41	414.16	414.16	15.50-%	-87.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.01	14.00%	67.01	0.00	134.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,356.61"	"1,736.47"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	87089900	NOS	"2,055.00"	"1,605.47"	"1,173.92"	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,605.47"	"1,173.92"	"1,173.92"	15.50-%	-248.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.93	14.00%	189.93	0.00	379.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	386.19	494.33	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	87082900	NOS	585.00	457.03	334.18	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	457.03	334.18	334.18	15.50-%	-70.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.07	14.00%	54.07	0.00	108.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	168.34	215.48	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IA322163	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	255.00	199.22	145.67	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	199.22	145.67	145.67	15.50-%	-30.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	23.57	14.00%	23.57	0.00	47.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	798.46	942.18	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	944.92	710.77	710.77	15.50-%	-146.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.86	9.00%	71.86	0.00	143.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,858.27"	"2,192.77"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,199.15"	"1,654.20"	"1,654.20"	15.50-%	-340.87	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	167.25	9.00%	167.25	0.00	334.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,582.57"	"1,867.43"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IC358363	BRAKE LINING (320X110)	68138100	NOS	"1,105.00"	936.44	704.39	0.00	0.00	2.00	0087381719	2.00			ZF22	Spares Invoice	August	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		0.00	9.00%	142.43	9.00%	142.43	0.00	284.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,045.51"	"1,233.71"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,237.29"	930.69	930.69	15.50-%	-191.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.10	9.00%	94.10	0.00	188.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS		F		
1019004105	20-08-2025	ZORD	ZLUB	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"2,677.55"	"3,159.51"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087381719	10.00			ZF22	Spares Invoice	August	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		0.00	9.00%	240.98	9.00%	240.98	0.00	481.96	0.00	1.000		0.00	10.00	10.000	PAC	PAC	08:44:00	09:29:28	PAK				
1019004105	20-08-2025	ZORD	ZLUB	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"4,016.28"	"4,739.22"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	361.47	9.00%	361.47	0.00	722.94	0.00	15.000		0.00	15.00	15.000	PAC	PAC	08:44:00	09:29:28	PAK				
1019004105	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950317527	3788052508945	"1,746.11"	"2,235.03"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	D order			3788	MB508542PR	FENDER ASSY  LH  - PRIMERED	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087381719	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	244.46	14.00%	244.46	0.00	488.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:44:00	09:29:28	NOS				
1019004117	20-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	20-08-2025	0950317593	3788052508946	"6,218.53"	"7,959.77"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	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	0087381790	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,359.38"	"5,381.18"	"5,381.18"	15.50-%	"-1,140.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	870.62	14.00%	870.62	0.00	"1,741.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:55:59	09:47:10	NOS				
1019004117	20-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	20-08-2025	0950317593	3788052508946	"1,924.31"	"2,463.13"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	ID348622	SHROUD RADIATOR	87081090	NOS	"2,915.00"	"2,277.34"	"1,665.19"	0.00	0.00	1.00	0087381790	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,277.34"	"1,665.19"	"1,665.19"	15.50-%	-352.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	269.41	14.00%	269.41	0.00	538.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:55:59	09:47:10	NOS				
1019004117	20-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	20-08-2025	0950317593	3788052508946	940.70	"1,204.10"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087381790	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,113.28"	814.03	814.03	15.50-%	-172.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	131.70	14.00%	131.70	0.00	263.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:55:59	09:47:10	NOS				
1019004112	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317596	3788052508947	807.33	"1,033.37"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	2221857580	SUPPORT	84099941	NOS	"1,245.00"	972.66	711.21	0.00	0.00	1.00	0087381792	1.00			ZF22	Spares Invoice	August	2025	1.00	972.66	711.21	711.21	17.00-%	-165.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.02	14.00%	113.02	0.00	226.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:51:09	09:47:45	NOS				
1019004112	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317596	3788052508947	"1,893.47"	"2,423.63"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	IA202777	"LOCK NUT, WHEEL BEARING"	87087000	NOS	730.00	570.31	417.01	0.00	0.00	4.00	0087381792	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,281.24"	"1,668.04"	"1,668.04"	17.00-%	-387.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	265.08	14.00%	265.08	0.00	530.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:51:09	09:47:45	NOS				
1019004127	20-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	20-08-2025	0950317602	3788052508948	305.71	391.31	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	ID300978	RAIL ASSY 2ND/ 3RD (STU 5840WB)	87089900	NOS	465.00	363.28	265.63	0.00	0.00	1.00	0087381797	1.00			ZF22	Spares Invoice	August	2025	1.00	363.28	265.63	265.63	15.00-%	-54.49	0.00	0.00	-3.09	0.00	0.00		0.00	14.00%	42.80	14.00%	42.80	0.00	85.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:01:07	09:48:29	NOS				
1019004127	20-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	20-08-2025	0950317602	3788052508948	923.71	"1,182.35"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	IC381657	SHOCK ABSORBER MTG RH BRACKET	87081090	NOS	"1,405.00"	"1,097.66"	802.61	0.00	0.00	1.00	0087381797	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,097.66"	802.61	802.61	15.00-%	-164.65	0.00	0.00	-9.33	0.00	0.00		0.00	14.00%	129.32	14.00%	129.32	0.00	258.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:01:07	09:48:29	NOS				
1019004127	20-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	20-08-2025	0950317602	3788052508948	"1,324.75"	"1,695.67"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	1.00	0087381797	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,574.22"	"1,151.07"	"1,151.07"	15.00-%	-236.13	0.00	0.00	-13.38	0.00	0.00		0.00	14.00%	185.46	14.00%	185.46	0.00	370.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:01:07	09:48:29	NOS				
1019004127	20-08-2025	ZORD	ZHAW	Transystem Logistics  Pvt Ltd	20-08-2025	0950317602	3788052508948	"3,137.87"	"3,702.67"	Spares Sales Order	0002006301	B A N G A L O R E	REGISTERED	29AABCT1806F1ZK	"Costs, insurance & freight"	Sooraj S	ws order ACC			3788	IE300124	"COMBINATION SWITCH 12V (HCV, MAV)"	85365090	NOS	"4,400.00"	"3,728.81"	"2,804.81"	0.00	0.00	1.00	0087381797	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,728.81"	"2,804.81"	"2,804.81"	15.00-%	-559.32	0.00	0.00	-31.69	0.00	0.00		0.00	9.00%	282.40	9.00%	282.40	0.00	564.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:01:07	09:48:29	NOS				
1019004110	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950317604	3788052508949	"9,230.29"	"11,814.73"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	ID308972	CABLE SELECT	87082900	NOS	"14,065.00"	"10,988.28"	"8,034.63"	0.00	0.00	1.00	0087381800	1.00			ZF22	Spares Invoice	August	2025	1.00	"10,988.28"	"8,034.63"	"8,034.63"	16.00-%	"-1,758.12"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,292.22"	14.00%	"1,292.22"	0.00	"2,584.44"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:50:17	09:49:02	NOS				
1019004110	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950317604	3788052508949	"1,657.06"	"2,121.02"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	IC303351	LCV FUPD BRKT ASSY RH	87089900	NOS	"2,525.00"	"1,972.66"	"1,442.41"	0.00	0.00	1.00	0087381800	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,972.66"	"1,442.41"	"1,442.41"	16.00-%	-315.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	231.98	14.00%	231.98	0.00	463.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:50:17	09:49:02	NOS				
1019004110	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950317604	3788052508949	272.34	348.60	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	IA304751	EMBLEM BRAND NO ( 10.80 XP )	87089900	NOS	415.00	324.22	237.07	0.00	0.00	1.00	0087381800	1.00			ZF22	Spares Invoice	August	2025	1.00	324.22	237.07	237.07	16.00-%	-51.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.13	14.00%	38.13	0.00	76.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:50:17	09:49:02	NOS				
1019004110	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950317604	3788052508949	587.35	751.81	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	IA332615	BADGING ASSY PRO_1080XPT	87089900	NOS	895.00	699.22	511.27	0.00	0.00	1.00	0087381800	1.00			ZF22	Spares Invoice	August	2025	1.00	699.22	511.27	511.27	16.00-%	-111.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.23	14.00%	82.23	0.00	164.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:50:17	09:49:02	NOS				
1019004110	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950317604	3788052508949	508.99	600.61	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	IE320041	FRONT TURN INDICATOR LAMP	85122010	NOS	715.00	605.93	455.78	0.00	0.00	1.00	0087381800	1.00			ZF22	Spares Invoice	August	2025	1.00	605.93	455.78	455.78	16.00-%	-96.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.81	9.00%	45.81	0.00	91.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:50:17	09:49:02	NOS		F		
1019004110	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950317604	3788052508949	"1,676.75"	"2,146.23"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	IC303352	LCV FUPD BRKT ASSY LH	87089900	NOS	"2,555.00"	"1,996.09"	"1,459.54"	0.00	0.00	1.00	0087381800	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,996.09"	"1,459.54"	"1,459.54"	16.00-%	-319.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	234.74	14.00%	234.74	0.00	469.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:50:17	09:49:02	NOS				
1019004109	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317607	3788052508950	"3,349.49"	"3,952.43"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	40169330	NOS	155.00	131.36	98.81	0.00	0.00	30.00	0087381802	30.00			ZF22	Spares Invoice	August	2025	30.00	"3,940.80"	"2,964.30"	"2,964.30"	15.00-%	-591.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	301.47	9.00%	301.47	0.00	602.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:49:38	09:49:26	NOS				
1019004109	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317607	3788052508950	"1,512.64"	"1,784.94"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	IE451148	WIPER BLADE (550MM)	85124000	NOS	525.00	444.92	334.67	0.00	0.00	4.00	0087381802	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,779.68"	"1,338.68"	"1,338.68"	15.00-%	-266.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.15	9.00%	136.15	0.00	272.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:49:38	09:49:26	NOS		F		
1019004109	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317607	3788052508950	"1,855.93"	"2,375.63"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order ACC			3788	IA333115	End Assy LH	87089900	NOS	"2,795.00"	"2,183.59"	"1,596.64"	0.00	0.00	1.00	0087381802	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,183.59"	"1,596.64"	"1,596.64"	15.00-%	-327.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	259.85	14.00%	259.85	0.00	519.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:49:38	09:49:26	NOS				
1019004119	20-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-08-2025	0950317612	3788052508951	461.78	591.00	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	MB162206	"HOSE, BRAKE"	87089900	NOS	695.00	542.97	397.02	0.00	0.00	1.00	0087381808	1.00			ZF22	Spares Invoice	August	2025	1.00	542.97	397.02	397.02	15.00-%	-81.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.61	14.00%	64.61	0.00	129.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:56:58	09:50:00	NOS				
1019004121	20-08-2025	ZORD	ZHAW	S I B Automobiles	20-08-2025	0950317617	3788052508952	60.98	72.00	Spares Sales Order	0002006284	"Srinivasapur, Kolar"	REGISTERED	29CPBPS6778D1ZC	"Costs, insurance & freight"	Shashikumar B	ws order ACC			3788	IA333525	"GASKET, HUB CAP"	48239030	NOS	85.00	72.03	54.18	0.00	0.00	1.00	0087381813	1.00			ZF22	Spares Invoice	August	2025	1.00	72.03	54.18	54.18	15.00-%	-10.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.51	9.00%	5.51	0.00	11.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:57:33	09:50:28	NOS				
1019004124	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950317618	3788052508953	"12,510.94"	"16,014.00"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	ws order ACC nlm shop			3788	IM300783	"PISTON ,PIN WITH SNAP RING -BS-III"	84099912	NOS	"9,420.00"	"7,359.38"	"5,381.18"	0.00	0.00	2.00	0087381815	2.00			ZF22	Spares Invoice	August	2025	2.00	"14,718.76"	"10,762.36"	"10,762.36"	15.00-%	"-2,207.81"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,751.53"	14.00%	"1,751.53"	0.00	"3,503.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:14	09:50:49	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	100.50	128.64	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	87089900	NOS	155.00	121.09	88.54	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	121.09	88.54	88.54	17.00-%	-20.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.07	14.00%	14.07	0.00	28.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	155.62	199.20	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	ID202154	SPACER EX. MANIFOLD (SHORT)	84099199	NOS	120.00	93.75	68.55	0.00	0.00	2.00	0087381824	2.00			ZF22	Spares Invoice	August	2025	2.00	187.50	137.10	137.10	17.00-%	-31.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.79	14.00%	21.79	0.00	43.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	"1,463.06"	"1,726.40"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	IC335192	PIPE ACTUATOR INLETPARKING	39173100	NOS	"2,080.00"	"1,762.71"	"1,325.91"	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,762.71"	"1,325.91"	"1,325.91"	17.00-%	-299.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.67	9.00%	131.67	0.00	263.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	"1,621.11"	"2,075.01"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	IC413810	UREA TANKAdBlue Filter	87089900	NOS	"2,500.00"	"1,953.13"	"1,428.13"	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,953.13"	"1,428.13"	"1,428.13"	17.00-%	-332.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	226.95	14.00%	226.95	0.00	453.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS		F		
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	"2,133.38"	"2,730.72"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	ID200175	ASSY. GEAR REV. IDLER GRADEABILITY	87089900	NOS	"3,290.00"	"2,570.31"	"1,879.41"	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,570.31"	"1,879.41"	"1,879.41"	17.00-%	-436.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	298.67	14.00%	298.67	0.00	597.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	304.77	390.11	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	IB002078	CONNECTOR 3 WAY	87089900	NOS	470.00	367.19	268.49	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	367.19	268.49	268.49	17.00-%	-62.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.67	14.00%	42.67	0.00	85.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	893.30	"1,054.10"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	ID329987	SECONDARY BELT (6PK1867)	40103590	NOS	"1,270.00"	"1,076.27"	809.57	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,076.27"	809.57	809.57	17.00-%	-182.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.40	9.00%	80.40	0.00	160.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	"2,087.98"	"2,672.62"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	ID205671	IDLER GEAR PTO (6X4 TIPPER)	87089900	NOS	"3,220.00"	"2,515.63"	"1,839.43"	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,515.63"	"1,839.43"	"1,839.43"	17.00-%	-427.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	292.32	14.00%	292.32	0.00	584.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	277.84	327.86	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	ID337274	HOSE DAT TO PUMP INLET	40091100	NOS	395.00	334.75	251.80	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	334.75	251.80	251.80	17.00-%	-56.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.01	9.00%	25.01	0.00	50.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	429.07	506.31	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	IC352375	AUX TANK INLET	39173100	NOS	610.00	516.95	388.85	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	516.95	388.85	388.85	17.00-%	-87.88	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.62	9.00%	38.62	0.00	77.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	226.96	290.50	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	MB269620	DUCT SIDE VENT (L.H)	87089900	NOS	350.00	273.44	199.94	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	273.44	199.94	199.94	17.00-%	-46.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.77	14.00%	31.77	0.00	63.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	872.20	"1,029.20"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	ID206048	NEEDLE BUSH	84824000	NOS	310.00	262.71	197.61	0.00	0.00	4.00	0087381824	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,050.84"	790.44	790.44	17.00-%	-178.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.50	9.00%	78.50	0.00	157.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS		F		
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	599.81	767.75	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	ID304126	ASSY CLUTCH RELEASE SHAFT	87089900	NOS	925.00	722.66	528.41	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	722.66	528.41	528.41	17.00-%	-122.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.97	14.00%	83.97	0.00	167.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	"1,927.30"	"2,274.22"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	IA207278	SPIDER (MCV)	84831099	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	2.00	0087381824	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,322.04"	"1,746.64"	"1,746.64"	17.00-%	-394.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	173.46	9.00%	173.46	0.00	346.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	"1,237.98"	"1,460.82"	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	ID310414	ASSY IDLER PULLEY	84835010	NOS	"1,760.00"	"1,491.53"	"1,121.93"	0.00	0.00	1.00	0087381824	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,491.53"	"1,121.93"	"1,121.93"	17.00-%	-253.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	111.42	9.00%	111.42	0.00	222.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS				
1019004125	20-08-2025	ZORD	ZHAW	The Popular Eicher Shoppe	20-08-2025	0950317625	3788052508954	316.56	373.54	Spares Sales Order	0002006253	M Y S O R E	REGISTERED	29AFKPJ2398M1ZO	"Costs, insurance & freight"	Mahadevaswamy B	ws order ACC			3788	IA333117	"SHIM, KINGPINHD 0.6MM THK"	73182990	NOS	45.00	38.14	28.69	0.00	0.00	10.00	0087381824	10.00			ZF22	Spares Invoice	August	2025	10.00	381.40	286.90	286.90	17.00-%	-64.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.49	9.00%	28.49	0.00	56.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:59:53	09:52:22	NOS		F		
1019004101	20-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	20-08-2025	0950317637	3788052508955	151.22	178.44	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IC318371	RUBBER BUSH	40169910	NOS	70.00	59.32	44.62	0.00	0.00	5.00	0087381839	3.00			ZF22	Spares Invoice	August	2025	3.00	177.96	223.10	133.86	15.00-%	-26.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	13.61	9.00%	13.61	0.00	27.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:14:04	09:55:26	NOS				
1019004101	20-08-2025	ZORD	ZHAW	S L S Automobiles Mandya	20-08-2025	0950317637	3788052508955	514.46	658.56	Spares Sales Order	0010323999	MANDYA	REGISTERED	29GBPPS7324B1Z7	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IB009647	CONNECTOR BRACKET	87089900	NOS	155.00	121.09	88.54	0.00	0.00	5.00	0087381839	5.00			ZF22	Spares Invoice	August	2025	5.00	605.45	442.70	442.70	15.00-%	-90.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.05	14.00%	72.05	0.00	144.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:14:04	09:55:26	NOS				
1019004100	20-08-2025	ZORD	ZLUB	A M AUTOMOBILES MYSORE	20-08-2025	0950317641	3788052508956	"5,217.78"	"6,157.00"	Spares Sales Order	0012929389	MYSORE	REGISTERED	29AOPPM1535B1ZZ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	5.00	0087381842	5.00			ZF22	Spares Invoice	August	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		0.00	9.00%	469.61	9.00%	469.61	0.00	939.22	0.00	20.000		0.00	100.00	100.000	PAC	PAC	08:13:34	09:55:47	PAK				
1019004102	20-08-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-08-2025	0950317735	3788052508957	212.49	250.75	Spares Sales Order	0002006281	Channapattana	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	ID321269	"GASKET, ROCKER COVER"	40169910	NOS	295.00	250.00	188.05	0.00	0.00	1.00	0087381944	1.00			ZF22	Spares Invoice	August	2025	1.00	250.00	188.05	188.05	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.13	9.00%	19.13	0.00	38.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:16:09	10:14:36	NOS		F		
1019004102	20-08-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-08-2025	0950317735	3788052508957	432.20	510.00	Spares Sales Order	0002006281	Channapattana	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	4.00	0087381944	4.00			ZF22	Spares Invoice	August	2025	4.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:16:09	10:14:36	NOS		F		
1019004102	20-08-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-08-2025	0950317735	3788052508957	770.74	909.48	Spares Sales Order	0002006281	Channapattana	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087381944	2.00			ZF22	Spares Invoice	August	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:16:09	10:14:36	NOS		F		
1019004102	20-08-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-08-2025	0950317735	3788052508957	360.17	425.01	Spares Sales Order	0002006281	Channapattana	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	2.00	0087381944	2.00			ZF22	Spares Invoice	August	2025	2.00	423.74	318.72	318.72	15.00-%	-63.56	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.42	9.00%	32.42	0.00	64.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:16:09	10:14:36	NOS		F		
1019004102	20-08-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-08-2025	0950317735	3788052508957	142.77	182.75	Spares Sales Order	0002006281	Channapattana	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087381944	1.00			ZF22	Spares Invoice	August	2025	1.00	167.97	122.82	122.82	15.00-%	-25.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.99	14.00%	19.99	0.00	39.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:16:09	10:14:36	NOS		F		
1019004102	20-08-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-08-2025	0950317735	3788052508957	"1,132.19"	"1,449.21"	Spares Sales Order	0002006281	Channapattana	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IA206116	END ASSY STEERING TIE ROD RH (MCV)	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087381944	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:16:09	10:14:36	NOS				
1019004102	20-08-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-08-2025	0950317735	3788052508957	"1,132.19"	"1,449.21"	Spares Sales Order	0002006281	Channapattana	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IA206091	END A. S.TIE ROD LH (MCV) 210127591	87089900	NOS	"1,705.00"	"1,332.03"	973.98	0.00	0.00	1.00	0087381944	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,332.03"	973.98	973.98	15.00-%	-199.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.51	14.00%	158.51	0.00	317.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:16:09	10:14:36	NOS				
1019004102	20-08-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-08-2025	0950317735	3788052508957	521.27	667.23	Spares Sales Order	0002006281	Channapattana	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IB999545	REPAIR KIT UNIVERSAL JOINT XLO-STG	87089900	NOS	785.00	613.28	448.43	0.00	0.00	1.00	0087381944	1.00			ZF22	Spares Invoice	August	2025	1.00	613.28	448.43	448.43	15.00-%	-91.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.98	14.00%	72.98	0.00	145.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:16:09	10:14:36	NOS				
1019004102	20-08-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-08-2025	0950317735	3788052508957	860.77	"1,015.71"	Spares Sales Order	0002006281	Channapattana	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	68138100	NOS	"1,195.00"	"1,012.71"	761.76	0.00	0.00	1.00	0087381944	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,012.71"	761.76	761.76	15.00-%	-151.91	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.47	9.00%	77.47	0.00	154.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:16:09	10:14:36	NOS				
1019004102	20-08-2025	ZORD	ZHAW	Vijaya Automobiles (channapatana)	20-08-2025	0950317735	3788052508957	"3,117.67"	"3,990.65"	Spares Sales Order	0002006281	Channapattana	REGISTERED	29AFLPN2791K1ZQ	"Costs, insurance & freight"	Mahadevaswamy B	D order			3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	1.00	0087381944	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,667.97"	"2,682.02"	"2,682.02"	15.00-%	-550.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	436.49	14.00%	436.49	0.00	872.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:16:09	10:14:36	NOS				
1019004228	20-08-2025	ZORD	ZHAW	Preethi Priya Automoblies	20-08-2025	0950317784	3788052508958	654.06	837.20	Spares Sales Order	0002006200	Tumkur	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	ws order			3788	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087381996	1.00			ZF22	Spares Invoice	August	2025	1.00	769.53	562.68	562.68	15.00-%	-115.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:41:57	10:21:08	NOS				
1019004228	20-08-2025	ZORD	ZHAW	Preethi Priya Automoblies	20-08-2025	0950317784	3788052508958	"3,266.98"	"4,181.80"	Spares Sales Order	0002006200	Tumkur	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID400016	"5TH GEAR, COUNTERSHAFT"	87089900	NOS	"4,920.00"	"3,843.75"	"2,810.55"	0.00	0.00	2.00	0087381996	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,843.75"	"5,621.10"	"2,810.55"	15.00-%	-576.56	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	457.41	14.00%	457.41	0.00	914.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:41:57	10:21:08	NOS				
1019004224	20-08-2025	ZORD	ZHAW	Sri Bhyrava Automobiles	20-08-2025	0950317787	3788052508959	846.92	"1,084.00"	Spares Sales Order	0010824905	BANGALORE	REGISTERED	29ADFFS7533Q1Z6	"Costs, insurance & freight"	M venkatesh	ws order			3788	IT200072	WC ASSY FR LH (WBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087382001	1.00			ZF22	Spares Invoice	August	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:41:25	10:21:30	NOS				
1019004224	20-08-2025	ZORD	ZHAW	Sri Bhyrava Automobiles	20-08-2025	0950317787	3788052508959	846.92	"1,084.00"	Spares Sales Order	0010824905	BANGALORE	REGISTERED	29ADFFS7533Q1Z6	"Costs, insurance & freight"	M venkatesh	ws order			3788	IT200071	WC ASSY FR RH (WOBS)	87089900	NOS	"1,275.00"	996.09	728.34	0.00	0.00	1.00	0087382001	1.00			ZF22	Spares Invoice	August	2025	1.00	996.09	728.34	728.34	15.00-%	-149.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.54	14.00%	118.54	0.00	237.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:41:25	10:21:30	NOS				
1019004131	20-08-2025	ZORD	ZHAW	Preethi Priya Automoblies	20-08-2025	0950317790	3788052508960	"6,899.60"	"8,831.50"	Spares Sales Order	0002006200	Tumkur	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	0825MAPP000000424	20-08-2025		3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	1.00	0087382004	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	965.95	14.00%	965.95	0.00	"1,931.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:07:46	10:21:55	NOS				
1019004131	20-08-2025	ZORD	ZHAW	Preethi Priya Automoblies	20-08-2025	0950317790	3788052508960	"1,750.42"	"2,065.50"	Spares Sales Order	0002006200	Tumkur	REGISTERED	29AEBPM6718A1ZP	"Costs, insurance & freight"	M venkatesh	0825MAPP000000424	20-08-2025		3788	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	6.00	0087382004	6.00			ZF22	Spares Invoice	August	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	15.00-%	-308.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	157.54	9.00%	157.54	0.00	315.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:07:46	10:21:55	NOS		F		
1019004432	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950317868	3788052508961	401.20	473.46	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	ws order			3788	2221857473	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	4.00	0087382083	4.00			ZF22	Spares Invoice	August	2025	4.00	491.52	369.72	369.72	17.50-%	-86.02	0.00	0.00	-4.06	0.00	0.00		0.00	9.00%	36.13	9.00%	36.13	0.00	72.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:22:19	10:33:34	NOS		F		
1019004432	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950317868	3788052508961	276.70	326.54	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	ws order			3788	MS660164	HOSE CLIP (13.1)	73269099	NOS	20.00	16.95	12.75	0.00	0.00	20.00	0087382083	20.00			ZF22	Spares Invoice	August	2025	20.00	339.00	255.00	255.00	17.50-%	-59.33	0.00	0.00	-2.80	0.00	0.00		0.00	9.00%	24.92	9.00%	24.92	0.00	49.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:22:19	10:33:34	NOS		F		
1019004417	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317931	3788052508962	969.58	"1,241.06"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.32	417.01	0.00	0.00	2.00	0087382152	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,140.64"	834.02	834.02	15.00-%	-171.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	135.74	14.00%	135.74	0.00	271.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:20:22	10:42:52	NOS				
1019004417	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317931	3788052508962	"2,467.09"	"3,157.85"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IB999842	KING PIN KIT (O/S-1)	87089900	NOS	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	1.00	0087382152	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	345.38	14.00%	345.38	0.00	690.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:20:22	10:42:52	NOS				
1019004417	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317931	3788052508962	734.79	867.05	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA355264	DOOR LATCH LH BS6	83012000	NOS	510.00	432.21	325.10	0.00	0.00	2.00	0087382152	2.00			ZF22	Spares Invoice	August	2025	2.00	864.42	650.20	650.20	15.00-%	-129.66	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.13	9.00%	66.13	0.00	132.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:20:22	10:42:52	NOS				
1019004417	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317931	3788052508962	"3,552.88"	"4,547.64"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	87082900	NOS	"5,350.00"	"4,179.69"	"3,056.19"	0.00	0.00	1.00	0087382152	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,179.69"	"3,056.19"	"3,056.19"	15.00-%	-626.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	497.38	14.00%	497.38	0.00	994.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:20:22	10:42:52	NOS				
1019004417	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317931	3788052508962	669.94	790.52	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	ME601855	"ME601855, BEARING BALL (6308NRC3)"	84822011	NOS	930.00	788.14	592.84	0.00	0.00	1.00	0087382152	1.00			ZF22	Spares Invoice	August	2025	1.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:20:22	10:42:52	NOS				
1019004417	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317931	3788052508962	432.22	510.02	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID207711	VEHICLE SPEED SENSOR BSII	90261020	NOS	600.00	508.47	382.47	0.00	0.00	1.00	0087382152	1.00			ZF22	Spares Invoice	August	2025	1.00	508.47	382.47	382.47	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:20:22	10:42:52	NOS		F		
1019004417	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317931	3788052508962	"1,756.52"	"2,248.32"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IE323751	ACCELERATOR PEDAL MODULE	87089900	NOS	"2,645.00"	"2,066.41"	"1,510.96"	0.00	0.00	1.00	0087382152	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,066.41"	"1,510.96"	"1,510.96"	15.00-%	-309.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.90	14.00%	245.90	0.00	491.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:20:22	10:42:52	NOS		F		
1019004417	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950317931	3788052508962	"1,433.52"	"1,691.54"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	"1,990.00"	"1,686.44"	"1,268.54"	0.00	0.00	1.00	0087382152	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,686.44"	"1,268.54"	"1,268.54"	15.00-%	-252.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	129.01	9.00%	129.01	0.00	258.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:20:22	10:42:52	NOS		F		
1019004557	20-08-2025	ZORD	ZHAW	Kohinoor Automobiles	20-08-2025	0950317934	3788052508963	"3,362.70"	"3,968.00"	Spares Sales Order	0002006196	Bangalore	REGISTERED	29AEUPS8948H1ZA	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID201496	CLUTCH FACING KIT	68138100	NOS	945.00	800.85	602.40	0.00	0.00	5.00	0087382155	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	15.00-%	-600.64	0.00	0.00	-40.84	0.00	0.00		0.00	9.00%	302.65	9.00%	302.65	0.00	605.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:40:40	10:43:25	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"2,775.80"	"3,553.02"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IB999724	GEAR BOX SNAP RING KIT	87089900	NOS	"1,045.00"	816.41	596.96	0.00	0.00	4.00	0087382563	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,265.64"	"2,387.84"	"2,387.84"	15.00-%	-489.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	388.61	14.00%	388.61	0.00	777.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	836.74	"1,071.02"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.10	179.94	0.00	0.00	4.00	0087382563	4.00			ZF22	Spares Invoice	August	2025	4.00	984.40	719.76	719.76	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"1,460.95"	"1,870.01"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087382563	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	15.00-%	-257.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.53	14.00%	204.53	0.00	409.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	272.27	348.51	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0087382563	2.00			ZF22	Spares Invoice	August	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	684.32	807.50	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ME013384	OIL SEAL FRONT	40169330	NOS	475.00	402.54	302.79	0.00	0.00	2.00	0087382563	2.00			ZF22	Spares Invoice	August	2025	2.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	929.70	"1,190.02"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ME074696	"SEAL, VALVE STEM"	87089900	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0087382563	8.00			ZF22	Spares Invoice	August	2025	8.00	"1,093.76"	799.76	799.76	15.00-%	-164.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	130.16	14.00%	130.16	0.00	260.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	410.59	484.49	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	40169330	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0087382563	1.00			ZF22	Spares Invoice	August	2025	1.00	483.05	363.35	363.35	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"1,381.22"	"1,767.96"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ME020244	CAP VALVE GEAR TRAIN	84099941	NOS	130.00	101.56	74.26	0.00	0.00	16.00	0087382563	16.00			ZF22	Spares Invoice	August	2025	16.00	"1,624.96"	"1,188.16"	"1,188.16"	15.00-%	-243.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	193.37	14.00%	193.37	0.00	386.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	792.37	934.99	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ME013031	GASKET INLET MANIFOLD	48239030	NOS	55.00	46.61	35.06	0.00	0.00	20.00	0087382563	20.00			ZF22	Spares Invoice	August	2025	20.00	932.20	701.20	701.20	15.00-%	-139.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.31	9.00%	71.31	0.00	142.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	720.29	849.95	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	MF520016	O-RING (22.1) (7495)	40169330	NOS	50.00	42.37	31.87	0.00	0.00	20.00	0087382563	20.00			ZF22	Spares Invoice	August	2025	20.00	847.40	637.40	637.40	15.00-%	-127.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	727.15	930.75	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IM301515	VALVE OIL SEAL KIT E483	87089900	NOS	"1,095.00"	855.47	625.52	0.00	0.00	1.00	0087382563	1.00			ZF22	Spares Invoice	August	2025	1.00	855.47	625.52	625.52	15.00-%	-128.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	101.80	14.00%	101.80	0.00	203.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"4,602.98"	"5,431.52"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	84841090	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	2.00	0087382563	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,415.26"	"4,073.36"	"4,073.36"	15.00-%	-812.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	414.27	9.00%	414.27	0.00	828.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"5,169.73"	"6,617.25"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	3.00	0087382563	3.00			ZF22	Spares Invoice	August	2025	3.00	"6,082.02"	"4,447.17"	"4,447.17"	15.00-%	-912.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	723.76	14.00%	723.76	0.00	"1,447.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"1,361.44"	"1,606.50"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	2.00	0087382563	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,601.70"	"1,204.80"	"1,204.80"	15.00-%	-240.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.53	9.00%	122.53	0.00	245.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	946.29	"1,211.25"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IA341631	MANUAL WINDOW WINDER LH	87089900	NOS	"1,425.00"	"1,113.28"	814.03	0.00	0.00	1.00	0087382563	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,113.28"	814.03	814.03	15.00-%	-166.99	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.48	14.00%	132.48	0.00	264.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"1,431.05"	"1,831.75"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	87089900	NOS	"2,155.00"	"1,683.59"	"1,231.04"	0.00	0.00	1.00	0087382563	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,683.59"	"1,231.04"	"1,231.04"	15.00-%	-252.54	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.35	14.00%	200.35	0.00	400.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"6,904.48"	"8,147.28"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID310875	GASKET CYLINDER HEAD	84841090	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	3.00	0087382563	3.00			ZF22	Spares Invoice	August	2025	3.00	"8,122.89"	"6,110.04"	"6,110.04"	15.00-%	"-1,218.43"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.40	9.00%	621.40	0.00	"1,242.80"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	315.43	403.75	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	475.00	371.09	271.34	0.00	0.00	1.00	0087382563	1.00			ZF22	Spares Invoice	August	2025	1.00	371.09	271.34	271.34	15.00-%	-55.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.16	14.00%	44.16	0.00	88.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	620.90	794.76	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087382563	1.00			ZF22	Spares Invoice	August	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	461.52	590.74	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	695.00	542.97	397.02	0.00	0.00	4.00	0087382563	1.00			ZF22	Spares Invoice	August	2025	1.00	542.97	"1,588.08"	397.02	15.00-%	-81.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.61	14.00%	64.61	0.00	129.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"1,642.37"	"1,937.99"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID306915	NUT MAIN SHAFT M30X1.5	73181600	NOS	570.00	483.05	363.35	0.00	0.00	4.00	0087382563	4.00			ZF22	Spares Invoice	August	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		0.00	9.00%	147.81	9.00%	147.81	0.00	295.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"6,624.05"	"8,478.77"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IA205320	"KIT, KING PIN (MCV)"	87089900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	3.00	0087382563	3.00			ZF22	Spares Invoice	August	2025	3.00	"7,792.98"	"5,698.23"	"5,698.23"	15.00-%	"-1,168.95"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	927.36	14.00%	927.36	0.00	"1,854.72"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"4,030.87"	"5,159.51"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID209588	ASSY. DRIVE PINION (MCV MARK II )	87089900	NOS	"6,070.00"	"4,742.19"	"3,467.49"	0.00	0.00	1.00	0087382563	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	564.32	14.00%	564.32	0.00	"1,128.64"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"1,548.73"	"1,827.51"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0087382563	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,822.04"	"1,370.54"	"1,370.54"	15.00-%	-273.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	139.39	9.00%	139.39	0.00	278.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	79.24	93.50	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IM300305	KIT GASKET INLET MANIFOLD	48239030	NOS	110.00	93.22	70.12	0.00	0.00	1.00	0087382563	1.00			ZF22	Spares Invoice	August	2025	1.00	93.22	70.12	70.12	15.00-%	-13.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	7.13	9.00%	7.13	0.00	14.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	66.43	85.03	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IA203349	"SHIM,KING PIN 0.20MM THK"	87089900	NOS	20.00	15.63	11.43	0.00	0.00	5.00	0087382563	5.00			ZF22	Spares Invoice	August	2025	5.00	78.15	57.15	57.15	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.30	14.00%	9.30	0.00	18.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"5,258.49"	"6,205.01"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID364170	FUEL WATER SEPARATOR	84212900	NOS	"1,460.00"	"1,237.29"	930.69	0.00	0.00	5.00	0087382563	5.00			ZF22	Spares Invoice	August	2025	5.00	"6,186.45"	"4,653.45"	"4,653.45"	15.00-%	-927.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	473.26	9.00%	473.26	0.00	946.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"21,363.00"	"27,344.62"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	2.00	0087382563	2.00			ZF22	Spares Invoice	August	2025	2.00	"25,132.82"	"18,377.12"	"18,377.12"	15.00-%	"-3,769.92"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,990.81"	14.00%	"2,990.81"	0.00	"5,981.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950318288	3788052508964	"6,079.70"	"7,174.04"	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	IM301522	AIR FILTER SET PRO 1000	48239090	NOS	"2,110.00"	"1,788.14"	"1,345.04"	0.00	0.00	4.00	0087382563	4.00			ZF22	Spares Invoice	August	2025	4.00	"7,152.56"	"5,380.16"	"5,380.16"	15.00-%	"-1,072.88"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	547.17	9.00%	547.17	0.00	"1,094.34"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	11:25:39	NOS		F		
1019004961	20-08-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	20-08-2025	0950318315	3788052508965	"1,433.76"	"1,691.78"	Spares Sales Order	0002006214	Bangalore	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	39173100	NOS	"1,990.00"	"1,686.44"	"1,268.54"	0.00	0.00	1.00	0087382592	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,686.44"	"1,268.54"	"1,268.54"	15.00-%	-252.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	129.01	9.00%	129.01	0.00	258.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:21	11:28:35	NOS		F		
1019004961	20-08-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	20-08-2025	0950318315	3788052508965	956.46	"1,224.22"	Spares Sales Order	0002006214	Bangalore	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	2.00	0087382592	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:26:21	11:28:35	NOS				
1019004671	20-08-2025	ZORD	ZLUB	Deepak Automobiles	20-08-2025	0950318317	3788052508966	"3,130.84"	"3,694.38"	Spares Sales Order	0002006254	Bangalore	REGISTERED	29AFVPD7634M1ZM	"Costs, insurance & freight"	M venkatesh	ws order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087382595	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	6.00-%	-199.84	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.77	9.00%	281.77	0.00	563.54	0.00	20.000		0.00	60.00	60.000	PAC	PAC	10:55:22	11:28:58	PAK				
1019004671	20-08-2025	ZORD	ZHAW	Deepak Automobiles	20-08-2025	0950318317	3788052508966	"4,693.12"	"5,537.86"	Spares Sales Order	0002006254	Bangalore	REGISTERED	29AFVPD7634M1ZM	"Costs, insurance & freight"	M venkatesh	ws order			3788	IC390759	MAIN LEAF	73201020	NOS	"6,515.00"	"5,521.19"	"4,153.04"	0.00	0.00	1.00	0087382595	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,521.19"	"4,153.04"	"4,153.04"	15.00-%	-828.18	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	422.37	9.00%	422.37	0.00	844.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:55:22	11:28:58	NOS				
1019004671	20-08-2025	ZORD	ZHAW	Deepak Automobiles	20-08-2025	0950318317	3788052508966	767.18	905.26	Spares Sales Order	0002006254	Bangalore	REGISTERED	29AFVPD7634M1ZM	"Costs, insurance & freight"	M venkatesh	ws order			3788	IE302854	FRONT FOG LAMP LH AND RH 12V	85122020	NOS	"1,065.00"	902.54	678.89	0.00	0.00	1.00	0087382595	1.00			ZF22	Spares Invoice	August	2025	1.00	902.54	678.89	678.89	15.00-%	-135.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.04	9.00%	69.04	0.00	138.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:55:22	11:28:58	NOS		F		
1019004671	20-08-2025	ZORD	ZHAW	Deepak Automobiles	20-08-2025	0950318317	3788052508966	152.74	195.50	Spares Sales Order	0002006254	Bangalore	REGISTERED	29AFVPD7634M1ZM	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA322659	PLASTIC CAP	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0087382595	1.00			ZF22	Spares Invoice	August	2025	1.00	179.69	131.39	131.39	15.00-%	-26.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:55:22	11:28:58	NOS				
1019004714	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950318325	3788052508967	370.81	437.55	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	MB482234	LAMP LICENCE PLATE	85122010	NOS	260.00	220.34	165.74	0.00	0.00	2.00	0087382603	2.00			ZF22	Spares Invoice	August	2025	2.00	440.68	331.48	331.48	15.00-%	-66.10	0.00	0.00	-3.75	0.00	0.00		0.00	9.00%	33.37	9.00%	33.37	0.00	66.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:00:11	11:29:18	NOS				
1019004714	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950318325	3788052508967	149.76	176.72	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.99	66.93	0.00	0.00	2.00	0087382603	2.00			ZF22	Spares Invoice	August	2025	2.00	177.98	133.86	133.86	15.00-%	-26.70	0.00	0.00	-1.51	0.00	0.00		0.00	9.00%	13.48	9.00%	13.48	0.00	26.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:00:11	11:29:18	NOS		F		
1019004714	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950318325	3788052508967	246.51	315.53	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0087382603	1.00			ZF22	Spares Invoice	August	2025	1.00	292.97	214.22	214.22	15.00-%	-43.95	0.00	0.00	-2.49	0.00	0.00		0.00	14.00%	34.51	14.00%	34.51	0.00	69.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:00:11	11:29:18	NOS				
1019004714	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950318325	3788052508967	289.26	370.26	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	2.00	0087382603	2.00			ZF22	Spares Invoice	August	2025	2.00	343.76	251.36	251.36	15.00-%	-51.56	0.00	0.00	-2.92	0.00	0.00		0.00	14.00%	40.50	14.00%	40.50	0.00	81.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:00:11	11:29:18	NOS		F		
1019004714	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950318325	3788052508967	200.50	256.64	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	MB222336	"CAP ASSY, RADIATOR"	87089900	NOS	305.00	238.28	174.23	0.00	0.00	1.00	0087382603	1.00			ZF22	Spares Invoice	August	2025	1.00	238.28	174.23	174.23	15.00-%	-35.74	0.00	0.00	-2.03	0.00	0.00		0.00	14.00%	28.07	14.00%	28.07	0.00	56.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:00:11	11:29:18	NOS				
1019004714	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950318325	3788052508967	703.39	900.35	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0087382603	2.00			ZF22	Spares Invoice	August	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	-7.11	0.00	0.00		0.00	14.00%	98.48	14.00%	98.48	0.00	196.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:00:11	11:29:18	NOS				
1019004714	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950318325	3788052508967	151.20	193.54	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	1.00	0087382603	1.00			ZF22	Spares Invoice	August	2025	1.00	179.69	131.39	131.39	15.00-%	-26.95	0.00	0.00	-1.53	0.00	0.00		0.00	14.00%	21.17	14.00%	21.17	0.00	42.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:00:11	11:29:18	NOS				
1019004714	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950318325	3788052508967	667.24	854.08	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087382603	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	-6.74	0.00	0.00		0.00	14.00%	93.42	14.00%	93.42	0.00	186.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:00:11	11:29:18	NOS				
1019004714	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950318325	3788052508967	157.77	201.95	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300894	WIPER GRILL FITTING KIT PRO 1000	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087382603	1.00			ZF22	Spares Invoice	August	2025	1.00	187.50	137.10	137.10	15.00-%	-28.13	0.00	0.00	-1.59	0.00	0.00		0.00	14.00%	22.09	14.00%	22.09	0.00	44.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:00:11	11:29:18	NOS				
1019004714	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950318325	3788052508967	798.72	"1,022.38"	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	1.00	0087382603	1.00			ZF22	Spares Invoice	August	2025	1.00	949.22	694.07	694.07	15.00-%	-142.38	0.00	0.00	-8.07	0.00	0.00		0.00	14.00%	111.83	14.00%	111.83	0.00	223.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:00:11	11:29:18	NOS				
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	723.15	925.63	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087382909	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	-7.30	0.00	0.00		0.00	14.00%	101.24	14.00%	101.24	0.00	202.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS		F		
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	392.21	462.81	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	ID206596	V-  BELT POLY (LCV AB)	40101290	NOS	550.00	466.10	350.60	0.00	0.00	1.00	0087382909	1.00			ZF22	Spares Invoice	August	2025	1.00	466.10	350.60	350.60	15.00-%	-69.92	0.00	0.00	-3.96	0.00	0.00		0.00	9.00%	35.30	9.00%	35.30	0.00	70.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS				
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	483.20	618.50	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087382909	1.00			ZF22	Spares Invoice	August	2025	1.00	574.22	419.87	419.87	15.00-%	-86.13	0.00	0.00	-4.88	0.00	0.00		0.00	14.00%	67.65	14.00%	67.65	0.00	135.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS				
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	246.52	315.54	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	1.00	0087382909	1.00			ZF22	Spares Invoice	August	2025	1.00	292.97	214.22	214.22	15.00-%	-43.95	0.00	0.00	-2.49	0.00	0.00		0.00	14.00%	34.51	14.00%	34.51	0.00	69.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS				
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	289.27	370.27	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IA309482	HANDLE ASSY REGULATOR	87089900	NOS	220.00	171.88	125.68	0.00	0.00	2.00	0087382909	2.00			ZF22	Spares Invoice	August	2025	2.00	343.76	251.36	251.36	15.00-%	-51.56	0.00	0.00	-2.92	0.00	0.00		0.00	14.00%	40.50	14.00%	40.50	0.00	81.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS		F		
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	110.54	130.44	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999530	CLEVIS	73181500	NOS	155.00	131.36	98.81	0.00	0.00	1.00	0087382909	1.00			ZF22	Spares Invoice	August	2025	1.00	131.36	98.81	98.81	15.00-%	-19.70	0.00	0.00	-1.12	0.00	0.00		0.00	9.00%	9.95	9.00%	9.95	0.00	19.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS				
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	88.75	113.61	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	1.00	0087382909	1.00			ZF22	Spares Invoice	August	2025	1.00	105.47	77.12	77.12	15.00-%	-15.82	0.00	0.00	-0.90	0.00	0.00		0.00	14.00%	12.43	14.00%	12.43	0.00	24.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS				
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	414.17	530.15	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	1.00	0087382909	1.00			ZF22	Spares Invoice	August	2025	1.00	492.19	359.89	359.89	15.00-%	-73.83	0.00	0.00	-4.18	0.00	0.00		0.00	14.00%	57.99	14.00%	57.99	0.00	115.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS		F		
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	907.24	"1,161.28"	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087382909	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,078.14"	788.32	788.32	15.00-%	-161.72	0.00	0.00	-9.16	0.00	0.00		0.00	14.00%	127.02	14.00%	127.02	0.00	254.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS				
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	345.87	408.13	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	ID307676	POLY V BELT	40101290	NOS	485.00	411.02	309.17	0.00	0.00	1.00	0087382909	1.00			ZF22	Spares Invoice	August	2025	1.00	411.02	309.17	309.17	15.00-%	-61.65	0.00	0.00	-3.49	0.00	0.00		0.00	9.00%	31.13	9.00%	31.13	0.00	62.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS				
1019004698	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318585	3788052508968	114.10	134.64	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	D order			3788	ID201314	OIL SEAL (MCV) 100134350	40169330	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087382909	1.00			ZF22	Spares Invoice	August	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	-1.15	0.00	0.00		0.00	9.00%	10.27	9.00%	10.27	0.00	20.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:58:26	12:02:43	NOS				
1019005074	20-08-2025	ZORD	ZHAW	Mks Automobile( Nelamangala)	20-08-2025	0950318588	3788052508969	"2,055.06"	"2,425.00"	Spares Sales Order	0002006299	B A N G A L O R E	REGISTERED	29FIFPS3507G1Z0	"Costs, insurance & freight"	M venkatesh	ws order			3788	IC322617	ASSY. LOCK KIT	83011000	NOS	"2,870.00"	"2,432.20"	"1,829.50"	0.00	0.00	1.00	0087382911	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,432.20"	"1,829.50"	"1,829.50"	15.50-%	-376.99	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.97	9.00%	184.97	0.00	369.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:39:45	12:03:13	NOS		F		
1019005243	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318705	3788052508970	"10,574.64"	"13,535.54"	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087383039	1.00			ZF22	Spares Invoice	August	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	15.00-%	"-1,884.96"	0.00	0.00	-106.81	0.00	0.00		0.00	14.00%	"1,480.45"	14.00%	"1,480.45"	0.00	"2,960.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:01:30	12:15:41	NOS				
1019005243	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318705	3788052508970	"1,219.46"	"1,438.96"	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID338285	"ID338285, CLUTCH RELEASE BEARING"	84828000	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0087383039	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	109.75	9.00%	109.75	0.00	219.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:01:30	12:15:41	NOS		F		
1019005243	20-08-2025	ZORD	ZHAW	KS Automobiles	20-08-2025	0950318705	3788052508970	42.80	50.50	Spares Sales Order	0011459240	BANGALORE	REGISTERED	29JRBPK5488K1ZX	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID312613	SPRING CLUTCH RELEASE	73182990	NOS	30.00	25.43	19.12	0.00	0.00	2.00	0087383039	2.00			ZF22	Spares Invoice	August	2025	2.00	50.86	38.24	38.24	15.00-%	-7.63	0.00	0.00	-0.43	0.00	0.00		0.00	9.00%	3.85	9.00%	3.85	0.00	7.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:01:30	12:15:41	NOS		F		
1019005203	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950318815	3788052508971	772.74	989.00	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA303985	XENOY CRASH BOX RH	87089900	NOS	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087383171	1.00			ZF22	Spares Invoice	August	2025	1.00	914.06	668.36	668.36	15.50-%	-141.68	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.13	14.00%	108.13	0.00	216.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	11:55:39	12:30:06	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	432.21	510.01	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IB002028	ROD UNIT -B- WIPER	85129000	NOS	300.00	254.24	191.24	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	508.48	382.48	382.48	15.00-%	-76.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.90	9.00%	38.90	0.00	77.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	669.92	790.50	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA230918	KIT ADJUSTER SCREW (320x110)-RH	73181500	NOS	465.00	394.07	296.42	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	788.14	592.84	592.84	15.00-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.29	9.00%	60.29	0.00	120.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,112.32"	"1,423.76"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	5.00	0087383218	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,308.60"	956.85	956.85	15.00-%	-196.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	155.72	14.00%	155.72	0.00	311.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	648.31	765.01	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	762.72	573.72	573.72	15.00-%	-114.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.35	9.00%	58.35	0.00	116.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	730.47	935.01	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA309477	Regulator F/DR Window LH	87082900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	859.38	628.38	628.38	15.00-%	-128.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	102.27	14.00%	102.27	0.00	204.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS		F		
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,307.42"	"1,542.76"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IE300196	FUEL SENSOR UNIT TFR 200L NEW	90261020	NOS	605.00	512.71	385.66	0.00	0.00	3.00	0087383218	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,538.13"	"1,156.98"	"1,156.98"	15.00-%	-230.72	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	117.67	9.00%	117.67	0.00	235.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,245.13"	"1,593.77"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	5.00	0087383218	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,464.85"	"1,071.10"	"1,071.10"	15.00-%	-219.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	174.32	14.00%	174.32	0.00	348.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	720.36	850.02	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID200260	GASKET COMPRESSOR (MCV)	48239030	NOS	250.00	211.87	159.36	0.00	0.00	4.00	0087383218	4.00			ZF22	Spares Invoice	August	2025	4.00	847.48	637.44	637.44	15.00-%	-127.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.83	9.00%	64.83	0.00	129.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS		F		
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,901.71"	"2,244.01"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	84849000	NOS	"1,320.00"	"1,118.65"	841.44	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	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		0.00	9.00%	171.15	9.00%	171.15	0.00	342.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,759.76"	"2,252.50"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	MB395130	RUBBER REAR MOUNT LOWER	87081090	NOS	265.00	207.03	151.38	0.00	0.00	10.00	0087383218	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,070.30"	"1,513.80"	"1,513.80"	15.00-%	-310.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	246.37	14.00%	246.37	0.00	492.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS		F		
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	956.26	"1,224.02"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	MB025153	BUSHING RUBBER	87089900	NOS	120.00	93.75	68.55	0.00	0.00	12.00	0087383218	12.00			ZF22	Spares Invoice	August	2025	12.00	"1,125.00"	822.60	822.60	15.00-%	-168.75	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.88	14.00%	133.88	0.00	267.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,706.66"	"2,184.52"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"2,823.75"	"3,332.03"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,322.04"	"2,498.84"	"2,498.84"	15.00-%	-498.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	254.14	9.00%	254.14	0.00	508.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS		F		
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"2,020.55"	"2,384.25"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.37	596.02	0.00	0.00	3.00	0087383218	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,377.11"	"1,788.06"	"1,788.06"	15.00-%	-356.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	181.85	9.00%	181.85	0.00	363.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	428.32	548.24	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IM301219	EICHER LOGO KIT N/M	87089900	NOS	645.00	503.91	368.46	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	503.91	368.46	368.46	15.00-%	-75.59	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.96	14.00%	59.96	0.00	119.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,434.38"	"1,836.00"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	87089900	NOS	720.00	562.50	411.30	0.00	0.00	3.00	0087383218	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,687.50"	"1,233.90"	"1,233.90"	15.00-%	-253.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	200.81	14.00%	200.81	0.00	401.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	666.31	786.25	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	85123010	NOS	925.00	783.90	589.65	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	783.90	589.65	589.65	15.00-%	-117.59	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.97	9.00%	59.97	0.00	119.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	66.38	84.96	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	MB025388	SHIM KING PIN 0.20MM THK	87089900	NOS	10.00	7.81	5.71	0.00	0.00	10.00	0087383218	10.00			ZF22	Spares Invoice	August	2025	10.00	78.10	57.10	57.10	15.00-%	-11.72	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.29	14.00%	9.29	0.00	18.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	152.74	195.50	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID201570	BKT ACCELERATOR CABLE (MCV)	87081090	NOS	115.00	89.85	65.69	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	179.70	131.38	131.38	15.00-%	-26.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	21.38	14.00%	21.38	0.00	42.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	398.44	510.00	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID320121	PIPE FUEL SUPPLY	87081090	NOS	600.00	468.75	342.75	0.00	0.00	3.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	468.75	"1,028.25"	342.75	15.00-%	-70.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.78	14.00%	55.78	0.00	111.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	262.30	335.74	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA321768	BKT HEADLAMP MTG LWR ASSY RH	87081090	NOS	395.00	308.59	225.64	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	308.59	225.64	225.64	15.00-%	-46.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.72	14.00%	36.72	0.00	73.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,600.40"	"2,048.50"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IC308558	Compressor hose 350mm	87089900	NOS	"2,410.00"	"1,882.81"	"1,376.71"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,882.81"	"1,376.71"	"1,376.71"	15.00-%	-282.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	224.05	14.00%	224.05	0.00	448.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"2,052.97"	"2,422.51"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID313009	HOSE TC OUTLET	40091100	NOS	"2,850.00"	"2,415.25"	"1,816.75"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,415.25"	"1,816.75"	"1,816.75"	15.00-%	-362.29	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	184.77	9.00%	184.77	0.00	369.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"3,715.45"	"4,755.77"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID347012	CLUTCH BOOSTER	87089900	NOS	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	520.16	14.00%	520.16	0.00	"1,040.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,467.59"	"1,878.51"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID320485	FLANGE YOKE 1410	87089900	NOS	"1,105.00"	863.28	631.23	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,726.56"	"1,262.46"	"1,262.46"	15.00-%	-258.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	205.46	14.00%	205.46	0.00	410.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	252.13	297.51	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID206380	GASKET EGR PIPE	84841090	NOS	175.00	148.31	111.56	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	296.62	223.12	223.12	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS		F		
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"6,308.68"	"8,075.08"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	87089900	NOS	"9,500.00"	"7,421.88"	"5,426.88"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,421.88"	"5,426.88"	"5,426.88"	15.00-%	"-1,113.28"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	883.20	14.00%	883.20	0.00	"1,766.40"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	577.74	739.50	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IT200149	KIT ADJ.SCREW (LH F&R) [BIL 29919104]	87089900	NOS	435.00	339.85	248.49	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	679.70	496.98	496.98	15.00-%	-101.96	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	80.88	14.00%	80.88	0.00	161.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	907.64	"1,071.02"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA328933	"MIRROR ASSY, ROOM"	70091010	NOS	315.00	266.95	200.80	0.00	0.00	4.00	0087383218	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,067.80"	803.20	803.20	15.00-%	-160.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.69	9.00%	81.69	0.00	163.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	828.40	977.52	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IB003978	REVERSE HORN (LCV/MCV)	85311010	NOS	575.00	487.29	366.54	0.00	0.00	2.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	974.58	733.08	733.08	15.00-%	-146.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.56	9.00%	74.56	0.00	149.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS		F		
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	109.57	140.25	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA204959	RETAINER BEARING GREASE (MCV)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	2.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	128.91	188.52	94.26	15.00-%	-19.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	15.34	14.00%	15.34	0.00	30.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"3,107.82"	"3,978.00"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IC305616	BUSH METALON	87089900	NOS	585.00	457.03	334.18	0.00	0.00	8.00	0087383218	8.00			ZF22	Spares Invoice	August	2025	8.00	"3,656.24"	"2,673.44"	"2,673.44"	15.00-%	-548.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	435.09	14.00%	435.09	0.00	870.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"3,021.51"	"3,867.53"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID305575	EGR SOLENOID	87089900	NOS	"4,550.00"	"3,554.69"	"2,599.19"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,554.69"	"2,599.19"	"2,599.19"	15.00-%	-533.20	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	423.01	14.00%	423.01	0.00	846.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	464.85	595.01	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID333584	PIPE FUEL SUPPLY	87089900	NOS	350.00	273.44	199.94	0.00	0.00	3.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	546.88	599.82	399.88	15.00-%	-82.03	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	65.08	14.00%	65.08	0.00	130.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS		F		
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,066.11"	"1,258.01"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID353457	REDUCER_HOSE	40091100	NOS	740.00	627.12	471.72	0.00	0.00	4.00	0087383218	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,254.24"	"1,886.88"	943.44	15.00-%	-188.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.95	9.00%	95.95	0.00	191.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"2,955.10"	"3,782.52"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.56"	"2,542.06"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,476.56"	"2,542.06"	"2,542.06"	15.00-%	-521.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	413.71	14.00%	413.71	0.00	827.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	33.23	42.53	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IA203180	SHIM REAR WHEEL HUB0.25MM THK	87089900	NOS	5.00	3.91	2.86	0.00	0.00	20.00	0087383218	10.00			ZF22	Spares Invoice	August	2025	10.00	39.10	57.20	28.60	15.00-%	-5.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.65	14.00%	4.65	0.00	9.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"2,222.26"	"2,622.26"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	IE302355	OIL PRESSURE SENSOR	90262000	NOS	"3,085.00"	"2,614.41"	"1,966.56"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,614.41"	"1,966.56"	"1,966.56"	15.00-%	-392.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.00	9.00%	200.00	0.00	400.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS		F		
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"1,298.25"	"1,661.75"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	87081090	NOS	"1,955.00"	"1,527.34"	"1,116.79"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,527.34"	"1,116.79"	"1,116.79"	15.00-%	-229.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	181.75	14.00%	181.75	0.00	363.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"3,715.45"	"4,755.77"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID335777	WATER PUMP HOUSING (TBK ESS)	87089900	NOS	"5,595.00"	"4,371.09"	"3,196.14"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	520.16	14.00%	520.16	0.00	"1,040.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	268.95	344.25	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	405.00	316.41	231.36	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	316.41	231.36	231.36	15.00-%	-47.46	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.65	14.00%	37.65	0.00	75.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS		F		
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"2,918.57"	"3,735.77"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	408.60	14.00%	408.60	0.00	817.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"4,764.68"	"6,098.78"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID316613	CLUTCH BOOSTER	87089900	NOS	"7,175.00"	"5,605.47"	"4,098.72"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,605.47"	"4,098.72"	"4,098.72"	15.00-%	-840.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.05	14.00%	667.05	0.00	"1,334.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS		F		
1019004164	20-08-2025	ZORD	ZHAW	PNS AUTOMOBILES HASSAN	20-08-2025	0950318853	3788052508972	"4,020.93"	"5,146.79"	Spares Sales Order	0012688090	HASSAN	REGISTERED	29EIRPB9634L1ZF	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	1.00	0087383218	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	562.93	14.00%	562.93	0.00	"1,125.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	09:21:51	12:34:00	NOS				
1019005422	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950318905	3788052508973	"1,141.72"	"1,347.24"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087383276	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	102.76	9.00%	102.76	0.00	205.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:23:56	12:41:56	NOS		F		
1019005422	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950318905	3788052508973	143.99	169.91	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	ME600343	"ME600343, SPRING RETURN"	73202000	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0087383276	20.00			ZF22	Spares Invoice	August	2025	20.00	169.40	127.40	127.40	15.00-%	-25.41	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.96	9.00%	12.96	0.00	25.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:23:56	12:41:56	NOS		F		
1019005422	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950318905	3788052508973	900.38	"1,062.46"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IB002864	OIL SEAL STEERING GEAR SHAFT	40169330	NOS	125.00	105.93	79.68	0.00	0.00	10.00	0087383276	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,059.30"	796.80	796.80	15.00-%	-158.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.04	9.00%	81.04	0.00	162.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:23:56	12:41:56	NOS				
1019005422	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950318905	3788052508973	"2,559.92"	"3,276.72"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	3.00	0087383276	3.00			ZF22	Spares Invoice	August	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		0.00	14.00%	358.40	14.00%	358.40	0.00	716.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:23:56	12:41:56	NOS				
1019005422	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950318905	3788052508973	410.59	484.49	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	ID205658	COVER CLUTCH ROCKER ARM 11.12	40169990	NOS	190.00	161.02	121.12	0.00	0.00	3.00	0087383276	3.00			ZF22	Spares Invoice	August	2025	3.00	483.06	363.36	363.36	15.00-%	-72.46	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.95	9.00%	36.95	0.00	73.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:23:56	12:41:56	NOS				
1019005422	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950318905	3788052508973	"15,930.54"	"20,391.18"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	ws order			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.10"	"6,852.14"	0.00	0.00	2.00	0087383276	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	"2,230.32"	14.00%	"2,230.32"	0.00	"4,460.64"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:23:56	12:41:56	NOS				
1019005344	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950319013	3788052508974	"2,884.36"	"3,691.94"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA340196	FRONT WING EMBLEM ASSEMBLY HCV UPGRADE	87081090	NOS	"4,395.00"	"3,433.59"	"2,510.64"	0.00	0.00	1.00	0087383401	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,433.59"	"2,510.64"	"2,510.64"	16.00-%	-549.37	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	403.79	14.00%	403.79	0.00	807.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:12:04	12:59:13	NOS				
1019005344	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950319013	3788052508974	393.90	504.18	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA323022	STAR CLIP	87089900	NOS	20.00	15.63	11.43	0.00	0.00	30.00	0087383401	30.00			ZF22	Spares Invoice	August	2025	30.00	468.90	342.90	342.90	16.00-%	-75.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.14	14.00%	55.14	0.00	110.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:12:04	12:59:13	NOS				
1019005344	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950319013	3788052508974	534.01	630.13	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	MS240179	BOLT WASHERASSEMBLY	73181500	NOS	25.00	21.19	15.94	0.00	0.00	30.00	0087383401	30.00			ZF22	Spares Invoice	August	2025	30.00	635.70	478.20	478.20	16.00-%	-101.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.06	9.00%	48.06	0.00	96.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:12:04	12:59:13	NOS		F		
1019005344	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950319013	3788052508974	639.86	819.02	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA308960	Front Grill Clip	87089900	NOS	65.00	50.78	37.13	0.00	0.00	30.00	0087383401	15.00			ZF22	Spares Invoice	August	2025	15.00	761.70	"1,113.90"	556.95	16.00-%	-121.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.58	14.00%	89.58	0.00	179.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:12:04	12:59:13	NOS		F		
1019005344	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950319013	3788052508974	"1,423.69"	"1,679.95"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	MF453139	SCREW TAPPING (4X16)	73181500	NOS	50.00	42.37	31.87	0.00	0.00	40.00	0087383401	40.00			ZF22	Spares Invoice	August	2025	40.00	"1,694.80"	"1,274.80"	"1,274.80"	16.00-%	-271.17	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.13	9.00%	128.13	0.00	256.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:12:04	12:59:13	NOS				
1019005344	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950319013	3788052508974	"3,481.20"	"4,107.78"	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA354646	CLASS II MIRROR (NC2)	70099200	NOS	815.00	690.68	519.53	0.00	0.00	6.00	0087383401	6.00			ZF22	Spares Invoice	August	2025	6.00	"4,144.08"	"3,117.18"	"3,117.18"	16.00-%	-663.05	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	313.29	9.00%	313.29	0.00	626.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:12:04	12:59:13	NOS		F		
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	756.04	967.72	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087383410	1.00			ZF22	Spares Invoice	August	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	-7.64	0.00	0.00		0.00	14.00%	105.84	14.00%	105.84	0.00	211.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS		F		
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	621.26	795.22	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IM300174	KIT - FILLER NECK / O-RING(TC)	87089900	NOS	315.00	246.09	179.94	0.00	0.00	3.00	0087383410	3.00			ZF22	Spares Invoice	August	2025	3.00	738.27	539.82	539.82	15.00-%	-110.74	0.00	0.00	-6.28	0.00	0.00		0.00	14.00%	86.98	14.00%	86.98	0.00	173.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS				
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	"1,144.59"	"1,350.61"	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	3.00	0087383410	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,360.17"	"1,023.12"	"1,023.12"	15.00-%	-204.03	0.00	0.00	-11.56	0.00	0.00		0.00	9.00%	103.01	9.00%	103.01	0.00	206.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS		F		
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	549.12	647.96	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	MB201952	Cushion Rubber	40169990	NOS	385.00	326.27	245.42	0.00	0.00	2.00	0087383410	2.00			ZF22	Spares Invoice	August	2025	2.00	652.54	490.84	490.84	15.00-%	-97.88	0.00	0.00	-5.55	0.00	0.00		0.00	9.00%	49.42	9.00%	49.42	0.00	98.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS				
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	565.40	723.70	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IM300764	DOOR HINGES ASSY -  LH	87081090	NOS	860.00	671.88	491.28	0.00	0.00	1.00	0087383410	1.00			ZF22	Spares Invoice	August	2025	1.00	671.88	491.28	491.28	15.00-%	-100.78	0.00	0.00	-5.71	0.00	0.00		0.00	14.00%	79.15	14.00%	79.15	0.00	158.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS				
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	739.61	946.69	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	3.00	0087383410	3.00			ZF22	Spares Invoice	August	2025	3.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	-7.47	0.00	0.00		0.00	14.00%	103.54	14.00%	103.54	0.00	207.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS				
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	"1,117.64"	"1,430.58"	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0087383410	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	-11.29	0.00	0.00		0.00	14.00%	156.47	14.00%	156.47	0.00	312.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS				
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	650.88	833.12	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	6.00	0087383410	6.00			ZF22	Spares Invoice	August	2025	6.00	773.46	565.56	565.56	15.00-%	-116.02	0.00	0.00	-6.57	0.00	0.00		0.00	14.00%	91.12	14.00%	91.12	0.00	182.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS		F		
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	756.04	967.72	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087383410	1.00			ZF22	Spares Invoice	August	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	-7.64	0.00	0.00		0.00	14.00%	105.84	14.00%	105.84	0.00	211.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS		F		
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	956.56	"1,224.40"	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087383410	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	-9.66	0.00	0.00		0.00	14.00%	133.92	14.00%	133.92	0.00	267.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS				
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	492.09	580.67	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	40091100	NOS	230.00	194.92	146.62	0.00	0.00	3.00	0087383410	3.00			ZF22	Spares Invoice	August	2025	3.00	584.76	439.86	439.86	15.00-%	-87.71	0.00	0.00	-4.97	0.00	0.00		0.00	9.00%	44.29	9.00%	44.29	0.00	88.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS				
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	"1,597.55"	"2,044.85"	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IM300435	WEATHER STRIP SET (4PC)	87089900	NOS	"1,215.00"	949.22	694.07	0.00	0.00	2.00	0087383410	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,898.44"	"1,388.14"	"1,388.14"	15.00-%	-284.77	0.00	0.00	-16.14	0.00	0.00		0.00	14.00%	223.65	14.00%	223.65	0.00	447.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS				
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	558.82	715.28	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IE332174	Urea level sensor Filter	87089900	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087383410	1.00			ZF22	Spares Invoice	August	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	-5.64	0.00	0.00		0.00	14.00%	78.23	14.00%	78.23	0.00	156.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS		F		
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	"1,410.19"	"1,805.03"	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	ID349037	"CB KIT, MSL 1480"	87089900	NOS	"2,145.00"	"1,675.78"	"1,225.33"	0.00	0.00	1.00	0087383410	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,675.78"	"1,225.33"	"1,225.33"	15.00-%	-251.37	0.00	0.00	-14.24	0.00	0.00		0.00	14.00%	197.42	14.00%	197.42	0.00	394.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS		F		
1019005334	20-08-2025	ZORD	ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	"3,099.49"	"3,657.39"	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087383410	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"	6.00-%	-199.84	0.00	0.00	-31.31	0.00	0.00		0.00	9.00%	278.95	9.00%	278.95	0.00	557.90	0.00	20.000		0.00	60.00	60.000	PAC	PAC	12:10:48	12:59:50	PAK				
1019005334	20-08-2025	ZORD	ZLUB	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	"2,915.91"	"3,440.77"	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IM301258L	Eicher Mile Max Engine Oil 1/11L	27101972	PAK	"3,905.00"	"3,309.35"	"2,489.27"	0.00	0.00	1.00	0087383410	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	262.43	9.00%	262.43	0.00	524.86	0.00	11.000		0.00	11.00	11.000	PAC	PAC	12:10:48	12:59:50	PAK				
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	"7,885.87"	"10,093.89"	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087383410	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.00-%	"-1,405.66"	0.00	0.00	-79.65	0.00	0.00		0.00	14.00%	"1,104.01"	14.00%	"1,104.01"	0.00	"2,208.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS				
1019005334	20-08-2025	ZORD	ZHAW	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	20-08-2025	0950319019	3788052508975	956.56	"1,224.40"	Spares Sales Order	0011210256	BANGALORE	REGISTERED	29AEAFS9513A1Z6	"Costs, insurance & freight"	Sooraj S	WH ORDER			3788	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087383410	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	-9.66	0.00	0.00		0.00	14.00%	133.92	14.00%	133.92	0.00	267.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:10:48	12:59:50	NOS				
1019004655	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Mys Urb	20-08-2025	0950319092	3788052508976	"3,190.58"	"4,084.00"	Spares Sales Order	0002489395	MYSORE	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KS/MCD/STR/591/24-25			3788	IA334496	STEERING LOWER COLUMN	87089400	NOS	"4,805.00"	"3,753.91"	"2,744.86"	0.00	0.00	1.00	0087383498	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,753.91"	"2,744.86"	"2,744.86"	15.00-%	-563.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	446.71	14.00%	446.71	0.00	893.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:53:11	13:10:45	NOS				
1019005740	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319117	3788052508977	772.74	989.00	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	WM Order MN HALLI			3788	IA303986	XENOY CRASH BOX LH	87089900	NOS	"1,170.00"	914.06	668.36	0.00	0.00	1.00	0087383529	1.00			ZF22	Spares Invoice	August	2025	1.00	914.06	668.36	668.36	15.50-%	-141.68	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.13	14.00%	108.13	0.00	216.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:09:44	13:13:24	NOS				
1019005812	20-08-2025	ZORD	ZHAW	VISHWAKARMA AUTOMOBILES	20-08-2025	0950319210	3788052508978	"1,245.36"	"1,594.00"	Spares Sales Order	0011443254	BANGALORE RURAL	REGISTERED	29AZBPS7997Q1ZW	"Costs, insurance & freight"	M venkatesh	D order			3788	ID310041	HIGH PRESSURE PIPE ASSY 3 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	1.00	0087383636	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,464.84"	"1,071.09"	"1,071.09"	15.00-%	-219.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	174.32	14.00%	174.32	0.00	348.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:20:36	13:29:53	NOS				
1019005617	20-08-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	20-08-2025	0950319243	3788052508979	492.97	631.01	Spares Sales Order	0011441618	BANGALORE RURAL	REGISTERED	29ACXPR1184P1ZD	"Costs, insurance & freight"	M venkatesh	D order			3788	MB161492	"BUSHING,RUBBER"	87089900	NOS	75.00	58.59	42.84	0.00	0.00	10.00	0087383664	10.00			ZF22	Spares Invoice	August	2025	10.00	585.90	428.40	428.40	15.00-%	-87.89	0.00	0.00	-4.98	0.00	0.00		0.00	14.00%	69.02	14.00%	69.02	0.00	138.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:53:41	13:34:06	NOS				
1019005617	20-08-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	20-08-2025	0950319243	3788052508979	956.42	"1,224.26"	Spares Sales Order	0011441618	BANGALORE RURAL	REGISTERED	29ACXPR1184P1ZD	"Costs, insurance & freight"	M venkatesh	D order			3788	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087383664	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,136.72"	831.17	831.17	15.00-%	-170.51	0.00	0.00	-9.66	0.00	0.00		0.00	14.00%	133.92	14.00%	133.92	0.00	267.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:53:41	13:34:06	NOS				
1019005617	20-08-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	20-08-2025	0950319243	3788052508979	387.83	496.43	Spares Sales Order	0011441618	BANGALORE RURAL	REGISTERED	29ACXPR1184P1ZD	"Costs, insurance & freight"	M venkatesh	D order			3788	ME011832	CUSHION RUBBER FRONT	87081090	NOS	590.00	460.94	337.04	0.00	0.00	1.00	0087383664	1.00			ZF22	Spares Invoice	August	2025	1.00	460.94	337.04	337.04	15.00-%	-69.14	0.00	0.00	-3.92	0.00	0.00		0.00	14.00%	54.30	14.00%	54.30	0.00	108.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:53:41	13:34:06	NOS				
1019005617	20-08-2025	ZORD	ZHAW	HINDUSTAN AUTOMOBILES	20-08-2025	0950319243	3788052508979	762.96	900.30	Spares Sales Order	0011441618	BANGALORE RURAL	REGISTERED	29ACXPR1184P1ZD	"Costs, insurance & freight"	M venkatesh	D order			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	2.00	0087383664	2.00			ZF22	Spares Invoice	August	2025	2.00	906.78	682.08	682.08	15.00-%	-136.02	0.00	0.00	-7.71	0.00	0.00		0.00	9.00%	68.67	9.00%	68.67	0.00	137.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:53:41	13:34:06	NOS		F		
1019005567	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319246	3788052508980	"2,270.05"	"2,678.65"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	2.00	0087383666	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,686.44"	"2,020.74"	"2,020.74"	15.50-%	-416.40	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	204.30	9.00%	204.30	0.00	408.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:46:58	13:34:51	NOS		F		
1019005567	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319246	3788052508980	884.61	"1,132.31"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID205077	CABLE ACCELERATOR (1090 K CNG)	87089900	NOS	335.00	261.72	191.37	0.00	0.00	4.00	0087383666	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,046.88"	765.48	765.48	15.50-%	-162.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	123.85	14.00%	123.85	0.00	247.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:46:58	13:34:51	NOS				
1019005567	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319246	3788052508980	"3,580.53"	"4,225.03"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	40169330	NOS	"1,000.00"	847.46	637.46	0.00	0.00	5.00	0087383666	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,237.30"	"3,187.30"	"3,187.30"	15.50-%	-656.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	322.25	9.00%	322.25	0.00	644.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:46:58	13:34:51	NOS				
1019005567	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319246	3788052508980	"1,074.16"	"1,267.50"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IF000504	"OIL SEAL, FR HUB WHEEL"	40169330	NOS	150.00	127.12	95.62	0.00	0.00	10.00	0087383666	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,271.20"	956.20	956.20	15.50-%	-197.04	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.67	9.00%	96.67	0.00	193.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:46:58	13:34:51	NOS		F		
1019005567	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319246	3788052508980	"2,971.87"	"3,506.81"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	10.00	0087383666	10.00			ZF22	Spares Invoice	August	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	15.50-%	-545.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	267.47	9.00%	267.47	0.00	534.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:46:58	13:34:51	NOS		F		
1019005567	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319246	3788052508980	"1,539.64"	"1,816.78"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID302556	V BELT FAN (15.16)	40101290	NOS	430.00	364.41	274.11	0.00	0.00	5.00	0087383666	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,822.05"	"1,370.55"	"1,370.55"	15.50-%	-282.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	138.57	9.00%	138.57	0.00	277.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:46:58	13:34:51	NOS		F		
1019005567	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319246	3788052508980	"5,746.75"	"6,781.15"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	15.00	0087383666	15.00			ZF22	Spares Invoice	August	2025	15.00	"6,800.85"	"5,115.60"	"5,115.60"	15.50-%	"-1,054.13"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	517.20	9.00%	517.20	0.00	"1,034.40"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:46:58	13:34:51	NOS		F		
1019005567	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319246	3788052508980	"4,324.05"	"5,534.77"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	87081090	NOS	"3,275.00"	"2,558.60"	"1,870.84"	0.00	0.00	2.00	0087383666	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,117.20"	"3,741.68"	"3,741.68"	15.50-%	-793.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	605.36	14.00%	605.36	0.00	"1,210.72"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:46:58	13:34:51	NOS				
1019005572	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319247	3788052508981	"2,284.21"	"2,923.77"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IB003176	"ASSY., CLUTCH MAST"	87089900	NOS	"1,730.00"	"1,351.57"	988.26	0.00	0.00	2.00	0087383667	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	319.78	14.00%	319.78	0.00	639.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:47:29	13:35:14	NOS				
1019005572	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319247	3788052508981	"1,072.76"	"1,373.12"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	MT321741	"PAD,PEDAL"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	25.00	0087383667	25.00			ZF22	Spares Invoice	August	2025	25.00	"1,269.50"	928.25	928.25	15.50-%	-196.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	150.18	14.00%	150.18	0.00	300.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:47:29	13:35:14	NOS				
1019005572	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319247	3788052508981	"1,247.72"	"1,597.08"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IB999847	BEARING SET (CENTRE BEARING)	87089900	NOS	945.00	738.28	539.83	0.00	0.00	2.00	0087383667	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	174.68	14.00%	174.68	0.00	349.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:47:29	13:35:14	NOS				
1019005572	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319247	3788052508981	"2,105.97"	"2,695.63"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.10"	911.14	0.00	0.00	2.00	0087383667	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	294.83	14.00%	294.83	0.00	589.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:47:29	13:35:14	NOS				
1019005572	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319247	3788052508981	"4,231.72"	"5,416.58"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	2.00	0087383667	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,007.82"	"3,661.72"	"3,661.72"	15.50-%	-776.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	592.43	14.00%	592.43	0.00	"1,184.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:47:29	13:35:14	NOS				
1019005572	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319247	3788052508981	"1,161.90"	"1,487.22"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	87089900	NOS	440.00	343.75	251.35	0.00	0.00	4.00	0087383667	4.00			ZF22	Spares Invoice	August	2025	4.00	"1,375.00"	"1,005.40"	"1,005.40"	15.50-%	-213.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	162.66	14.00%	162.66	0.00	325.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:47:29	13:35:14	NOS				
1019005572	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319247	3788052508981	"2,574.70"	"3,295.60"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID378940	Minor Repair Kit-GDC	87083000	NOS	780.00	609.38	445.58	0.00	0.00	5.00	0087383667	5.00			ZF22	Spares Invoice	August	2025	5.00	"3,046.90"	"2,227.90"	"2,227.90"	15.50-%	-472.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	360.45	14.00%	360.45	0.00	720.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:47:29	13:35:14	NOS				
1019005578	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319252	3788052508982	"1,145.74"	"1,351.98"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	MF520423	O-RING (7498)	40169330	NOS	160.00	135.59	101.99	0.00	0.00	10.00	0087383670	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,355.90"	"1,019.90"	"1,019.90"	15.50-%	-210.16	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.12	9.00%	103.12	0.00	206.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:06	13:35:48	NOS		F		
1019005578	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319252	3788052508982	"4,403.26"	"5,636.16"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IB002689	BRAKE MASTER CYLINDER	87089900	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	2.00	0087383670	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,210.94"	"3,810.24"	"3,810.24"	15.50-%	-807.70	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	616.45	14.00%	616.45	0.00	"1,232.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:06	13:35:48	NOS				
1019005578	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319252	3788052508982	"5,089.84"	"6,514.98"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	6.00	0087383670	6.00			ZF22	Spares Invoice	August	2025	6.00	"6,023.46"	"4,404.36"	"4,404.36"	15.50-%	-933.64	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	712.57	14.00%	712.57	0.00	"1,425.14"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:06	13:35:48	NOS				
1019005578	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319252	3788052508982	"2,363.37"	"3,025.11"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IB999776	TIE ROD END SET	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	2.00	0087383670	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,796.88"	"2,045.08"	"2,045.08"	15.50-%	-433.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	330.87	14.00%	330.87	0.00	661.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:06	13:35:48	NOS				
1019005578	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319252	3788052508982	805.40	"1,030.92"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	MB295336	TANK ASSY BRAKE OIL	87089900	NOS	610.00	476.57	348.46	0.00	0.00	2.00	0087383670	2.00			ZF22	Spares Invoice	August	2025	2.00	953.14	696.92	696.92	15.50-%	-147.74	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	112.76	14.00%	112.76	0.00	225.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:06	13:35:48	NOS				
1019005578	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319252	3788052508982	"1,389.26"	"1,639.32"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	970.00	822.04	618.33	0.00	0.00	2.00	0087383670	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,644.08"	"1,236.66"	"1,236.66"	15.50-%	-254.83	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.03	9.00%	125.03	0.00	250.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:06	13:35:48	NOS				
1019005578	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319252	3788052508982	"5,800.45"	"6,844.53"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	20.00	0087383670	20.00			ZF22	Spares Invoice	August	2025	20.00	"6,864.40"	"5,163.40"	"5,163.40"	15.50-%	"-1,063.98"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	522.04	9.00%	522.04	0.00	"1,044.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:06	13:35:48	NOS		F		
1019005581	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319255	3788052508983	"1,742.81"	"2,230.81"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID301721	ACCELERATOR CABLE ASSY	87089900	NOS	660.00	515.63	377.03	0.00	0.00	4.00	0087383675	4.00			ZF22	Spares Invoice	August	2025	4.00	"2,062.52"	"1,508.12"	"1,508.12"	15.50-%	-319.69	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	244.00	14.00%	244.00	0.00	488.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:35	13:36:14	NOS				
1019005581	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319255	3788052508983	"3,437.25"	"4,055.97"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	20.00	0087383675	20.00			ZF22	Spares Invoice	August	2025	20.00	"4,067.80"	"3,059.80"	"3,059.80"	15.50-%	-630.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.36	9.00%	309.36	0.00	618.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:35	13:36:14	NOS		F		
1019005581	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319255	3788052508983	"3,974.32"	"4,689.70"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	10.00	0087383675	10.00			ZF22	Spares Invoice	August	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		0.00	9.00%	357.69	9.00%	357.69	0.00	715.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:35	13:36:14	NOS		F		
1019005581	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319255	3788052508983	"3,426.17"	"4,385.51"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	MB294272	KING PIN KIT	87089900	NOS	"2,595.00"	"2,027.35"	"1,482.39"	0.00	0.00	2.00	0087383675	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	479.67	14.00%	479.67	0.00	959.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:35	13:36:14	NOS		F		
1019005581	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319255	3788052508983	"2,660.39"	"3,405.31"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	87083000	NOS	"2,015.00"	"1,574.22"	"1,151.07"	0.00	0.00	2.00	0087383675	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,148.44"	"2,302.14"	"2,302.14"	15.50-%	-488.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	372.46	14.00%	372.46	0.00	744.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:35	13:36:14	NOS				
1019005581	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319255	3788052508983	"1,804.55"	"2,129.37"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID343159	CENTER BEARING ASSY	84821090	NOS	"2,520.00"	"2,135.59"	"1,606.39"	0.00	0.00	1.00	0087383675	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,135.59"	"1,606.39"	"1,606.39"	15.50-%	-331.02	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	162.41	9.00%	162.41	0.00	324.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:35	13:36:14	NOS				
1019005581	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319255	3788052508983	"4,636.71"	"5,471.33"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	5.00	0087383675	5.00			ZF22	Spares Invoice	August	2025	5.00	"5,487.30"	"4,127.55"	"4,127.55"	15.50-%	-850.53	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	417.31	9.00%	417.31	0.00	834.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:48:35	13:36:14	NOS				
1019005583	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319261	3788052508984	"6,759.96"	"7,976.76"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	4.00	0087383680	4.00			ZF22	Spares Invoice	August	2025	4.00	"8,000.00"	"6,017.60"	"6,017.60"	15.50-%	"-1,240.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	608.40	9.00%	608.40	0.00	"1,216.80"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:01	13:36:40	NOS		F		
1019005583	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319261	3788052508984	"18,582.68"	"21,927.58"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	10.00	0087383680	10.00			ZF22	Spares Invoice	August	2025	10.00	"21,991.50"	"16,542.00"	"16,542.00"	15.50-%	"-3,408.68"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,672.45"	9.00%	"1,672.45"	0.00	"3,344.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:01	13:36:40	NOS		F		
1019005583	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319261	3788052508984	"17,150.52"	"20,237.64"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	10.00	0087383680	10.00			ZF22	Spares Invoice	August	2025	10.00	"20,296.60"	"15,267.10"	"15,267.10"	15.50-%	"-3,145.97"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,543.56"	9.00%	"1,543.56"	0.00	"3,087.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:01	13:36:40	NOS		F		
1019005583	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319261	3788052508984	"3,125.76"	"3,688.40"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	3.00	0087383680	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,699.15"	"2,782.50"	"2,782.50"	15.50-%	-573.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	281.32	9.00%	281.32	0.00	562.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:01	13:36:40	NOS				
1019005583	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319261	3788052508984	"8,313.89"	"9,810.39"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	6.00	0087383680	6.00			ZF22	Spares Invoice	August	2025	6.00	"9,838.98"	"7,400.88"	"7,400.88"	15.50-%	"-1,525.04"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	748.25	9.00%	748.25	0.00	"1,496.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:01	13:36:40	NOS				
1019005583	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319261	3788052508984	"2,255.72"	"2,661.76"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IM300564	FILTER KIT 11.10 PRO	84212300	NOS	"1,575.00"	"1,334.75"	"1,004.00"	0.00	0.00	2.00	0087383680	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,669.50"	"2,008.00"	"2,008.00"	15.50-%	-413.77	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.02	9.00%	203.02	0.00	406.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:01	13:36:40	NOS				
1019005583	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319261	3788052508984	"1,360.57"	"1,605.47"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	73181500	NOS	380.00	322.03	242.23	0.00	0.00	5.00	0087383680	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,610.15"	"1,211.15"	"1,211.15"	15.50-%	-249.57	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	122.45	9.00%	122.45	0.00	244.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:01	13:36:40	NOS		F		
1019005586	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319299	3788052508985	"3,997.25"	"5,116.49"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID616749	CLUTCH DISC DIA 310	87089300	NOS	"6,055.00"	"4,730.47"	"3,458.92"	0.00	0.00	3.00	0087383722	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,730.47"	"10,376.76"	"3,458.92"	15.50-%	-733.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	559.62	14.00%	559.62	0.00	"1,119.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:28	13:46:34	NOS				
1019005586	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319299	3788052508985	"1,138.60"	"1,343.54"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IC357794	BRAKE LINING (320 X 90)	68138100	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0087383722	2.00			ZF22	Spares Invoice	August	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		0.00	9.00%	102.47	9.00%	102.47	0.00	204.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:28	13:46:34	NOS				
1019005586	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319299	3788052508985	"6,185.65"	"7,917.63"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	87089300	NOS	"9,370.00"	"7,320.31"	"5,352.61"	0.00	0.00	1.00	0087383722	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,320.31"	"5,352.61"	"5,352.61"	15.50-%	"-1,134.65"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	865.99	14.00%	865.99	0.00	"1,731.98"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:28	13:46:34	NOS				
1019005586	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319299	3788052508985	"39,592.83"	"50,678.83"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	5.00	0087383722	5.00			ZF22	Spares Invoice	August	2025	5.00	"46,855.45"	"34,260.70"	"34,260.70"	15.50-%	"-7,262.59"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,543.00"	14.00%	"5,543.00"	0.00	"11,086.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:28	13:46:34	NOS				
1019005586	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319299	3788052508985	"68,590.19"	"87,795.47"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IB999846	CLUTCH REPAIR KIT	87089900	NOS	"10,390.00"	"8,117.19"	"5,935.29"	0.00	0.00	10.00	0087383722	10.00			ZF22	Spares Invoice	August	2025	10.00	"81,171.90"	"59,352.90"	"59,352.90"	15.50-%	"-12,581.64"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"9,602.64"	14.00%	"9,602.64"	0.00	"19,205.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:28	13:46:34	NOS				
1019005586	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319299	3788052508985	"3,430.13"	"4,047.55"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IM300426	AIR FILTER SET HCV	84213100	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	2.00	0087383722	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,059.32"	"3,053.42"	"3,053.42"	15.50-%	-629.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	308.71	9.00%	308.71	0.00	617.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:28	13:46:34	NOS				
1019005586	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319299	3788052508985	"17,830.93"	"21,040.49"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	Stock Point			3788	IB999850	FILTER SET E483	84212300	NOS	830.00	703.39	529.09	0.00	0.00	30.00	0087383722	30.00			ZF22	Spares Invoice	August	2025	30.00	"21,101.70"	"15,872.70"	"15,872.70"	15.50-%	"-3,270.76"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,604.78"	9.00%	"1,604.78"	0.00	"3,209.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:49:28	13:46:34	NOS				
1019006038	20-08-2025	ZORD	ZHAW	Burma Automotives  Private Limited	20-08-2025	0950319519	3788052508986	"6,992.90"	"8,951.00"	Spares Sales Order	0002006258	B A N G A L O R E	REGISTERED	29AADCB8736A1ZR	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID205984	VISCOUS FAN ASSY HCV- CMVR	87089900	NOS	"11,105.00"	"8,675.78"	"6,343.73"	0.00	0.00	1.00	0087383981	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,675.78"	"6,343.73"	"6,343.73"	18.00-%	"-1,561.64"	0.00	0.00	-120.94	0.00	0.00		0.00	14.00%	979.05	14.00%	979.05	0.00	"1,958.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:01:26	14:23:54	NOS				
1019006240	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950319742	3788052508987	"5,908.70"	"7,563.14"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WT Order	19-08-2025		3788	ME014776	"COOLER ASSY, OIL"	84099911	NOS	"9,260.00"	"7,234.38"	"5,289.78"	0.00	0.00	1.00	0087384209	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,234.38"	"5,289.78"	"5,289.78"	17.50-%	"-1,266.02"	0.00	0.00	-59.68	0.00	0.00		0.00	14.00%	827.22	14.00%	827.22	0.00	"1,654.44"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:28:24	14:49:54	NOS				
1019006240	20-08-2025	ZORD	ZLUB	Varsha Automotive Agencies	20-08-2025	0950319742	3788052508987	"2,066.32"	"2,438.26"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WT Order	19-08-2025		3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087384209	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	6.00-%	-133.22	0.00	0.00	-20.87	0.00	0.00		0.00	9.00%	185.97	9.00%	185.97	0.00	371.94	0.00	20.000		0.00	40.00	40.000	PAC	PAC	14:28:24	14:49:54	PAK				
1019006240	20-08-2025	ZORD	ZLUB	Varsha Automotive Agencies	20-08-2025	0950319742	3788052508987	"2,650.79"	"3,127.93"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WT Order	19-08-2025		3788	IM301259L	Eicher Mile Max Engine Oil 10/1L	27101972	PAK	355.00	300.85	226.30	0.00	0.00	10.00	0087384209	10.00			ZF22	Spares Invoice	August	2025	10.00	"3,008.50"	"2,263.00"	"2,263.00"	11.00-%	-330.94	0.00	0.00	-26.78	0.00	0.00		0.00	9.00%	238.57	9.00%	238.57	0.00	477.14	0.00	1.000		0.00	10.00	10.000	PAC	PAC	14:28:24	14:49:54	PAK				
1019006240	20-08-2025	ZORD	ZLUB	Varsha Automotive Agencies	20-08-2025	0950319742	3788052508987	"14,579.39"	"17,203.67"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WT Order	19-08-2025		3788	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	0087384209	5.00			ZF22	Spares Invoice	August	2025	5.00	"16,546.75"	"12,446.35"	"12,446.35"	11.00-%	"-1,820.14"	0.00	0.00	-147.27	0.00	0.00		0.00	9.00%	"1,312.14"	9.00%	"1,312.14"	0.00	"2,624.28"	0.00	11.000		0.00	55.00	55.000	PAC	PAC	14:28:24	14:49:54	PAK				
1019005848	20-08-2025	ZORD	ZHAW	Canara Auto Corporation AM Road	20-08-2025	0950319749	3788052508988	"3,369.48"	"3,976.00"	Spares Sales Order	0010388964	BANGALORE	REGISTERED	29ACAPG8597L1ZW	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB002452	CON ROD BRG SET STD	84833000	NOS	945.00	800.85	602.40	0.00	0.00	5.00	0087384214	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,004.25"	"3,012.00"	"3,012.00"	15.00-%	-600.64	0.00	0.00	-34.04	0.00	0.00		0.00	9.00%	303.26	9.00%	303.26	0.00	606.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:26:12	14:50:29	NOS				
1019004108	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950319823	3788052508989	"9,731.73"	"12,456.65"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	IA338797PR	BUMPER SUB-ASSEMBLY	87081090	NOS	"14,655.00"	"11,449.22"	"8,371.67"	0.00	0.00	1.00	0087384315	1.00			ZF22	Spares Invoice	August	2025	1.00	"11,449.22"	"8,371.67"	"8,371.67"	15.00-%	"-1,717.38"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,362.46"	14.00%	"1,362.46"	0.00	"2,724.92"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:48:52	15:01:48	NOS				
1019004108	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950319823	3788052508989	"10,033.88"	"12,843.40"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	IA340662	Fascia	87089900	NOS	"15,110.00"	"11,804.69"	"8,631.59"	0.00	0.00	1.00	0087384315	1.00			ZF22	Spares Invoice	August	2025	1.00	"11,804.69"	"8,631.59"	"8,631.59"	15.00-%	"-1,770.70"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,404.76"	14.00%	"1,404.76"	0.00	"2,809.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:48:52	15:01:48	NOS				
1019004108	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950319823	3788052508989	"3,482.97"	"4,458.21"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	IA450176	"TIE ROD ASSY, SEALED"	87089900	NOS	"5,245.00"	"4,097.66"	"2,996.21"	0.00	0.00	1.00	0087384315	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,097.66"	"2,996.21"	"2,996.21"	15.00-%	-614.65	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	487.62	14.00%	487.62	0.00	975.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:48:52	15:01:48	NOS				
1019004108	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950319823	3788052508989	793.54	"1,015.74"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	ws order acc			3788	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087384315	1.00			ZF22	Spares Invoice	August	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	08:48:52	15:01:48	NOS				
1019005960	20-08-2025	ZORD	ZHAW	CHANDRAN AUTOMOBILES	20-08-2025	0950319937	3788052508990	"3,585.91"	"4,589.97"	Spares Sales Order	0012059523	BANGALORE	REGISTERED	29AMJPB9689H1ZD	"Costs, insurance & freight"	Sooraj S	0825MAPP000000436	20-08-2025		3788	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	84099990	NOS	"1,800.00"	"1,406.25"	"1,028.25"	0.00	0.00	3.00	0087384450	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,218.75"	"3,084.75"	"3,084.75"	15.00-%	-632.81	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	502.03	14.00%	502.03	0.00	"1,004.06"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:47:47	15:14:52	NOS		F		
1019005960	20-08-2025	ZORD	ZHAW	CHANDRAN AUTOMOBILES	20-08-2025	0950319937	3788052508990	"2,629.68"	"3,366.00"	Spares Sales Order	0012059523	BANGALORE	REGISTERED	29AMJPB9689H1ZD	"Costs, insurance & freight"	Sooraj S	0825MAPP000000436	20-08-2025		3788	IA342952	BALL JOINT ASSY RH	87089900	NOS	"1,980.00"	"1,546.88"	"1,131.08"	0.00	0.00	2.00	0087384450	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,093.76"	"2,262.16"	"2,262.16"	15.00-%	-464.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	368.16	14.00%	368.16	0.00	736.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:47:47	15:14:52	NOS		F		
1019005960	20-08-2025	ZORD	ZHAW	CHANDRAN AUTOMOBILES	20-08-2025	0950319937	3788052508990	"1,318.21"	"1,555.49"	Spares Sales Order	0012059523	BANGALORE	REGISTERED	29AMJPB9689H1ZD	"Costs, insurance & freight"	Sooraj S	0825MAPP000000436	20-08-2025		3788	IA450014	OIL SEAL FRONT	40169330	NOS	610.00	516.95	388.85	0.00	0.00	6.00	0087384450	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,550.85"	"2,333.10"	"1,166.55"	15.00-%	-232.63	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	118.64	9.00%	118.64	0.00	237.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:47:47	15:14:52	NOS		F		
1019005960	20-08-2025	ZORD	ZHAW	CHANDRAN AUTOMOBILES	20-08-2025	0950319937	3788052508990	"2,234.55"	"2,860.23"	Spares Sales Order	0012059523	BANGALORE	REGISTERED	29AMJPB9689H1ZD	"Costs, insurance & freight"	Sooraj S	0825MAPP000000436	20-08-2025		3788	IC412137	APU CARTRIDGE	84099111	NOS	"3,365.00"	"2,628.91"	"1,922.26"	0.00	0.00	1.00	0087384450	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,628.91"	"1,922.26"	"1,922.26"	15.00-%	-394.34	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	312.84	14.00%	312.84	0.00	625.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:47:47	15:14:52	NOS		F		
1019005960	20-08-2025	ZORD	ZHAW	CHANDRAN AUTOMOBILES	20-08-2025	0950319937	3788052508990	"4,181.53"	"4,934.21"	Spares Sales Order	0012059523	BANGALORE	REGISTERED	29AMJPB9689H1ZD	"Costs, insurance & freight"	Sooraj S	0825MAPP000000436	20-08-2025		3788	ID376613	FILTER ELEMENT	39269099	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	3.00	0087384450	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,919.49"	"3,700.44"	"3,700.44"	15.00-%	-737.92	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	376.34	9.00%	376.34	0.00	752.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:47:47	15:14:52	NOS		F		
1019005960	20-08-2025	ZORD	ZHAW	CHANDRAN AUTOMOBILES	20-08-2025	0950319937	3788052508990	"4,430.96"	"5,671.64"	Spares Sales Order	0012059523	BANGALORE	REGISTERED	29AMJPB9689H1ZD	"Costs, insurance & freight"	Sooraj S	0825MAPP000000436	20-08-2025		3788	IM300976	Service KIT supply module (BSVI)	87089900	NOS	"6,595.00"	"5,152.34"	"3,965.24"	0.00	0.00	1.00	0087384450	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,152.34"	"3,965.24"	"3,965.24"	14.00-%	-721.33	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	620.34	14.00%	620.34	0.00	"1,240.68"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:47:47	15:14:52	NOS		F		
1019005960	20-08-2025	ZORD	ZHAW	CHANDRAN AUTOMOBILES	20-08-2025	0950319937	3788052508990	"3,738.52"	"4,411.46"	Spares Sales Order	0012059523	BANGALORE	REGISTERED	29AMJPB9689H1ZD	"Costs, insurance & freight"	Sooraj S	0825MAPP000000436	20-08-2025		3788	2223466446	FILTER INSERT	84212900	NOS	"1,730.00"	"1,466.10"	"1,102.80"	0.00	0.00	3.00	0087384450	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,398.30"	"3,308.40"	"3,308.40"	15.00-%	-659.75	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	336.47	9.00%	336.47	0.00	672.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:47:47	15:14:52	NOS		F		
1019006490	20-08-2025	ZORD	ZHAW	Shreyas Tractor Parts ( Kolar )	20-08-2025	0950319945	3788052508991	311.72	399.00	Spares Sales Order	0002006202	Kolar	REGISTERED	29ARTPT5388E1ZT	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IB000111	RUBBER BUMP STOPPER	87089900	NOS	95.00	74.22	54.27	0.00	0.00	5.00	0087384457	5.00			ZF22	Spares Invoice	August	2025	5.00	371.10	271.35	271.35	16.00-%	-59.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:01:13	15:15:16	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	540.26	637.50	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA203086	GASKET REAR AXLE SHAFT (HCV)	48239030	NOS	75.00	63.56	47.81	0.00	0.00	10.00	0087384493	10.00			ZF22	Spares Invoice	August	2025	10.00	635.60	478.10	478.10	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS		F		
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	986.87	"1,164.51"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IM300429	FILTER KIT HCV	84212300	NOS	"1,370.00"	"1,161.02"	873.32	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,161.02"	873.32	873.32	15.00-%	-174.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.82	9.00%	88.82	0.00	177.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	282.23	361.25	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IB999525	KIT MASTER CYLINDER (MAJOR)	87089900	NOS	425.00	332.03	242.78	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	332.03	242.78	242.78	15.00-%	-49.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.51	14.00%	39.51	0.00	79.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	"1,208.60"	"1,547.00"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ME603242	"ME603242, RING SYNCHRONIZER"	87084000	NOS	910.00	710.94	519.84	0.00	0.00	2.00	0087384493	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,421.88"	"1,039.68"	"1,039.68"	15.00-%	-213.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	169.20	14.00%	169.20	0.00	338.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS		F		
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	89.65	114.75	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	105.47	77.12	77.12	15.00-%	-15.82	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.55	14.00%	12.55	0.00	25.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	468.26	552.54	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	48239030	NOS	65.00	55.09	41.43	0.00	0.00	10.00	0087384493	10.00			ZF22	Spares Invoice	August	2025	10.00	550.90	414.30	414.30	15.00-%	-82.64	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.14	9.00%	42.14	0.00	84.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS		F		
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	288.86	369.74	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA330006	Serviceable Horn Pad	87089900	NOS	435.00	339.84	248.49	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	339.84	248.49	248.49	15.00-%	-50.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.44	14.00%	40.44	0.00	80.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	"1,347.05"	"1,589.51"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID210002	ASSY HEAD LAMP INNER	85123010	NOS	935.00	792.38	596.02	0.00	0.00	2.00	0087384493	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,584.76"	"1,192.04"	"1,192.04"	15.00-%	-237.71	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.23	9.00%	121.23	0.00	242.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	793.55	"1,015.75"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC307903	T\\M HANGER ASSY MD VE1100 PREMIUM	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	498.05	637.51	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC408391	"CUSHION, RUBBER"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	2.00	0087384493	2.00			ZF22	Spares Invoice	August	2025	2.00	585.94	428.44	428.44	15.00-%	-87.89	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	69.73	14.00%	69.73	0.00	139.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	833.40	"1,066.76"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID200389	"ID200389, FORK 4TH & OD-HCV"	87089900	NOS	"1,255.00"	980.47	716.92	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	980.47	716.92	716.92	15.00-%	-147.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	116.68	14.00%	116.68	0.00	233.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	"1,653.53"	"2,116.51"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID321096	SERVICE KIT FOR BUSHING	87089900	NOS	"1,245.00"	972.66	711.21	0.00	0.00	2.00	0087384493	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,945.32"	"1,422.42"	"1,422.42"	15.00-%	-291.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	231.49	14.00%	231.49	0.00	462.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS		F		
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	"2,258.27"	"2,664.75"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	84213100	NOS	"3,135.00"	"2,656.78"	"1,998.43"	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,656.78"	"1,998.43"	"1,998.43"	15.00-%	-398.52	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.24	9.00%	203.24	0.00	406.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	75.63	89.25	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID351731	GASKET TURBOCHARGER	85443000	NOS	105.00	88.98	66.93	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	88.98	66.93	66.93	15.00-%	-13.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.81	9.00%	6.81	0.00	13.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	115.25	135.99	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID335097	GASKET EXHAUST	84841090	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	135.59	101.99	101.99	15.00-%	-20.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.37	9.00%	10.37	0.00	20.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS		F		
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	747.07	956.25	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC317674	QUICK RELEASE VALVE	87083000	NOS	"1,125.00"	878.91	642.66	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	878.91	642.66	642.66	15.00-%	-131.84	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.59	14.00%	104.59	0.00	209.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS		F		
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	"1,725.22"	"2,035.76"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IM300428	AIR FILTER SET E2PLUS	84212200	NOS	"2,395.00"	"2,029.66"	"1,526.71"	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	155.27	9.00%	155.27	0.00	310.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS		F		
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	972.46	"1,147.50"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID351932	FUEL FILTER	84212900	NOS	"1,350.00"	"1,144.07"	860.57	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,144.07"	860.57	860.57	15.00-%	-171.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.52	9.00%	87.52	0.00	175.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS		F		
1019006311	20-08-2025	ZORD	ZLUB	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	"10,435.93"	"12,314.39"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087384493	10.00			ZF22	Spares Invoice	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	20.000		0.00	200.00	200.000	PAC	PAC	14:39:22	15:18:31	PAK				
1019006311	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950319981	3788052508992	"6,570.92"	"8,410.78"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID319593	"SHAFT, REAR AXLE11.14"	87089900	NOS	"9,895.00"	"7,730.47"	"5,652.52"	0.00	0.00	1.00	0087384493	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,730.47"	"5,652.52"	"5,652.52"	15.00-%	"-1,159.57"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	919.93	14.00%	919.93	0.00	"1,839.86"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:39:22	15:18:31	NOS				
1019006328	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950320115	3788052508993	320.99	378.77	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	WH ORDER			3788	ID304911	BOLT M12X1.25X45	73181500	NOS	45.00	38.14	28.69	0.00	0.00	20.00	0087384644	10.00			ZF22	Spares Invoice	August	2025	10.00	381.40	573.80	286.90	15.00-%	-57.21	0.00	0.00	-3.24	0.00	0.00		0.00	9.00%	28.89	9.00%	28.89	0.00	57.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:42:21	15:31:57	NOS		F		
1019006328	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950320115	3788052508993	142.57	168.23	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	WH ORDER			3788	ID304913	NUT SELF LOCKING M12x1.25	73181600	NOS	10.00	8.47	6.37	0.00	0.00	20.00	0087384644	20.00			ZF22	Spares Invoice	August	2025	20.00	169.40	127.40	127.40	15.00-%	-25.41	0.00	0.00	-1.44	0.00	0.00		0.00	9.00%	12.83	9.00%	12.83	0.00	25.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:42:21	15:31:57	NOS		F		
1019006328	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950320115	3788052508993	"1,485.98"	"1,902.00"	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	WH ORDER			3788	IC318199	"MUDGUARD FRONT, RH"	87081090	NOS	"2,260.00"	"1,765.63"	"1,291.03"	0.00	0.00	1.00	0087384644	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,765.63"	"1,291.03"	"1,291.03"	15.00-%	-264.84	0.00	0.00	-15.01	0.00	0.00		0.00	14.00%	208.01	14.00%	208.01	0.00	416.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:42:21	15:31:57	NOS				
1019005690	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950320132	3788052508994	"2,251.39"	"2,881.71"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC801067	BUSHING  REAR	87089900	NOS	"1,695.00"	"1,324.22"	968.27	0.00	0.00	2.00	0087384666	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,648.44"	"1,936.54"	"1,936.54"	15.00-%	-397.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	315.16	14.00%	315.16	0.00	630.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:01:24	15:33:13	NOS				
1019005690	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950320132	3788052508994	265.65	340.03	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC801008	"TILT HINGE CAB LINK BUSHING, REAR"	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0087384666	2.00			ZF22	Spares Invoice	August	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:01:24	15:33:13	NOS				
1019005690	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950320132	3788052508994	255.68	327.26	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087384666	1.00			ZF22	Spares Invoice	August	2025	1.00	300.78	219.93	219.93	15.00-%	-45.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.79	14.00%	35.79	0.00	71.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:01:24	15:33:13	NOS				
1019006860	20-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-08-2025	0950320286	3788052508995	358.66	459.06	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	D order			3788	IB999725	CLUTCH PEDAL REPAIR KIT	87089900	NOS	135.00	105.47	77.12	0.00	0.00	4.00	0087384853	4.00			ZF22	Spares Invoice	August	2025	4.00	421.88	308.48	308.48	15.00-%	-63.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.20	14.00%	50.20	0.00	100.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:41:57	15:49:16	NOS				
1019006860	20-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-08-2025	0950320286	3788052508995	704.02	901.12	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	D order			3788	IM301054	Clutch Spring Kit LMD	87081090	NOS	265.00	207.03	151.38	0.00	0.00	4.00	0087384853	4.00			ZF22	Spares Invoice	August	2025	4.00	828.12	605.52	605.52	15.00-%	-124.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	98.55	14.00%	98.55	0.00	197.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:41:57	15:49:16	NOS				
1019006860	20-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-08-2025	0950320286	3788052508995	637.61	816.11	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	D order			3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	4.00	0087384853	4.00			ZF22	Spares Invoice	August	2025	4.00	750.00	548.40	548.40	15.00-%	-112.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.25	14.00%	89.25	0.00	178.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:41:57	15:49:16	NOS				
1019006860	20-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-08-2025	0950320286	3788052508995	"1,242.01"	"1,589.71"	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	D order			3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	2.00	0087384853	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,460.94"	"1,068.24"	"1,068.24"	15.00-%	-219.14	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	173.85	14.00%	173.85	0.00	347.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:41:57	15:49:16	NOS				
1019006816	20-08-2025	ZORD	ZHAW	PREMEIR AUTOMOBILES	20-08-2025	0950320294	3788052508996	"5,528.90"	"7,077.00"	Spares Sales Order	0011885484	BANGALORE	REGISTERED	29AAMFP4626M1ZK	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA305551	DAMPER ASSY	87088000	NOS	"4,205.00"	"3,285.16"	"2,402.11"	0.00	0.00	2.00	0087384857	2.00			ZF22	Spares Invoice	August	2025	2.00	"6,570.32"	"4,804.22"	"4,804.22"	15.00-%	-985.55	0.00	0.00	-55.85	0.00	0.00		0.00	14.00%	774.05	14.00%	774.05	0.00	"1,548.10"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:37:18	15:49:38	NOS				
1019006275	20-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-08-2025	0950320298	3788052508997	763.50	977.32	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087384861	1.00			ZF22	Spares Invoice	August	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	106.91	14.00%	106.91	0.00	213.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:32:39	15:50:17	NOS		F		
1019006275	20-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-08-2025	0950320298	3788052508997	378.44	484.42	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID208448	ACCELERATOR PEDAL REPAIR KIT	87089900	NOS	95.00	74.22	54.27	0.00	0.00	6.00	0087384861	6.00			ZF22	Spares Invoice	August	2025	6.00	445.32	325.62	325.62	15.00-%	-66.80	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	52.99	14.00%	52.99	0.00	105.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:32:39	15:50:17	NOS				
1019006275	20-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-08-2025	0950320298	3788052508997	763.50	977.32	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	87089900	NOS	"1,150.00"	898.44	656.94	0.00	0.00	1.00	0087384861	1.00			ZF22	Spares Invoice	August	2025	1.00	898.44	656.94	656.94	15.00-%	-134.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	106.91	14.00%	106.91	0.00	213.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:32:39	15:50:17	NOS		F		
1019006275	20-08-2025	ZORD	ZHAW	Roshan Automobiles ( Bangalore)	20-08-2025	0950320298	3788052508997	265.56	339.94	Spares Sales Order	0002006204	Bangalore	REGISTERED	29AXCPK2820P1Z5	"Costs, insurance & freight"	Shashikumar B	WH ORDER			3788	MB390904	ARM ASSY ACCL PEDAL	87089900	NOS	200.00	156.25	114.25	0.00	0.00	2.00	0087384861	2.00			ZF22	Spares Invoice	August	2025	2.00	312.50	228.50	228.50	15.00-%	-46.88	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.19	14.00%	37.19	0.00	74.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	14:32:39	15:50:17	NOS				
1019005622	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320487	3788052508998	"1,128.94"	"1,445.04"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0087385081	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:54:22	16:11:16	NOS				
1019005622	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320487	3788052508998	484.78	620.52	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order			3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	2.00	0087385081	2.00			ZF22	Spares Invoice	August	2025	2.00	570.32	417.02	417.02	15.00-%	-85.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.87	14.00%	67.87	0.00	135.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:54:22	16:11:16	NOS				
1019005622	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320487	3788052508998	"1,291.62"	"1,653.26"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order			3788	ID374002	ASSY CLUTCH RELEASE FORK ARM	87089900	NOS	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087385081	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	15.00-%	-227.93	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	180.82	14.00%	180.82	0.00	361.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:54:22	16:11:16	NOS				
1019005622	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320487	3788052508998	"7,965.57"	"10,195.89"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087385081	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	"1,115.16"	14.00%	"1,115.16"	0.00	"2,230.32"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:54:22	16:11:16	NOS				
1019005622	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320487	3788052508998	886.04	"1,045.52"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order			3788	IB003403	"IB003403,SWITCH,BACKUP LAMP"	85365090	NOS	615.00	521.19	392.04	0.00	0.00	2.00	0087385081	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,042.38"	784.08	784.08	15.00-%	-156.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.74	9.00%	79.74	0.00	159.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:54:22	16:11:16	NOS		F		
1019005622	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320487	3788052508998	"4,612.00"	"5,903.34"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order			3788	ID323210	CLUTCH DISC ASSY	87089900	NOS	"6,945.00"	"5,425.78"	"3,967.33"	0.00	0.00	1.00	0087385081	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,425.78"	"3,967.33"	"3,967.33"	15.00-%	-813.87	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	645.67	14.00%	645.67	0.00	"1,291.34"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:54:22	16:11:16	NOS				
1019005622	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320487	3788052508998	"1,175.41"	"1,504.51"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order			3788	ME016864	WATER SEPARATOR	84099911	NOS	"1,770.00"	"1,382.81"	"1,011.11"	0.00	0.00	1.00	0087385081	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,382.81"	"1,011.11"	"1,011.11"	15.00-%	-207.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	164.55	14.00%	164.55	0.00	329.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	12:54:22	16:11:16	NOS				
1019005622	20-08-2025	ZORD	ZLUB	Malhotra Automobiles	20-08-2025	0950320487	3788052508998	"2,087.22"	"2,462.92"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087385081	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"	6.00-%	-133.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	187.85	9.00%	187.85	0.00	375.70	0.00	20.000		0.00	40.00	40.000	PAC	PAC	12:54:22	16:11:16	PAK				
1019007094	20-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	20-08-2025	0950320515	3788052508999	33.20	42.50	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	ID355316	PLUG	87149990	NOS	25.00	19.53	14.28	0.00	0.00	2.00	0087385112	2.00			ZF22	Spares Invoice	August	2025	2.00	39.06	28.56	28.56	15.00-%	-5.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.65	14.00%	4.65	0.00	9.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:07:26	16:13:35	NOS				
1019007094	20-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	20-08-2025	0950320515	3788052508999	"2,739.21"	"3,506.21"	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	ID313581	TAPPET	84099990	NOS	375.00	292.97	214.22	0.00	0.00	11.00	0087385112	11.00			ZF22	Spares Invoice	August	2025	11.00	"3,222.67"	"2,356.42"	"2,356.42"	15.00-%	-483.40	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	383.50	14.00%	383.50	0.00	767.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:07:26	16:13:35	NOS				
1019007094	20-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	20-08-2025	0950320515	3788052508999	"8,406.86"	"10,760.84"	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	ID206141	PISTON L GRADE EURO III	84099912	NOS	"3,165.00"	"2,472.66"	"1,808.01"	0.00	0.00	4.00	0087385112	4.00			ZF22	Spares Invoice	August	2025	4.00	"9,890.64"	"7,232.04"	"7,232.04"	15.00-%	"-1,483.60"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,176.99"	14.00%	"1,176.99"	0.00	"2,353.98"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:07:26	16:13:35	NOS				
1019007094	20-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	20-08-2025	0950320515	3788052508999	687.29	879.73	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	ID317166	"FLANGE PLATE, FIP E694 ENGINE AUTO"	87089900	NOS	"1,035.00"	808.59	591.24	0.00	0.00	1.00	0087385112	1.00			ZF22	Spares Invoice	August	2025	1.00	808.59	591.24	591.24	15.00-%	-121.29	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.22	14.00%	96.22	0.00	192.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:07:26	16:13:35	NOS				
1019007094	20-08-2025	ZORD	ZHAW	WORKS MANAGER KSRTC Kengeri	20-08-2025	0950320515	3788052508999	"1,523.48"	"1,797.72"	Spares Sales Order	0010445737	BANGALORE RURAL	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST/RWB/STR/AUTO/ /2025-26			3788	ID317443	FIP GEAR (E694 AUTO)	84834000	NOS	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087385112	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"	15.00-%	-268.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	137.12	9.00%	137.12	0.00	274.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:07:26	16:13:35	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	278.91	357.01	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IB999826	10.90 EMBLEM KIT	87089900	NOS	210.00	164.07	119.96	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	328.14	239.92	239.92	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	540.23	637.47	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA303121	"STICKER E2 PLUS , FRONT PANEL"	39199010	NOS	125.00	105.93	79.68	0.00	0.00	6.00	0087385519	6.00			ZF22	Spares Invoice	August	2025	6.00	635.58	478.08	478.08	15.00-%	-95.34	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.62	9.00%	48.62	0.00	97.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	453.79	535.47	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	6.00	0087385519	6.00			ZF22	Spares Invoice	August	2025	6.00	533.88	401.58	401.58	15.00-%	-80.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS		F		
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	324.15	382.49	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB482811	DOOR LOCK -RH WITH PAIR KEYS	83011000	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	381.36	286.86	286.86	15.00-%	-57.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.17	9.00%	29.17	0.00	58.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	318.74	408.00	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA302698	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	252.11	297.49	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB097260	BOLT CUP SQUARE	73181500	NOS	70.00	59.32	44.62	0.00	0.00	5.00	0087385519	5.00			ZF22	Spares Invoice	August	2025	5.00	296.60	223.10	223.10	15.00-%	-44.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.69	9.00%	22.69	0.00	45.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	272.27	348.51	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IM300445	STRICKER KIT	87089900	NOS	205.00	160.16	117.11	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	320.32	234.22	234.22	15.00-%	-48.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.12	14.00%	38.12	0.00	76.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	298.82	382.50	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB556133	"NOZZLE ASSY, WASHER"	87081090	NOS	225.00	175.78	128.53	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	215.81	276.23	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB094896	COVER SIDE PANEL LH	87089900	NOS	65.00	50.78	37.13	0.00	0.00	5.00	0087385519	5.00			ZF22	Spares Invoice	August	2025	5.00	253.90	185.65	185.65	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	201.70	238.00	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	ME602733	COVER CLUTCH ROCKER ARM	40169910	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	237.30	178.48	178.48	15.00-%	-35.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.15	9.00%	18.15	0.00	36.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	365.23	467.49	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IB999510	GROMMET KIT	87089900	NOS	550.00	429.69	314.19	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	429.69	314.19	314.19	15.00-%	-64.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.13	14.00%	51.13	0.00	102.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	"1,128.90"	"1,445.00"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.07	485.56	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,328.14"	971.12	971.12	15.00-%	-199.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.05	14.00%	158.05	0.00	316.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	626.69	739.49	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.65	277.29	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	737.30	554.58	554.58	15.00-%	-110.60	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.40	9.00%	56.40	0.00	112.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	86.33	110.51	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB094897	"COVER,SIDE PANEL RH"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	132.82	170.00	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA236381	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	325.39	416.51	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB163623	BOOT CHANGE LEVER	87089900	NOS	245.00	191.41	139.96	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	382.82	279.92	279.92	15.00-%	-57.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	212.50	272.00	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA216898	RAIL ROOF SIDELH	87082900	NOS	160.00	125.00	91.40	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	250.00	182.80	182.80	15.00-%	-37.50	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.75	14.00%	29.75	0.00	59.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	617.57	790.49	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA302483	FENDER RH MARK II	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	511.32	654.50	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA206429	MARK INTERCOOLER (HCV)	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	617.57	790.49	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA302482	FENDER LH	87089900	NOS	930.00	726.56	531.26	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	726.56	531.26	531.26	15.00-%	-108.98	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.46	14.00%	86.46	0.00	172.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	136.14	174.26	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IB002249	END GRILL RH (LCV)	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	278.90	357.00	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MC133248	LID ASSY GLOVE BOX	87089900	NOS	420.00	328.13	239.93	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	328.13	239.93	239.93	15.00-%	-49.22	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.05	14.00%	39.05	0.00	78.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	710.54	909.50	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB394540	RUN CHANNEL DR. WINDOW GLAS	87089900	NOS	535.00	417.97	305.62	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	835.94	611.24	611.24	15.00-%	-125.39	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.48	14.00%	99.48	0.00	198.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	195.90	250.76	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB392826	BEZEL HEAD LAMP RH	87089900	NOS	295.00	230.47	168.52	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	230.47	168.52	168.52	15.00-%	-34.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.43	14.00%	27.43	0.00	54.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	318.74	408.00	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA302699	HANDLE ASSY DOOR INSIDE RH	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	305.46	391.00	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB378091	"COVER, DUST,A"	87089900	NOS	230.00	179.69	131.39	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	359.38	262.78	262.78	15.00-%	-53.91	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.77	14.00%	42.77	0.00	85.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	86.33	110.51	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB563734	LEVER ASSLY	87089900	NOS	65.00	50.78	37.13	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	175.98	225.26	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MC133254	LID ASSY C/CONSOLE	87089900	NOS	265.00	207.03	151.38	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	207.03	151.38	151.38	15.00-%	-31.05	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.64	14.00%	24.64	0.00	49.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	136.14	174.26	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IB002248	END GRILL LH (LCV)	87089900	NOS	205.00	160.16	117.11	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	160.16	117.11	117.11	15.00-%	-24.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.06	14.00%	19.06	0.00	38.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	620.89	794.75	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	87089900	NOS	935.00	730.47	534.12	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	730.47	534.12	534.12	15.00-%	-109.57	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.93	14.00%	86.93	0.00	173.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	674.01	862.73	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IM300005	DOOR RUBBER SET	87089900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	318.74	408.00	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IM300894	WIPER GRILL FITTING KIT PRO 1000	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.00-%	-56.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.63	14.00%	44.63	0.00	89.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	132.82	170.00	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	MC133262	LID OIL TANK	87089900	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	511.32	654.50	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA308053	CORNER PANEL LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	2025	2.00	601.56	439.86	439.86	15.00-%	-90.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.59	14.00%	71.59	0.00	143.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	313.33	369.73	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	15.00-%	-55.30	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.20	9.00%	28.20	0.00	56.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	"1,281.63"	"1,640.49"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IM301516	DOOR OPENING TRIM KIT LH/RH	87089900	NOS	965.00	753.91	551.26	0.00	0.00	2.00	0087385519	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	179.43	14.00%	179.43	0.00	358.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	"4,173.56"	"5,342.18"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	3.00	0087385519	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,910.16"	"3,590.31"	"3,590.31"	15.00-%	-736.52	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	584.31	14.00%	584.31	0.00	"1,168.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	"2,715.96"	"3,476.44"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.31"	"2,336.41"	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,195.31"	"2,336.41"	"2,336.41"	15.00-%	-479.30	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	380.24	14.00%	380.24	0.00	760.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	677.34	867.00	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IA302181	HEADLAMP BEZEL LH	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	796.88	582.68	582.68	15.00-%	-119.53	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.83	14.00%	94.83	0.00	189.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007221	20-08-2025	ZORD	ZHAW	Malhotra Automobiles	20-08-2025	0950320875	3788052509000	"1,328.10"	"1,699.98"	Spares Sales Order	0011447903	BANGALORE RURAL	REGISTERED	29ARXPM5804E1ZB	"Costs, insurance & freight"	M venkatesh	D order TINKERING SHOP			3788	IB003043	"RADIATOR, GRILL"	87089900	NOS	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	1.00	0087385519	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,562.50"	"1,142.50"	"1,142.50"	15.00-%	-234.38	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	185.94	14.00%	185.94	0.00	371.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:19:22	16:49:24	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	453.80	535.48	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA331391	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	105.00	88.98	66.93	0.00	0.00	6.00	0087385773	6.00			ZF22	Spares Invoice	August	2025	6.00	533.88	401.58	401.58	15.00-%	-80.08	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.84	9.00%	40.84	0.00	81.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS		F		
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	371.89	476.01	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	87085000	NOS	140.00	109.38	79.98	0.00	0.00	4.00	0087385773	4.00			ZF22	Spares Invoice	August	2025	4.00	437.52	319.92	319.92	15.00-%	-65.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	52.06	14.00%	52.06	0.00	104.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"1,008.44"	"1,189.96"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA349609	MBOOSTER PLUS LOGO	39199010	NOS	140.00	118.64	89.24	0.00	0.00	10.00	0087385773	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,186.40"	892.40	892.40	15.00-%	-177.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.76	9.00%	90.76	0.00	181.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS		F		
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"1,411.87"	"1,666.01"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA200792	OIL SEAL-SMD	40169330	NOS	"1,960.00"	"1,661.02"	"1,249.42"	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,661.02"	"1,249.42"	"1,249.42"	15.00-%	-249.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	127.07	9.00%	127.07	0.00	254.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS		F		
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"2,636.43"	"3,110.99"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID376839	SERVICE KIT OIL FILTER & O RING	70091010	NOS	"1,220.00"	"1,033.90"	777.70	0.00	0.00	3.00	0087385773	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,101.70"	"2,333.10"	"2,333.10"	15.00-%	-465.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	237.28	9.00%	237.28	0.00	474.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS		F		
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"1,922.45"	"2,460.73"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	87089900	NOS	"2,895.00"	"2,261.72"	"1,653.77"	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	269.14	14.00%	269.14	0.00	538.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	929.24	"1,096.50"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	84821011	NOS	"1,290.00"	"1,093.22"	822.32	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,093.22"	822.32	822.32	15.00-%	-163.98	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.63	9.00%	83.63	0.00	167.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"2,798.51"	"3,302.25"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IM300458	Hub Greasing kit 11.10/11.12	40169330	NOS	"1,295.00"	"1,097.46"	825.51	0.00	0.00	3.00	0087385773	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,292.38"	"2,476.53"	"2,476.53"	15.00-%	-493.86	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	251.87	9.00%	251.87	0.00	503.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"1,145.34"	"1,351.50"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA356409	BUMPER MTG BRACKET LH_2110	85369090	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0087385773	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	15.00-%	-202.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"1,656.81"	"1,955.03"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA350545	7 SPEED DECAL	39199010	NOS	230.00	194.92	146.62	0.00	0.00	10.00	0087385773	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,949.20"	"1,466.20"	"1,466.20"	15.00-%	-292.38	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	149.11	9.00%	149.11	0.00	298.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"1,145.34"	"1,351.50"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA356410	BUMPER MTG BRACKET RH_2110	85369090	NOS	795.00	673.73	506.78	0.00	0.00	2.00	0087385773	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,347.46"	"1,013.56"	"1,013.56"	15.00-%	-202.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	103.08	9.00%	103.08	0.00	206.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	403.39	476.01	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA331278	EICHER STICKER FOR DOOR (WHITE)	39199010	NOS	280.00	237.29	178.49	0.00	0.00	2.00	0087385773	2.00			ZF22	Spares Invoice	August	2025	2.00	474.58	356.98	356.98	15.00-%	-71.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.31	9.00%	36.31	0.00	72.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS		F		
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"1,802.92"	"2,307.74"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	905.00	707.03	516.98	0.00	0.00	3.00	0087385773	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,121.09"	"1,550.94"	"1,550.94"	15.00-%	-318.16	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	252.41	14.00%	252.41	0.00	504.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	684.32	807.50	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	84821011	NOS	950.00	805.08	605.58	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	805.08	605.58	605.58	15.00-%	-120.76	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.59	9.00%	61.59	0.00	123.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	565.46	667.24	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID305028	HOSE INTERCOOLER OUT	40091100	NOS	785.00	665.25	500.40	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	665.25	500.40	500.40	15.00-%	-99.79	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.89	9.00%	50.89	0.00	101.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"2,409.54"	"2,843.26"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	3.00	0087385773	3.00			ZF22	Spares Invoice	August	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		0.00	9.00%	216.86	9.00%	216.86	0.00	433.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	863.29	"1,105.01"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA204306	SPACER DIFF. GEAR	87085000	NOS	650.00	507.82	371.31	0.00	0.00	2.00	0087385773	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,015.64"	742.62	742.62	15.00-%	-152.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	120.86	14.00%	120.86	0.00	241.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"3,212.72"	"3,791.02"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA344054	Rear View Mirror LH	70091010	NOS	"1,115.00"	944.92	710.77	0.00	0.00	4.00	0087385773	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,779.68"	"2,843.08"	"2,843.08"	15.00-%	-566.95	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	289.15	9.00%	289.15	0.00	578.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS		F		
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"6,457.99"	"8,266.23"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	87089900	NOS	"9,725.00"	"7,597.66"	"5,555.41"	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,597.66"	"5,555.41"	"5,555.41"	15.00-%	"-1,139.65"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	904.12	14.00%	904.12	0.00	"1,808.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"13,676.30"	"17,505.68"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	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	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"16,089.84"	"11,764.89"	"11,764.89"	15.00-%	"-2,413.48"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,914.69"	14.00%	"1,914.69"	0.00	"3,829.38"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"2,154.88"	"2,758.24"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA353080	FOOTSTEP ASSY 2115 LH	87089900	NOS	"3,245.00"	"2,535.16"	"1,853.71"	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,535.16"	"1,853.71"	"1,853.71"	15.00-%	-380.27	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	301.68	14.00%	301.68	0.00	603.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	793.55	"1,015.75"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID332214	ASSY COVER AIR CLEANER	87089900	NOS	"1,195.00"	933.59	682.64	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	933.59	682.64	682.64	15.00-%	-140.04	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.10	14.00%	111.10	0.00	222.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"2,301.48"	"2,715.74"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"	15.00-%	-406.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	207.13	9.00%	207.13	0.00	414.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"4,886.12"	"6,254.24"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA344359	Front Panel Assy_2M	87081090	NOS	"6,725.00"	"5,253.91"	"4,514.16"	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,253.91"	"4,514.16"	"4,514.16"	7.00-%	-367.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	684.06	14.00%	684.06	0.00	"1,368.12"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"5,750.72"	"7,360.92"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	87081090	NOS	"7,915.00"	"6,183.59"	"5,312.94"	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,183.59"	"5,312.94"	"5,312.94"	7.00-%	-432.85	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	805.10	14.00%	805.10	0.00	"1,610.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"5,920.09"	"7,577.73"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IC421200	"POST ASSY.,REAR MTG."	87089900	NOS	"8,915.00"	"6,964.84"	"5,092.69"	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,964.84"	"5,092.69"	"5,092.69"	15.00-%	"-1,044.73"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	828.82	14.00%	828.82	0.00	"1,657.64"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"3,598.08"	"4,245.74"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS		F		
1019007415	20-08-2025	ZORD	ZHAW	SREE DURGAMBA MOTOR SERVICE PRIVATE	20-08-2025	0950321084	3788052509001	"2,948.43"	"3,773.99"	Spares Sales Order	0012017339	BANGALORE	REGISTERED	29ABKCS0072L2ZW	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IA341646	REAR Sliding WINDOW 2m	87089900	NOS	"4,440.00"	"3,468.75"	"2,536.35"	0.00	0.00	1.00	0087385773	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,468.75"	"2,536.35"	"2,536.35"	15.00-%	-520.31	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	412.78	14.00%	412.78	0.00	825.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:42:27	17:14:27	NOS				
1019007523	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321091	3788052509002	"3,673.73"	"4,335.01"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID208661	BEARING BALL (MAV)	84822011	NOS	"1,020.00"	864.41	650.21	0.00	0.00	5.00	0087385778	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,322.05"	"3,251.05"	"3,251.05"	15.00-%	-648.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	330.64	9.00%	330.64	0.00	661.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:55	17:15:10	NOS		F		
1019007523	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321091	3788052509002	474.80	607.74	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID301100	DIPSTICK ASSY (HCV)	87089900	NOS	715.00	558.59	408.44	0.00	0.00	1.00	0087385778	1.00			ZF22	Spares Invoice	August	2025	1.00	558.59	408.44	408.44	15.00-%	-83.79	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.47	14.00%	66.47	0.00	132.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:55	17:15:10	NOS				
1019007523	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321091	3788052509002	"3,871.82"	"4,568.74"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID200660	GASKET OIL COOLER (HCV)	84841090	NOS	"1,075.00"	911.02	685.27	0.00	0.00	5.00	0087385778	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,555.10"	"3,426.35"	"3,426.35"	15.00-%	-683.27	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	348.46	9.00%	348.46	0.00	696.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:55	17:15:10	NOS				
1019007523	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321091	3788052509002	"2,456.34"	"2,898.48"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID206048	NEEDLE BUSH	84824000	NOS	310.00	262.71	197.61	0.00	0.00	11.00	0087385778	11.00			ZF22	Spares Invoice	August	2025	11.00	"2,889.81"	"2,173.71"	"2,173.71"	15.00-%	-433.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	221.07	9.00%	221.07	0.00	442.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:55	17:15:10	NOS		F		
1019007523	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321091	3788052509002	"12,218.73"	"15,639.99"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	87089900	NOS	"1,840.00"	"1,437.50"	"1,051.10"	0.00	0.00	10.00	0087385778	10.00			ZF22	Spares Invoice	August	2025	10.00	"14,375.00"	"10,511.00"	"10,511.00"	15.00-%	"-2,156.25"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,710.63"	14.00%	"1,710.63"	0.00	"3,421.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:55	17:15:10	NOS				
1019007523	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321091	3788052509002	883.20	"1,130.50"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID209437	Clevis Clutch Booster	87089900	NOS	665.00	519.53	379.88	0.00	0.00	2.00	0087385778	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,039.06"	759.76	759.76	15.00-%	-155.86	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	123.65	14.00%	123.65	0.00	247.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:55	17:15:10	NOS				
1019007523	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321091	3788052509002	"7,497.26"	"9,596.50"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID339174	DEAERATION TANK ASSY	87089900	NOS	"5,645.00"	"4,410.16"	"3,224.71"	0.00	0.00	2.00	0087385778	2.00			ZF22	Spares Invoice	August	2025	2.00	"8,820.32"	"6,449.42"	"6,449.42"	15.00-%	"-1,323.05"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,049.62"	14.00%	"1,049.62"	0.00	"2,099.24"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:55	17:15:10	NOS				
1019007523	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321091	3788052509002	132.82	170.00	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID304887	CLEVIS PIN	87089900	NOS	100.00	78.13	57.13	0.00	0.00	2.00	0087385778	2.00			ZF22	Spares Invoice	August	2025	2.00	156.26	114.26	114.26	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:55	17:15:10	NOS		F		
1019007523	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321091	3788052509002	"8,433.60"	"10,795.02"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID320611	CROSS SHAFT ET70S6 SRGSL	87089900	NOS	"1,270.00"	992.19	725.49	0.00	0.00	10.00	0087385778	10.00			ZF22	Spares Invoice	August	2025	10.00	"9,921.90"	"7,254.90"	"7,254.90"	15.00-%	"-1,488.29"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,180.71"	14.00%	"1,180.71"	0.00	"2,361.42"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:55	17:15:10	NOS		F		
1019007523	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321091	3788052509002	"9,097.66"	"11,645.02"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	87089900	NOS	"2,740.00"	"2,140.63"	"1,565.23"	0.00	0.00	5.00	0087385778	5.00			ZF22	Spares Invoice	August	2025	5.00	"10,703.15"	"7,826.15"	"7,826.15"	15.00-%	"-1,605.47"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,273.68"	14.00%	"1,273.68"	0.00	"2,547.36"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:53:55	17:15:10	NOS		F		
1019007646	20-08-2025	ZORD	ZHAW	Vijoy Lakshmi Automobiles ( B'lore)	20-08-2025	0950321093	3788052509003	"7,434.42"	"9,516.00"	Spares Sales Order	0002006214	Bangalore	REGISTERED	29AAFFV9497F1ZD	"Costs, insurance & freight"	M venkatesh	WH ORDER			3788	ID366697	MAINSHAFT  KIT ET50S7	87089900	NOS	"11,195.00"	"8,746.09"	"6,395.14"	0.00	0.00	1.00	0087385779	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,746.09"	"6,395.14"	"6,395.14"	15.00-%	"-1,311.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,040.79"	14.00%	"1,040.79"	0.00	"2,081.58"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:10:00	17:15:11	NOS				
1019007489	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321100	3788052509004	"34,000.00"	"40,120.00"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:175:25-26			3788	ID606434	COMBO OIL FILTER E694	84212300	NOS	"2,360.00"	"2,000.00"	"1,504.40"	0.00	0.00	20.00	0087385794	20.00			ZF22	Spares Invoice	August	2025	20.00	"40,000.00"	"30,088.00"	"30,088.00"	15.00-%	"-6,000.00"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,060.00"	9.00%	"3,060.00"	0.00	"6,120.00"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:50:21	17:15:54	NOS		F		
1019007492	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321111	3788052509005	"61,516.96"	"72,590.00"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:175:25-26			3788	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.64"	"2,721.94"	0.00	0.00	20.00	0087385802	20.00			ZF22	Spares Invoice	August	2025	20.00	"72,372.80"	"54,438.80"	"54,438.80"	15.00-%	"-10,855.92"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"5,536.52"	9.00%	"5,536.52"	0.00	"11,073.04"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:51:25	17:16:36	NOS				
1019004683	20-08-2025	ZORD	ZHAW	Sri Balaji Automobiles (dabaspette)	20-08-2025	0950321119	3788052509006	461.78	591.00	Spares Sales Order	0002006304	Nelamangala	REGISTERED	29CYRPP9913L1Z9	"Costs, insurance & freight"	M venkatesh	D order NLM SHOP			3788	ID317850	CUSHION RADIATOR SUPPORT UPPER	87081090	NOS	695.00	542.97	397.02	0.00	0.00	0.00	0087385393	1.00			ZF22	Spares Invoice	August	2025	1.00	542.97	0.00	397.02	15.00-%	-81.45	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.61	14.00%	64.61	0.00	129.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:56:37	17:17:28	NOS				
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	"3,751.93"	"4,802.47"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID327029	REACTION ROD	87089900	NOS	"2,825.00"	"2,207.03"	"1,613.78"	0.00	0.00	2.00	0087385810	2.00			ZF22	Spares Invoice	August	2025	2.00	"4,414.06"	"3,227.56"	"3,227.56"	15.00-%	-662.11	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	525.27	14.00%	525.27	0.00	"1,050.54"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS		F		
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	"2,370.70"	"3,034.50"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID313220	FLANGE PLATE REAR OIL SEAL	87089900	NOS	"1,190.00"	929.69	679.79	0.00	0.00	3.00	0087385810	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,789.07"	"2,039.37"	"2,039.37"	15.00-%	-418.36	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	331.90	14.00%	331.90	0.00	663.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS				
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	"11,658.63"	"13,757.19"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID319514	Cylinder Head gasket	84841090	NOS	"5,395.00"	"4,572.03"	"3,439.08"	0.00	0.00	3.00	0087385810	3.00			ZF22	Spares Invoice	August	2025	3.00	"13,716.09"	"10,317.24"	"10,317.24"	15.00-%	"-2,057.41"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,049.28"	9.00%	"1,049.28"	0.00	"2,098.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS				
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	"2,161.01"	"2,549.99"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID334891	ROCKER COVER SEAL	40169340	NOS	500.00	423.73	318.73	0.00	0.00	6.00	0087385810	6.00			ZF22	Spares Invoice	August	2025	6.00	"2,542.38"	"1,912.38"	"1,912.38"	15.00-%	-381.36	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	194.49	9.00%	194.49	0.00	388.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS				
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	"12,072.61"	"15,452.95"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID323346	ASSY CABLE SELECT	87082900	NOS	"9,090.00"	"7,101.57"	"5,192.66"	0.00	0.00	2.00	0087385810	2.00			ZF22	Spares Invoice	August	2025	2.00	"14,203.14"	"10,385.32"	"10,385.32"	15.00-%	"-2,130.47"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,690.17"	14.00%	"1,690.17"	0.00	"3,380.34"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS				
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	"3,392.80"	"4,003.50"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID336052	ASSY HOSE RADIATOR LOWER	40091100	NOS	"2,355.00"	"1,995.77"	"1,501.21"	0.00	0.00	2.00	0087385810	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,991.54"	"3,002.42"	"3,002.42"	15.00-%	-598.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	305.35	9.00%	305.35	0.00	610.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS				
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	561.14	718.26	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID336726	ASSEMBLY PIPECOOLANT OUT	87089900	NOS	845.00	660.16	482.71	0.00	0.00	1.00	0087385810	1.00			ZF22	Spares Invoice	August	2025	1.00	660.16	482.71	482.71	15.00-%	-99.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.56	14.00%	78.56	0.00	157.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS				
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	"5,744.66"	"6,778.70"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID309787	REAR OIL SEAL	84842000	NOS	"1,595.00"	"1,351.69"	"1,016.74"	0.00	0.00	5.00	0087385810	5.00			ZF22	Spares Invoice	August	2025	5.00	"6,758.45"	"5,083.70"	"5,083.70"	15.00-%	"-1,013.77"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	517.02	9.00%	517.02	0.00	"1,034.04"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS		F		
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	"1,440.65"	"1,699.97"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID200271	BANJO BOLT WATER I/O	73181500	NOS	200.00	169.49	127.49	0.00	0.00	10.00	0087385810	10.00			ZF22	Spares Invoice	August	2025	10.00	"1,694.90"	"1,274.90"	"1,274.90"	15.00-%	-254.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	129.66	9.00%	129.66	0.00	259.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS		F		
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	"2,868.74"	"3,672.00"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	ID327028	SHIFTER LEVER ASSYSRGSL	87089900	NOS	"4,320.00"	"3,375.00"	"2,467.80"	0.00	0.00	1.00	0087385810	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,375.00"	"2,467.80"	"2,467.80"	15.00-%	-506.25	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	401.63	14.00%	401.63	0.00	803.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS				
1019007510	20-08-2025	ZORD	ZHAW	Divisional Controller KSRTC Kolar	20-08-2025	0950321121	3788052509007	"5,757.39"	"7,369.47"	Spares Sales Order	0010293868	KOLAR	REGISTERED	29AAACV6497R2Z4	"Costs, insurance & freight"	Mohammed Sherief Akbar Sharief .	KST:KLR:STR:SKA:174:25-26			3788	IA308042	STEERING _WHEEL	87089900	NOS	"2,890.00"	"2,257.81"	"1,650.91"	0.00	0.00	3.00	0087385810	3.00			ZF22	Spares Invoice	August	2025	3.00	"6,773.43"	"4,952.73"	"4,952.73"	15.00-%	"-1,016.01"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	806.04	14.00%	806.04	0.00	"1,612.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:52:12	17:17:33	NOS		F		
1019007483	20-08-2025	ZORD	ZHAW	Shree Jolly Autoparts	20-08-2025	0950321191	3788052509008	"2,247.60"	"2,877.00"	Spares Sales Order	0002006193	Bangalore	REGISTERED	29ACFFS8633J1ZJ	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID340907	DEAERATION TANK	87089900	NOS	"3,405.00"	"2,660.16"	"1,945.11"	0.00	0.00	1.00	0087385890	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,660.16"	"1,945.11"	"1,945.11"	15.50-%	-412.32	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	314.70	14.00%	314.70	0.00	629.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	16:50:02	17:25:32	NOS				
1019007923	20-08-2025	ZORD	ZHAW	KFS AUTOMOBILES	20-08-2025	0950321589	3788052509009	"1,321.00"	"1,691.00"	Spares Sales Order	0012936983	BANGALORE	REGISTERED	29ANZPR3412P1ZX	"Costs, insurance & freight"	M venkatesh	WM Order			3788	ID305235	FUEL PIPE PUMP TO RAIL	87089900	NOS	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0087386333	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	15.00-%	-235.55	0.00	0.00	-13.35	0.00	0.00		0.00	14.00%	185.00	14.00%	185.00	0.00	370.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:43:46	18:08:13	NOS				
1019007895	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950321605	3788052509010	806.90	952.12	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	WM Order			3788	MC113106	HOSE CLUTCH	40092200	NOS	560.00	474.58	356.98	0.00	0.00	2.00	0087386348	2.00			ZF22	Spares Invoice	August	2025	2.00	949.16	713.96	713.96	15.00-%	-142.37	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.61	9.00%	72.61	0.00	145.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:40:26	18:09:05	NOS				
1019007895	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950321605	3788052509010	"2,437.48"	"3,119.88"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	WM Order			3788	IM300945	TIE ROD END SET PRO 3008	87089900	NOS	"3,670.00"	"2,867.19"	"2,096.49"	0.00	0.00	1.00	0087386348	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,867.19"	"2,096.49"	"2,096.49"	15.00-%	-430.08	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	341.20	14.00%	341.20	0.00	682.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:40:26	18:09:05	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	437.09	559.47	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB003437	HANGER ASSY	87081090	NOS	685.00	535.16	391.31	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	535.16	391.31	391.31	17.50-%	-93.65	0.00	0.00	-4.42	0.00	0.00		0.00	14.00%	61.19	14.00%	61.19	0.00	122.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"1,196.41"	"1,531.41"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	87089900	NOS	375.00	292.97	214.22	0.00	0.00	5.00	0087386624	5.00			ZF22	Spares Invoice	August	2025	5.00	"1,464.85"	"1,071.10"	"1,071.10"	17.50-%	-256.35	0.00	0.00	-12.09	0.00	0.00		0.00	14.00%	167.50	14.00%	167.50	0.00	335.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	789.08	931.12	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285.00	241.53	181.68	0.00	0.00	4.00	0087386624	4.00			ZF22	Spares Invoice	August	2025	4.00	966.12	726.72	726.72	17.50-%	-169.07	0.00	0.00	-7.97	0.00	0.00		0.00	9.00%	71.02	9.00%	71.02	0.00	142.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"1,627.11"	"2,082.71"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	3.00	0087386624	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,992.18"	"1,456.68"	"1,456.68"	17.50-%	-348.63	0.00	0.00	-16.44	0.00	0.00		0.00	14.00%	227.80	14.00%	227.80	0.00	455.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	903.26	"1,065.84"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	83012000	NOS	435.00	368.64	277.29	0.00	0.00	3.00	0087386624	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,105.92"	831.87	831.87	17.50-%	-193.54	0.00	0.00	-9.12	0.00	0.00		0.00	9.00%	81.29	9.00%	81.29	0.00	162.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	301.09	355.29	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IF000148	"BEARING,NEEDLE 4TH (MCV)"	84824000	NOS	435.00	368.64	277.29	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	368.64	277.29	277.29	17.50-%	-64.51	0.00	0.00	-3.04	0.00	0.00		0.00	9.00%	27.10	9.00%	27.10	0.00	54.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	775.23	914.77	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID201237	GASKET TURBO	84841090	NOS	280.00	237.29	178.49	0.00	0.00	4.00	0087386624	4.00			ZF22	Spares Invoice	August	2025	4.00	949.16	713.96	713.96	17.50-%	-166.10	0.00	0.00	-7.83	0.00	0.00		0.00	9.00%	69.77	9.00%	69.77	0.00	139.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	309.47	396.13	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB000340	CABLE SPEEDOMETER A (800 MM	87089900	NOS	485.00	378.91	277.06	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	378.91	277.06	277.06	17.50-%	-66.31	0.00	0.00	-3.13	0.00	0.00		0.00	14.00%	43.33	14.00%	43.33	0.00	86.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	542.37	694.23	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB000341	CABLE SPEEDOMETER B (2550 M	84099191	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	664.06	485.56	485.56	17.50-%	-116.21	0.00	0.00	-5.48	0.00	0.00		0.00	14.00%	75.93	14.00%	75.93	0.00	151.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	274.38	351.20	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	MB394511	HANDLE ASSY DOOR O/S RH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	2.00	0087386624	2.00			ZF22	Spares Invoice	August	2025	2.00	335.94	245.64	245.64	17.50-%	-58.79	0.00	0.00	-2.77	0.00	0.00		0.00	14.00%	38.41	14.00%	38.41	0.00	76.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS		F		
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	851.85	"1,090.37"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID368953	CROSS SHAFT	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,042.97"	762.62	762.62	17.50-%	-182.52	0.00	0.00	-8.60	0.00	0.00		0.00	14.00%	119.26	14.00%	119.26	0.00	238.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	382.89	490.09	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA236374	HANDLE ASSY DOOR WINDOW REG	87089900	NOS	60.00	46.88	34.28	0.00	0.00	10.00	0087386624	10.00			ZF22	Spares Invoice	August	2025	10.00	468.80	342.80	342.80	17.50-%	-82.04	0.00	0.00	-3.87	0.00	0.00		0.00	14.00%	53.60	14.00%	53.60	0.00	107.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	775.22	914.76	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	84824000	NOS	"1,120.00"	949.15	713.95	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	949.15	713.95	713.95	17.50-%	-166.10	0.00	0.00	-7.83	0.00	0.00		0.00	9.00%	69.77	9.00%	69.77	0.00	139.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS		F		
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"2,758.25"	"3,254.73"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB003295	KIT LOCK ASSY	83011000	NOS	"3,985.00"	"3,377.12"	"2,540.27"	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,377.12"	"2,540.27"	"2,540.27"	17.50-%	-591.00	0.00	0.00	-27.86	0.00	0.00		0.00	9.00%	248.24	9.00%	248.24	0.00	496.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"1,460.47"	"1,723.35"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID206829	PRESSURE TRANSDUCER BIPOLAR	90262000	NOS	"1,055.00"	894.07	672.52	0.00	0.00	2.00	0087386624	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,788.14"	"1,345.04"	"1,345.04"	17.50-%	-312.92	0.00	0.00	-14.75	0.00	0.00		0.00	9.00%	131.44	9.00%	131.44	0.00	262.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	366.84	432.88	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IE312743	LENS - OUTER APPLIQUE - 2M UP -LH	85122010	NOS	530.00	449.15	337.85	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	449.15	337.85	337.85	17.50-%	-78.60	0.00	0.00	-3.71	0.00	0.00		0.00	9.00%	33.02	9.00%	33.02	0.00	66.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"1,282.55"	"1,641.67"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IC309440	PIPE FRONT OUTLET LH / RH	87089900	NOS	"2,010.00"	"1,570.31"	"1,148.21"	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,570.31"	"1,148.21"	"1,148.21"	17.50-%	-274.80	0.00	0.00	-12.96	0.00	0.00		0.00	14.00%	179.56	14.00%	179.56	0.00	359.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	165.91	212.37	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	87089900	NOS	130.00	101.57	74.26	0.00	0.00	2.00	0087386624	2.00			ZF22	Spares Invoice	August	2025	2.00	203.14	148.52	148.52	17.50-%	-35.55	0.00	0.00	-1.68	0.00	0.00		0.00	14.00%	23.23	14.00%	23.23	0.00	46.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	366.84	432.88	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IE312744	LENS - OUTER APPLIQUE - 2M UP -RH	85122010	NOS	530.00	449.15	337.85	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	449.15	337.85	337.85	17.50-%	-78.60	0.00	0.00	-3.71	0.00	0.00		0.00	9.00%	33.02	9.00%	33.02	0.00	66.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"1,869.59"	"2,393.07"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	87089900	NOS	"2,930.00"	"2,289.06"	"1,673.76"	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,289.06"	"1,673.76"	"1,673.76"	17.50-%	-400.59	0.00	0.00	-18.88	0.00	0.00		0.00	14.00%	261.74	14.00%	261.74	0.00	523.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	631.71	808.59	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IA223319	FOOT STEP (MCV/HCV)	87089900	NOS	495.00	386.72	282.77	0.00	0.00	2.00	0087386624	2.00			ZF22	Spares Invoice	August	2025	2.00	773.44	565.54	565.54	17.50-%	-135.35	0.00	0.00	-6.38	0.00	0.00		0.00	14.00%	88.44	14.00%	88.44	0.00	176.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	303.09	387.95	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	87089900	NOS	475.00	371.09	271.34	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	371.09	271.34	271.34	17.50-%	-64.94	0.00	0.00	-3.06	0.00	0.00		0.00	14.00%	42.43	14.00%	42.43	0.00	84.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"1,799.40"	"2,303.24"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300452	GEAR BOX LOCK KIT HCV	87089900	NOS	"2,820.00"	"2,203.13"	"1,610.93"	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	251.92	14.00%	251.92	0.00	503.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	229.72	294.04	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300947	GEAR LINK JOINT KIT	87089900	NOS	180.00	140.63	102.83	0.00	0.00	2.00	0087386624	2.00			ZF22	Spares Invoice	August	2025	2.00	281.26	205.66	205.66	17.50-%	-49.22	0.00	0.00	-2.32	0.00	0.00		0.00	14.00%	32.16	14.00%	32.16	0.00	64.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	193.81	228.69	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IB004132	VACCUM HOSE (LCV)	40091100	NOS	140.00	118.65	89.24	0.00	0.00	2.00	0087386624	2.00			ZF22	Spares Invoice	August	2025	2.00	237.30	178.48	178.48	17.50-%	-41.53	0.00	0.00	-1.96	0.00	0.00		0.00	9.00%	17.44	9.00%	17.44	0.00	34.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	269.94	318.52	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID323561	HOSE THERMOSTAT BYPASS(E494 4 VALVE)	40091100	NOS	390.00	330.51	248.61	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	330.51	248.61	248.61	17.50-%	-57.84	0.00	0.00	-2.73	0.00	0.00		0.00	9.00%	24.29	9.00%	24.29	0.00	48.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"2,408.77"	"3,083.23"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	87089900	NOS	"3,775.00"	"2,949.22"	"2,156.47"	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,949.22"	"2,156.47"	"2,156.47"	17.50-%	-516.11	0.00	0.00	-24.33	0.00	0.00		0.00	14.00%	337.23	14.00%	337.23	0.00	674.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"5,305.67"	"6,791.27"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	87089900	NOS	"8,315.00"	"6,496.09"	"4,749.94"	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,496.09"	"4,749.94"	"4,749.94"	17.50-%	"-1,136.82"	0.00	0.00	-53.59	0.00	0.00		0.00	14.00%	742.80	14.00%	742.80	0.00	"1,485.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"2,970.28"	"3,801.96"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID203860	MAINSHAFT	87089900	NOS	"4,655.00"	"3,636.72"	"2,659.17"	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,636.72"	"2,659.17"	"2,659.17"	17.50-%	-636.43	0.00	0.00	-30.00	0.00	0.00		0.00	14.00%	415.84	14.00%	415.84	0.00	831.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	373.28	477.80	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM301426	STEERING COVER SET LCV	87089900	NOS	585.00	457.03	334.18	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	457.03	334.18	334.18	17.50-%	-79.98	0.00	0.00	-3.77	0.00	0.00		0.00	14.00%	52.26	14.00%	52.26	0.00	104.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"1,336.79"	"1,711.09"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM301520	ENGINE MOUNTING KIT PRO 1000	87089900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,636.72"	"1,196.77"	"1,196.77"	17.50-%	-286.43	0.00	0.00	-13.50	0.00	0.00		0.00	14.00%	187.15	14.00%	187.15	0.00	374.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008083	20-08-2025	ZORD	ZLUB	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"3,976.18"	"4,691.90"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM301257L	Eicher Mile Max Engine Oil 1/15L	27101972	PAK	"5,325.00"	"4,512.75"	"3,394.46"	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,512.75"	"3,394.46"	"3,394.46"	11.00-%	-496.40	0.00	0.00	-40.16	0.00	0.00		0.00	9.00%	357.86	9.00%	357.86	0.00	715.72	0.00	15.000		0.00	15.00	15.000	PAC	PAC	18:05:16	18:40:40	PAK				
1019008083	20-08-2025	ZORD	ZHAW	Varsha Automotive Agencies	20-08-2025	0950321885	3788052509011	"10,263.56"	"13,137.38"	Spares Sales Order	0002006171	Bangalore	REGISTERED	29AAEFV4571H1ZT	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300861	KIT CLUTCH DISC & COVER 330	87089300	NOS	"16,085.00"	"12,566.41"	"9,188.56"	0.00	0.00	1.00	0087386624	1.00			ZF22	Spares Invoice	August	2025	1.00	"12,566.41"	"9,188.56"	"9,188.56"	17.50-%	"-2,199.12"	0.00	0.00	-103.67	0.00	0.00		0.00	14.00%	"1,436.91"	14.00%	"1,436.91"	0.00	"2,873.82"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:05:16	18:40:40	NOS				
1019008248	20-08-2025	ZORD	ZLUB	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321950	3788052509012	"10,435.66"	"12,314.12"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	10.00	0087386693	10.00			ZF22	Spares Invoice	August	2025	10.00	"11,102.00"	"9,922.70"	"9,922.70"	6.00-%	-666.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	939.23	9.00%	939.23	0.00	"1,878.46"	0.00	20.000		0.00	200.00	200.000	PAC	PAC	18:25:35	18:51:01	PAK				
1019008248	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321950	3788052509012	"1,134.99"	"1,339.29"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ID304190	CLUTCH RELEASE BEARING ASSY.	84828000	NOS	"1,585.00"	"1,343.22"	"1,010.37"	0.00	0.00	1.00	0087386693	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,343.22"	"1,010.37"	"1,010.37"	15.50-%	-208.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	102.15	9.00%	102.15	0.00	204.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:25:35	18:51:01	NOS		F		
1019008248	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321950	3788052509012	"2,971.79"	"3,506.73"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ID202292	WIPER BLADE ASSY (HCV)	85124000	NOS	415.00	351.70	264.54	0.00	0.00	10.00	0087386693	10.00			ZF22	Spares Invoice	August	2025	10.00	"3,517.00"	"2,645.40"	"2,645.40"	15.50-%	-545.14	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	267.47	9.00%	267.47	0.00	534.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:25:35	18:51:01	NOS		F		
1019008248	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321950	3788052509012	787.69	929.47	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IA205293	SHOE RETURN SPRING (MCV)	73201011	NOS	110.00	93.22	70.12	0.00	0.00	10.00	0087386693	10.00			ZF22	Spares Invoice	August	2025	10.00	932.20	701.20	701.20	15.50-%	-144.49	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.89	9.00%	70.89	0.00	141.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:25:35	18:51:01	NOS		F		
1019008248	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321950	3788052509012	"3,064.85"	"3,616.53"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IA208182	"CAP, FUEL TANK (HCV)"	83011000	NOS	535.00	453.39	341.04	0.00	0.00	8.00	0087386693	8.00			ZF22	Spares Invoice	August	2025	8.00	"3,627.12"	"2,728.32"	"2,728.32"	15.50-%	-562.20	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	275.84	9.00%	275.84	0.00	551.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:25:35	18:51:01	NOS		F		
1019008248	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321950	3788052509012	316.86	405.58	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	2.00	0087386693	2.00			ZF22	Spares Invoice	August	2025	2.00	375.00	274.20	274.20	15.50-%	-58.13	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.36	14.00%	44.36	0.00	88.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:25:35	18:51:01	NOS				
1019008248	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321950	3788052509012	326.78	418.28	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ID202167	CAP RADIATOR (TC)	87089900	NOS	165.00	128.91	94.26	0.00	0.00	3.00	0087386693	3.00			ZF22	Spares Invoice	August	2025	3.00	386.73	282.78	282.78	15.50-%	-59.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.75	14.00%	45.75	0.00	91.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:25:35	18:51:01	NOS		F		
1019008253	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321958	3788052509013	"1,696.62"	"2,171.68"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087386701	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.50-%	-311.21	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	237.53	14.00%	237.53	0.00	475.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:07	18:51:36	NOS				
1019008253	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321958	3788052509013	"1,181.68"	"1,512.56"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IB999776	TIE ROD END SET	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087386701	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.50-%	-216.76	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	165.44	14.00%	165.44	0.00	330.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:07	18:51:36	NOS				
1019008253	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321958	3788052509013	960.53	"1,229.47"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ID204292	FAN (DIA 433)	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	1.00	0087386701	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,136.72"	831.17	831.17	15.50-%	-176.19	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	134.47	14.00%	134.47	0.00	268.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:07	18:51:36	NOS				
1019008253	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321958	3788052509013	"2,083.86"	"2,458.96"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	84828000	NOS	970.00	822.03	618.33	0.00	0.00	3.00	0087386701	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,466.09"	"1,854.99"	"1,854.99"	15.50-%	-382.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	187.55	9.00%	187.55	0.00	375.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:07	18:51:36	NOS				
1019008253	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321958	3788052509013	"1,740.14"	"2,053.36"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ID201024	BY PASS FILTER	84212300	NOS	405.00	343.22	258.17	0.00	0.00	6.00	0087386701	6.00			ZF22	Spares Invoice	August	2025	6.00	"2,059.32"	"1,549.02"	"1,549.02"	15.50-%	-319.19	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.61	9.00%	156.61	0.00	313.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:07	18:51:36	NOS		F		
1019008253	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321958	3788052509013	"1,718.66"	"2,028.02"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IB002922	ELEMENT KIT OIL FILTER	84212300	NOS	240.00	203.39	152.99	0.00	0.00	10.00	0087386701	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,033.90"	"1,529.90"	"1,529.90"	15.50-%	-315.25	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.68	9.00%	154.68	0.00	309.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:07	18:51:36	NOS		F		
1019008253	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321958	3788052509013	794.87	937.95	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ME900712	V- BELT	40101290	NOS	555.00	470.34	353.79	0.00	0.00	2.00	0087386701	2.00			ZF22	Spares Invoice	August	2025	2.00	940.68	707.58	707.58	15.50-%	-145.81	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.54	9.00%	71.54	0.00	143.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:07	18:51:36	NOS		F		
1019008256	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321964	3788052509014	644.52	760.54	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ID209995	TURN SIGNAL LAMP ASSY LH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	2.00	0087386706	2.00			ZF22	Spares Invoice	August	2025	2.00	762.72	573.72	573.72	15.50-%	-118.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.01	9.00%	58.01	0.00	116.02	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:33	18:52:08	NOS				
1019008256	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321964	3788052509014	322.26	380.26	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ID209996	TURN SIGNAL LAMP ASSY RH	85122010	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0087386706	1.00			ZF22	Spares Invoice	August	2025	1.00	381.36	286.86	286.86	15.50-%	-59.11	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.00	9.00%	29.00	0.00	58.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:33	18:52:08	NOS				
1019008256	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321964	3788052509014	531.45	680.25	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IM301526	CLUTCH PADEL BKT KIT E2 PLUS	87089900	NOS	805.00	628.91	459.86	0.00	0.00	1.00	0087386706	1.00			ZF22	Spares Invoice	August	2025	1.00	628.91	459.86	459.86	15.50-%	-97.48	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.40	14.00%	74.40	0.00	148.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:33	18:52:08	NOS				
1019008256	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321964	3788052509014	191.45	245.05	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IA208391	"PAD, PEDAL (HCV)"	87089900	NOS	145.00	113.28	82.83	0.00	0.00	2.00	0087386706	2.00			ZF22	Spares Invoice	August	2025	2.00	226.56	165.66	165.66	15.50-%	-35.12	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.80	14.00%	26.80	0.00	53.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:33	18:52:08	NOS				
1019008256	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321964	3788052509014	"3,713.52"	"4,753.26"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ID310039	HIGH PRESSURE PIPE ASSY 2 (VE4101)	87089900	NOS	"1,875.00"	"1,464.84"	"1,071.09"	0.00	0.00	3.00	0087386706	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,394.52"	"3,213.27"	"3,213.27"	15.50-%	-681.15	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	519.87	14.00%	519.87	0.00	"1,039.74"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:33	18:52:08	NOS				
1019008256	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321964	3788052509014	340.16	401.38	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ID308301	IDLER ASSY	84835010	NOS	475.00	402.54	302.79	0.00	0.00	1.00	0087386706	1.00			ZF22	Spares Invoice	August	2025	1.00	402.54	302.79	302.79	15.50-%	-62.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.61	9.00%	30.61	0.00	61.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:33	18:52:08	NOS				
1019008256	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321964	3788052509014	"4,583.30"	"5,408.26"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IM300404	REAR WHEEL HUB BOLT KIT HD	73181500	NOS	320.00	271.19	203.99	0.00	0.00	20.00	0087386706	20.00			ZF22	Spares Invoice	August	2025	20.00	"5,423.80"	"4,079.80"	"4,079.80"	15.50-%	-840.69	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	412.48	9.00%	412.48	0.00	824.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:26:33	18:52:08	NOS		F		
1019008259	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321965	3788052509015	"2,327.25"	"2,746.17"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IM300402	REAR WHEEL HUB BOLT KIT 11.10	73181500	NOS	325.00	275.42	207.17	0.00	0.00	10.00	0087386711	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,754.20"	"2,071.70"	"2,071.70"	15.50-%	-426.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	209.46	9.00%	209.46	0.00	418.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:12	18:52:34	NOS				
1019008259	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321965	3788052509015	"3,992.21"	"4,710.83"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	40169330	NOS	"1,115.00"	944.92	710.77	0.00	0.00	5.00	0087386711	5.00			ZF22	Spares Invoice	August	2025	5.00	"4,724.60"	"3,553.85"	"3,553.85"	15.50-%	-732.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	359.31	9.00%	359.31	0.00	718.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:12	18:52:34	NOS				
1019008259	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321965	3788052509015	"1,106.36"	"1,305.50"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	ID203204	KIT ELEMENT OIL FILTER (HCV)	84212300	NOS	515.00	436.44	328.29	0.00	0.00	3.00	0087386711	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,309.32"	984.87	984.87	15.50-%	-202.94	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.57	9.00%	99.57	0.00	199.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:12	18:52:34	NOS		F		
1019008259	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321965	3788052509015	"2,198.39"	"2,594.11"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087386711	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,601.69"	"1,956.99"	"1,956.99"	15.50-%	-403.26	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.86	9.00%	197.86	0.00	395.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:12	18:52:34	NOS		F		
1019008259	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321965	3788052509015	"2,624.06"	"3,358.82"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	MB508386PR	PILLAR ASSY RR LH  - PRIMERED	87082900	NOS	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087386711	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"	15.50-%	-481.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	367.38	14.00%	367.38	0.00	734.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:12	18:52:34	NOS				
1019008259	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321965	3788052509015	"2,624.06"	"3,358.82"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	87089900	NOS	"3,975.00"	"3,105.47"	"2,270.72"	0.00	0.00	1.00	0087386711	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,105.47"	"2,270.72"	"2,270.72"	15.50-%	-481.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	367.38	14.00%	367.38	0.00	734.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:12	18:52:34	NOS				
1019008259	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321965	3788052509015	"4,149.01"	"5,310.75"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IA202992	PANEL FRONT RHD (MCV)	87082900	NOS	"2,095.00"	"1,636.72"	"1,196.77"	0.00	0.00	3.00	0087386711	3.00			ZF22	Spares Invoice	August	2025	3.00	"4,910.16"	"3,590.31"	"3,590.31"	15.50-%	-761.07	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	580.87	14.00%	580.87	0.00	"1,161.74"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:12	18:52:34	NOS				
1019008262	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321971	3788052509016	"7,918.49"	"10,135.69"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IM300996	Kit Clutch Cover & disc assembly	87089300	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0087386715	1.00			ZF22	Spares Invoice	August	2025	1.00	"9,371.09"	"6,852.14"	"6,852.14"	15.50-%	"-1,452.52"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,108.60"	14.00%	"1,108.60"	0.00	"2,217.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:39	18:53:04	NOS				
1019008262	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321971	3788052509016	"2,970.69"	"3,802.49"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IA214242	PANEL FRONT RHD(LCV)	87082900	NOS	"2,250.00"	"1,757.82"	"1,285.31"	0.00	0.00	2.00	0087386715	2.00			ZF22	Spares Invoice	August	2025	2.00	"3,515.64"	"2,570.62"	"2,570.62"	15.50-%	-544.92	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	415.90	14.00%	415.90	0.00	831.80	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:39	18:53:04	NOS				
1019008262	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321971	3788052509016	"5,400.03"	"6,912.05"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	87089900	NOS	"4,090.00"	"3,195.32"	"2,336.41"	0.00	0.00	2.00	0087386715	2.00			ZF22	Spares Invoice	August	2025	2.00	"6,390.64"	"4,672.82"	"4,672.82"	15.50-%	-990.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	756.01	14.00%	756.01	0.00	"1,512.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:39	18:53:04	NOS				
1019008262	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321971	3788052509016	"3,576.89"	"4,220.73"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IE316226	ASSY HEAD LAMP RHD LH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087386715	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.50-%	-656.12	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	321.92	9.00%	321.92	0.00	643.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:39	18:53:04	NOS		F		
1019008262	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321971	3788052509016	"5,400.03"	"6,912.05"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IB003571PR	"PILLAR ASSY, FRONT LH (11.10)"	87089900	NOS	"4,090.00"	"3,195.32"	"2,336.41"	0.00	0.00	2.00	0087386715	2.00			ZF22	Spares Invoice	August	2025	2.00	"6,390.64"	"4,672.82"	"4,672.82"	15.50-%	-990.55	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	756.01	14.00%	756.01	0.00	"1,512.02"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:39	18:53:04	NOS				
1019008262	20-08-2025	ZORD	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950321971	3788052509016	"1,452.33"	"1,858.99"	Spares Sales Order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	MN HALLI			3788	IA302182	HEADLAMP BEZEL RH	87089900	NOS	"1,100.00"	859.38	628.38	0.00	0.00	2.00	0087386715	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,718.76"	"1,256.76"	"1,256.76"	15.50-%	-266.41	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	203.33	14.00%	203.33	0.00	406.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:27:39	18:53:04	NOS				
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	659.11	777.75	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID200349	"ID200349,BEARING REV GEAR - HCV"	84824000	NOS	915.00	775.42	583.27	0.00	0.00	1.00	0087386755	1.00			ZF22	Spares Invoice	August	2025	1.00	775.42	583.27	583.27	15.00-%	-116.31	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	59.32	9.00%	59.32	0.00	118.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS		F		
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	"5,222.46"	"6,162.50"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID313957	REV GEAR MAIN SHAFT	84834000	NOS	"7,250.00"	"6,144.07"	"4,621.57"	0.00	0.00	1.00	0087386755	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,144.07"	"4,621.57"	"4,621.57"	15.00-%	-921.61	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	470.02	9.00%	470.02	0.00	940.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS		F		
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	"1,030.08"	"1,215.50"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID205287	BEARING 1ST SPEED	84824000	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087386755	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS		F		
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	"6,223.73"	"7,344.01"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID313945	1ST GEAR MAIN SHAFT	84833000	NOS	"8,640.00"	"7,322.03"	"5,507.63"	0.00	0.00	1.00	0087386755	1.00			ZF22	Spares Invoice	August	2025	1.00	"7,322.03"	"5,507.63"	"5,507.63"	15.00-%	"-1,098.30"	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	560.14	9.00%	560.14	0.00	"1,120.28"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS				
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	"4,847.88"	"5,720.50"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID313946	2nd GMS	84834000	NOS	"6,730.00"	"5,703.39"	"4,290.09"	0.00	0.00	1.00	0087386755	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,703.39"	"4,290.09"	"4,290.09"	15.00-%	-855.51	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	436.31	9.00%	436.31	0.00	872.62	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS				
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	997.67	"1,177.25"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID205446	BEARING 2ND SPEED	84824000	NOS	"1,385.00"	"1,173.73"	882.88	0.00	0.00	1.00	0087386755	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,173.73"	882.88	882.88	15.00-%	-176.06	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.79	9.00%	89.79	0.00	179.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS		F		
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	783.60	"1,003.00"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID314523	BRG SLEEVE 2ND GMS	87082900	NOS	"1,180.00"	921.88	674.08	0.00	0.00	1.00	0087386755	1.00			ZF22	Spares Invoice	August	2025	1.00	921.88	674.08	674.08	15.00-%	-138.28	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	109.70	14.00%	109.70	0.00	219.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS		F		
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	561.87	663.01	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID205297	THRUST WASHER 2ND GEAR	73182200	NOS	780.00	661.02	497.22	0.00	0.00	1.00	0087386755	1.00			ZF22	Spares Invoice	August	2025	1.00	661.02	497.22	497.22	15.00-%	-99.15	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.57	9.00%	50.57	0.00	101.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS				
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	"1,483.90"	"1,751.00"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	84824000	NOS	"1,030.00"	872.88	656.58	0.00	0.00	2.00	0087386755	2.00			ZF22	Spares Invoice	August	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		0.00	9.00%	133.55	9.00%	133.55	0.00	267.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS		F		
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	"7,530.46"	"9,639.00"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID315757	DP ASSY. 6th GMS (DD)7.33 Ratio (ET70S6)	87089900	NOS	"11,340.00"	"8,859.38"	"6,477.98"	0.00	0.00	1.00	0087386755	1.00			ZF22	Spares Invoice	August	2025	1.00	"8,859.38"	"6,477.98"	"6,477.98"	15.00-%	"-1,328.91"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,054.27"	14.00%	"1,054.27"	0.00	"2,108.54"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS				
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	"3,450.42"	"4,071.50"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	84834000	NOS	"4,790.00"	"4,059.32"	"3,053.42"	0.00	0.00	1.00	0087386755	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,059.32"	"3,053.42"	"3,053.42"	15.00-%	-608.90	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	310.54	9.00%	310.54	0.00	621.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS		F		
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	302.53	356.99	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID317575	"ID317575, DETENT SPRING"	73202000	NOS	70.00	59.32	44.62	0.00	0.00	6.00	0087386755	6.00			ZF22	Spares Invoice	August	2025	6.00	355.92	267.72	267.72	15.00-%	-53.39	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.23	9.00%	27.23	0.00	54.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS		F		
1019008324	20-08-2025	ZORD	ZHAW	ZEENATH ENTERPRISES	20-08-2025	0950322030	3788052509017	"7,968.73"	"10,199.99"	Spares Sales Order	0011797232	BANGALORE	REGISTERED	29AZWPB0493P1ZH	"Costs, insurance & freight"	Sooraj S	WM Order			3788	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	87084000	NOS	"2,000.00"	"1,562.50"	"1,142.50"	0.00	0.00	11.00	0087386755	6.00			ZF22	Spares Invoice	August	2025	6.00	"9,375.00"	"12,567.50"	"6,855.00"	15.00-%	"-1,406.25"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,115.63"	14.00%	"1,115.63"	0.00	"2,231.26"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:37:22	19:02:18	NOS		F		
1019008341	20-08-2025	ZORD	ZHAW	VASAVI AUTOMOBILE JCR	20-08-2025	0950322033	3788052509018	"13,660.26"	"17,485.00"	Spares Sales Order	0012771111	BANGALORE	REGISTERED	29AXFPV1674H1ZY	"Costs, insurance & freight"	Sooraj S	WM Order			3788	IM300523	IP ASSY PNEU HAND BRAKE PTO	87089900	NOS	"20,570.00"	"16,070.31"	"11,750.61"	0.00	0.00	1.00	0087386758	1.00			ZF22	Spares Invoice	August	2025	1.00	"16,070.31"	"11,750.61"	"11,750.61"	15.00-%	"-2,410.55"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,912.37"	14.00%	"1,912.37"	0.00	"3,824.74"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:41:29	19:02:46	NOS				
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	525.84	620.50	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	MS603098	HOSE FUEL 8*1350	40091100	NOS	365.00	309.32	232.67	0.00	0.00	2.00	0087386763	2.00			ZF22	Spares Invoice	August	2025	2.00	618.64	465.34	465.34	15.00-%	-92.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.33	9.00%	47.33	0.00	94.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS		F		
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	"1,706.65"	"2,184.51"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	87089900	NOS	"1,285.00"	"1,003.91"	734.06	0.00	0.00	2.00	0087386763	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,007.82"	"1,468.12"	"1,468.12"	15.00-%	-301.17	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	238.93	14.00%	238.93	0.00	477.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS				
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	836.72	"1,071.00"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	IA205866	HOSE ASSY 600	87089900	NOS	630.00	492.19	359.89	0.00	0.00	2.00	0087386763	2.00			ZF22	Spares Invoice	August	2025	2.00	984.38	719.78	719.78	15.00-%	-147.66	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	117.14	14.00%	117.14	0.00	234.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS		F		
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	"2,028.71"	"2,596.75"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	87089900	NOS	"3,055.00"	"2,386.72"	"1,745.17"	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,386.72"	"1,745.17"	"1,745.17"	15.00-%	-358.01	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	284.02	14.00%	284.02	0.00	568.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS		F		
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	"2,949.79"	"3,480.75"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	84212300	NOS	"4,095.00"	"3,470.34"	"2,610.39"	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	265.48	9.00%	265.48	0.00	530.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS		F		
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	674.02	862.74	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	MB394571	REGULATOR FR DR WINDOW (R.H	87082900	NOS	"1,015.00"	792.97	579.82	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	2025	1.00	792.97	579.82	579.82	15.00-%	-118.95	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.36	14.00%	94.36	0.00	188.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS				
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	86.33	110.51	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	ID201753	U-BOLT	87089900	NOS	130.00	101.56	74.26	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	2025	1.00	101.56	74.26	74.26	15.00-%	-15.23	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.09	14.00%	12.09	0.00	24.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS				
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	"3,250.57"	"4,160.73"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	IC384151	KIT PAD ASSY	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"	15.00-%	-573.63	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	455.08	14.00%	455.08	0.00	910.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS				
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	"1,354.69"	"1,734.01"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	ID352489	LFL UJ KIT	87089900	NOS	"2,040.00"	"1,593.75"	"1,165.35"	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,593.75"	"1,165.35"	"1,165.35"	15.00-%	-239.06	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.66	14.00%	189.66	0.00	379.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS				
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	569.07	671.51	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	IE323834	FACIA FRONT FOG LAMP SW 12V	85365090	NOS	790.00	669.49	503.59	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	2025	1.00	669.49	503.59	503.59	15.00-%	-100.42	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.22	9.00%	51.22	0.00	102.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS				
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	"2,045.31"	"2,617.99"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	IA235237	CENTER BEARING KIT ASSEMBLY	87089900	NOS	"3,080.00"	"2,406.25"	"1,759.45"	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,406.25"	"1,759.45"	"1,759.45"	15.00-%	-360.94	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	286.34	14.00%	286.34	0.00	572.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS		F		
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	"2,211.44"	"2,609.50"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	IM300893	AIR FILTER SET LCV PRO SMALL N/M	48239090	NOS	"3,070.00"	"2,601.69"	"1,956.99"	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	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		0.00	9.00%	199.03	9.00%	199.03	0.00	398.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS		F		
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	"1,393.86"	"1,644.76"	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	IM300565	FILTER KIT LCV PRO	84212300	NOS	"1,935.00"	"1,639.83"	"1,233.48"	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,639.83"	"1,233.48"	"1,233.48"	15.00-%	-245.97	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	125.45	9.00%	125.45	0.00	250.90	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS				
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	215.82	276.24	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	IA349599	GARNISH HANDLE ASSY	87081090	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087386763	1.00			ZF22	Spares Invoice	August	2025	1.00	253.91	185.66	185.66	15.00-%	-38.09	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.21	14.00%	30.21	0.00	60.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS		F		
1019008379	20-08-2025	ZORD	ZHAW	GAJ RELOCATION SERVICES	20-08-2025	0950322043	3788052509019	165.68	195.50	Spares Sales Order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	MAIL			3788	ID381492	GASKET EXHAUST	84841090	NOS	115.00	97.46	73.31	0.00	0.00	2.00	0087386763	2.00			ZF22	Spares Invoice	August	2025	2.00	194.92	146.62	146.62	15.00-%	-29.24	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.91	9.00%	14.91	0.00	29.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:50:05	19:04:09	NOS		F		
1019006746	20-08-2025	ZORD	ZHAW	SHREE MAHAMAYA TRAVELS	20-08-2025	0950322075	3788052509020	"10,023.66"	"12,830.32"	Spares Sales Order	0012794357	DAKSHINA KANNADA	REGISTERED	29AEDFS4549F1ZR	"Costs, insurance & freight"	Sooraj S	KA 51 AJ 1353			3788	ID610113	INTERCOOLER ASSY	87089900	NOS	"14,580.00"	"11,390.63"	"8,328.83"	0.00	0.00	1.00	0087386790	1.00			ZF22	Spares Invoice	August	2025	1.00	"11,390.63"	"8,328.83"	"8,328.83"	12.00-%	"-1,366.88"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,403.33"	14.00%	"1,403.33"	0.00	"2,806.66"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:30:23	19:10:08	NOS				
1019006746	20-08-2025	ZORD	ZHAW	SHREE MAHAMAYA TRAVELS	20-08-2025	0950322075	3788052509020	"11,917.70"	"15,254.68"	Spares Sales Order	0012794357	DAKSHINA KANNADA	REGISTERED	29AEDFS4549F1ZR	"Costs, insurance & freight"	Sooraj S	KA 51 AJ 1353			3788	ID360318	RADIATOR ASSY	87089100	NOS	"17,335.00"	"13,542.97"	"9,902.62"	0.00	0.00	1.00	0087386790	1.00			ZF22	Spares Invoice	August	2025	1.00	"13,542.97"	"9,902.62"	"9,902.62"	12.00-%	"-1,625.16"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,668.49"	14.00%	"1,668.49"	0.00	"3,336.98"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:30:23	19:10:08	NOS				
1019006746	20-08-2025	ZORD	ZHAW	SHREE MAHAMAYA TRAVELS	20-08-2025	0950322075	3788052509020	540.68	638.00	Spares Sales Order	0012794357	DAKSHINA KANNADA	REGISTERED	29AEDFS4549F1ZR	"Costs, insurance & freight"	Sooraj S	KA 51 AJ 1353			3788	ID350412	HEATING PIPE	39173100	NOS	725.00	614.41	462.16	0.00	0.00	1.00	0087386790	1.00			ZF22	Spares Invoice	August	2025	1.00	614.41	462.16	462.16	12.00-%	-73.73	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.66	9.00%	48.66	0.00	97.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	15:30:23	19:10:08	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"2,097.02"	"2,684.18"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID329415	ASSY AUTO TENSIONER	87089900	NOS	"3,330.00"	"2,601.56"	"1,902.26"	0.00	0.00	2.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,601.56"	"3,804.52"	"1,902.26"	18.00-%	-468.28	0.00	0.00	-36.27	0.00	0.00		0.00	14.00%	293.58	14.00%	293.58	0.00	587.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	503.79	644.85	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID200408	"ID200408,SHIM UPPER G/S CONT."	87089900	NOS	40.00	31.25	22.85	0.00	0.00	20.00	0087386849	20.00			ZF22	Spares Invoice	August	2025	20.00	625.00	457.00	457.00	18.00-%	-112.50	0.00	0.00	-8.71	0.00	0.00		0.00	14.00%	70.53	14.00%	70.53	0.00	141.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	409.64	483.38	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	MF434105	NUT FL. M10x1.25	73181600	NOS	10.00	8.47	6.37	0.00	0.00	60.00	0087386849	60.00			ZF22	Spares Invoice	August	2025	60.00	508.20	382.20	382.20	18.00-%	-91.48	0.00	0.00	-7.08	0.00	0.00		0.00	9.00%	36.87	9.00%	36.87	0.00	73.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"3,013.28"	"3,857.00"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IB003175	POWER CYLINDER (BIL)	87083000	NOS	"1,595.00"	"1,246.09"	911.14	0.00	0.00	3.00	0087386849	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,738.27"	"2,733.42"	"2,733.42"	18.00-%	-672.89	0.00	0.00	-52.11	0.00	0.00		0.00	14.00%	421.86	14.00%	421.86	0.00	843.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"1,946.88"	"2,297.32"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	40091100	NOS	285.00	241.53	181.68	0.00	0.00	10.00	0087386849	10.00			ZF22	Spares Invoice	August	2025	10.00	"2,415.30"	"1,816.80"	"1,816.80"	18.00-%	-434.75	0.00	0.00	-33.67	0.00	0.00		0.00	9.00%	175.22	9.00%	175.22	0.00	350.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	205.06	241.98	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	MF434104	NUT FL. M8X1.25	73181600	NOS	5.00	4.24	3.19	0.00	0.00	60.00	0087386849	60.00			ZF22	Spares Invoice	August	2025	60.00	254.40	191.40	191.40	18.00-%	-45.79	0.00	0.00	-3.55	0.00	0.00		0.00	9.00%	18.46	9.00%	18.46	0.00	36.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"1,284.66"	"1,644.36"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IA205663	RUBBER ASSY. FRONT HCV	87081090	NOS	"1,020.00"	796.88	582.68	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,593.76"	"1,165.36"	"1,165.36"	18.00-%	-286.88	0.00	0.00	-22.22	0.00	0.00		0.00	14.00%	179.85	14.00%	179.85	0.00	359.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"4,597.05"	"5,884.23"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ME601295	RING SYNCHRONISER (4TH & O/	87084000	NOS	730.00	570.31	417.01	0.00	0.00	10.00	0087386849	10.00			ZF22	Spares Invoice	August	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		0.00	14.00%	643.59	14.00%	643.59	0.00	"1,287.18"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	755.68	967.28	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	937.50	685.50	685.50	18.00-%	-168.75	0.00	0.00	-13.07	0.00	0.00		0.00	14.00%	105.80	14.00%	105.80	0.00	211.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"1,681.39"	"2,152.17"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IA301192	ASSY SUCTION PIPE (10.75/90 NON AC)	87089900	NOS	"2,670.00"	"2,085.94"	"1,525.24"	0.00	0.00	1.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,085.94"	"1,525.24"	"1,525.24"	18.00-%	-375.47	0.00	0.00	-29.08	0.00	0.00		0.00	14.00%	235.39	14.00%	235.39	0.00	470.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"3,976.78"	"5,090.28"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IC341043	DUAL BRAKE VALVE(NABTESCO)	87089900	NOS	"6,315.00"	"4,933.59"	"3,607.44"	0.00	0.00	1.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,933.59"	"3,607.44"	"3,607.44"	18.00-%	-888.05	0.00	0.00	-68.77	0.00	0.00		0.00	14.00%	556.75	14.00%	556.75	0.00	"1,113.50"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"1,256.34"	"1,608.12"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IA205481	BOTTOM PLATE KING PIN - HCV	87089900	NOS	285.00	222.66	162.81	0.00	0.00	10.00	0087386849	7.00			ZF22	Spares Invoice	August	2025	7.00	"1,558.62"	"1,628.10"	"1,139.67"	18.00-%	-280.55	0.00	0.00	-21.73	0.00	0.00		0.00	14.00%	175.89	14.00%	175.89	0.00	351.78	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	91.31	116.87	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IM300795	Rear Suspension Helper Pad Kit	87089900	NOS	145.00	113.28	82.83	0.00	0.00	1.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	113.28	82.83	82.83	18.00-%	-20.39	0.00	0.00	-1.58	0.00	0.00		0.00	14.00%	12.78	14.00%	12.78	0.00	25.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	869.04	"1,112.38"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID400083	SELECT LEVER-A	87089900	NOS	690.00	539.07	394.16	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,078.14"	788.32	788.32	18.00-%	-194.07	0.00	0.00	-15.03	0.00	0.00		0.00	14.00%	121.67	14.00%	121.67	0.00	243.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	81.86	104.78	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IA205681	"BUSH, PIVOT CABIN (HCV)"	87089900	NOS	65.00	50.78	37.13	0.00	0.00	6.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	101.56	222.78	74.26	18.00-%	-18.28	0.00	0.00	-1.42	0.00	0.00		0.00	14.00%	11.46	14.00%	11.46	0.00	22.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"2,257.08"	"2,663.36"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	90328910	NOS	"2,945.00"	"2,495.76"	"2,171.81"	0.00	0.00	1.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,495.76"	"2,171.81"	"2,171.81"	8.00-%	-199.66	0.00	0.00	-39.03	0.00	0.00		0.00	9.00%	203.14	9.00%	203.14	0.00	406.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	614.78	725.44	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID207217	OIL SEAL CROSS SHAFT (MAV)	40169330	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087386849	10.00			ZF22	Spares Invoice	August	2025	10.00	762.70	573.70	573.70	18.00-%	-137.29	0.00	0.00	-10.63	0.00	0.00		0.00	9.00%	55.33	9.00%	55.33	0.00	110.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	191.28	225.72	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID319574	O RING WATER PUMP (E694)	40169330	NOS	140.00	118.65	89.24	0.00	0.00	20.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	237.30	"1,784.80"	178.48	18.00-%	-42.71	0.00	0.00	-3.31	0.00	0.00		0.00	9.00%	17.22	9.00%	17.22	0.00	34.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"5,560.47"	"6,561.35"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID331491	Clutch Release Bearing 395	84828000	NOS	"2,035.00"	"1,724.58"	"1,297.23"	0.00	0.00	4.00	0087386849	4.00			ZF22	Spares Invoice	August	2025	4.00	"6,898.32"	"5,188.92"	"5,188.92"	18.00-%	"-1,241.70"	0.00	0.00	-96.16	0.00	0.00		0.00	9.00%	500.44	9.00%	500.44	0.00	"1,000.88"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	122.95	145.09	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID400108	SELECT SPRING	73202000	NOS	90.00	76.27	57.37	0.00	0.00	10.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	152.54	573.70	114.74	18.00-%	-27.46	0.00	0.00	-2.13	0.00	0.00		0.00	9.00%	11.07	9.00%	11.07	0.00	22.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	421.92	540.06	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID208022	TANK ASSY.CLUTCH RESERVOIR	87089900	NOS	335.00	261.72	191.37	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	523.44	382.74	382.74	18.00-%	-94.22	0.00	0.00	-7.30	0.00	0.00		0.00	14.00%	59.07	14.00%	59.07	0.00	118.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"2,178.90"	"2,788.98"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID314399	SHIFT BLOCKER	87088000	NOS	"3,460.00"	"2,703.13"	"1,976.53"	0.00	0.00	2.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,703.13"	"3,953.06"	"1,976.53"	18.00-%	-486.56	0.00	0.00	-37.68	0.00	0.00		0.00	14.00%	305.04	14.00%	305.04	0.00	610.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"1,905.86"	"2,248.92"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID317065	GASKET HOUSING OIL COOLER (E694)	84841090	NOS	930.00	788.14	592.84	0.00	0.00	5.00	0087386849	3.00			ZF22	Spares Invoice	August	2025	3.00	"2,364.42"	"2,964.20"	"1,778.52"	18.00-%	-425.60	0.00	0.00	-32.96	0.00	0.00		0.00	9.00%	171.53	9.00%	171.53	0.00	343.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	280.23	358.69	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID320728	ASSY RESERVOIR TANKAIR 2M IP	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	347.66	254.21	254.21	18.00-%	-62.58	0.00	0.00	-4.85	0.00	0.00		0.00	14.00%	39.23	14.00%	39.23	0.00	78.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	100.76	128.98	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID314401	"ID314401, Retainer Spring"	84099941	NOS	160.00	125.00	91.40	0.00	0.00	4.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	125.00	365.60	91.40	18.00-%	-22.50	0.00	0.00	-1.74	0.00	0.00		0.00	14.00%	14.11	14.00%	14.11	0.00	28.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	225.42	266.00	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID312614	BEARING CLUTCH RELEASE SHAFT	84824000	NOS	165.00	139.83	105.18	0.00	0.00	10.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	279.66	"1,051.80"	210.36	18.00-%	-50.34	0.00	0.00	-3.90	0.00	0.00		0.00	9.00%	20.29	9.00%	20.29	0.00	40.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	195.22	249.88	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID359075	BUSH CROSS SHAFT	84099990	NOS	155.00	121.10	88.54	0.00	0.00	4.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	242.20	354.16	177.08	18.00-%	-43.60	0.00	0.00	-3.38	0.00	0.00		0.00	14.00%	27.33	14.00%	27.33	0.00	54.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	887.95	"1,047.79"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID304013	"ID304013, SPRING PIN ASSY"	73209020	NOS	65.00	55.08	41.43	0.00	0.00	20.00	0087386849	20.00			ZF22	Spares Invoice	August	2025	20.00	"1,101.60"	828.60	828.60	18.00-%	-198.29	0.00	0.00	-15.36	0.00	0.00		0.00	9.00%	79.92	9.00%	79.92	0.00	159.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	56.68	72.56	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IA205664	BUSH SUPPORT TORSION BAR (HCV)	87089900	NOS	45.00	35.16	25.71	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	70.32	51.42	51.42	18.00-%	-12.66	0.00	0.00	-0.98	0.00	0.00		0.00	14.00%	7.94	14.00%	7.94	0.00	15.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"1,224.83"	"1,567.79"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID330701	"LEVER, CROSS SHAFT"	87089900	NOS	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	1.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,519.53"	"1,111.08"	"1,111.08"	18.00-%	-273.52	0.00	0.00	-21.18	0.00	0.00		0.00	14.00%	171.48	14.00%	171.48	0.00	342.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"25,435.08"	"32,556.88"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID336591	EMEGR VALVE	87089900	NOS	"20,195.00"	"15,777.35"	"11,536.39"	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	"31,554.70"	"23,072.78"	"23,072.78"	18.00-%	"-5,679.85"	0.00	0.00	-439.87	0.00	0.00		0.00	14.00%	"3,560.90"	14.00%	"3,560.90"	0.00	"7,121.80"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"5,604.65"	"7,173.95"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID347361	FAN SHAFT MOUNTING ASSY	84099990	NOS	"4,450.00"	"3,476.57"	"2,542.06"	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	"6,953.14"	"5,084.12"	"5,084.12"	18.00-%	"-1,251.57"	0.00	0.00	-96.93	0.00	0.00		0.00	14.00%	784.65	14.00%	784.65	0.00	"1,569.30"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	956.31	"1,128.45"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ME601035	"PIN LOCK,M/T G/SHIF"	73181600	NOS	70.00	59.32	44.62	0.00	0.00	20.00	0087386849	20.00			ZF22	Spares Invoice	August	2025	20.00	"1,186.40"	892.40	892.40	18.00-%	-213.55	0.00	0.00	-16.54	0.00	0.00		0.00	9.00%	86.07	9.00%	86.07	0.00	172.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"1,102.04"	"1,410.62"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IA228033	RUBBER BUSH SOLID	87081090	NOS	875.00	683.60	499.84	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,367.20"	999.68	999.68	18.00-%	-246.10	0.00	0.00	-19.06	0.00	0.00		0.00	14.00%	154.29	14.00%	154.29	0.00	308.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	85.40	100.78	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID200412	"ID200412,WASHER G/S UPPER EQPT"	73182200	NOS	25.00	21.19	15.94	0.00	0.00	5.00	0087386849	5.00			ZF22	Spares Invoice	August	2025	5.00	105.95	79.70	79.70	18.00-%	-19.07	0.00	0.00	-1.48	0.00	0.00		0.00	9.00%	7.69	9.00%	7.69	0.00	15.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"2,544.13"	"3,256.49"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID330933	"BEARING, BALL"	87089900	NOS	"1,010.00"	789.06	576.96	0.00	0.00	4.00	0087386849	4.00			ZF22	Spares Invoice	August	2025	4.00	"3,156.24"	"2,307.84"	"2,307.84"	18.00-%	-568.12	0.00	0.00	-44.00	0.00	0.00		0.00	14.00%	356.18	14.00%	356.18	0.00	712.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	765.14	979.38	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	87089900	NOS	405.00	316.41	231.36	0.00	0.00	5.00	0087386849	3.00			ZF22	Spares Invoice	August	2025	3.00	949.23	"1,156.80"	694.08	18.00-%	-170.86	0.00	0.00	-13.23	0.00	0.00		0.00	14.00%	107.12	14.00%	107.12	0.00	214.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"1,599.53"	"2,047.39"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID314400	"ID314400, SHIFT,FINGER"	87084000	NOS	"1,270.00"	992.19	725.49	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,984.38"	"1,450.98"	"1,450.98"	18.00-%	-357.19	0.00	0.00	-27.66	0.00	0.00		0.00	14.00%	223.93	14.00%	223.93	0.00	447.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	280.08	330.50	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID315711	BEARING SELECT PIN	84824000	NOS	205.00	173.73	130.68	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	347.46	261.36	261.36	18.00-%	-62.54	0.00	0.00	-4.84	0.00	0.00		0.00	9.00%	25.21	9.00%	25.21	0.00	50.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS		F		
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"5,535.38"	"7,085.28"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID210045	CLUTCH BOOSTER 3	87089900	NOS	"4,395.00"	"3,433.60"	"2,510.64"	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	"6,867.20"	"5,021.28"	"5,021.28"	18.00-%	"-1,236.10"	0.00	0.00	-95.73	0.00	0.00		0.00	14.00%	774.95	14.00%	774.95	0.00	"1,549.90"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"14,707.48"	"18,825.56"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID337521	ASSY OIL COOLER	87089900	NOS	"23,355.00"	"18,246.09"	"13,341.54"	0.00	0.00	1.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	"18,246.09"	"13,341.54"	"13,341.54"	18.00-%	"-3,284.30"	0.00	0.00	-254.35	0.00	0.00		0.00	14.00%	"2,059.04"	14.00%	"2,059.04"	0.00	"4,118.08"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"4,956.02"	"6,343.70"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID323299	OIL COOLER ELEMENT	87089900	NOS	"7,870.00"	"6,148.44"	"4,495.74"	0.00	0.00	1.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,148.44"	"4,495.74"	"4,495.74"	18.00-%	"-1,106.72"	0.00	0.00	-85.71	0.00	0.00		0.00	14.00%	693.84	14.00%	693.84	0.00	"1,387.68"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"5,913.22"	"7,568.92"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID312790	CLUTCH DISC ASSY 275	87089300	NOS	"4,695.00"	"3,667.97"	"2,682.02"	0.00	0.00	2.00	0087386849	2.00			ZF22	Spares Invoice	August	2025	2.00	"7,335.94"	"5,364.04"	"5,364.04"	18.00-%	"-1,320.47"	0.00	0.00	-102.26	0.00	0.00		0.00	14.00%	827.85	14.00%	827.85	0.00	"1,655.70"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"4,782.84"	"6,122.04"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IM300975	CLUTCH REPAIR KIT-MSL	87089900	NOS	"7,595.00"	"5,933.59"	"4,338.64"	0.00	0.00	1.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	"5,933.59"	"4,338.64"	"4,338.64"	18.00-%	"-1,068.05"	0.00	0.00	-82.71	0.00	0.00		0.00	14.00%	669.60	14.00%	669.60	0.00	"1,339.20"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"5,277.19"	"6,754.81"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	ID308949	REAR AXLE SHAFT 1114	87089900	NOS	"8,380.00"	"6,546.88"	"4,787.08"	0.00	0.00	1.00	0087386849	1.00			ZF22	Spares Invoice	August	2025	1.00	"6,546.88"	"4,787.08"	"4,787.08"	18.00-%	"-1,178.44"	0.00	0.00	-91.26	0.00	0.00		0.00	14.00%	738.81	14.00%	738.81	0.00	"1,477.62"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008499	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322138	3788052509021	"2,748.80"	"3,518.46"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order JCR			3788	IA200837	WEATHER STRIP FOR FR.WINDSH	87089900	NOS	"1,455.00"	"1,136.72"	831.17	0.00	0.00	3.00	0087386849	3.00			ZF22	Spares Invoice	August	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		0.00	14.00%	384.83	14.00%	384.83	0.00	769.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:36:30	19:38:42	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	242.39	310.25	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA230268	REAR CABIN BUSHING KIT	87089900	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	285.16	208.51	208.51	15.00-%	-42.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.93	14.00%	33.93	0.00	67.86	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	486.22	573.74	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	40101290	NOS	675.00	572.03	430.28	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	572.03	430.28	430.28	15.00-%	-85.80	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.76	9.00%	43.76	0.00	87.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS		F		
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	564.44	722.48	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IM300765	DOOR HINGES ASSY - RH	87081090	NOS	850.00	664.06	485.56	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	664.06	485.56	485.56	15.00-%	-99.61	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.02	14.00%	79.02	0.00	158.04	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	"2,128.29"	"2,724.21"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID310089	TENSIONER ASSY	87089900	NOS	"3,205.00"	"2,503.91"	"1,830.86"	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	297.96	14.00%	297.96	0.00	595.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	461.00	543.98	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	MB395123	RUBBER ASSY.SIDE	40169990	NOS	160.00	135.59	101.99	0.00	0.00	4.00	0087386850	4.00			ZF22	Spares Invoice	August	2025	4.00	542.36	407.96	407.96	15.00-%	-81.35	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.49	9.00%	41.49	0.00	82.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	399.79	471.75	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID333776	ROCKER COVER  SEAL 4VALVE	40169340	NOS	555.00	470.34	353.79	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	470.34	353.79	353.79	15.00-%	-70.55	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	35.98	9.00%	35.98	0.00	71.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS		F		
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	986.13	"1,262.25"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA340771	ASSY SUCTION PIPE	87089900	NOS	"1,485.00"	"1,160.16"	848.31	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,160.16"	848.31	848.31	15.00-%	-174.02	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	138.06	14.00%	138.06	0.00	276.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	"1,030.07"	"1,215.49"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID324625	BELT 6PK FAN DRIVE	40103590	NOS	"1,430.00"	"1,211.86"	911.56	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,211.86"	911.56	911.56	15.00-%	-181.78	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.71	9.00%	92.71	0.00	185.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	"1,188.66"	"1,521.48"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID328482	COMPANION FLANGE ASSLY	87089900	NOS	"1,790.00"	"1,398.44"	"1,022.54"	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	"1,398.44"	"1,022.54"	"1,022.54"	15.00-%	-209.77	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	166.41	14.00%	166.41	0.00	332.82	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	229.10	293.24	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IE302992	AMBIENT TEMPERATURE SENSOR	87089900	NOS	345.00	269.53	197.08	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	269.53	197.08	197.08	15.00-%	-40.43	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.07	14.00%	32.07	0.00	64.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS		F		
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	"1,693.35"	"2,167.49"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID325545	UJ KIT (LFL)	87089900	NOS	"1,275.00"	996.10	728.34	0.00	0.00	2.00	0087386850	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,992.20"	"1,456.68"	"1,456.68"	15.00-%	-298.83	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	237.07	14.00%	237.07	0.00	474.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	864.41	"1,020.01"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IE303026	"TOP MARKER LAMP, 12V P9103"	85122010	NOS	600.00	508.48	382.47	0.00	0.00	2.00	0087386850	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,016.96"	764.94	764.94	15.00-%	-152.54	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.80	9.00%	77.80	0.00	155.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	406.99	480.25	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID309848	POLY V BELT	40103590	NOS	565.00	478.81	360.16	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	478.81	360.16	360.16	15.00-%	-71.82	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.63	9.00%	36.63	0.00	73.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS		F		
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	132.80	169.98	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA205288	WASHER (MCV)	87089900	NOS	50.00	39.06	28.56	0.00	0.00	4.00	0087386850	4.00			ZF22	Spares Invoice	August	2025	4.00	156.24	114.24	114.24	15.00-%	-23.44	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.59	14.00%	18.59	0.00	37.18	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	298.83	382.51	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA308991	PULL HANDLE CUP	87081090	NOS	225.00	175.78	128.53	0.00	0.00	2.00	0087386850	2.00			ZF22	Spares Invoice	August	2025	2.00	351.56	257.06	257.06	15.00-%	-52.73	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.84	14.00%	41.84	0.00	83.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	331.36	391.00	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IE302356	COOLANTTEMPERATURE SENSOR	90318000	NOS	460.00	389.83	293.23	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	389.83	293.23	293.23	15.00-%	-58.47	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.82	9.00%	29.82	0.00	59.64	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS		F		
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	"1,723.22"	"2,205.72"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IC319115	REPAIR KIT APDA (MAJOR)	87089900	NOS	"2,595.00"	"2,027.34"	"1,482.39"	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,027.34"	"1,482.39"	"1,482.39"	15.00-%	-304.10	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.25	14.00%	241.25	0.00	482.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS		F		
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	244.92	289.00	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA306354	MIRROR ASSY-I/S	70091010	NOS	340.00	288.14	216.74	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	288.14	216.74	216.74	15.00-%	-43.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.04	9.00%	22.04	0.00	44.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS		F		
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	"1,766.39"	"2,260.99"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	ID335148	GSL SHIFTER ASSY	87089900	NOS	"2,660.00"	"2,078.13"	"1,519.53"	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	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		0.00	14.00%	247.30	14.00%	247.30	0.00	494.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS		F		
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	"2,025.37"	"2,592.49"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IA308727	FENDER MD RH	87081090	NOS	"1,525.00"	"1,191.41"	871.16	0.00	0.00	2.00	0087386850	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,382.82"	"1,742.32"	"1,742.32"	15.00-%	-357.42	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	283.56	14.00%	283.56	0.00	567.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008486	20-08-2025	ZORD	ZHAW	VARSHA AUTOMOBILES	20-08-2025	0950322140	3788052509022	"3,598.03"	"4,245.69"	Spares Sales Order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	WM Order			3788	IE316227	HEADLAMP RHD RH	85122010	NOS	"4,995.00"	"4,233.05"	"3,184.10"	0.00	0.00	1.00	0087386850	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,233.05"	"3,184.10"	"3,184.10"	15.00-%	-634.96	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	323.83	9.00%	323.83	0.00	647.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:27:11	19:40:06	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"1,464.07"	"1,874.01"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	MB486038	BALL JOINT G/SHF CONT.LINK	87089900	NOS	155.00	121.09	88.54	0.00	0.00	15.00	0087386852	15.00			ZF22	Spares Invoice	August	2025	15.00	"1,816.35"	"1,328.10"	"1,328.10"	18.00-%	-326.94	0.00	0.00	-25.32	0.00	0.00		0.00	14.00%	204.97	14.00%	204.97	0.00	409.94	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	683.13	806.09	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	73201011	NOS	100.00	84.75	63.75	0.00	0.00	10.00	0087386852	10.00			ZF22	Spares Invoice	August	2025	10.00	847.50	637.50	637.50	18.00-%	-152.55	0.00	0.00	-11.81	0.00	0.00		0.00	9.00%	61.48	9.00%	61.48	0.00	122.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"1,801.01"	"2,305.31"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID311229	ASSY ENG MTG FR MCV	87081090	NOS	"1,430.00"	"1,117.19"	816.89	0.00	0.00	2.00	0087386852	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,234.38"	"1,633.78"	"1,633.78"	18.00-%	-402.19	0.00	0.00	-31.15	0.00	0.00		0.00	14.00%	252.15	14.00%	252.15	0.00	504.30	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"2,311.10"	"2,958.22"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	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	0087386852	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	323.56	14.00%	323.56	0.00	647.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	755.67	967.27	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA210020	PANEL ASSY.FRONT SIDE RH	87082900	NOS	600.00	468.75	342.75	0.00	0.00	2.00	0087386852	2.00			ZF22	Spares Invoice	August	2025	2.00	937.50	685.50	685.50	18.00-%	-168.75	0.00	0.00	-13.07	0.00	0.00		0.00	14.00%	105.80	14.00%	105.80	0.00	211.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"1,303.53"	"1,668.53"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IB003365	DOOR OPENING TRIM	87089900	NOS	690.00	539.06	394.16	0.00	0.00	3.00	0087386852	3.00			ZF22	Spares Invoice	August	2025	3.00	"1,617.18"	"1,182.48"	"1,182.48"	18.00-%	-291.09	0.00	0.00	-22.54	0.00	0.00		0.00	14.00%	182.50	14.00%	182.50	0.00	365.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	522.56	616.62	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	94042110	NOS	765.00	648.31	487.66	0.00	0.00	1.00	0087386852	1.00			ZF22	Spares Invoice	August	2025	1.00	648.31	487.66	487.66	18.00-%	-116.70	0.00	0.00	-9.04	0.00	0.00		0.00	9.00%	47.03	9.00%	47.03	0.00	94.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	614.77	725.43	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IZ300289	Grey Seal Gasket maker big	32141000	NOS	180.00	152.54	114.74	0.00	0.00	5.00	0087386852	5.00			ZF22	Spares Invoice	August	2025	5.00	762.70	573.70	573.70	18.00-%	-137.29	0.00	0.00	-10.63	0.00	0.00		0.00	9.00%	55.33	9.00%	55.33	0.00	110.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS		F		
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"1,304.70"	"1,539.54"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IE326183	ASSY CRANK SENSOR (BOSCH)	84139190	NOS	955.00	809.32	608.77	0.00	0.00	2.00	0087386852	2.00			ZF22	Spares Invoice	August	2025	2.00	"1,618.64"	"1,217.54"	"1,217.54"	18.00-%	-291.36	0.00	0.00	-22.56	0.00	0.00		0.00	9.00%	117.42	9.00%	117.42	0.00	234.84	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS		F		
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	204.94	241.82	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IZ300288	Grey Seal Gasket maker small	32141000	NOS	60.00	50.85	38.25	0.00	0.00	6.00	0087386852	5.00			ZF22	Spares Invoice	August	2025	5.00	254.25	229.50	191.25	18.00-%	-45.77	0.00	0.00	-3.54	0.00	0.00		0.00	9.00%	18.44	9.00%	18.44	0.00	36.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS		F		
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	645.53	761.73	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IU460482	WIPER BLADE	85124000	NOS	945.00	800.85	602.40	0.00	0.00	1.00	0087386852	1.00			ZF22	Spares Invoice	August	2025	1.00	800.85	602.40	602.40	18.00-%	-144.15	0.00	0.00	-11.16	0.00	0.00		0.00	9.00%	58.10	9.00%	58.10	0.00	116.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"1,939.56"	"2,482.64"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID311230	SUB ASSY ENG MTG FR MCV	87089900	NOS	"1,540.00"	"1,203.13"	879.73	0.00	0.00	2.00	0087386852	2.00			ZF22	Spares Invoice	August	2025	2.00	"2,406.26"	"1,759.46"	"1,759.46"	18.00-%	-433.13	0.00	0.00	-33.54	0.00	0.00		0.00	14.00%	271.54	14.00%	271.54	0.00	543.08	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"2,336.29"	"2,990.45"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	87089900	NOS	"1,855.00"	"1,449.22"	"1,059.67"	0.00	0.00	2.00	0087386852	2.00			ZF22	Spares Invoice	August	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		0.00	14.00%	327.08	14.00%	327.08	0.00	654.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	311.72	399.00	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	87089900	NOS	495.00	386.72	282.77	0.00	0.00	1.00	0087386852	1.00			ZF22	Spares Invoice	August	2025	1.00	386.72	282.77	282.77	18.00-%	-69.61	0.00	0.00	-5.39	0.00	0.00		0.00	14.00%	43.64	14.00%	43.64	0.00	87.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"2,981.69"	"3,518.41"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IM300425	AIR FILTER SET E483 TC	84212200	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	3.00	0087386852	3.00			ZF22	Spares Invoice	August	2025	3.00	"3,699.15"	"2,782.50"	"2,782.50"	18.00-%	-665.85	0.00	0.00	-51.57	0.00	0.00		0.00	9.00%	268.36	9.00%	268.36	0.00	536.72	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"4,194.19"	"4,949.15"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	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	0087386852	2.00			ZF22	Spares Invoice	August	2025	2.00	"5,203.40"	"3,913.98"	"3,913.98"	18.00-%	-936.61	0.00	0.00	-72.54	0.00	0.00		0.00	9.00%	377.48	9.00%	377.48	0.00	754.96	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS		F		
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"2,358.32"	"3,018.66"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IB003925	PANEL ROOF (MCV)	87082900	NOS	"3,745.00"	"2,925.78"	"2,139.33"	0.00	0.00	2.00	0087386852	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,925.78"	"4,278.66"	"2,139.33"	18.00-%	-526.64	0.00	0.00	-40.79	0.00	0.00		0.00	14.00%	330.17	14.00%	330.17	0.00	660.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"2,200.90"	"2,817.16"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IM300021	FLOOR MAT KIT (LCV/MCV)	87089900	NOS	"3,495.00"	"2,730.47"	"1,996.52"	0.00	0.00	1.00	0087386852	1.00			ZF22	Spares Invoice	August	2025	1.00	"2,730.47"	"1,996.52"	"1,996.52"	18.00-%	-491.48	0.00	0.00	-38.06	0.00	0.00		0.00	14.00%	308.13	14.00%	308.13	0.00	616.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019008456	20-08-2025	ZORD	ZHAW	Crompton trading Company	20-08-2025	0950322142	3788052509023	"3,428.86"	"4,388.96"	Spares Sales Order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	WM Order HR			3788	IA209961	"SHAFT, REAR AXLE (LCV AB)"	87089900	NOS	"5,445.00"	"4,253.91"	"3,110.46"	0.00	0.00	1.00	0087386852	1.00			ZF22	Spares Invoice	August	2025	1.00	"4,253.91"	"3,110.46"	"3,110.46"	18.00-%	-765.70	0.00	0.00	-59.30	0.00	0.00		0.00	14.00%	480.05	14.00%	480.05	0.00	960.10	0.00	0.000		0.00	0.00	0.000	NOS	NOS	19:12:40	19:40:49	NOS				
1019001030	19-08-2025	ZSPR	ZLUB	GAJ RELOCATION SERVICES	19-08-2025	0950314135	3788082500319	"-2,087.12"	"-2,462.82"	Spare Returns order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	3788052508876 19.08.2025			3788	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	"1,310.00"	"1,110.20"	992.27	0.00	0.00	-2.00	0084043348	-2.00			ZG21	Spares Credit Memo	August	2025	-2.00	"-2,220.40"	"-1,984.54"	"-1,984.54"	6.00-%	133.22	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	187.85	9.00%	187.85	0.00	-375.70	0.00	20.000		0.00	-40.00	-40.000	PAC	PAC	12:23:05	12:24:48	PAK				
1019001030	19-08-2025	ZSPR	ZLUB	GAJ RELOCATION SERVICES	19-08-2025	0950314135	3788082500319	"-9,877.22"	"-11,655.18"	Spare Returns order	0012567524	BANGALORE RURAL	REGISTERED	29ALMPJ6692G1ZH	"Costs, insurance & freight"	M venkatesh	3788052508876 19.08.2025			3788	IM300857L	EICHER Mile MAX DEF 1/200 L	31021090	PAK	62.00	"10,508.00"	46.96	0.00	0.00	-1.00	0084043348	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-10,508.00"	-46.96	-46.96	6.00-%	630.48	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	888.98	9.00%	888.98	0.00	"-1,777.96"	0.00	200.000		0.00	-200.00	-200.000	PAC	PAC	12:23:05	12:24:48	PAK				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-975.56	"-1,248.72"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IM300767	SPACER DIFF KIT -  11.10 O/M	87085000	NOS	"1,585.00"	"1,238.28"	905.43	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,238.28"	-905.43	-905.43	15.00-%	185.74	0.00	66.45	10.53	0.00	0.00		0.00	14.00%	136.58	14.00%	136.58	0.00	-273.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-286.21	-366.35	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID364704	SPRING SHOE RETURN KIT	87089900	NOS	465.00	363.28	265.63	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-363.28	-265.63	-265.63	15.00-%	54.49	0.00	19.49	3.09	0.00	0.00		0.00	14.00%	40.07	14.00%	40.07	0.00	-80.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-406.24	-519.98	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IA303755	COVER DUST B	87089900	NOS	660.00	515.63	377.03	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-515.63	-377.03	-377.03	15.00-%	77.34	0.00	27.67	4.38	0.00	0.00		0.00	14.00%	56.87	14.00%	56.87	0.00	-113.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,868.04"	"-2,391.10"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID309816	Elbow Inlet Manifold	84099941	NOS	"3,035.00"	"2,371.09"	"1,733.74"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-2,371.09"	"-1,733.74"	"-1,733.74"	15.00-%	355.66	0.00	127.24	20.15	0.00	0.00		0.00	14.00%	261.53	14.00%	261.53	0.00	-523.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-409.30	-523.90	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IA344342	NOISE SHIELD LH	87089900	NOS	665.00	519.53	379.88	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-519.53	-379.88	-379.88	15.00-%	77.93	0.00	27.88	4.42	0.00	0.00		0.00	14.00%	57.30	14.00%	57.30	0.00	-114.60	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-2,149.87"	"-2,536.85"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID358543	HOSE AIR CLEANER OUTLET 1	40091100	NOS	"3,220.00"	"2,728.81"	"2,052.61"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-2,728.81"	"-2,052.61"	"-2,052.61"	15.00-%	409.32	0.00	146.43	23.19	0.00	0.00		0.00	9.00%	193.49	9.00%	193.49	0.00	-386.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,621.83"	"-2,075.95"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID306037	ACC CABLE	87082900	NOS	"2,635.00"	"2,058.59"	"1,505.24"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-2,058.59"	"-1,505.24"	"-1,505.24"	15.00-%	308.79	0.00	110.47	17.50	0.00	0.00		0.00	14.00%	227.06	14.00%	227.06	0.00	-454.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-554.16	-653.90	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID315257	HOSE	40091100	NOS	830.00	703.39	529.09	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-703.39	-529.09	-529.09	15.00-%	105.51	0.00	37.74	5.98	0.00	0.00		0.00	9.00%	49.87	9.00%	49.87	0.00	-99.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-604.23	-712.99	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID500555	"BELT, V"	40101290	NOS	905.00	766.95	576.90	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-766.95	-576.90	-576.90	15.00-%	115.04	0.00	41.16	6.52	0.00	0.00		0.00	9.00%	54.38	9.00%	54.38	0.00	-108.76	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-2,286.57"	"-2,926.81"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IC419929	R12 relay valve KB	87089900	NOS	"3,715.00"	"2,902.34"	"2,122.19"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-2,902.34"	"-2,122.19"	"-2,122.19"	15.00-%	435.35	0.00	155.74	24.67	0.00	0.00		0.00	14.00%	320.12	14.00%	320.12	0.00	-640.24	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS		F		
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,141.70"	"-1,347.20"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID355519	ASSY UREA OUTLET LINE	39173100	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,449.15"	"-1,090.05"	"-1,090.05"	15.00-%	217.37	0.00	77.76	12.32	0.00	0.00		0.00	9.00%	102.75	9.00%	102.75	0.00	-205.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-618.59	-791.79	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID312887	SUPPORT ASSY CLUTCH PEDAL	87089900	NOS	"1,005.00"	785.16	574.11	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-785.16	-574.11	-574.11	15.00-%	117.77	0.00	42.13	6.67	0.00	0.00		0.00	14.00%	86.60	14.00%	86.60	0.00	-173.20	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,898.82"	"-2,430.48"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID205986	FAN DAI - 495 (HCV)	87089900	NOS	"3,085.00"	"2,410.16"	"1,762.31"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-2,410.16"	"-1,762.31"	"-1,762.31"	15.00-%	361.52	0.00	129.33	20.49	0.00	0.00		0.00	14.00%	265.83	14.00%	265.83	0.00	-531.66	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-473.94	-606.64	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IB003233	BRACKET ALTERNATOR	87089900	NOS	770.00	601.56	439.86	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-601.56	-439.86	-439.86	15.00-%	90.23	0.00	32.28	5.11	0.00	0.00		0.00	14.00%	66.35	14.00%	66.35	0.00	-132.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-452.40	-579.08	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID314123	BEARING SLEEVE-3rd GEAR	87082900	NOS	735.00	574.22	419.87	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-574.22	-419.87	-419.87	15.00-%	86.13	0.00	30.81	4.88	0.00	0.00		0.00	14.00%	63.34	14.00%	63.34	0.00	-126.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-366.22	-468.76	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID200693	BRACKET ALTERNATOR	87089900	NOS	595.00	464.84	339.89	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-464.84	-339.89	-339.89	15.00-%	69.73	0.00	24.94	3.95	0.00	0.00		0.00	14.00%	51.27	14.00%	51.27	0.00	-102.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-781.69	"-1,000.57"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID314400	"ID314400, SHIFT,FINGER"	87084000	NOS	"1,270.00"	992.19	725.49	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-992.19	-725.49	-725.49	15.00-%	148.83	0.00	53.24	8.43	0.00	0.00		0.00	14.00%	109.44	14.00%	109.44	0.00	-218.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,141.70"	"-1,347.20"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	85122010	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,449.15"	"-1,090.05"	"-1,090.05"	15.00-%	217.37	0.00	77.76	12.32	0.00	0.00		0.00	9.00%	102.75	9.00%	102.75	0.00	-205.50	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS		F		
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-600.90	-709.06	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IC520333	NZS Filling Valve O-Ring	84818090	NOS	450.00	381.36	286.86	0.00	0.00	-2.00	0084043396	-2.00			ZG21	Spares Credit Memo	August	2025	-2.00	-762.72	-573.72	-573.72	15.00-%	114.41	0.00	40.93	6.48	0.00	0.00		0.00	9.00%	54.08	9.00%	54.08	0.00	-108.16	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-492.40	-630.28	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	87089900	NOS	160.00	125.00	91.40	0.00	0.00	-5.00	0084043396	-5.00			ZG21	Spares Credit Memo	August	2025	-5.00	-625.00	-457.00	-457.00	15.00-%	93.75	0.00	33.54	5.31	0.00	0.00		0.00	14.00%	68.94	14.00%	68.94	0.00	-137.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-190.80	-244.22	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID205556	POPPET TERRA 25	87089900	NOS	310.00	242.19	177.09	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-242.19	-177.09	-177.09	15.00-%	36.33	0.00	13.00	2.06	0.00	0.00		0.00	14.00%	26.71	14.00%	26.71	0.00	-53.42	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS		F		
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-424.69	-543.61	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID400083	SELECT LEVER-A	87089900	NOS	690.00	539.06	394.16	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-539.06	-394.16	-394.16	15.00-%	80.86	0.00	28.93	4.58	0.00	0.00		0.00	14.00%	59.46	14.00%	59.46	0.00	-118.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS		F		
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-569.77	-638.15	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID350639	SECONDARY ELEMENT	56039400	NOS	810.00	723.21	553.11	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-723.21	-553.11	-553.11	15.00-%	108.48	0.00	38.81	6.15	0.00	0.00		0.00	6.00%	34.19	6.00%	34.19	0.00	-68.38	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-815.54	"-1,043.90"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IC410009	PARKING BRAKE CABLE ASSY SIDE	87089900	NOS	"1,325.00"	"1,035.16"	756.91	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,035.16"	-756.91	-756.91	15.00-%	155.27	0.00	55.55	8.80	0.00	0.00		0.00	14.00%	114.18	14.00%	114.18	0.00	-228.36	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-440.08	-563.30	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IA202781	"SPACER, SEAL OUTER WHEEL"	87087000	NOS	715.00	558.59	408.44	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-558.59	-408.44	-408.44	15.00-%	83.79	0.00	29.97	4.75	0.00	0.00		0.00	14.00%	61.61	14.00%	61.61	0.00	-123.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-901.70	"-1,154.18"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IA228147	"SPACER, REAR BEARING  (LCV 10.90)"	87087000	NOS	"1,465.00"	"1,144.53"	836.88	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,144.53"	-836.88	-836.88	15.00-%	171.68	0.00	61.42	9.73	0.00	0.00		0.00	14.00%	126.24	14.00%	126.24	0.00	-252.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-744.74	-953.26	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IA202653	"SPACER,SEAL INNER WHEEL-MCV"	87089900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-945.31	-691.21	-691.21	15.00-%	141.80	0.00	50.73	8.04	0.00	0.00		0.00	14.00%	104.26	14.00%	104.26	0.00	-208.52	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-474.04	-559.36	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IA205294	FULCRUM CLIP (MCV)	73181500	NOS	355.00	300.85	226.30	0.00	0.00	-2.00	0084043396	-2.00			ZG21	Spares Credit Memo	August	2025	-2.00	-601.70	-452.60	-452.60	15.00-%	90.26	0.00	32.29	5.11	0.00	0.00		0.00	9.00%	42.66	9.00%	42.66	0.00	-85.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-572.41	-732.69	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID336784	"PIPE ASSY, FIP OUT"	87089900	NOS	930.00	726.56	531.26	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-726.56	-531.26	-531.26	15.00-%	108.98	0.00	38.99	6.18	0.00	0.00		0.00	14.00%	80.14	14.00%	80.14	0.00	-160.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-529.34	-677.56	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID300442	ASSY. PIPE FUEL OVER FLOW(HCV/MAV BSIII)	87089900	NOS	860.00	671.88	491.28	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-671.88	-491.28	-491.28	15.00-%	100.78	0.00	36.05	5.71	0.00	0.00		0.00	14.00%	74.11	14.00%	74.11	0.00	-148.22	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-123.10	-157.56	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IC801008	"TILT HINGE CAB LINK BUSHING, REAR"	87089900	NOS	200.00	156.25	114.25	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-156.25	-114.25	-114.25	15.00-%	23.44	0.00	8.38	1.33	0.00	0.00		0.00	14.00%	17.23	14.00%	17.23	0.00	-34.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-236.96	-303.30	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IC801009	"TILT HINGE CAB LINK BUSHING, FRONT"	87089900	NOS	385.00	300.78	219.93	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-300.78	-219.93	-219.93	15.00-%	45.12	0.00	16.14	2.56	0.00	0.00		0.00	14.00%	33.17	14.00%	33.17	0.00	-66.34	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,043.27"	"-1,335.39"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IC801067	BUSHING  REAR	87089900	NOS	"1,695.00"	"1,324.22"	968.27	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,324.22"	-968.27	-968.27	15.00-%	198.63	0.00	71.06	11.26	0.00	0.00		0.00	14.00%	146.06	14.00%	146.06	0.00	-292.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-212.35	-271.81	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IA237820	"BRACKET,CROSS SHAFT"	87089900	NOS	345.00	269.53	197.08	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-269.53	-197.08	-197.08	15.00-%	40.43	0.00	14.46	2.29	0.00	0.00		0.00	14.00%	29.73	14.00%	29.73	0.00	-59.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-98.48	-126.06	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	MB175069	"BOOT, JOINT"	87089900	NOS	160.00	125.00	91.40	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-125.00	-91.40	-91.40	15.00-%	18.75	0.00	6.71	1.06	0.00	0.00		0.00	14.00%	13.79	14.00%	13.79	0.00	-27.58	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,391.03"	"-1,780.51"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID349042	"SLEEVE YOKE SUB ASSY.,  MSL 1480"	87089900	NOS	"2,260.00"	"1,765.63"	"1,291.03"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,765.63"	"-1,291.03"	"-1,291.03"	15.00-%	264.84	0.00	94.75	15.01	0.00	0.00		0.00	14.00%	194.74	14.00%	194.74	0.00	-389.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-2,212.71"	"-2,832.27"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IM300675	KIT CONNECTING ROD ASSY	87089900	NOS	"3,595.00"	"2,808.59"	"2,053.64"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-2,808.59"	"-2,053.64"	"-2,053.64"	15.00-%	421.29	0.00	150.71	23.87	0.00	0.00		0.00	14.00%	309.78	14.00%	309.78	0.00	-619.56	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-3,498.53"	"-4,128.27"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID322656	HEAD ASSY FILTER	84212900	NOS	"2,620.00"	"2,220.34"	"1,670.14"	0.00	0.00	-2.00	0084043396	-2.00			ZG21	Spares Credit Memo	August	2025	-2.00	"-4,440.68"	"-3,340.28"	"-3,340.28"	15.00-%	666.10	0.00	238.29	37.75	0.00	0.00		0.00	9.00%	314.87	9.00%	314.87	0.00	-629.74	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,246.39"	"-1,595.37"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID312023	CYL ASSY-MASTER 22.22	87083000	NOS	"2,025.00"	"1,582.03"	"1,156.78"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,582.03"	"-1,156.78"	"-1,156.78"	15.00-%	237.30	0.00	84.89	13.45	0.00	0.00		0.00	14.00%	174.49	14.00%	174.49	0.00	-348.98	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS		F		
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-4,016.05"	"-5,140.57"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID312959	PISTON AND RING SET (SPRL)	87089900	NOS	"6,525.00"	"5,097.66"	"3,727.41"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-5,097.66"	"-3,727.41"	"-3,727.41"	15.00-%	764.65	0.00	273.56	43.33	0.00	0.00		0.00	14.00%	562.26	14.00%	562.26	0.00	"-1,124.52"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-763.23	-976.93	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID350670	LEVER AND YOKE ASM LEVER AND YOKE ASM	87089900	NOS	"1,240.00"	968.75	708.35	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-968.75	-708.35	-708.35	15.00-%	145.31	0.00	51.98	8.23	0.00	0.00		0.00	14.00%	106.85	14.00%	106.85	0.00	-213.70	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-2,979.00"	"-3,813.12"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID365831	DAMPER PULLEY	87089900	NOS	"4,840.00"	"3,781.25"	"2,764.85"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-3,781.25"	"-2,764.85"	"-2,764.85"	15.00-%	567.19	0.00	202.91	32.14	0.00	0.00		0.00	14.00%	417.06	14.00%	417.06	0.00	-834.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,488.89"	"-1,756.89"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID305142	ASSY CLUTCH RELEASE BEARING	84828000	NOS	"1,115.00"	944.92	710.77	0.00	0.00	-2.00	0084043396	-2.00			ZG21	Spares Credit Memo	August	2025	-2.00	"-1,889.84"	"-1,421.54"	"-1,421.54"	15.00-%	283.48	0.00	101.41	16.06	0.00	0.00		0.00	9.00%	134.00	9.00%	134.00	0.00	-268.00	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS		F		
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,323.33"	"-1,693.87"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID305235	FUEL PIPE PUMP TO RAIL	87089900	NOS	"2,150.00"	"1,679.69"	"1,228.19"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,679.69"	"-1,228.19"	"-1,228.19"	15.00-%	251.95	0.00	90.13	14.28	0.00	0.00		0.00	14.00%	185.27	14.00%	185.27	0.00	-370.54	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-486.24	-622.38	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IA300083	PIPE ASSY. PRESSURE GEAR BOX SIDE (LCB)	87089900	NOS	790.00	617.19	451.29	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-617.19	-451.29	-451.29	15.00-%	92.58	0.00	33.12	5.25	0.00	0.00		0.00	14.00%	68.07	14.00%	68.07	0.00	-136.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-2,886.68"	"-3,694.96"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	-2.00	0084043396	-2.00			ZG21	Spares Credit Memo	August	2025	-2.00	"-3,664.06"	"-2,679.16"	"-2,679.16"	15.00-%	549.61	0.00	196.62	31.14	0.00	0.00		0.00	14.00%	404.14	14.00%	404.14	0.00	-808.28	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS		F		
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-458.55	-586.95	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IA232974	ASSY CROSS SHAFT (LCV AC BUS)	87081090	NOS	745.00	582.03	425.58	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-582.03	-425.58	-425.58	15.00-%	87.30	0.00	31.23	4.95	0.00	0.00		0.00	14.00%	64.20	14.00%	64.20	0.00	-128.40	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	"-1,228.50"	"-1,449.64"	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	ID329413	ASSY IDLER PULLEY	84835010	NOS	"1,840.00"	"1,559.32"	"1,172.92"	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,559.32"	"-1,172.92"	"-1,172.92"	15.00-%	233.90	0.00	83.67	13.25	0.00	0.00		0.00	9.00%	110.57	9.00%	110.57	0.00	-221.14	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003590	19-08-2025	ZSPR	ZHAW	VARSHA AUTOMOBILES	19-08-2025	0950316855	3788082500320	-590.87	-756.31	Spare Returns order	0012351249	BANGALORE RURAL	REGISTERED	29AMOPV3859N1ZR	"Costs, insurance & freight"	Shashikumar B	"Return part (Form 168,197,198,199)"			3788	IA236717	SLEEV CROSS	87089900	NOS	960.00	750.00	548.40	0.00	0.00	-1.00	0084043396	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-750.00	-548.40	-548.40	15.00-%	112.50	0.00	40.25	6.38	0.00	0.00		0.00	14.00%	82.72	14.00%	82.72	0.00	-165.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	18:01:38	18:05:32	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-5,649.89"	"-6,666.87"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	84213100	NOS	"4,270.00"	"3,618.65"	"2,721.94"	0.00	0.00	-2.00	0084043398	-2.00			ZG21	Spares Credit Memo	August	2025	-2.00	"-7,237.30"	"-5,443.88"	"-5,443.88"	15.00-%	"1,085.60"	0.00	501.76	0.00	0.00	0.00		0.00	9.00%	508.49	9.00%	508.49	0.00	"-1,016.98"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-3,952.10"	"-5,058.70"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	IA300627	ASSY RSRVR 180 DEG ORIENTED (ALL MODELS)	87089400	NOS	"2,160.00"	"1,687.50"	"1,233.90"	0.00	0.00	-3.00	0084043398	-3.00			ZG21	Spares Credit Memo	August	2025	-3.00	"-5,062.50"	"-3,701.70"	"-3,701.70"	15.00-%	759.38	0.00	350.99	0.00	0.00	0.00		0.00	14.00%	553.30	14.00%	553.30	0.00	"-1,106.60"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-2,619.49"	"-3,352.95"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	ID329411	ASSY AUTO TENSIONER	87089900	NOS	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	-1.00	0084043398	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-3,355.47"	"-2,453.52"	"-2,453.52"	15.00-%	503.32	0.00	232.64	0.00	0.00	0.00		0.00	14.00%	366.73	14.00%	366.73	0.00	-733.46	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-2,823.81"	"-3,614.49"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	ID324620	AUTOTENSIONER	87089900	NOS	"4,630.00"	"3,617.19"	"2,644.89"	0.00	0.00	-1.00	0084043398	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-3,617.19"	"-2,644.89"	"-2,644.89"	15.00-%	542.58	0.00	250.78	0.00	0.00	0.00		0.00	14.00%	395.34	14.00%	395.34	0.00	-790.68	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-2,985.43"	"-3,821.35"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	IC384151	KIT PAD ASSY	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	-1.00	0084043398	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-3,824.22"	"-2,796.27"	"-2,796.27"	15.00-%	573.63	0.00	265.14	0.00	0.00	0.00		0.00	14.00%	417.96	14.00%	417.96	0.00	-835.92	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-1,963.86"	"-2,513.74"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	IA207589	KIT ASSY (HCV) 217501891	87089900	NOS	"1,610.00"	"1,257.82"	919.71	0.00	0.00	-2.00	0084043398	-2.00			ZG21	Spares Credit Memo	August	2025	-2.00	"-2,515.64"	"-1,839.42"	"-1,839.42"	15.00-%	377.35	0.00	174.41	0.00	0.00	0.00		0.00	14.00%	274.94	14.00%	274.94	0.00	-549.88	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-3,140.94"	"-4,020.42"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	IA204977	ANGULAR CONTACT BEARING ASSY	87089900	NOS	"2,575.00"	"2,011.72"	"1,470.97"	0.00	0.00	-2.00	0084043398	-2.00			ZG21	Spares Credit Memo	August	2025	-2.00	"-4,023.44"	"-2,941.94"	"-2,941.94"	15.00-%	603.52	0.00	278.95	0.00	0.00	0.00		0.00	14.00%	439.74	14.00%	439.74	0.00	-879.48	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-1,055.11"	"-1,350.55"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	IA206521	END ASSY RH (HCV)	87089900	NOS	"1,730.00"	"1,351.56"	988.26	0.00	0.00	-1.00	0084043398	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,351.56"	-988.26	-988.26	15.00-%	202.73	0.00	93.71	0.00	0.00	0.00		0.00	14.00%	147.72	14.00%	147.72	0.00	-295.44	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	-957.53	"-1,225.65"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	IA206531	END ASSY LH (HCV) 210136991	87089900	NOS	"1,570.00"	"1,226.56"	896.86	0.00	0.00	-1.00	0084043398	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-1,226.56"	-896.86	-896.86	15.00-%	183.98	0.00	85.04	0.00	0.00	0.00		0.00	14.00%	134.06	14.00%	134.06	0.00	-268.12	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-5,184.07"	"-6,635.63"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	IB003964	BUSHING METELON	87089900	NOS	425.00	332.03	242.78	0.00	0.00	-20.00	0084043398	-20.00			ZG21	Spares Credit Memo	August	2025	-20.00	"-6,640.60"	"-4,855.60"	"-4,855.60"	15.00-%	996.09	0.00	460.40	0.00	0.00	0.00		0.00	14.00%	725.78	14.00%	725.78	0.00	"-1,451.56"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-4,879.14"	"-6,245.32"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	ID313100	SHIFT CABLE	87082900	NOS	"8,000.00"	"6,250.00"	"4,570.00"	0.00	0.00	-1.00	0084043398	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-6,250.00"	"-4,570.00"	"-4,570.00"	15.00-%	937.50	0.00	433.32	0.00	0.00	0.00		0.00	14.00%	683.09	14.00%	683.09	0.00	"-1,366.18"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019003556	19-08-2025	ZSPR	ZHAW	Shree Manjunath Spares Parts (bng)	19-08-2025	0950316937	3788082500321	"-4,153.37"	"-5,316.33"	Spare Returns order	0002006207	Bangalore	REGISTERED	29AJMPM5242K1ZP	"Costs, insurance & freight"	Shashikumar B	Return part (Form no 123)			3788	ID313102	SELECT CABLE	87082900	NOS	"6,810.00"	"5,320.31"	"3,890.21"	0.00	0.00	-1.00	0084043398	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	"-5,320.31"	"-3,890.21"	"-3,890.21"	15.00-%	798.05	0.00	368.86	0.00	0.00	0.00		0.00	14.00%	581.48	14.00%	581.48	0.00	"-1,162.96"	0.00	0.000		0.00	0.00	0.000	NOS	NOS	17:57:44	18:10:04	NOS				
1019004489	20-08-2025	ZSPR	ZHAW	Crompton trading Company	20-08-2025	0950317855	3788082500322	-396.68	-468.00	Spare Returns order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	3788052508942(19.08.2025)			3788	2221857473	GASKET	84841090	NOS	145.00	122.88	92.43	0.00	0.00	-4.00	0084043402	-4.00			ZG21	Spares Credit Memo	August	2025	-4.00	-491.52	-369.72	-369.72	18.00-%	88.47	0.00	0.00	6.85	0.00	0.00		0.00	9.00%	35.66	9.00%	35.66	0.00	-71.32	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:31:42	10:32:09	NOS		F		
1019004510	20-08-2025	ZSPR	ZHAW	Crompton trading Company	20-08-2025	0950317879	3788082500323	-24.94	-32.00	Spare Returns order	0011072114	BANGALORE	REGISTERED	29ADEPB6470A1ZY	"Costs, insurance & freight"	Sooraj S	3788052508930(19.08.2025)			3788	IA308054	LID OIL TANK	87089900	NOS	40.00	31.25	22.85	0.00	0.00	-1.00	0084043403	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-31.25	-22.85	-22.85	18.00-%	5.63	0.00	0.00	0.44	0.00	0.00		0.00	14.00%	3.53	14.00%	3.53	0.00	-7.06	0.00	0.000		0.00	0.00	0.000	NOS	NOS	10:34:34	10:35:05	NOS				
1019005760	20-08-2025	ZSPR	ZHAW	Banglore Motor Owners Consumer(chm)	20-08-2025	0950319101	3788082500324	-772.74	-989.00	Spare Returns order	0002006172	Bangalore	REGISTERED	29AAAAT4493P1ZN	"Costs, insurance & freight"	Sooraj S	3788052508971/20.08.2025			3788	IA303985	XENOY CRASH BOX RH	87089900	NOS	"1,170.00"	914.06	668.36	0.00	0.00	-1.00	0084043408	-1.00			ZG21	Spares Credit Memo	August	2025	-1.00	-914.06	-668.36	-668.36	15.50-%	141.68	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.13	14.00%	108.13	0.00	-216.26	0.00	0.000		0.00	0.00	0.000	NOS	NOS	13:11:17	13:11:49	NOS				
4000275410	18-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	19-08-2025	8900212147	3788272501105	"17,460.12"	"22,349.00"	VOR Orders	CCC077	Kolar	REGISTERED	29AABCE9378F1Z8	DEALER		9800431410	18-08-2025	ZVCO	3788	ID343469	CLUTCH DISC ASSY DIA 362	87089300	NOS	"9,685.00"	"7,566.41"	"5,532.56"	0.00	0.00	3.00	0087375710	3.00			ZF26	Invoice	August	2025	3.00	"22,699.23"	"16,597.68"	"16,597.68"		0.00	0.00	0.00	0.00	0.00	831.44		0.00	14.00%	"2,444.44"	14.00%	"2,444.44"	0.00	"4,888.88"	0.00	0.000	20%	"5,811.00"	0.00	0.000	NOS	NOS	17:57:34	09:03:02	NOS	259.40-	F	4008548690	MC2K1RRF0GA046638
4000275431	18-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	19-08-2025	8900212148	3788272501106	"1,072.39"	"1,265.43"	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800431437	18-08-2025	ZVCO	3788	ID329244	VALVE STEM SEAL	84822011	NOS	80.00	67.80	51.00	0.00	0.00	20.00	0087375840	20.00			ZF26	Invoice	August	2025	20.00	"1,356.00"	"1,020.00"	"1,020.00"		0.00	0.00	0.00	0.00	0.00	51.07		0.00	9.00%	96.52	9.00%	96.52	0.00	193.04	0.00	0.000	20%	320.00	0.00	0.000	NOS	NOS	18:11:06	09:13:38	NOS	14.67-	F	4008545341	MC2CASRC0TB125482
4000275431	18-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	19-08-2025	8900212148	3788272501106	"6,724.49"	"8,607.35"	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800431437	18-08-2025	ZVCO	3788	ID347012	CLUTCH BOOSTER	87089900	NOS	"5,595.00"	"4,371.10"	"3,196.14"	0.00	0.00	2.00	0087375840	2.00			ZF26	Invoice	August	2025	2.00	"8,742.20"	"6,392.28"	"6,392.28"		0.00	0.00	0.00	0.00	0.00	320.22		0.00	14.00%	941.43	14.00%	941.43	0.00	"1,882.86"	0.00	0.000	20%	"2,238.00"	0.00	0.000	NOS	NOS	18:11:06	09:13:38	NOS	99.90-		4008545341	MC2CASRC0TB125482
4000275431	18-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	19-08-2025	8900212148	3788272501106	"1,702.30"	"2,008.72"	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800431437	18-08-2025	ZVCO	3788	ID329987	SECONDARY BELT (6PK1867)	40103590	NOS	"1,270.00"	"1,076.27"	809.57	0.00	0.00	2.00	0087375840	2.00			ZF26	Invoice	August	2025	2.00	"2,152.54"	"1,619.14"	"1,619.14"		0.00	0.00	0.00	0.00	0.00	81.06		0.00	9.00%	153.21	9.00%	153.21	0.00	306.42	0.00	0.000	20%	508.00	0.00	0.000	NOS	NOS	18:11:06	09:13:38	NOS	23.29-		4008545341	MC2CASRC0TB125482
4000275431	18-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	19-08-2025	8900212148	3788272501106	"5,162.03"	"6,607.41"	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800431437	18-08-2025	ZVCO	3788	ID329411	ASSY AUTO TENSIONER	87089900	NOS	"4,295.00"	"3,355.47"	"2,453.52"	0.00	0.00	2.00	0087375840	2.00			ZF26	Invoice	August	2025	2.00	"6,710.94"	"4,907.04"	"4,907.04"		0.00	0.00	0.00	0.00	0.00	245.81		0.00	14.00%	722.69	14.00%	722.69	0.00	"1,445.38"	0.00	0.000	20%	"1,718.00"	0.00	0.000	NOS	NOS	18:11:06	09:13:38	NOS	76.69-		4008545341	MC2CASRC0TB125482
4000275431	18-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	19-08-2025	8900212148	3788272501106	853.34	"1,092.28"	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800431437	18-08-2025	ZVCO	3788	IE320912	PHASE SENSOR	87089900	NOS	"1,420.00"	"1,109.38"	811.18	0.00	0.00	1.00	0087375840	1.00			ZF26	Invoice	August	2025	1.00	"1,109.38"	811.18	811.18		0.00	0.00	0.00	0.00	0.00	40.64		0.00	14.00%	119.47	14.00%	119.47	0.00	238.94	0.00	0.000	20%	284.00	0.00	0.000	NOS	NOS	18:11:06	09:13:38	NOS	12.68-		4008545341	MC2CASRC0TB125482
4000275431	18-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	19-08-2025	8900212148	3788272501106	288.20	340.08	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800431437	18-08-2025	ZVCO	3788	ID329810	GASKET INTAKE MANIFOLD	85443000	NOS	215.00	182.21	137.05	0.00	0.00	2.00	0087375840	2.00			ZF26	Invoice	August	2025	2.00	364.42	274.10	274.10		0.00	0.00	0.00	0.00	0.00	13.72		0.00	9.00%	25.94	9.00%	25.94	0.00	51.88	0.00	0.000	20%	86.00	0.00	0.000	NOS	NOS	18:11:06	09:13:38	NOS	3.94-		4008545341	MC2CASRC0TB125482
4000275431	18-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	19-08-2025	8900212148	3788272501106	385.37	454.73	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800431437	18-08-2025	ZVCO	3788	ID329813	GASKET EXHAUST MANIFOLD	85443000	NOS	575.00	487.29	366.54	0.00	0.00	1.00	0087375840	1.00			ZF26	Invoice	August	2025	1.00	487.29	366.54	366.54		0.00	0.00	0.00	0.00	0.00	18.35		0.00	9.00%	34.68	9.00%	34.68	0.00	69.36	0.00	0.000	20%	115.00	0.00	0.000	NOS	NOS	18:11:06	09:13:38	NOS	5.27-	F	4008545341	MC2CASRC0TB125482
4000275384	18-08-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	19-08-2025	8900212149	3788272501107	"1,409.42"	"1,804.00"	VOR Orders	CCC076	Attibele	REGISTERED	29AABCE9378F1Z8	DEALER		9800431371	18-08-2025	ZVCO	3788	IC346738	ASSY FUEL TANK CAP	87089900	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087375470	1.00			ZF26	Invoice	August	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	67.10		0.00	14.00%	197.29	14.00%	197.29	0.00	394.58	0.00	0.000	20%	469.00	0.00	0.000	NOS	NOS	17:35:01	09:14:02	NOS	20.94-	F	4008547572	MC2FBERT0NC506382
4000275480	18-08-2025	ZACO	ZHAW	Asha Motor Sales and Service	19-08-2025	8900212150	3788272501108	"2,801.58"	"3,586.00"	Accident Order (NEW)	CC4620	TUMKUR	REGISTERED	29AAMPC3040J1ZS	DEALER		9800431515	18-08-2025	ZACR	3788	IC399553	KIT BRAKE LINING (410X180) (STD)	87089900	NOS	"4,895.00"	"3,824.22"	"2,796.27"	0.00	0.00	1.00	0087376274	1.00			ZF26	Invoice	August	2025	1.00	"3,824.22"	"2,796.27"	"2,796.27"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	392.21	14.00%	392.21	0.00	784.42	0.00	0.000	20%	979.00	0.00	0.000	NOS	NOS	19:16:53	09:31:33	NOS	43.70-	F	4008548029	MC2P2LRT0HF375323
4000275467	18-08-2025	ZACO	ZHAW	Asha Motor Service	19-08-2025	8900212151	3788272501109	"4,621.18"	"5,453.00"	Accident Order (NEW)	CC4621	Tumkur	REGISTERED	29AAMPC3040J1ZS	DEALER		9800431488	18-08-2025	ZACR	3788	IE302815	"ASSY., WIPER MOTOR & BKT."	85124000	NOS	"7,240.00"	"6,135.59"	"4,615.19"	0.00	0.00	1.00	0087376150	1.00			ZF26	Invoice	August	2025	1.00	"6,135.59"	"4,615.19"	"4,615.19"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	415.91	9.00%	415.91	0.00	831.82	0.00	0.000	20%	"1,448.00"	0.00	0.000	NOS	NOS	18:49:22	09:31:55	NOS	66.38-		4008545781	MC2CBMRC0PF093473
4000275395	18-08-2025	ZACO	ZHAW	Asha Motor Sales and Service	19-08-2025	8900212152	3788272501110	85.96	110.00	Accident Order (NEW)	CC4620	TUMKUR	REGISTERED	29AAMPC3040J1ZS	DEALER		9800431389	18-08-2025	ZACR	3788	IA306163	LOCK ASSY	87089900	NOS	150.00	117.19	85.69	0.00	0.00	1.00	0087375606	1.00			ZF26	Invoice	August	2025	1.00	117.19	85.69	85.69		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.02	14.00%	12.02	0.00	24.04	0.00	0.000	20%	30.00	0.00	0.000	NOS	NOS	17:46:47	09:32:12	NOS	1.34-		4008548517	MC2ERLRC0MA186150
4000275529	19-08-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	19-08-2025	8900212204	3788272501111	301.70	356.00	VOR Orders	CCC076	Attibele	REGISTERED	29AABCE9378F1Z8	DEALER		9800431604	19-08-2025	ZVCO	3788	IA333117	"SHIM, KINGPINHD 0.6MM THK"	73182990	NOS	45.00	38.14	28.69	0.00	0.00	10.00	0087377352	10.00			ZF26	Invoice	August	2025	10.00	381.40	286.90	286.90		0.00	0.00	0.00	0.00	0.00	14.36		0.00	9.00%	27.15	9.00%	27.15	0.00	54.30	0.00	0.000	20%	90.00	0.00	0.000	NOS	NOS	11:19:37	11:52:03	NOS	4.13-	F	4008543867	MC2BAJRC0NH082845
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	"2,039.34"	"2,406.42"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IE456375	HEADLAMP RH	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	0.000	20%	639.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	29.29-	F	4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	"2,039.34"	"2,406.42"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IE456376	HEADLAMP LH RHD 12V	85122010	NOS	"3,195.00"	"2,707.63"	"2,036.68"	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	"2,707.63"	"2,036.68"	"2,036.68"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	183.54	9.00%	183.54	0.00	367.08	0.00	0.000	20%	639.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	29.29-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	"2,115.93"	"2,496.79"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IE323168	WIPER LINK ASSY	85124000	NOS	"3,315.00"	"2,809.32"	"2,113.17"	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	"2,809.32"	"2,113.17"	"2,113.17"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	190.43	9.00%	190.43	0.00	380.86	0.00	0.000	20%	663.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	30.39-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	111.60	142.84	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343251	Pull cup bezel LH	87081090	NOS	195.00	152.34	111.39	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	152.34	111.39	111.39		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	15.62	14.00%	15.62	0.00	31.24	0.00	0.000	20%	39.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	1.74-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	"1,436.53"	"1,838.75"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA344598	Door trim LH Manual	87081090	NOS	"2,510.00"	"1,960.94"	"1,433.84"	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	"1,960.94"	"1,433.84"	"1,433.84"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	201.11	14.00%	201.11	0.00	402.22	0.00	0.000	20%	502.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	22.41-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	303.33	388.27	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343249	HANDLE ASSY DOOR INSIDE LH	87089900	NOS	530.00	414.06	302.76	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	414.06	302.76	302.76		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.47	14.00%	42.47	0.00	84.94	0.00	0.000	20%	106.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	4.73-	F	4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	60.09	76.91	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343247	HANDLE ASSY REGULATOR	87089900	NOS	105.00	82.03	59.98	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	82.03	59.98	59.98		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	8.41	14.00%	8.41	0.00	16.82	0.00	0.000	20%	21.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	0.94-	F	4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	274.71	351.63	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA341639	CHECK LINK	87089900	NOS	480.00	375.00	274.20	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	375.00	274.20	274.20		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.46	14.00%	38.46	0.00	76.92	0.00	0.000	20%	96.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	4.29-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	34.34	43.96	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA306142	ESCUT	87089900	NOS	30.00	23.44	17.14	0.00	0.00	2.00	0087376351	2.00			ZF26	Invoice	August	2025	2.00	46.88	34.28	34.28		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.81	14.00%	4.81	0.00	9.62	0.00	0.000	20%	12.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	0.54-	F	4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	22.90	29.32	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343241	Positive mounting cap-1 RH	87081090	NOS	20.00	15.63	11.43	0.00	0.00	2.00	0087376351	2.00			ZF26	Invoice	August	2025	2.00	31.26	22.86	22.86		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	3.21	14.00%	3.21	0.00	6.42	0.00	0.000	20%	8.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	0.36-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	25.76	32.98	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343242	Positive mounting cap-2 LH	87081090	NOS	45.00	35.16	25.71	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	35.16	25.71	25.71		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	3.61	14.00%	3.61	0.00	7.22	0.00	0.000	20%	9.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	0.40-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	51.52	65.94	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343244	Positive mounting cap-2 RH	87081090	NOS	45.00	35.16	25.71	0.00	0.00	2.00	0087376351	2.00			ZF26	Invoice	August	2025	2.00	70.32	51.42	51.42		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	7.21	14.00%	7.21	0.00	14.42	0.00	0.000	20%	18.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	0.80-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	11.45	14.65	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343245	Positive mounting cap-3 LH	87081090	NOS	20.00	15.63	11.43	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	15.63	11.43	11.43		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	1.60	14.00%	1.60	0.00	3.20	0.00	0.000	20%	4.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	0.18-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	25.76	32.98	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343246	Positive mounting cap-3 RH	87081090	NOS	45.00	35.16	25.71	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	35.16	25.71	25.71		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	3.61	14.00%	3.61	0.00	7.22	0.00	0.000	20%	9.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	0.40-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	563.74	721.58	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IM301555	Handle & Latch KIT LH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	769.53	562.68	562.68		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.92	14.00%	78.92	0.00	157.84	0.00	0.000	20%	197.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	8.79-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	"1,349.98"	"1,592.98"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343314	DOOR GLASS LH	70071100	NOS	"2,115.00"	"1,792.37"	"1,348.22"	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	"1,792.37"	"1,348.22"	"1,348.22"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.50	9.00%	121.50	0.00	243.00	0.00	0.000	20%	423.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	19.39-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	583.77	747.23	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA341609	WEATHER STRIP PRIMARY DOOR LH	87089900	NOS	"1,020.00"	796.88	582.68	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	796.88	582.68	582.68		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.73	14.00%	81.73	0.00	163.46	0.00	0.000	20%	204.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	9.11-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	283.30	362.62	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	87089900	NOS	495.00	386.72	282.77	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	386.72	282.77	282.77		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.66	14.00%	39.66	0.00	79.32	0.00	0.000	20%	99.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	4.42-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	220.34	282.04	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	0.000	20%	77.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	3.44-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	952.91	"1,219.73"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA344274	GLOVE BOX BIN ASSY	87089900	NOS	"1,665.00"	"1,300.78"	951.13	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	"1,300.78"	951.13	951.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	133.41	14.00%	133.41	0.00	266.82	0.00	0.000	20%	333.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	14.87-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	"5,208.16"	"6,666.44"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA345242	CCB ASSY RHD 2.0M	87081090	NOS	"9,100.00"	"7,109.38"	"5,198.38"	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	"7,109.38"	"5,198.38"	"5,198.38"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	729.14	14.00%	729.14	0.00	"1,458.28"	0.00	0.000	20%	"1,820.00"	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	81.24-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	254.69	326.01	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	87089900	NOS	445.00	347.66	254.21	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	347.66	254.21	254.21		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	35.66	14.00%	35.66	0.00	71.32	0.00	0.000	20%	89.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	3.97-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	220.34	282.04	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA344246	END CAP LH ASSY	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	0.000	20%	77.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	3.44-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	220.34	282.04	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA344247	END CAP RH ASSY.	87089900	NOS	385.00	300.78	219.93	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	300.78	219.93	219.93		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.85	14.00%	30.85	0.00	61.70	0.00	0.000	20%	77.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	3.44-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	188.86	241.74	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA342982	SCUFF_PLATE_RH	87089900	NOS	330.00	257.81	188.51	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	257.81	188.51	188.51		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.44	14.00%	26.44	0.00	52.88	0.00	0.000	20%	66.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	2.95-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	523.67	670.29	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA346978	SUNVISOR RH BASE	87089900	NOS	915.00	714.84	522.69	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	714.84	522.69	522.69		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.31	14.00%	73.31	0.00	146.62	0.00	0.000	20%	183.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	8.17-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	20.03	25.63	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA346975	SUNVISOR POT HOOK BASE	87089900	NOS	35.00	27.34	19.99	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	27.34	19.99	19.99		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	2.80	14.00%	2.80	0.00	5.60	0.00	0.000	20%	7.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	0.31-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	"1,342.09"	"1,717.87"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA344266	CENTRE KNEE COVER RHD ASSY	87089900	NOS	"2,345.00"	"1,832.03"	"1,339.58"	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	"1,832.03"	"1,339.58"	"1,339.58"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	187.89	14.00%	187.89	0.00	375.78	0.00	0.000	20%	469.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	20.94-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	981.53	"1,256.35"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	87089900	NOS	"1,715.00"	"1,339.84"	979.69	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	"1,339.84"	979.69	979.69		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	137.41	14.00%	137.41	0.00	274.82	0.00	0.000	20%	343.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	15.31-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	670.17	790.81	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	MS200313	SCREW (6X20)	73181500	NOS	35.00	29.66	22.31	0.00	0.00	30.00	0087376351	30.00			ZF26	Invoice	August	2025	30.00	889.80	669.30	669.30		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.32	9.00%	60.32	0.00	120.64	0.00	0.000	20%	210.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	9.63-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	51.51	65.93	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343150	GRAB HANDLE ROOF	87089900	NOS	90.00	70.31	51.41	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	70.31	51.41	51.41		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	7.21	14.00%	7.21	0.00	14.42	0.00	0.000	20%	18.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	0.80-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	749.74	959.66	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA344393	Front Panel BIW Reinforcement Bracket As	87081090	NOS	655.00	511.72	374.17	0.00	0.00	2.00	0087376351	2.00			ZF26	Invoice	August	2025	2.00	"1,023.44"	748.34	748.34		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	104.96	14.00%	104.96	0.00	209.92	0.00	0.000	20%	262.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	11.70-		4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	186.01	238.09	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA349599	GARNISH HANDLE ASSY	87081090	NOS	325.00	253.91	185.66	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	253.91	185.66	185.66		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.04	14.00%	26.04	0.00	52.08	0.00	0.000	20%	65.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	2.90-	F	4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	992.54	"1,171.20"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA343132	ORVM CLASS V MIRROR ASSY	70091010	NOS	"1,555.00"	"1,317.80"	991.25	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	"1,317.80"	991.25	991.25		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.33	9.00%	89.33	0.00	178.66	0.00	0.000	20%	311.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	14.26-	F	4008546163	MC2ERHRC0NG211448
4000275486	18-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212274	3788272501112	357.70	457.86	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431531	18-08-2025	ZACR	3788	IA353423	BADGING ASSY PRO_2110	87089900	NOS	625.00	488.28	357.03	0.00	0.00	1.00	0087376351	1.00			ZF26	Invoice	August	2025	1.00	488.28	357.03	357.03		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.08	14.00%	50.08	0.00	100.16	0.00	0.000	20%	125.00	0.00	0.000	NOS	NOS	19:54:30	14:17:32	NOS	5.58-		4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	"1,018.70"	"1,303.94"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IA000607	FLAT CARPET FRONT 2.0M	87089900	NOS	"1,780.00"	"1,390.63"	"1,016.83"	0.00	0.00	1.00	0087378476	1.00			ZF26	Invoice	August	2025	1.00	"1,390.63"	"1,016.83"	"1,016.83"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	142.62	14.00%	142.62	0.00	285.24	0.00	0.000	20%	356.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	15.89-		4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	123.05	157.51	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IA343900	FOOTSTEP PLATE LH	87089900	NOS	215.00	167.97	122.82	0.00	0.00	1.00	0087378476	1.00			ZF26	Invoice	August	2025	1.00	167.97	122.82	122.82		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.23	14.00%	17.23	0.00	34.46	0.00	0.000	20%	43.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	1.92-		4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	71.54	91.58	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IA349382	FENDER SEAL RH	87089900	NOS	125.00	97.66	71.41	0.00	0.00	1.00	0087378476	1.00			ZF26	Invoice	August	2025	1.00	97.66	71.41	71.41		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	10.02	14.00%	10.02	0.00	20.04	0.00	0.000	20%	25.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	1.12-		4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	406.34	520.12	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IA343899	MOUNTING BRACKET ASSY	87089900	NOS	710.00	554.69	405.59	0.00	0.00	1.00	0087378476	1.00			ZF26	Invoice	August	2025	1.00	554.69	405.59	405.59		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.89	14.00%	56.89	0.00	113.78	0.00	0.000	20%	142.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	6.34-		4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	286.16	366.28	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IA344250	A PILLAR RH ASSY	87089900	NOS	500.00	390.63	285.63	0.00	0.00	1.00	0087378476	1.00			ZF26	Invoice	August	2025	1.00	390.63	285.63	285.63		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.06	14.00%	40.06	0.00	80.12	0.00	0.000	20%	100.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	4.46-		4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	37.20	47.62	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IA349515	FRONT MOUNTING CAP_LH-1	87089900	NOS	65.00	50.78	37.13	0.00	0.00	1.00	0087378476	1.00			ZF26	Invoice	August	2025	1.00	50.78	37.13	37.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	5.21	14.00%	5.21	0.00	10.42	0.00	0.000	20%	13.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	0.58-		4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	382.99	451.93	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	MF244851	"BOLT WASHER ASSY,8X20"	73181500	NOS	20.00	16.95	12.75	0.00	0.00	30.00	0087378476	30.00			ZF26	Invoice	August	2025	30.00	508.50	382.50	382.50		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.47	9.00%	34.47	0.00	68.94	0.00	0.000	20%	120.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	5.50-	F	4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	100.16	128.20	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IA347625	GAP HIDER LH	87089900	NOS	175.00	136.72	99.97	0.00	0.00	1.00	0087378476	1.00			ZF26	Invoice	August	2025	1.00	136.72	99.97	99.97		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.02	14.00%	14.02	0.00	28.04	0.00	0.000	20%	35.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	1.56-		4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	40.07	51.29	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IA347627	DOOR GAP HIDER RH	87089900	NOS	70.00	54.69	39.99	0.00	0.00	1.00	0087378476	1.00			ZF26	Invoice	August	2025	1.00	54.69	39.99	39.99		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	5.61	14.00%	5.61	0.00	11.22	0.00	0.000	20%	14.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	0.62-		4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	114.51	146.57	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IE303105	GROMMET SCREW M4	87089900	NOS	20.00	15.63	11.43	0.00	0.00	10.00	0087378476	10.00			ZF26	Invoice	August	2025	10.00	156.30	114.30	114.30		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	16.03	14.00%	16.03	0.00	32.06	0.00	0.000	20%	40.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	1.79-		4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	"2,226.23"	"2,849.61"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IA323177	SEALED BALL JOINT	87089900	NOS	"1,945.00"	"1,519.53"	"1,111.08"	0.00	0.00	2.00	0087378476	2.00			ZF26	Invoice	August	2025	2.00	"3,039.06"	"2,222.16"	"2,222.16"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	311.69	14.00%	311.69	0.00	623.38	0.00	0.000	20%	778.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	34.73-	F	4008546163	MC2ERHRC0NG211448
4000275608	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	19-08-2025	8900212307	3788272501113	172.33	203.35	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431699	19-08-2025	ZACR	3788	IA206530	CASTLE NUT (HCV)	73181600	NOS	135.00	114.41	86.06	0.00	0.00	2.00	0087378476	2.00			ZF26	Invoice	August	2025	2.00	228.82	172.12	172.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	15.51	9.00%	15.51	0.00	31.02	0.00	0.000	20%	54.00	0.00	0.000	NOS	NOS	13:37:36	15:46:39	NOS	2.48-	F	4008546163	MC2ERHRC0NG211448
4000275590	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	19-08-2025	8900212334	3788272501114	306.39	361.53	Accident Order (NEW)	CC4763	SHIMOGA	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431679	19-08-2025	ZACR	3788	IA329728	ROD-FR LID	83016000	NOS	480.00	406.78	305.98	0.00	0.00	1.00	0087378272	1.00			ZF26	Invoice	August	2025	1.00	406.78	305.98	305.98		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.57	9.00%	27.57	0.00	55.14	0.00	0.000	20%	96.00	0.00	0.000	NOS	NOS	13:01:45	16:03:33	NOS	4.40-		4008548186	MC2BFSRC0TB125595
4000275590	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	19-08-2025	8900212334	3788272501114	"2,764.47"	"3,538.47"	Accident Order (NEW)	CC4763	SHIMOGA	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431679	19-08-2025	ZACR	3788	IA306801	W-STRIP WIND SHIELD	87089900	NOS	"4,830.00"	"3,773.44"	"2,759.14"	0.00	0.00	1.00	0087378272	1.00			ZF26	Invoice	August	2025	1.00	"3,773.44"	"2,759.14"	"2,759.14"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	387.00	14.00%	387.00	0.00	774.00	0.00	0.000	20%	966.00	0.00	0.000	NOS	NOS	13:01:45	16:03:33	NOS	43.12-		4008548186	MC2BFSRC0TB125595
4000275666	19-08-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	19-08-2025	8900212344	3788272501115	"3,870.38"	"4,954.00"	VOR Orders	CCC076	Attibele	REGISTERED	29AABCE9378F1Z8	DEALER		9800431776	19-08-2025	ZVCO	3788	ID340545	ASSY EXHAUST MUFFLER	87088000	NOS	"6,440.00"	"5,031.25"	"3,678.85"	0.00	0.00	1.00	0087379233	1.00			ZF26	Invoice	August	2025	1.00	"5,031.25"	"3,678.85"	"3,678.85"		0.00	0.00	0.00	0.00	0.00	184.29		0.00	14.00%	541.81	14.00%	541.81	0.00	"1,083.62"	0.00	0.000	20%	"1,288.00"	0.00	0.000	NOS	NOS	15:10:36	16:41:33	NOS	57.50-		4008543949	MC2CASRF0MG071893
4000275821	19-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-08-2025	8900212437	3788272501116	919.50	"1,176.94"	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800432005	19-08-2025	ZVCO	3788	IA201735	BRKT. COLUMN SUPPORT ASSEMBLY-1090	87089900	NOS	"1,530.00"	"1,195.31"	874.01	0.00	0.00	1.00	0087381346	1.00			ZF26	Invoice	August	2025	1.00	"1,195.31"	874.01	874.01		0.00	0.00	0.00	0.00	0.00	43.78		0.00	14.00%	128.72	14.00%	128.72	0.00	257.44	0.00	0.000	20%	306.00	0.00	0.000	NOS	NOS	18:46:08	09:28:44	NOS	13.66-		4008552424	MC2R6SRT0PB090589
4000275821	19-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-08-2025	8900212437	3788272501116	"5,024.20"	"6,430.88"	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800432005	19-08-2025	ZVCO	3788	IA332834	STEERING COLUMN ASSY WTIH COVER KIT	87089900	NOS	"8,360.00"	"6,531.25"	"4,775.65"	0.00	0.00	1.00	0087381346	1.00			ZF26	Invoice	August	2025	1.00	"6,531.25"	"4,775.65"	"4,775.65"		0.00	0.00	0.00	0.00	0.00	239.23		0.00	14.00%	703.34	14.00%	703.34	0.00	"1,406.68"	0.00	0.000	20%	"1,672.00"	0.00	0.000	NOS	NOS	18:46:08	09:28:44	NOS	74.64-		4008552424	MC2R6SRT0PB090589
4000275821	19-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-08-2025	8900212437	3788272501116	213.35	273.09	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800432005	19-08-2025	ZVCO	3788	IA236372	COVER STEERING COLUMN LH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087381346	1.00			ZF26	Invoice	August	2025	1.00	277.34	202.79	202.79		0.00	0.00	0.00	0.00	0.00	10.16		0.00	14.00%	29.87	14.00%	29.87	0.00	59.74	0.00	0.000	20%	71.00	0.00	0.000	NOS	NOS	18:46:08	09:28:44	NOS	3.17-		4008552424	MC2R6SRT0PB090589
4000275821	19-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-08-2025	8900212437	3788272501116	213.35	273.09	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800432005	19-08-2025	ZVCO	3788	IA236373	COVER STEERING COLUMN RH	87089900	NOS	355.00	277.34	202.79	0.00	0.00	1.00	0087381346	1.00			ZF26	Invoice	August	2025	1.00	277.34	202.79	202.79		0.00	0.00	0.00	0.00	0.00	10.16		0.00	14.00%	29.87	14.00%	29.87	0.00	59.74	0.00	0.000	20%	71.00	0.00	0.000	NOS	NOS	18:46:08	09:28:44	NOS	3.17-		4008552424	MC2R6SRT0PB090589
4000275814	19-08-2025	ZACO	ZHAW	Asha Motor Sales and Service	20-08-2025	8900212439	3788272501117	217.01	256.07	Accident Order (NEW)	CC4620	TUMKUR	REGISTERED	29AAMPC3040J1ZS	DEALER		9800431992	19-08-2025	ZACR	3788	IA306354	MIRROR ASSY-I/S	70091010	NOS	340.00	288.14	216.74	0.00	0.00	1.00	0087381275	1.00			ZF26	Invoice	August	2025	1.00	288.14	216.74	216.74		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.53	9.00%	19.53	0.00	39.06	0.00	0.000	20%	68.00	0.00	0.000	NOS	NOS	18:33:33	09:54:24	NOS	3.12-	F	4008551864	MC2M7SRC0JF056197
4000275814	19-08-2025	ZACO	ZHAW	Asha Motor Sales and Service	20-08-2025	8900212439	3788272501117	68.69	87.93	Accident Order (NEW)	CC4620	TUMKUR	REGISTERED	29AAMPC3040J1ZS	DEALER		9800431992	19-08-2025	ZACR	3788	IA306688	KNOB-DOOR LOCK	87089900	NOS	30.00	23.44	17.14	0.00	0.00	4.00	0087381275	4.00			ZF26	Invoice	August	2025	4.00	93.76	68.56	68.56		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	9.62	14.00%	9.62	0.00	19.24	0.00	0.000	20%	24.00	0.00	0.000	NOS	NOS	18:33:33	09:54:24	NOS	1.07-	F	4008551864	MC2M7SRC0JF056197
4000275737	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212443	3788272501118	"2,764.36"	"3,538.36"	Accident Order (NEW)	CC4763	SHIMOGA	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431871	19-08-2025	ZACR	3788	IA306801	W-STRIP WIND SHIELD	87089900	NOS	"4,830.00"	"3,773.44"	"2,759.14"	0.00	0.00	1.00	0087380264	1.00			ZF26	Invoice	August	2025	1.00	"3,773.44"	"2,759.14"	"2,759.14"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	387.00	14.00%	387.00	0.00	774.00	0.00	0.000	20%	966.00	0.00	0.000	NOS	NOS	16:51:26	10:11:07	NOS	43.12-		4008548186	MC2BFSRC0TB125595
4000275737	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212443	3788272501118	20.03	25.63	Accident Order (NEW)	CC4763	SHIMOGA	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431871	19-08-2025	ZACR	3788	IA307652	COVER RH	87081090	NOS	35.00	27.34	19.99	0.00	0.00	1.00	0087380264	1.00			ZF26	Invoice	August	2025	1.00	27.34	19.99	19.99		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	2.80	14.00%	2.80	0.00	5.60	0.00	0.000	20%	7.00	0.00	0.000	NOS	NOS	16:51:26	10:11:07	NOS	0.31-	F	4008548186	MC2BFSRC0TB125595
4000275737	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212443	3788272501118	"2,904.57"	"3,717.83"	Accident Order (NEW)	CC4763	SHIMOGA	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431871	19-08-2025	ZACR	3788	IA308380PR	LID FRONT ASSY HD PRIMERED 2.3 M	87082900	NOS	"5,075.00"	"3,964.84"	"2,899.09"	0.00	0.00	1.00	0087380264	1.00			ZF26	Invoice	August	2025	1.00	"3,964.84"	"2,899.09"	"2,899.09"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	406.63	14.00%	406.63	0.00	813.26	0.00	0.000	20%	"1,015.00"	0.00	0.000	NOS	NOS	16:51:26	10:11:07	NOS	45.31-	F	4008548186	MC2BFSRC0TB125595
4000275737	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212443	3788272501118	"3,893.61"	"4,594.45"	Accident Order (NEW)	CC4763	SHIMOGA	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431871	19-08-2025	ZACR	3788	IC390780	LEAF 1	73201020	NOS	"6,100.00"	"5,169.49"	"3,888.49"	0.00	0.00	1.00	0087380264	1.00			ZF26	Invoice	August	2025	1.00	"5,169.49"	"3,888.49"	"3,888.49"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	350.42	9.00%	350.42	0.00	700.84	0.00	0.000	20%	"1,220.00"	0.00	0.000	NOS	NOS	16:51:26	10:11:07	NOS	55.92-		4008548186	MC2BFSRC0TB125595
4000275737	19-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212443	3788272501118	644.69	760.73	Accident Order (NEW)	CC4763	SHIMOGA	REGISTERED	29AAJFV3439M1ZG	DEALER		9800431871	19-08-2025	ZACR	3788	IE302873	WIPER BLADE ASSY (HCV)	85124000	NOS	505.00	427.97	321.92	0.00	0.00	2.00	0087380264	2.00			ZF26	Invoice	August	2025	2.00	855.94	643.84	643.84		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	58.02	9.00%	58.02	0.00	116.04	0.00	0.000	20%	202.00	0.00	0.000	NOS	NOS	16:51:26	10:11:07	NOS	9.26-	F	4008548186	MC2BFSRC0TB125595
4000275857	20-08-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-08-2025	8900212446	3788272501119	"3,539.94"	"4,531.00"	VOR Orders	CCC076	Attibele	REGISTERED	29AABCE9378F1Z8	DEALER		9800432050	20-08-2025	ZVCO	3788	IA353293	DRAGLINK ASSY LD - RHD	87089900	NOS	"5,890.00"	"4,601.56"	"3,364.66"	0.00	0.00	1.00	0087381954	1.00			ZF26	Invoice	August	2025	1.00	"4,601.56"	"3,364.66"	"3,364.66"		0.00	0.00	0.00	0.00	0.00	168.55		0.00	14.00%	495.53	14.00%	495.53	0.00	991.06	0.00	0.000	20%	"1,178.00"	0.00	0.000	NOS	NOS	10:15:46	10:23:32	NOS	52.59-		4008552970	MC2FADRT0TA556150
4000275851	20-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-08-2025	8900212447	3788272501120	"8,695.74"	"10,261.00"	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800432043	20-08-2025	ZVCO	3788	ID378974	combo oil filter	84212300	NOS	"2,595.00"	"2,199.15"	"1,654.20"	0.00	0.00	5.00	0087381706	5.00			ZF26	Invoice	August	2025	5.00	"10,995.75"	"8,271.00"	"8,271.00"		0.00	0.00	0.00	0.00	0.00	414.09		0.00	9.00%	782.63	9.00%	782.63	0.00	"1,565.26"	0.00	0.000	20%	"2,595.00"	0.00	0.000	NOS	NOS	09:23:28	10:23:50	NOS	118.95-	F	4008554151	MC2ERHRC0PMB09806
4000275863	20-08-2025	ZVCO	ZHAW	Vijaya Auto Sales And Service	20-08-2025	8900212458	3788272501121	"1,686.02"	"2,158.00"	VOR Orders	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432061	20-08-2025	ZVCO	3788	ID329160	CONNECTING ROD ASSY	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087382118	1.00			ZF26	Invoice	August	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"		0.00	0.00	0.00	0.00	0.00	80.27		0.00	14.00%	235.99	14.00%	235.99	0.00	471.98	0.00	0.000	20%	561.00	0.00	0.000	NOS	NOS	10:37:22	11:01:22	NOS	25.04-		4008542041	MC2BKERC0PD094966
4000275865	20-08-2025	ZVCO	ZHAW	VE COMMERCIAL VEHICLES LIMITED	20-08-2025	8900212465	3788272501122	802.36	"1,027.00"	VOR Orders	CCC076	Attibele	REGISTERED	29AABCE9378F1Z8	DEALER		9800432064	20-08-2025	ZVCO	3788	IB002327	WC ASSY FR RH (WBS)	87089900	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0087382170	1.00			ZF26	Invoice	August	2025	1.00	"1,042.97"	762.62	762.62		0.00	0.00	0.00	0.00	0.00	38.20		0.00	14.00%	112.32	14.00%	112.32	0.00	224.64	0.00	0.000	20%	267.00	0.00	0.000	NOS	NOS	10:44:53	11:26:02	NOS	11.92-		4008552970	MC2FADRT0TA556150
4000275907	20-08-2025	ZACO	ZHAW	Asha Motor Sales and Service	20-08-2025	8900212502	3788272501123	"13,421.14"	"17,179.00"	Accident Order (NEW)	CC4620	TUMKUR	REGISTERED	29AAMPC3040J1ZS	DEALER		9800432116	20-08-2025	ZACR	3788	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	87083000	NOS	"11,725.00"	"9,160.16"	"6,697.91"	0.00	0.00	2.00	0087382846	2.00			ZF26	Invoice	August	2025	2.00	"18,320.32"	"13,395.82"	"13,395.82"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,878.93"	14.00%	"1,878.93"	0.00	"3,757.86"	0.00	0.000	20%	"4,690.00"	0.00	0.000	NOS	NOS	11:55:11	12:15:07	NOS	209.36-		4008555740	MC2H3JRC0GC114532
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	928.70	"1,095.86"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA306403	GLASS ASSY DOOR WDW RH	70071100	NOS	"1,455.00"	"1,233.05"	927.50	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"1,233.05"	927.50	927.50		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.58	9.00%	83.58	0.00	167.16	0.00	0.000	20%	291.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	13.34-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	429.24	549.42	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA000842	CTR SASH RH	87081090	NOS	750.00	585.94	428.44	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	585.94	428.44	428.44		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.09	14.00%	60.09	0.00	120.18	0.00	0.000	20%	150.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	6.70-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	"3,305.13"	"4,230.57"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA306262	VENT ASSY DOOR RH	87089900	NOS	"5,775.00"	"4,511.72"	"3,298.97"	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"4,511.72"	"3,298.97"	"3,298.97"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	462.72	14.00%	462.72	0.00	925.44	0.00	0.000	20%	"1,155.00"	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	51.56-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	"1,902.95"	"2,435.79"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA306662	PANEL ASSY INST	87082900	NOS	"3,325.00"	"2,597.66"	"1,899.41"	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"2,597.66"	"1,899.41"	"1,899.41"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	266.42	14.00%	266.42	0.00	532.84	0.00	0.000	20%	665.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	29.69-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	852.75	"1,091.53"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA306067	TRAY ASSY-INST	87081090	NOS	"1,490.00"	"1,164.06"	851.16	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"1,164.06"	851.16	851.16		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	119.39	14.00%	119.39	0.00	238.78	0.00	0.000	20%	298.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	13.30-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	"2,011.69"	"2,574.97"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA325473	HEAD TRAY ASSY RH	87081090	NOS	"3,515.00"	"2,746.09"	"2,007.94"	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"2,746.09"	"2,007.94"	"2,007.94"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	281.64	14.00%	281.64	0.00	563.28	0.00	0.000	20%	703.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	31.38-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	709.67	908.39	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA355387	CONDOR SUNVISOR RH	87089900	NOS	"1,240.00"	968.75	708.35	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	968.75	708.35	708.35		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.36	14.00%	99.36	0.00	198.72	0.00	0.000	20%	248.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	11.07-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	"2,764.29"	"3,538.29"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA306801	W-STRIP WIND SHIELD	87089900	NOS	"4,830.00"	"3,773.44"	"2,759.14"	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"3,773.44"	"2,759.14"	"2,759.14"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	387.00	14.00%	387.00	0.00	774.00	0.00	0.000	20%	966.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	43.12-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	848.92	"1,001.72"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA306731	GLASS SIDE-WDW	70071100	NOS	"1,330.00"	"1,127.12"	847.82	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"1,127.12"	847.82	847.82		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.40	9.00%	76.40	0.00	152.80	0.00	0.000	20%	266.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	12.19-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	22.34	26.36	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA306236	PACKING SIDE VENT	40169910	NOS	35.00	29.66	22.31	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	29.66	22.31	22.31		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.01	9.00%	2.01	0.00	4.02	0.00	0.000	20%	7.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	0.32-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	95.82	113.06	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	MF200827	SCREW	73181500	NOS	5.00	4.24	3.19	0.00	0.00	30.00	0087383510	30.00			ZF26	Invoice	August	2025	30.00	127.20	95.70	95.70		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.62	9.00%	8.62	0.00	17.24	0.00	0.000	20%	30.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	1.38-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	397.77	509.15	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA306244	RUB-DRIP-RH	87089900	NOS	695.00	542.97	397.02	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	542.97	397.02	397.02		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.69	14.00%	55.69	0.00	111.38	0.00	0.000	20%	139.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	6.20-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	838.44	"1,073.20"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA306762	WELT ASSY-BODY-LH	87089900	NOS	"1,465.00"	"1,144.53"	836.88	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"1,144.53"	836.88	836.88		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	117.38	14.00%	117.38	0.00	234.76	0.00	0.000	20%	293.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	13.08-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	"8,882.36"	"11,369.44"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IC307896	RMPA	87081090	NOS	"15,520.00"	"12,125.00"	"8,865.80"	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"12,125.00"	"8,865.80"	"8,865.80"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,243.54"	14.00%	"1,243.54"	0.00	"2,487.08"	0.00	0.000	20%	"3,104.00"	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	138.56-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	"2,237.76"	"2,864.34"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IC307808	FUPD BKT. RH	87089900	NOS	"3,910.00"	"3,054.69"	"2,233.59"	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"3,054.69"	"2,233.59"	"2,233.59"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	313.29	14.00%	313.29	0.00	626.58	0.00	0.000	20%	782.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	34.91-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	"11,901.33"	"15,233.73"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	ID340215	ASSY OIL COOLER	84099911	NOS	"20,795.00"	"16,246.09"	"11,879.14"	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"16,246.09"	"11,879.14"	"11,879.14"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,666.20"	14.00%	"1,666.20"	0.00	"3,332.40"	0.00	0.000	20%	"4,159.00"	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	185.66-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	19.14	22.58	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	ID354028	GASKET OIL STRAINER	85443000	NOS	30.00	25.42	19.12	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	25.42	19.12	19.12		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.72	9.00%	1.72	0.00	3.44	0.00	0.000	20%	6.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	0.28-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	95.74	112.98	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	ID336232	GASKET 64 C.D.	84841090	NOS	150.00	127.12	95.62	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	127.12	95.62	95.62		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	8.62	9.00%	8.62	0.00	17.24	0.00	0.000	20%	30.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	1.38-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	111.71	131.81	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	ID206380	GASKET EGR PIPE	84841090	NOS	175.00	148.31	111.56	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	148.31	111.56	111.56		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.05	9.00%	10.05	0.00	20.10	0.00	0.000	20%	35.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	1.60-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	73.41	86.63	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	ID310332	GASKET (EGR VALVE TO EGR MIXTURE)	84841090	NOS	115.00	97.46	73.31	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	97.46	73.31	73.31		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.61	9.00%	6.61	0.00	13.22	0.00	0.000	20%	23.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	1.05-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	"5,411.26"	"6,926.42"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	87089900	NOS	"9,455.00"	"7,386.72"	"5,401.17"	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"7,386.72"	"5,401.17"	"5,401.17"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	757.58	14.00%	757.58	0.00	"1,515.16"	0.00	0.000	20%	"1,891.00"	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	84.41-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	260.41	333.33	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA309227	BUMPER MTG BKT RH	87081090	NOS	455.00	355.47	259.92	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.46	14.00%	36.46	0.00	72.92	0.00	0.000	20%	91.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	4.06-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	260.41	333.33	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA309228	BUMPER MTG BKT LH	87081090	NOS	455.00	355.47	259.92	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	355.47	259.92	259.92		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	36.46	14.00%	36.46	0.00	72.92	0.00	0.000	20%	91.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	4.06-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	625.52	738.12	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA308450	CUSH-SHOULDER-RH	40169390	NOS	980.00	830.51	624.71	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	0.000	20%	196.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	8.98-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	625.52	738.12	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA308448	CUSH-SHOULDER-LH	40169390	NOS	980.00	830.51	624.71	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	830.51	624.71	624.71		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.30	9.00%	56.30	0.00	112.60	0.00	0.000	20%	196.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	8.98-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	523.66	670.28	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA353027	FOOT_STEP_PLATE_ASSY_RH	87081090	NOS	915.00	714.84	522.69	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	714.84	522.69	522.69		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.31	14.00%	73.31	0.00	146.62	0.00	0.000	20%	183.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	8.17-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	"2,329.33"	"2,981.55"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IC321168	MUDGUARD RH VE1102 11.14	87081090	NOS	"4,070.00"	"3,179.69"	"2,324.99"	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"3,179.69"	"2,324.99"	"2,324.99"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	326.11	14.00%	326.11	0.00	652.22	0.00	0.000	20%	814.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	36.34-		4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	692.50	886.40	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA309121	MANUAL REG ASSY DOOR RH	87082900	NOS	"1,210.00"	945.31	691.21	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	945.31	691.21	691.21		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.95	14.00%	96.95	0.00	193.90	0.00	0.000	20%	242.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	10.80-	F	4008552624	MC2H3JRC0JC141868
4000275945	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212535	3788272501124	"1,768.45"	"2,263.63"	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432166	20-08-2025	ZACR	3788	IA308559	ASSY DOOR TRIM RH WITH MANUAL WDW RHD	87081090	NOS	"3,090.00"	"2,414.06"	"1,765.16"	0.00	0.00	1.00	0087383510	1.00			ZF26	Invoice	August	2025	1.00	"2,414.06"	"1,765.16"	"1,765.16"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.59	14.00%	247.59	0.00	495.18	0.00	0.000	20%	618.00	0.00	0.000	NOS	NOS	13:11:44	14:23:10	NOS	27.59-	F	4008552624	MC2H3JRC0JC141868
4000275946	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales & Service	20-08-2025	8900212536	3788272501125	517.98	663.00	Accident Order (NEW)	CC4761	Chickmanglore	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432168	20-08-2025	ZACR	3788	IA342159	WINDSHIELD SEAL 2.0 PST	87089900	NOS	905.00	707.03	516.98	0.00	0.00	1.00	0087383548	1.00			ZF26	Invoice	August	2025	1.00	707.03	516.98	516.98		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.51	14.00%	72.51	0.00	145.02	0.00	0.000	20%	181.00	0.00	0.000	NOS	NOS	13:16:36	14:23:32	NOS	8.08-		4008552624	MC2H3JRC0JC141868
4000275982	20-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-08-2025	8900212554	3788272501126	690.39	814.65	VOR Orders	CCC077	Kolar	REGISTERED	29AABCE9378F1Z8	DEALER		9800432211	20-08-2025	ZVCO	3788	IB002867	LAMP RR. COMBINATION LH	85122010	NOS	"1,030.00"	872.88	656.58	0.00	0.00	1.00	0087384081	1.00			ZF26	Invoice	August	2025	1.00	872.88	656.58	656.58		0.00	0.00	0.00	0.00	0.00	32.87		0.00	9.00%	62.13	9.00%	62.13	0.00	124.26	0.00	0.000	20%	206.00	0.00	0.000	NOS	NOS	14:34:06	14:56:59	NOS	9.44-		4008541905	MC2T1RRF0JA006574
4000275982	20-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-08-2025	8900212554	3788272501126	717.21	846.29	VOR Orders	CCC077	Kolar	REGISTERED	29AABCE9378F1Z8	DEALER		9800432211	20-08-2025	ZVCO	3788	IB002868	LAMP RR. COMBINATION RH	85122010	NOS	"1,070.00"	906.78	682.08	0.00	0.00	1.00	0087384081	1.00			ZF26	Invoice	August	2025	1.00	906.78	682.08	682.08		0.00	0.00	0.00	0.00	0.00	34.15		0.00	9.00%	64.54	9.00%	64.54	0.00	129.08	0.00	0.000	20%	214.00	0.00	0.000	NOS	NOS	14:34:06	14:56:59	NOS	9.81-		4008541905	MC2T1RRF0JA006574
4000275982	20-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-08-2025	8900212554	3788272501126	441.75	565.43	VOR Orders	CCC077	Kolar	REGISTERED	29AABCE9378F1Z8	DEALER		9800432211	20-08-2025	ZVCO	3788	MB334502	PEDAL ASSY CLUTCH	87089900	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0087384081	1.00			ZF26	Invoice	August	2025	1.00	574.22	419.87	419.87		0.00	0.00	0.00	0.00	0.00	21.03		0.00	14.00%	61.84	14.00%	61.84	0.00	123.68	0.00	0.000	20%	147.00	0.00	0.000	NOS	NOS	14:34:06	14:56:59	NOS	6.56-		4008541905	MC2T1RRF0JA006574
4000275982	20-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-08-2025	8900212554	3788272501126	144.25	184.63	VOR Orders	CCC077	Kolar	REGISTERED	29AABCE9378F1Z8	DEALER		9800432211	20-08-2025	ZVCO	3788	MB334596	BRACKET CLUTCH PEDAL SUPPC	87089900	NOS	240.00	187.50	137.10	0.00	0.00	1.00	0087384081	1.00			ZF26	Invoice	August	2025	1.00	187.50	137.10	137.10		0.00	0.00	0.00	0.00	0.00	6.87		0.00	14.00%	20.19	14.00%	20.19	0.00	40.38	0.00	0.000	20%	48.00	0.00	0.000	NOS	NOS	14:34:06	14:56:59	NOS	2.14-		4008541905	MC2T1RRF0JA006574
4000276021	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	20-08-2025	8900212600	3788272501127	"3,462.44"	"4,431.96"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432249	20-08-2025	ZACR	3788	IC327439	BAR ASSY RUPD	87081090	NOS	"6,050.00"	"4,726.56"	"3,456.06"	0.00	0.00	1.00	0087384520	1.00			ZF26	Invoice	August	2025	1.00	"4,726.56"	"3,456.06"	"3,456.06"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	484.76	14.00%	484.76	0.00	969.52	0.00	0.000	20%	"1,210.00"	0.00	0.000	NOS	NOS	15:20:52	16:11:42	NOS	54.01-		4008546163	MC2ERHRC0NG211448
4000276021	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	20-08-2025	8900212600	3788272501127	"1,605.32"	"2,054.82"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432249	20-08-2025	ZACR	3788	ID329160	CONNECTING ROD ASSY	87089900	NOS	"2,805.00"	"2,191.41"	"1,602.36"	0.00	0.00	1.00	0087384520	1.00			ZF26	Invoice	August	2025	1.00	"2,191.41"	"1,602.36"	"1,602.36"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	224.75	14.00%	224.75	0.00	449.50	0.00	0.000	20%	561.00	0.00	0.000	NOS	NOS	15:20:52	16:11:42	NOS	25.04-		4008546163	MC2ERHRC0NG211448
4000276021	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	20-08-2025	8900212600	3788272501127	223.38	263.60	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432249	20-08-2025	ZACR	3788	MF104864	HEX BOLT  8 X 1.25 X 45 (7T	73181500	NOS	35.00	29.66	22.31	0.00	0.00	10.00	0087384520	10.00			ZF26	Invoice	August	2025	10.00	296.60	223.10	223.10		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.11	9.00%	20.11	0.00	40.22	0.00	0.000	20%	70.00	0.00	0.000	NOS	NOS	15:20:52	16:11:42	NOS	3.21-		4008546163	MC2ERHRC0NG211448
4000276021	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	20-08-2025	8900212600	3788272501127	"2,355.24"	"2,779.20"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432249	20-08-2025	ZACR	3788	IE302839	WIPER BLADE RH	85124000	NOS	615.00	521.19	392.04	0.00	0.00	6.00	0087384520	6.00			ZF26	Invoice	August	2025	6.00	"3,127.14"	"2,352.24"	"2,352.24"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	211.98	9.00%	211.98	0.00	423.96	0.00	0.000	20%	738.00	0.00	0.000	NOS	NOS	15:20:52	16:11:42	NOS	33.83-	F	4008546163	MC2ERHRC0NG211448
4000276021	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	20-08-2025	8900212600	3788272501127	600.81	769.05	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432249	20-08-2025	ZACR	3788	MF472087	SPLIT PIN (4X40)	87089900	NOS	35.00	27.34	19.99	0.00	0.00	30.00	0087384520	30.00			ZF26	Invoice	August	2025	30.00	820.20	599.70	599.70		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	84.12	14.00%	84.12	0.00	168.24	0.00	0.000	20%	210.00	0.00	0.000	NOS	NOS	15:20:52	16:11:42	NOS	9.37-	F	4008546163	MC2ERHRC0NG211448
4000276021	20-08-2025	ZACO	ZHAW	Vijaya Auto Sales And Service	20-08-2025	8900212600	3788272501127	"8,144.35"	"9,610.37"	Accident Order (NEW)	CC4765	Chitradurga	REGISTERED	29AAJFV3439M1ZG	DEALER		9800432249	20-08-2025	ZACR	3788	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	85441190	NOS	"6,380.00"	"5,406.78"	"4,066.98"	0.00	0.00	2.00	0087384520	2.00			ZF26	Invoice	August	2025	2.00	"10,813.56"	"8,133.96"	"8,133.96"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	733.01	9.00%	733.01	0.00	"1,466.02"	0.00	0.000	20%	"2,552.00"	0.00	0.000	NOS	NOS	15:20:52	16:11:42	NOS	116.98-	F	4008546163	MC2ERHRC0NG211448
4000276045	20-08-2025	ZVCO	ZHAW	VE Commercial Vehicles LTD	20-08-2025	8900212644	3788272501128	"1,183.52"	"1,515.00"	VOR Orders	CCC075	bangalore	REGISTERED	29AABCE9378F1Z8	DEALER		9800432281	20-08-2025	ZVCO	3788	IM301556	Handle & Latch KIT RH for Pro2000	87089900	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0087384875	2.00			ZF26	Invoice	August	2025	2.00	"1,539.06"	"1,125.36"	"1,125.36"		0.00	0.00	0.00	0.00	0.00	56.37		0.00	14.00%	165.74	14.00%	165.74	0.00	331.48	0.00	0.000	20%	394.00	0.00	0.000	NOS	NOS	15:51:03	17:16:43	NOS	17.59-		4008555581	MC2F7HRC0JK155471
