Material Type	Customer Name	Invoice date	SAP Invoice no	Dealer Invoice no	Customer Code	Material	Material Desc.	Invoice Qty	Total taxable	Grand Total	Gross List Price	Billed Value NDP	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	SO Creation Time	SO Order Desc	Customer Registratio	Customer GST No	Dealer Plant	HSN Code	UOM	UOM	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Conversion factor	Delivery Number	Delivered Qty	Unit Of Measure	Reference	Invoice cancelled	Invoice Type	Invoice Type Desc.	Billing Creation Time	Billing month	Billing year	Unit of Measure	Order Value NDP	Category discount	Category Discount Value	Channel Discount	Channel 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	Cash Discount	FM Part	Chassis Number	Jobcard Number
ZHAW	Transystem Logistics  Pvt Ltd	6/7/2025	0950023206	3788052504179	0002006301	ID369734	PIPE TC IN	1.00	"3,240.80"	"4,148.18"	"3,812.50"	"2,787.70"	0.00	0.000	08:23:27	Spares Sales Order	REGISTERED	29AABCT1806F1ZK	3788	84099941	NOS	NOS	"4,880.00"	"3,812.50"	"2,787.70"	0.00	0.00	1.00	0.000	0087052083	1.00	NOS			ZF22	Spares Invoice	09:02:00	June	2025	NOS	"2,787.70"	15.00-%	-571.88		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	453.69	14.00%	453.69	0.00	907.38	0.00				
ZHAW	Transystem Logistics  Pvt Ltd	6/7/2025	0950023206	3788052504179	0002006301	ID000451	H.P.PIPE NO.1 (HCV)	1.00	886.57	"1,134.79"	"1,042.97"	762.62	0.00	0.000	08:23:27	Spares Sales Order	REGISTERED	29AABCT1806F1ZK	3788	87089900	NOS	NOS	"1,335.00"	"1,042.97"	762.62	0.00	0.00	1.00	0.000	0087052083	1.00	NOS			ZF22	Spares Invoice	09:02:00	June	2025	NOS	762.62	15.00-%	-156.45		0.00	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				
ZHAW	Transystem Logistics  Pvt Ltd	6/7/2025	0950023206	3788052504179	0002006301	ID000452	H.P.PIPE NO.2 (HCV)	1.00	"1,002.80"	"1,283.56"	"1,179.69"	862.59	0.00	0.000	08:23:27	Spares Sales Order	REGISTERED	29AABCT1806F1ZK	3788	87089900	NOS	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0.000	0087052083	1.00	NOS			ZF22	Spares Invoice	09:02:00	June	2025	NOS	862.59	15.00-%	-176.95		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00				
ZHAW	Transystem Logistics  Pvt Ltd	6/7/2025	0950023206	3788052504179	0002006301	ID000453	H.P.PIPE NO.3 (HCV)	1.00	"1,002.80"	"1,283.56"	"1,179.69"	862.59	0.00	0.000	08:23:27	Spares Sales Order	REGISTERED	29AABCT1806F1ZK	3788	87089900	NOS	NOS	"1,510.00"	"1,179.69"	862.59	0.00	0.00	1.00	0.000	0087052083	1.00	NOS			ZF22	Spares Invoice	09:02:00	June	2025	NOS	862.59	15.00-%	-176.95		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00				
ZHAW	Transystem Logistics  Pvt Ltd	6/7/2025	0950023206	3788052504179	0002006301	IA225017	COVER ASSY (30.25)	1.00	242.40	310.26	285.16	208.51	0.00	0.000	08:23:27	Spares Sales Order	REGISTERED	29AABCT1806F1ZK	3788	87089400	NOS	NOS	365.00	285.16	208.51	0.00	0.00	1.00	0.000	0087052083	1.00	NOS			ZF22	Spares Invoice	09:02:00	June	2025	NOS	208.51	15.00-%	-42.77		0.00	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				
ZHAW	Transystem Logistics  Pvt Ltd	6/7/2025	0950023206	3788052504179	0002006301	ID321102	BALL JOINTLH	1.00	707.27	905.29	832.03	608.38	0.00	0.000	08:23:27	Spares Sales Order	REGISTERED	29AABCT1806F1ZK	3788	87089900	NOS	NOS	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0.000	0087052083	1.00	NOS			ZF22	Spares Invoice	09:02:00	June	2025	NOS	608.38	15.00-%	-124.80		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00		F		
ZHAW	Transystem Logistics  Pvt Ltd	6/7/2025	0950023206	3788052504179	0002006301	ID321647	BALL JOINT RH	1.00	707.27	905.29	832.03	608.38	0.00	0.000	08:23:27	Spares Sales Order	REGISTERED	29AABCT1806F1ZK	3788	87089900	NOS	NOS	"1,065.00"	832.03	608.38	0.00	0.00	1.00	0.000	0087052083	1.00	NOS			ZF22	Spares Invoice	09:02:00	June	2025	NOS	608.38	15.00-%	-124.80		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00		F		
ZHAW	Transystem Logistics  Pvt Ltd	6/7/2025	0950023206	3788052504179	0002006301	IE458189	ADAPTER 7 CORE CONNECTOR	2.00	"1,036.01"	"1,326.07"	"1,218.76"	891.16	0.00	0.000	08:23:27	Spares Sales Order	REGISTERED	29AABCT1806F1ZK	3788	87089900	NOS	NOS	780.00	609.38	445.58	0.00	0.00	2.00	0.000	0087052083	2.00	NOS			ZF22	Spares Invoice	09:02:00	June	2025	NOS	891.16	15.00-%	-182.81		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00				
ZHAW	AYUSH a	6/7/2025	0950023207	3788052504180	0012718503	IC421097	AIR PROCESSING UNIT	2.00	"14,017.92"	"17,943.00"	"15,929.70"	"11,647.78"	0.00	0.000	08:21:26	Spares Sales Order	REGISTERED	29BHJPA0988E1ZA	3788	87089900	NOS	NOS	"10,195.00"	"7,964.85"	"5,823.89"	0.00	0.00	2.00	0.000	0087052084	2.00	NOS			ZF22	Spares Invoice	09:02:29	June	2025	NOS	"11,647.78"	12.00-%	"-1,911.56"		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,962.54"	14.00%	"1,962.54"	0.00	"3,925.08"	0.00		F		
ZHAW	Varsha Automotive Agencies	6/7/2025	0950023209	3788052504181	0002006171	IC344046	FRONT SUSPENSION REAR BRACKET	1.00	"2,128.16"	"2,724.00"	"2,605.47"	"1,905.12"	0.00	0.000	08:25:03	Spares Sales Order	REGISTERED	29AAEFV4571H1ZT	3788	87089900	NOS	NOS	"3,335.00"	"2,605.47"	"1,905.12"	0.00	0.00	1.00	0.000	0087052086	1.00	NOS			ZF22	Spares Invoice	09:02:54	June	2025	NOS	"1,905.12"	17.50-%	-455.96		0.00	0.00	0.00	-21.50	0.00	0.00		0.00	14.00%	297.92	14.00%	297.92	0.00	595.84	0.00				
ZHAW	Banglore Motor Owners Consumer(chm)	6/7/2025	0950023210	3788052504182	0002006172	IB002318	AT KIT LINING SET	1.00	608.57	718.13	720.34	541.84	0.00	0.000	08:26:36	Spares Sales Order	REGISTERED	29AAAAT4493P1ZN	3788	68138100	NOS	NOS	850.00	720.34	541.84	0.00	0.00	1.00	0.000	0087052087	1.00	NOS			ZF22	Spares Invoice	09:03:43	June	2025	NOS	541.84	15.50-%	-111.65		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00				
ZHAW	Banglore Motor Owners Consumer(chm)	6/7/2025	0950023210	3788052504182	0002006172	MT321741	"PAD,PEDAL"	25.00	"1,072.51"	"1,372.87"	"1,269.50"	928.25	0.00	0.000	08:26:36	Spares Sales Order	REGISTERED	29AAAAT4493P1ZN	3788	87089900	NOS	NOS	65.00	50.78	37.13	0.00	0.00	25.00	0.000	0087052087	25.00	NOS			ZF22	Spares Invoice	09:03:43	June	2025	NOS	928.25	15.50-%	-196.77		0.00	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				
ZHAW	Benz Auto Spares ( Kumbalagodu)	6/7/2025	0950023212	3788052504183	0002006237	MB395103	RUBBER ASSEMBLY FRONT	4.00	"1,978.90"	"2,533.00"	"2,328.12"	"1,702.32"	0.00	0.000	08:27:32	Spares Sales Order	REGISTERED	29AITPM5214D1Z3	3788	87089900	NOS	NOS	745.00	582.03	425.58	0.00	0.00	4.00	0.000	0087052089	4.00	NOS			ZF22	Spares Invoice	09:04:32	June	2025	NOS	"1,702.32"	15.00-%	-349.22		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	277.05	14.00%	277.05	0.00	554.10	0.00				
ZHAW	S H Enterprises(chamarajnagar)	6/7/2025	0950023213	3788052504184	0002006275	ID320169	HOSE TC OUTLET	2.00	"1,563.14"	"1,844.50"	"1,838.98"	"1,383.28"	0.00	0.000	08:28:08	Spares Sales Order	REGISTERED	29AAQPZ8179H1ZG	3788	40091100	NOS	NOS	"1,085.00"	919.49	691.64	0.00	0.00	2.00	0.000	0087052090	2.00	NOS			ZF22	Spares Invoice	09:05:06	June	2025	NOS	"1,383.28"	15.00-%	-275.85		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.68	9.00%	140.68	0.00	281.36	0.00				
ZHAW	S H Enterprises(chamarajnagar)	6/7/2025	0950023213	3788052504184	0002006275	ID201782	HOSE MANIFOLD INLET (TC)	1.00	324.16	382.50	381.36	286.86	0.00	0.000	08:28:08	Spares Sales Order	REGISTERED	29AAQPZ8179H1ZG	3788	40169390	NOS	NOS	450.00	381.36	286.86	0.00	0.00	1.00	0.000	0087052090	1.00	NOS			ZF22	Spares Invoice	09:05:06	June	2025	NOS	286.86	15.00-%	-57.20		0.00	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				
ZHAW	Sri Balaji Automobiles (dabaspette)	6/7/2025	0950023214	3788052504185	0002006304	ID369829	RADIATOR UPPER HOSE	2.00	929.74	"1,097.00"	"1,093.22"	822.32	0.00	0.000	08:29:12	Spares Sales Order	REGISTERED	29CYRPP9913L1Z9	3788	40091100	NOS	NOS	645.00	546.61	411.16	0.00	0.00	2.00	0.000	0087052091	2.00	NOS			ZF22	Spares Invoice	09:05:35	June	2025	NOS	822.32	15.00-%	-163.98		0.00	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		F		
ZHAW	Sri Balaji Automobiles (dabaspette)	6/7/2025	0950023216	3788052504186	0002006304	ID366696	MAINSHAFT  KIT ET40S6	1.00	"7,965.68"	"10,196.00"	"9,371.09"	"6,852.14"	0.00	0.000	08:30:04	Spares Sales Order	REGISTERED	29CYRPP9913L1Z9	3788	87089900	NOS	NOS	"11,995.00"	"9,371.09"	"6,852.14"	0.00	0.00	1.00	0.000	0087052093	1.00	NOS			ZF22	Spares Invoice	09:06:24	June	2025	NOS	"6,852.14"	15.00-%	"-1,405.66"		0.00	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				
ZHAW	Star Auto Parts (mandya)	6/7/2025	0950023217	3788052504187	0002006296	IC332201	BRAKE LINING 1ST OVER SIZE (320 X 90)	1.00	756.86	893.00	889.83	669.33	0.00	0.000	08:30:37	Spares Sales Order	REGISTERED	29AAUPK1065F1ZG	3788	68138100	NOS	NOS	"1,050.00"	889.83	669.33	0.00	0.00	1.00	0.000	0087052095	1.00	NOS			ZF22	Spares Invoice	09:06:47	June	2025	NOS	669.33	15.00-%	-133.47		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00				
ZHAW	ZEENATH ENTERPRISES	6/7/2025	0950023219	3788052504188	0011797232	ID315621	6th GCS	1.00	"4,578.96"	"5,861.00"	"5,386.72"	"3,938.77"	0.00	0.000	08:31:13	Spares Sales Order	REGISTERED	29AZWPB0493P1ZH	3788	87089900	NOS	NOS	"6,895.00"	"5,386.72"	"3,938.77"	0.00	0.00	1.00	0.000	0087052096	1.00	NOS			ZF22	Spares Invoice	09:07:10	June	2025	NOS	"3,938.77"	15.00-%	-808.01		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	641.02	14.00%	641.02	0.00	"1,282.04"	0.00		F		
ZHAW	PERFECT AUTO SPARES	6/7/2025	0950023220	3788052504189	0012536079	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.00	"1,219.40"	"1,438.90"	"1,449.15"	"1,090.05"	0.00	0.000	08:54:10	Spares Sales Order	REGISTERED	29ABFFP5548Q1ZA	3788	84828000	NOS	NOS	"1,710.00"	"1,449.15"	"1,090.05"	0.00	0.00	1.00	0.000	0087052097	1.00	NOS			ZF22	Spares Invoice	09:08:06	June	2025	NOS	"1,090.05"	15.00-%	-217.37		0.00	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		F		
ZHAW	PERFECT AUTO SPARES	6/7/2025	0950023220	3788052504189	0012536079	ID201762	HEAT INSULATOR	1.00	493.04	631.10	585.94	428.44	0.00	0.000	08:54:10	Spares Sales Order	REGISTERED	29ABFFP5548Q1ZA	3788	87089900	NOS	NOS	750.00	585.94	428.44	0.00	0.00	1.00	0.000	0087052097	1.00	NOS			ZF22	Spares Invoice	09:08:06	June	2025	NOS	428.44	15.00-%	-87.89		0.00	0.00	0.00	-4.98	0.00	0.00		0.00	14.00%	69.03	14.00%	69.03	0.00	138.06	0.00				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	9216005	HINGE ASSY	1.00	119.54	153.02	140.63	102.83	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	87089900	NOS	NOS	180.00	140.63	102.83	0.00	0.00	1.00	0.000	0087052099	1.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	102.83	15.00-%	-21.09		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	5.00	468.21	552.49	550.85	414.35	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	84879000	NOS	NOS	130.00	110.17	82.87	0.00	0.00	5.00	0.000	0087052099	5.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	414.35	15.00-%	-82.63		0.00	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		F		
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	5.00	738.33	871.23	868.65	653.40	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	84879000	NOS	NOS	205.00	173.73	130.68	0.00	0.00	5.00	0.000	0087052099	5.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	653.40	15.00-%	-130.30		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00		F		
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	IB999525	KIT MASTER CYLINDER (MAJOR)	3.00	846.65	"1,083.73"	996.09	728.34	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	87089900	NOS	NOS	425.00	332.03	242.78	0.00	0.00	3.00	0.000	0087052099	3.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	728.34	15.00-%	-149.41		0.00	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				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	1.00	151.27	178.49	177.97	133.87	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	84213100	NOS	NOS	210.00	177.97	133.87	0.00	0.00	1.00	0.000	0087052099	1.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	133.87	15.00-%	-26.70		0.00	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				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	ID335997	BRACKET CLUTCH PEDAL MTG	1.00	139.45	178.49	164.06	119.96	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	87081090	NOS	NOS	210.00	164.06	119.96	0.00	0.00	1.00	0.000	0087052099	1.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	119.96	15.00-%	-24.61		0.00	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				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	MB295681	BRAKE HOSE	1.00	410.58	484.48	483.05	363.35	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	40091100	NOS	NOS	570.00	483.05	363.35	0.00	0.00	1.00	0.000	0087052099	1.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	363.35	15.00-%	-72.46		0.00	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				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	IB000384	HOSE FLEXIBLE	1.00	312.10	399.50	367.19	268.49	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	87089900	NOS	NOS	470.00	367.19	268.49	0.00	0.00	1.00	0.000	0087052099	1.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	268.49	15.00-%	-55.08		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.70	14.00%	43.70	0.00	87.40	0.00				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	MB334502	PEDAL ASSY CLUTCH	1.00	488.07	624.73	574.22	419.87	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	87089900	NOS	NOS	735.00	574.22	419.87	0.00	0.00	1.00	0.000	0087052099	1.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	419.87	15.00-%	-86.13		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	IB999725	CLUTCH PEDAL REPAIR KIT	1.00	89.65	114.75	105.47	77.12	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	87089900	NOS	NOS	135.00	105.47	77.12	0.00	0.00	1.00	0.000	0087052099	1.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	77.12	15.00-%	-15.82		0.00	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				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	IB999513	S.C. KIT MAJOR	3.00	766.96	981.72	902.34	659.79	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	87089900	NOS	NOS	385.00	300.78	219.93	0.00	0.00	3.00	0.000	0087052099	3.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	659.79	15.00-%	-135.35		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	107.38	14.00%	107.38	0.00	214.76	0.00				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	ID301958	FUEL STRAINER (MAV COWL)	1.00	115.25	135.99	135.59	101.99	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	84213100	NOS	NOS	160.00	135.59	101.99	0.00	0.00	1.00	0.000	0087052099	1.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	101.99	15.00-%	-20.34		0.00	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		F		
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	1.00	"1,284.89"	"1,644.67"	"1,511.72"	"1,105.37"	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	87089900	NOS	NOS	"1,935.00"	"1,511.72"	"1,105.37"	0.00	0.00	1.00	0.000	0087052099	1.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	"1,105.37"	15.00-%	-226.76		0.00	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				
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	IZ300289	Grey Seal Gasket maker big	2.00	259.31	305.99	305.08	229.48	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	32141000	NOS	NOS	180.00	152.54	114.74	0.00	0.00	2.00	0.000	0087052099	2.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	229.48	15.00-%	-45.76		0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00		F		
ZHAW	Vijaya Automobiles (channapatana)	6/7/2025	0950023222	3788052504190	0002006281	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	1.00	647.44	828.72	761.72	556.97	0.00	0.000	08:17:27	Spares Sales Order	REGISTERED	29AFLPN2791K1ZQ	3788	87089900	NOS	NOS	975.00	761.72	556.97	0.00	0.00	1.00	0.000	0087052099	1.00	NOS			ZF22	Spares Invoice	09:09:33	June	2025	NOS	556.97	15.00-%	-114.26		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00				
ZHAW	KS Automobiles	6/7/2025	0950023226	3788052504191	0011459240	MB175073	CONNECTOR	3.00	532.47	681.57	632.82	462.72	0.00	0.000	08:52:12	Spares Sales Order	REGISTERED	29JRBPK5488K1ZX	3788	87089900	NOS	NOS	270.00	210.94	154.24	0.00	0.00	3.00	0.000	0087052103	3.00	NOS			ZF22	Spares Invoice	09:15:27	June	2025	NOS	462.72	15.00-%	-94.92		0.00	0.00	0.00	-5.38	0.00	0.00		0.00	14.00%	74.55	14.00%	74.55	0.00	149.10	0.00				
ZHAW	KS Automobiles	6/7/2025	0950023226	3788052504191	0011459240	MB486038	BALL JOINT G/SHF CONT.LINK	10.00	"1,018.87"	"1,304.19"	"1,210.90"	885.40	0.00	0.000	08:52:12	Spares Sales Order	REGISTERED	29JRBPK5488K1ZX	3788	87089900	NOS	NOS	155.00	121.09	88.54	0.00	0.00	10.00	0.000	0087052103	10.00	NOS			ZF22	Spares Invoice	09:15:27	June	2025	NOS	885.40	15.00-%	-181.64		0.00	0.00	0.00	-10.29	0.00	0.00		0.00	14.00%	142.66	14.00%	142.66	0.00	285.32	0.00				
ZHAW	KS Automobiles	6/7/2025	0950023226	3788052504191	0011459240	MB175124	"PIN, CROSS SHAFT"	10.00	356.51	420.69	423.70	318.70	0.00	0.000	08:52:12	Spares Sales Order	REGISTERED	29JRBPK5488K1ZX	3788	73182990	NOS	NOS	50.00	42.37	31.87	0.00	0.00	10.00	0.000	0087052103	10.00	NOS			ZF22	Spares Invoice	09:15:27	June	2025	NOS	318.70	15.00-%	-63.56		0.00	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		F		
ZHAW	KS Automobiles	6/7/2025	0950023226	3788052504191	0011459240	IB999501	GEAR BOX BUSHING KIT	3.00	285.94	366.02	339.84	248.49	0.00	0.000	08:52:12	Spares Sales Order	REGISTERED	29JRBPK5488K1ZX	3788	87089900	NOS	NOS	145.00	113.28	82.83	0.00	0.00	3.00	0.000	0087052103	3.00	NOS			ZF22	Spares Invoice	09:15:27	June	2025	NOS	248.49	15.00-%	-50.98		0.00	0.00	0.00	-2.89	0.00	0.00		0.00	14.00%	40.04	14.00%	40.04	0.00	80.08	0.00				
ZHAW	KS Automobiles	6/7/2025	0950023226	3788052504191	0011459240	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.00	71.31	84.15	84.75	63.75	0.00	0.000	08:52:12	Spares Sales Order	REGISTERED	29JRBPK5488K1ZX	3788	40091100	NOS	NOS	100.00	84.75	63.75	0.00	0.00	1.00	0.000	0087052103	1.00	NOS			ZF22	Spares Invoice	09:15:27	June	2025	NOS	63.75	15.00-%	-12.71		0.00	0.00	0.00	-0.72	0.00	0.00		0.00	9.00%	6.42	9.00%	6.42	0.00	12.84	0.00				
ZHAW	KS Automobiles	6/7/2025	0950023226	3788052504191	0011459240	MB163623	BOOT CHANGE LEVER	1.00	161.05	206.15	191.41	139.96	0.00	0.000	08:52:12	Spares Sales Order	REGISTERED	29JRBPK5488K1ZX	3788	87089900	NOS	NOS	245.00	191.41	139.96	0.00	0.00	1.00	0.000	0087052103	1.00	NOS			ZF22	Spares Invoice	09:15:27	June	2025	NOS	139.96	15.00-%	-28.71		0.00	0.00	0.00	-1.63	0.00	0.00		0.00	14.00%	22.55	14.00%	22.55	0.00	45.10	0.00				
ZHAW	KS Automobiles	6/7/2025	0950023226	3788052504191	0011459240	ID302282	PEDAL ASSY. ACCEL. (HCV)	2.00	"1,367.32"	"1,750.20"	"1,625.00"	"1,188.20"	0.00	0.000	08:52:12	Spares Sales Order	REGISTERED	29JRBPK5488K1ZX	3788	87082900	NOS	NOS	"1,040.00"	812.50	594.10	0.00	0.00	2.00	0.000	0087052103	2.00	NOS			ZF22	Spares Invoice	09:15:27	June	2025	NOS	"1,188.20"	15.00-%	-243.75		0.00	0.00	0.00	-13.81	0.00	0.00		0.00	14.00%	191.44	14.00%	191.44	0.00	382.88	0.00				
ZHAW	KS Automobiles	6/7/2025	0950023226	3788052504191	0011459240	IA235751	BUSH A (LCV/MCV/TERRA16)	8.00	920.31	"1,178.03"	"1,093.76"	799.76	0.00	0.000	08:52:12	Spares Sales Order	REGISTERED	29JRBPK5488K1ZX	3788	87089900	NOS	NOS	175.00	136.72	99.97	0.00	0.00	8.00	0.000	0087052103	8.00	NOS			ZF22	Spares Invoice	09:15:27	June	2025	NOS	799.76	15.00-%	-164.06		0.00	0.00	0.00	-9.30	0.00	0.00		0.00	14.00%	128.86	14.00%	128.86	0.00	257.72	0.00				
ZHAW	Crompton trading Company	6/7/2025	0950023284	3788052504192	0011072114	IA218905	FR. W/SHILED GLASS RUBBER 45MM S/LINE	1.00	"2,568.43"	"3,030.75"	"3,186.44"	"2,396.84"	0.00	0.000	09:10:26	Spares Sales Order	REGISTERED	29ADEPB6470A1ZY	3788	70071100	NOS	NOS	"3,760.00"	"3,186.44"	"2,396.84"	0.00	0.00	1.00	0.000	0087052167	1.00	NOS			ZF22	Spares Invoice	09:38:29	June	2025	NOS	"2,396.84"	18.00-%	-573.56		0.00	0.00	0.00	-44.42	0.00	0.00		0.00	9.00%	231.16	9.00%	231.16	0.00	462.32	0.00				
ZHAW	Crompton trading Company	6/7/2025	0950023284	3788052504192	0011072114	IA335106	STEERING ARM	1.00	"3,885.40"	"4,973.32"	"4,820.31"	"3,524.61"	0.00	0.000	09:10:26	Spares Sales Order	REGISTERED	29ADEPB6470A1ZY	3788	87089900	NOS	NOS	"6,170.00"	"4,820.31"	"3,524.61"	0.00	0.00	1.00	0.000	0087052167	1.00	NOS			ZF22	Spares Invoice	09:38:29	June	2025	NOS	"3,524.61"	18.00-%	-867.66		0.00	0.00	0.00	-67.20	0.00	0.00		0.00	14.00%	543.96	14.00%	543.96	0.00	"1,087.92"	0.00				
ZHAW	Crompton trading Company	6/7/2025	0950023284	3788052504192	0011072114	ID208136	"CLAMP,TAIL PIPE A (40.40)"	1.00	174.19	205.55	216.10	162.55	0.00	0.000	09:10:26	Spares Sales Order	REGISTERED	29ADEPB6470A1ZY	3788	73182990	NOS	NOS	255.00	216.10	162.55	0.00	0.00	1.00	0.000	0087052167	1.00	NOS			ZF22	Spares Invoice	09:38:29	June	2025	NOS	162.55	18.00-%	-38.90		0.00	0.00	0.00	-3.01	0.00	0.00		0.00	9.00%	15.68	9.00%	15.68	0.00	31.36	0.00				
ZHAW	Crompton trading Company	6/7/2025	0950023284	3788052504192	0011072114	ID310018	SIDE CONNECTOR	6.00	"13,375.42"	"17,120.58"	"16,593.78"	"12,133.38"	0.00	0.000	09:10:26	Spares Sales Order	REGISTERED	29ADEPB6470A1ZY	3788	84099930	NOS	NOS	"3,540.00"	"2,765.63"	"2,022.23"	0.00	0.00	6.00	0.000	0087052167	6.00	NOS			ZF22	Spares Invoice	09:38:29	June	2025	NOS	"12,133.38"	18.00-%	"-2,986.88"		0.00	0.00	0.00	-231.32	0.00	0.00		0.00	14.00%	"1,872.58"	14.00%	"1,872.58"	0.00	"3,745.16"	0.00				
ZHAW	Crompton trading Company	6/7/2025	0950023284	3788052504192	0011072114	ID327608	HOSE INTERCOOLER INLET	2.00	"1,468.65"	"1,733.01"	"1,822.04"	"1,370.54"	0.00	0.000	09:10:26	Spares Sales Order	REGISTERED	29ADEPB6470A1ZY	3788	40091100	NOS	NOS	"1,075.00"	911.02	685.27	0.00	0.00	2.00	0.000	0087052167	2.00	NOS			ZF22	Spares Invoice	09:38:29	June	2025	NOS	"1,370.54"	18.00-%	-327.97		0.00	0.00	0.00	-25.40	0.00	0.00		0.00	9.00%	132.18	9.00%	132.18	0.00	264.36	0.00				
ZHAW	Crompton trading Company	6/7/2025	0950023284	3788052504192	0011072114	ID333431	REAR AXLE SHAFT	1.00	"7,585.06"	"9,708.90"	"9,410.16"	"6,880.71"	0.00	0.000	09:10:26	Spares Sales Order	REGISTERED	29ADEPB6470A1ZY	3788	87089900	NOS	NOS	"12,045.00"	"9,410.16"	"6,880.71"	0.00	0.00	1.00	0.000	0087052167	1.00	NOS			ZF22	Spares Invoice	09:38:29	June	2025	NOS	"6,880.71"	18.00-%	"-1,693.83"		0.00	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				
ZHAW	Crompton trading Company	6/7/2025	0950023284	3788052504192	0011072114	ID369829	RADIATOR UPPER HOSE	1.00	440.59	519.89	546.61	411.16	0.00	0.000	09:10:26	Spares Sales Order	REGISTERED	29ADEPB6470A1ZY	3788	40091100	NOS	NOS	645.00	546.61	411.16	0.00	0.00	1.00	0.000	0087052167	1.00	NOS			ZF22	Spares Invoice	09:38:29	June	2025	NOS	411.16	18.00-%	-98.39		0.00	0.00	0.00	-7.62	0.00	0.00		0.00	9.00%	39.65	9.00%	39.65	0.00	79.30	0.00		F		
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	6/7/2025	0950023286	3788052504193	0011639628	IC321406	MUDGUARD MTG ASSY LH VE1102 11.14	1.00	"1,152.23"	"1,474.83"	"1,355.47"	991.12	0.00	0.000	09:11:30	Spares Sales Order	REGISTERED	29AITPU8579M1ZM	3788	87089900	NOS	NOS	"1,735.00"	"1,355.47"	991.12	0.00	0.00	1.00	0.000	0087052172	1.00	NOS			ZF22	Spares Invoice	09:39:09	June	2025	NOS	991.12	15.00-%	-203.32		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	161.30	14.00%	161.30	0.00	322.60	0.00				
ZHAW	INTELLIGENT CHOICE AUTOMOBILES	6/7/2025	0950023286	3788052504193	0011639628	IC321166	MUDGUARD LH VE1102 11.14	1.00	"2,682.99"	"3,434.17"	"3,156.25"	"2,307.85"	0.00	0.000	09:11:30	Spares Sales Order	REGISTERED	29AITPU8579M1ZM	3788	87081090	NOS	NOS	"4,040.00"	"3,156.25"	"2,307.85"	0.00	0.00	1.00	0.000	0087052172	1.00	NOS			ZF22	Spares Invoice	09:39:09	June	2025	NOS	"2,307.85"	15.00-%	-473.44		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	375.59	14.00%	375.59	0.00	751.18	0.00				
ZHAW	PNS AUTOMOBILES HASSAN	6/7/2025	0950023289	3788052504194	0012688090	IU326717	GEAR BOOT COVER	2.00	"1,069.64"	"1,369.00"	"1,257.82"	919.72	0.00	0.000	09:12:22	Spares Sales Order	REGISTERED	29EIRPB9634L1ZF	3788	87089900	EA	EA	805.00	628.91	459.86	0.00	0.00	2.00	0.000	0087052174	2.00	EA			ZF22	Spares Invoice	09:39:31	June	2025	EA	919.72	15.00-%	-188.67		0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00				
ZHAW	Crompton trading Company	6/7/2025	0950023363	3788052504195	0011072114	ID340215	ASSY OIL COOLER	1.00	"13,095.32"	"16,762.00"	"16,246.09"	"11,879.14"	0.00	0.000	09:51:09	Spares Sales Order	REGISTERED	29ADEPB6470A1ZY	3788	84099911	NOS	NOS	"20,795.00"	"16,246.09"	"11,879.14"	0.00	0.00	1.00	0.000	0087052250	1.00	NOS			ZF22	Spares Invoice	09:56:49	June	2025	NOS	"11,879.14"	18.00-%	"-2,924.30"		0.00	0.00	0.00	-226.47	0.00	0.00		0.00	14.00%	"1,833.34"	14.00%	"1,833.34"	0.00	"3,666.68"	0.00				
ZHAW	VE Commercial Vehicles LTD	6/7/2025	8900195493	3788272500542	CCC075	IA203458	OIL SEAL-HCV	3.00	"5,479.08"	"6,465.28"	"6,927.96"	"5,211.21"	0.00	0.000	18:30:32	VOR Orders	REGISTERED	29AABCE9378F1Z8	3788	40169330	NOS	NOS	"2,725.00"	"2,309.32"	"1,737.07"	0.00	0.00	3.00	0.000	0087051747	3.00	NOS			ZF26	Invoice	09:07:37	June	2025	NOS	"5,211.21"		0.00	20%	"1,635.00"	0.00	0.00	0.00	0.00	260.90		0.00	9.00%	493.10	9.00%	493.10	0.00	986.20	0.00	74.95-	F	MC2ERLRC0PB220704	4008203296
ZHAW	VE Commercial Vehicles LTD	6/7/2025	8900195493	3788272500542	CCC075	IM301555	Handle & Latch KIT LH for Pro2000	2.00	"1,183.88"	"1,515.36"	"1,539.06"	"1,125.36"	0.00	0.000	18:30:32	VOR Orders	REGISTERED	29AABCE9378F1Z8	3788	87089900	NOS	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0.000	0087051747	2.00	NOS			ZF26	Invoice	09:07:37	June	2025	NOS	"1,125.36"		0.00	20%	394.00	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	17.59-		MC2ERLRC0PB220704	4008203296
ZHAW	VE Commercial Vehicles LTD	6/7/2025	8900195493	3788272500542	CCC075	IM301556	Handle & Latch KIT RH for Pro2000	2.00	"1,183.88"	"1,515.36"	"1,539.06"	"1,125.36"	0.00	0.000	18:30:32	VOR Orders	REGISTERED	29AABCE9378F1Z8	3788	87089900	NOS	NOS	985.00	769.53	562.68	0.00	0.00	2.00	0.000	0087051747	2.00	NOS			ZF26	Invoice	09:07:37	June	2025	NOS	"1,125.36"		0.00	20%	394.00	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	17.59-		MC2ERLRC0PB220704	4008203296
ZHAW	VE COMMERCIAL VEHICLES LIMITED	6/7/2025	8900195494	3788272500543	CCC076	ID350845	GASKET OIL PANE366	1.00	770.26	909.00	974.58	733.08	0.00	0.000	17:16:04	VOR Orders	REGISTERED	29AABCE9378F1Z8	3788	85443000	NOS	NOS	"1,150.00"	974.58	733.08	0.00	0.00	1.00	0.000	0087051141	1.00	NOS			ZF26	Invoice	09:13:15	June	2025	NOS	733.08		0.00	20%	230.00	0.00	0.00	0.00	0.00	36.70		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	10.54-		MC2EULRC0MK197564	4008199664
ZHAW	VE COMMERCIAL VEHICLES LIMITED	6/7/2025	8900195495	3788272500544	CCC076	ID356684	AC  BELT (6PK)	1.00	951.70	"1,123.00"	"1,203.39"	905.19	0.00	0.000	17:06:27	VOR Orders	REGISTERED	29AABCE9378F1Z8	3788	40103590	NOS	NOS	"1,420.00"	"1,203.39"	905.19	0.00	0.00	1.00	0.000	0087051052	1.00	NOS			ZF26	Invoice	09:13:43	June	2025	NOS	905.19		0.00	20%	284.00	0.00	0.00	0.00	0.00	45.32		0.00	9.00%	85.65	9.00%	85.65	0.00	171.30	0.00	13.02-		MC2CASRC0PH096327	4008202586
ZHAW	VE COMMERCIAL VEHICLES LIMITED	6/7/2025	8900195496	3788272500545	CCC076	ID362274	WATER SENSOR ASSY	1.00	744.10	878.00	940.68	707.58	0.00	0.000	17:34:18	VOR Orders	REGISTERED	29AABCE9378F1Z8	3788	84212300	NOS	NOS	"1,110.00"	940.68	707.58	0.00	0.00	1.00	0.000	0087051298	1.00	NOS			ZF26	Invoice	09:14:10	June	2025	NOS	707.58		0.00	20%	222.00	0.00	0.00	0.00	0.00	35.43		0.00	9.00%	66.95	9.00%	66.95	0.00	133.90	0.00	10.18-		MC2ELGRC0MB486274	4008199834
ZHAW	VE COMMERCIAL VEHICLES LIMITED	6/7/2025	8900195497	3788272500546	CCC076	IM301227	KIT for clutch cover 395	1.00	"16,240.15"	"20,787.45"	"21,113.28"	"15,438.03"	0.00	0.000	17:30:16	VOR Orders	REGISTERED	29AABCE9378F1Z8	3788	87089300	NOS	NOS	"27,025.00"	"21,113.28"	"15,438.03"	0.00	0.00	1.00	0.000	0087051265	1.00	NOS			ZF26	Invoice	09:15:58	June	2025	NOS	"15,438.03"		0.00	20%	"5,405.00"	0.00	0.00	0.00	0.00	773.35		0.00	14.00%	"2,273.65"	14.00%	"2,273.65"	0.00	"4,547.30"	0.00	241.28-	F	MC2ELGRC0MB486274	4008199834
ZHAW	VE COMMERCIAL VEHICLES LIMITED	6/7/2025	8900195497	3788272500546	CCC076	2222238007	FLYWHEEL	1.00	"11,030.09"	"14,118.55"	"14,339.84"	"10,485.29"	0.00	0.000	17:30:16	VOR Orders	REGISTERED	29AABCE9378F1Z8	3788	87089900	NOS	NOS	"18,355.00"	"14,339.84"	"10,485.29"	0.00	0.00	1.00	0.000	0087051265	1.00	NOS			ZF26	Invoice	09:15:58	June	2025	NOS	"10,485.29"		0.00	20%	"3,671.00"	0.00	0.00	0.00	0.00	525.25		0.00	14.00%	"1,544.23"	14.00%	"1,544.23"	0.00	"3,088.46"	0.00	163.87-	F	MC2ELGRC0MB486274	4008199834
0950002343	3788052503829	0011459240	KS Automobiles	MS603091	HOSE FUEL 8X1000	221.07	1.00	0.000	ZHAW	3788	310.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	262.71	197.61	15.00-%	-39.41		Spares Sales Order	0.00	0.00	0.00	-2.23	0.00	0.00		0.00	9.00%	19.90	9.00%	19.90	0.00	39.80	0.00	09:46:16	10:31:12		F																	
0950002343	3788052503829	0011459240	KS Automobiles	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	"5,466.32"	1.00	0.000	ZHAW	3788	"8,315.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,496.09"	"4,749.94"	15.00-%	-974.41		Spares Sales Order	0.00	0.00	0.00	-55.22	0.00	0.00		0.00	14.00%	765.30	14.00%	765.30	0.00	"1,530.60"	0.00	09:46:16	10:31:12																			
0950002695	3788052503830	0012351249	VARSHA AUTOMOBILES	IA450176	"TIE ROD ASSY, SEALED"	"3,482.76"	1.00	0.000	ZHAW	3788	"5,245.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,097.66"	"2,996.21"	15.00-%	-614.65		Spares Sales Order	0.00	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	11:02:50	11:04:02																			
0950003221	3788052503831	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID000071	WATER PUMP ASSY	"3,167.71"	1.00	0.000	ZHAW	3788	"4,770.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,726.56"	"2,724.86"	15.00-%	-558.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	443.46	14.00%	443.46	0.00	886.92	0.00	11:44:00	12:04:11																			
0950003221	3788052503831	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IC399556	KIT BRAKE LINING (410X200) (STD)	"3,755.43"	1.00	0.000	ZHAW	3788	"5,655.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,417.97"	"3,230.42"	15.00-%	-662.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	525.74	14.00%	525.74	0.00	"1,051.48"	0.00	11:44:00	12:04:11		F																	
0950003221	3788052503831	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	"5,507.20"	1.00	0.000	ZHAW	3788	"7,645.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,478.81"	"4,873.36"	15.00-%	-971.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	495.63	9.00%	495.63	0.00	991.26	0.00	11:44:00	12:04:11		F																	
0950003231	3788052503832	0002006258	Burma Automotives  Private Limited	IE318361	ENGINE WIRING HARNESS	"10,902.58"	1.00	0.000	ZHAW	3788	"15,960.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"13,525.42"	"10,173.82"	18.00-%	"-2,434.58"		Spares Sales Order	0.00	0.00	0.00	-188.54	0.00	0.00		0.00	9.00%	981.21	9.00%	981.21	0.00	"1,962.42"	0.00	11:46:47	12:04:43																			
0950003235	3788052503833	0002006254	Deepak Automobiles	IB999724	GEAR BOX SNAP RING KIT	693.94	1.00	0.000	ZHAW	3788	"1,045.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	816.41	596.96	15.00-%	-122.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.15	14.00%	97.15	0.00	194.30	0.00	11:31:19	12:05:30		F																	
0950003235	3788052503833	0002006254	Deepak Automobiles	ME603242	"ME603242, RING SYNCHRONIZER"	"1,208.58"	2.00	0.000	ZHAW	3788	910.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,421.88"	"1,039.68"	15.00-%	-213.28		Spares Sales Order	0.00	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	11:31:19	12:05:30		F																	
0950003235	3788052503833	0002006254	Deepak Automobiles	IB999775	CABIN BUSHING KIT	554.48	1.00	0.000	ZHAW	3788	835.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	652.34	476.99	15.00-%	-97.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	11:31:19	12:05:30																			
0950003235	3788052503833	0002006254	Deepak Automobiles	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	853.30	1.00	0.000	ZHAW	3788	"1,285.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,003.91"	734.06	15.00-%	-150.59		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	119.46	14.00%	119.46	0.00	238.92	0.00	11:31:19	12:05:30																			
0950003235	3788052503833	0002006254	Deepak Automobiles	ID201895	HOSE RADIATOR UPPER (TCI)	316.94	1.00	0.000	ZHAW	3788	440.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	372.88	280.48	15.00-%	-55.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.53	9.00%	28.53	0.00	57.06	0.00	11:31:19	12:05:30																			
0950003235	3788052503833	0002006254	Deepak Automobiles	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	313.33	1.00	0.000	ZHAW	3788	435.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	368.64	277.29	15.00-%	-55.30		Spares Sales Order	0.00	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	11:31:19	12:05:30																			
0950003235	3788052503833	0002006254	Deepak Automobiles	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	"5,521.57"	1.00	0.000	ZHAW	3788	"8,315.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,496.09"	"4,749.94"	15.00-%	-974.41		Spares Sales Order	0.00	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	11:31:19	12:05:30																			
0950003235	3788052503833	0002006254	Deepak Automobiles	IM300426	AIR FILTER SET HCV	"3,450.36"	2.00	0.000	ZHAW	3788	"2,395.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,059.32"	"3,053.42"	15.00-%	-608.90		Spares Sales Order	0.00	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	11:31:19	12:05:30																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID351965	SELECT LEVER BASSY	584.38	1.00	0.000	ZHAW	3788	880.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	687.50	502.70	15.00-%	-103.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID342982	"ID342982, THRUST WASHER"	403.40	1.00	0.000	ZHAW	3788	560.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	474.58	356.98	15.00-%	-71.19		Spares Sales Order	0.00	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	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID342983	BEARING SLEEVE	640.83	1.00	0.000	ZHAW	3788	965.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	753.91	551.26	15.00-%	-113.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID342980	BEARING SLEEVE	537.90	1.00	0.000	ZHAW	3788	810.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	632.81	462.71	15.00-%	-94.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID342973	HUB SYNCHRONIZERREV.-CRAWLER GEAR	893.17	1.00	0.000	ZHAW	3788	"1,345.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,050.78"	768.33	15.00-%	-157.62		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.04	14.00%	125.04	0.00	250.08	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID342974	BEARING SLEEVE	527.94	1.00	0.000	ZHAW	3788	795.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	621.09	454.14	15.00-%	-93.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.91	14.00%	73.91	0.00	147.82	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID341875	"ID341875, THRUST WASHER"	345.76	1.00	0.000	ZHAW	3788	480.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	406.78	305.98	15.00-%	-61.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID342976	"ID342976, RING"	647.47	1.00	0.000	ZHAW	3788	975.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	761.72	556.97	15.00-%	-114.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID342978	DRIVE TUBE;MS REAR ET140S9	129.49	1.00	0.000	ZHAW	3788	195.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	152.34	111.39	15.00-%	-22.85		Spares Sales Order	0.00	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	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	IF000748	"IF000748, BEARING IDLER"	"2,362.74"	2.00	0.000	ZHAW	3788	"1,640.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,779.66"	"2,090.86"	15.00-%	-416.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	212.64	9.00%	212.64	0.00	425.28	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	"6,389.49"	2.00	0.000	ZHAW	3788	"4,435.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"7,516.96"	"5,654.24"	15.00-%	"-1,127.54"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	575.05	9.00%	575.05	0.00	"1,150.10"	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID343712	"ID343712, SHIM-I-CS-TRB 0.3#0.03MM THK"	39.86	3.00	0.000	ZHAW	3788	20.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	46.89	34.29	15.00-%	-7.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	5.58	14.00%	5.58	0.00	11.16	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID343711	SHIM-H-CS-TRB 0.2?0.02MMTHK	199.15	30.00	0.000	ZHAW	3788	10.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	234.30	171.30	15.00-%	-35.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.88	14.00%	27.88	0.00	55.76	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID351250	PRE SYNCRO DETANT ASSY	"1,095.73"	3.00	0.000	ZHAW	3788	550.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,289.07"	942.57	15.00-%	-193.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	153.40	14.00%	153.40	0.00	306.80	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID344726	"CAP, SEALING(DIA 35)"	66.41	1.00	0.000	ZHAW	3788	100.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	78.13	57.13	15.00-%	-11.72		Spares Sales Order	0.00	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	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID344654	BALL BEARING	"1,766.44"	1.00	0.000	ZHAW	3788	"2,660.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,078.13"	"1,519.53"	15.00-%	-311.72		Spares Sales Order	0.00	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	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	122.47	2.00	0.000	ZHAW	3788	85.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	144.08	108.36	15.00-%	-21.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.02	9.00%	11.02	0.00	22.04	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID369113	O-RING; STATIC AXIAL41.0x1.78	14.41	1.00	0.000	ZHAW	3788	20.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	16.95	25.50	15.00-%	-2.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.30	9.00%	1.30	0.00	2.60	0.00	08:20:25	12:17:05																			
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	"1,328.14"	1.00	0.000	ZHAW	3788	"2,000.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,562.50"	"1,142.50"	15.00-%	-234.38		Spares Sales Order	0.00	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	08:20:25	12:17:05		F																	
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID304013	"ID304013, SPRING PIN ASSY"	468.27	10.00	0.000	ZHAW	3788	65.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	550.90	414.30	15.00-%	-82.64		Spares Sales Order	0.00	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	08:20:25	12:17:05		F																	
0950003337	3788052503834	0011451688	GURJEET MOTORS	ID205418	WASHER REV IDLER GEAR	540.27	10.00	0.000	ZHAW	3788	75.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	635.60	478.10	15.00-%	-95.34		Spares Sales Order	0.00	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	08:20:25	12:17:05																			
0950003377	3788052503835	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	MB392009	HEAD LINING	"1,248.44"	1.00	0.000	ZHAW	3788	"1,880.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,468.75"	"1,073.95"	15.00-%	-220.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	174.78	14.00%	174.78	0.00	349.56	0.00	12:15:39	12:22:29																			
0950003701	3788052503836	0011602488	TRENDESS MARKETING	ME999555	THERMOSTAT KIT	"2,193.41"	3.00	0.000	ZHAW	3788	"1,015.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,580.51"	"1,941.06"	15.00-%	-387.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	197.41	9.00%	197.41	0.00	394.82	0.00	12:28:38	13:06:44																			
0950003701	3788052503836	0011602488	TRENDESS MARKETING	ID302086	HOSE RADIATOR LOWER	"1,166.95"	3.00	0.000	ZHAW	3788	540.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,372.89"	"1,032.69"	15.00-%	-205.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.03	9.00%	105.03	0.00	210.06	0.00	12:28:38	13:06:44																			
0950003701	3788052503836	0011602488	TRENDESS MARKETING	IA210983	CABLE GEAR SELECT RHD SHORT GSL (LCV)	"13,915.33"	3.00	0.000	ZHAW	3788	"6,985.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"16,371.09"	"11,970.54"	15.00-%	"-2,455.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,948.16"	14.00%	"1,948.16"	0.00	"3,896.32"	0.00	12:28:38	13:06:44																			
0950003701	3788052503836	0011602488	TRENDESS MARKETING	IB999776	TIE ROD END SET	"2,377.33"	2.00	0.000	ZHAW	3788	"1,790.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,796.88"	"2,045.08"	15.00-%	-419.53		Spares Sales Order	0.00	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	12:28:38	13:06:44																			
0950003701	3788052503836	0011602488	TRENDESS MARKETING	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	497.05	3.00	0.000	ZHAW	3788	230.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	584.76	439.86	15.00-%	-87.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	12:28:38	13:06:44																			
0950003701	3788052503836	0011602488	TRENDESS MARKETING	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	"10,658.13"	3.00	0.000	ZHAW	3788	"5,350.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"12,539.07"	"9,168.57"	15.00-%	"-1,880.86"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,492.15"	14.00%	"1,492.15"	0.00	"2,984.30"	0.00	12:28:38	13:06:44																			
0950003701	3788052503836	0011602488	TRENDESS MARKETING	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	"1,284.95"	1.00	0.000	ZHAW	3788	"1,935.00"	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,511.72"	"2,210.74"	15.00-%	-226.76		Spares Sales Order	0.00	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	12:28:38	13:06:44																			
0950003701	3788052503836	0011602488	TRENDESS MARKETING	ID333269	WIRING HARNESS	"3,433.17"	2.00	0.000	ZHAW	3788	"2,585.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,039.06"	"2,953.36"	15.00-%	-605.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	480.65	14.00%	480.65	0.00	961.30	0.00	12:28:38	13:06:44		F																	
0950003701	3788052503836	0011602488	TRENDESS MARKETING	IU400845	GEAR BOOT COVER	"3,718.72"	7.00	0.000	ZHAW	3788	800.00	20.00	0.00	7.00		Spares Invoice	June	2025	0.00		NOS	"4,375.00"	"9,140.00"	15.00-%	-656.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	520.63	14.00%	520.63	0.00	"1,041.26"	0.00	12:28:38	13:06:44																			
0950003764	3788052503837	0011602488	TRENDESS MARKETING	IC390301	LEAF 1	"4,228.88"	1.00	0.000	ZHAW	3788	"5,870.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,974.58"	"3,741.88"	15.00-%	-746.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	380.56	9.00%	380.56	0.00	761.12	0.00	13:04:10	13:15:29																			
0950003782	3788052503838	0011797232	ZEENATH ENTERPRISES	IC308538	ACTUATOR MTG BRACKET LH	"4,256.68"	1.00	0.000	ZHAW	3788	"6,410.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,007.81"	"3,661.71"	15.00-%	-751.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	595.93	14.00%	595.93	0.00	"1,191.86"	0.00	12:39:02	13:17:58																			
0950003782	3788052503838	0011797232	ZEENATH ENTERPRISES	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	"11,365.53"	1.00	0.000	ZHAW	3788	"17,115.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"13,371.09"	"9,776.94"	15.00-%	"-2,005.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,591.16"	14.00%	"1,591.16"	0.00	"3,182.32"	0.00	12:39:02	13:17:58		F																	
0950003782	3788052503838	0011797232	ZEENATH ENTERPRISES	ID313967	"FORK, 2ND&3RD GEARSHIFT ET40S6"	"2,068.57"	1.00	0.000	ZHAW	3788	"3,115.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,433.59"	"1,779.44"	15.00-%	-365.04		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	289.60	14.00%	289.60	0.00	579.20	0.00	12:39:02	13:17:58																			
0950003782	3788052503838	0011797232	ZEENATH ENTERPRISES	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	"6,828.87"	3.00	0.000	ZHAW	3788	"3,160.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"8,033.91"	"6,043.11"	15.00-%	"-1,205.09"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	614.59	9.00%	614.59	0.00	"1,229.18"	0.00	12:39:02	13:17:58		F																	
0950003782	3788052503838	0011797232	ZEENATH ENTERPRISES	ID312324	ASSY. 4th 5th Synchro	"13,905.58"	1.00	0.000	ZHAW	3788	"20,940.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"16,359.38"	"11,961.98"	15.00-%	"-2,453.91"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,946.77"	14.00%	"1,946.77"	0.00	"3,893.54"	0.00	12:39:02	13:17:58		F																	
0950003782	3788052503838	0011797232	ZEENATH ENTERPRISES	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	"4,451.72"	6.00	0.000	ZHAW	3788	"1,030.00"	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"5,237.28"	"3,939.48"	15.00-%	-785.59		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	400.65	9.00%	400.65	0.00	801.30	0.00	12:39:02	13:17:58		F																	
0950003782	3788052503838	0011797232	ZEENATH ENTERPRISES	ID205555	SYNCHRO RING	"11,475.10"	6.00	0.000	ZHAW	3788	"2,880.00"	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"13,500.00"	"9,871.20"	15.00-%	"-2,025.00"		Spares Sales Order	0.00	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	12:39:02	13:17:58		F																	
0950003782	3788052503838	0011797232	ZEENATH ENTERPRISES	ID210459	"ID210459, FORK WEARPAD"	"1,773.09"	6.00	0.000	ZHAW	3788	445.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"2,085.96"	"1,525.26"	15.00-%	-312.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.23	14.00%	248.23	0.00	496.46	0.00	12:39:02	13:17:58		F																	
0950003955	3788052503839	0002006201	Prestige Automobiles	IB002027	PIVOT ASSY-B-WIPER	383.12	1.00	0.000	ZHAW	3788	535.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	453.39	341.04	15.50-%	-70.28		Spares Sales Order	0.00	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	12:19:56	13:51:41																			
0950003955	3788052503839	0002006201	Prestige Automobiles	IB002026	ROD UNIT-A- WIPER	300.78	2.00	0.000	ZHAW	3788	210.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	355.94	267.74	15.50-%	-55.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.07	9.00%	27.07	0.00	54.14	0.00	12:19:56	13:51:41																			
0950003955	3788052503839	0002006201	Prestige Automobiles	ID330934	CLUTCH DISC ASSY	"3,921.41"	1.00	0.000	ZHAW	3788	"5,940.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,640.63"	"3,393.23"	15.50-%	-719.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	548.99	14.00%	548.99	0.00	"1,097.98"	0.00	12:19:56	13:51:41																			
0950003955	3788052503839	0002006201	Prestige Automobiles	ID332210	AIR CLEANER ASSY	"4,543.75"	1.00	0.000	ZHAW	3788	"6,345.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,377.12"	"4,044.67"	15.50-%	-833.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	408.93	9.00%	408.93	0.00	817.86	0.00	12:19:56	13:51:41																			
0950003959	3788052503840	0002006258	Burma Automotives  Private Limited	ID311433	SELECT CABLE	"6,051.95"	1.00	0.000	ZHAW	3788	"9,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,507.81"	"5,489.71"	18.00-%	"-1,351.41"		Spares Sales Order	0.00	0.00	0.00	-104.66	0.00	0.00		0.00	14.00%	847.24	14.00%	847.24	0.00	"1,694.48"	0.00	13:31:01	13:52:06																			
0950003959	3788052503840	0002006258	Burma Automotives  Private Limited	ID311435	SHIFT CABLE	"6,965.12"	1.00	0.000	ZHAW	3788	"11,060.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,640.63"	"6,318.03"	18.00-%	"-1,555.31"		Spares Sales Order	0.00	0.00	0.00	-120.45	0.00	0.00		0.00	14.00%	975.08	14.00%	975.08	0.00	"1,950.16"	0.00	13:31:01	13:52:06																			
0950003959	3788052503840	0002006258	Burma Automotives  Private Limited	IA329573	FASCIA WELD NUT ASSY	"1,272.11"	1.00	0.000	ZHAW	3788	"2,020.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,578.13"	"1,153.93"	18.00-%	-284.06		Spares Sales Order	0.00	0.00	0.00	-22.00	0.00	0.00		0.00	14.00%	178.09	14.00%	178.09	0.00	356.18	0.00	13:31:01	13:52:06																			
0950003963	3788052503841	0011471170	Master Enterprises Tumkur	ID364170	FUEL WATER SEPARATOR	"1,041.15"	1.00	0.000	ZHAW	3788	"1,460.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,237.29"	930.69	15.00-%	-185.59		Spares Sales Order	0.00	0.00	0.00	-10.52	0.00	0.00		0.00	9.00%	93.71	9.00%	93.71	0.00	187.42	0.00	13:32:29	13:52:52		F																	
0950003963	3788052503841	0011471170	Master Enterprises Tumkur	IM300939	KING PIN KIT 11.10 PRO & 3000 SERIES	"6,071.12"	1.00	0.000	ZHAW	3788	"9,235.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,214.84"	"5,275.49"	15.00-%	"-1,082.23"		Spares Sales Order	0.00	0.00	0.00	-61.33	0.00	0.00		0.00	14.00%	849.98	14.00%	849.98	0.00	"1,699.96"	0.00	13:32:29	13:52:52																			
0950003963	3788052503841	0011471170	Master Enterprises Tumkur	IM301277	Anti roll bar bush KIT Pro 3000	367.25	1.00	0.000	ZHAW	3788	515.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	436.44	328.29	15.00-%	-65.47		Spares Sales Order	0.00	0.00	0.00	-3.71	0.00	0.00		0.00	9.00%	33.05	9.00%	33.05	0.00	66.10	0.00	13:32:29	13:52:52																			
0950004045	3788052503842	0012928801	DHK AUTO PARTS HUNSUR	IB002606	SNAP RING PISTON PIN	518.64	9.00	0.000	ZHAW	3788	80.00	9.00	0.00	9.00		Spares Invoice	June	2025	0.00		NOS	610.20	459.00	15.00-%	-91.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	14:09:37	14:10:46																			
0950004048	3788052503843	0002006304	Sri Balaji Automobiles (dabaspette)	IE456376	HEADLAMP LH RHD 12V	"2,301.74"	1.00	0.000	ZHAW	3788	"3,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,707.63"	"2,036.68"	15.00-%	-406.14		Spares Sales Order	0.00	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	14:02:15	14:11:10																			
0950004052	3788052503844	0011441618	HINDUSTAN AUTOMOBILES	ID304348	PIPE OIL INLET MCV	"1,058.53"	2.00	0.000	ZHAW	3788	805.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,257.82"	919.72	15.00-%	-188.67		Spares Sales Order	0.00	0.00	0.00	-10.69	0.00	0.00		0.00	14.00%	148.18	14.00%	148.18	0.00	296.36	0.00	13:28:51	14:11:49																			
0950004052	3788052503844	0011441618	HINDUSTAN AUTOMOBILES	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	142.64	2.00	0.000	ZHAW	3788	100.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	169.50	127.50	15.00-%	-25.43		Spares Sales Order	0.00	0.00	0.00	-1.44	0.00	0.00		0.00	9.00%	12.84	9.00%	12.84	0.00	25.68	0.00	13:28:51	14:11:49																			
0950004052	3788052503844	0011441618	HINDUSTAN AUTOMOBILES	IA304405	BRACKET-UPPER-RVM	170.93	4.00	0.000	ZHAW	3788	65.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	203.12	148.52	15.00-%	-30.47		Spares Sales Order	0.00	0.00	0.00	-1.73	0.00	0.00		0.00	14.00%	23.93	14.00%	23.93	0.00	47.86	0.00	13:28:51	14:11:49																			
0950004056	3788052503845	0010388964	Canara Auto Corporation AM Road	ME014057	GASKET OIL PAN	749.14	4.00	0.000	ZHAW	3788	285.00	10.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	890.64	"1,628.10"	15.00-%	-133.60		Spares Sales Order	0.00	0.00	0.00	-7.57	0.00	0.00		0.00	14.00%	104.93	14.00%	104.93	0.00	209.86	0.00	14:07:52	14:12:23																			
0950004161	3788052503846	0011796020	H K G N AUTOMOBILES MYS	ID378940	Minor Repair Kit-GDC	"2,051.11"	4.00	0.000	ZHAW	3788	780.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,437.52"	"1,782.32"	15.00-%	-365.63		Spares Sales Order	0.00	0.00	0.00	-20.72	0.00	0.00		0.00	14.00%	287.16	14.00%	287.16	0.00	574.32	0.00	14:19:42	14:27:28																			
0950004161	3788052503846	0011796020	H K G N AUTOMOBILES MYS	IM300996	Kit Clutch Cover & disc assembly	"7,885.55"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	14:19:42	14:27:28																			
0950004164	3788052503847	0011072114	Crompton trading Company	ID305142	ASSY CLUTCH RELEASE BEARING	"1,523.80"	2.00	0.000	ZHAW	3788	"1,115.00"	3.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,889.84"	"2,132.31"	18.00-%	-340.17		Spares Sales Order	0.00	0.00	0.00	-26.34	0.00	0.00		0.00	9.00%	137.10	9.00%	137.10	0.00	274.20	0.00	14:02:19	14:28:12		F																	
0950004167	3788052503848	0010263218	Sri Kannika Parameshwari Automobile	ID310089	TENSIONER ASSY	"2,128.08"	1.00	0.000	ZHAW	3788	"3,205.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,503.91"	"1,830.86"	15.00-%	-375.59		Spares Sales Order	0.00	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	14:05:44	14:29:22																			
0950004285	3788052503849	0011443254	VISHWAKARMA AUTOMOBILES	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	"1,613.51"	2.00	0.000	ZHAW	3788	"1,120.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,898.32"	"1,427.90"	15.00-%	-284.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.22	9.00%	145.22	0.00	290.44	0.00	14:36:42	14:45:49		F																	
0950004285	3788052503849	0011443254	VISHWAKARMA AUTOMOBILES	ID331027	ASSY VENT LINE RADIATOR	255.65	1.00	0.000	ZHAW	3788	385.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	300.78	219.93	15.00-%	-45.12		Spares Sales Order	0.00	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	14:36:42	14:45:49																			
0950004285	3788052503849	0011443254	VISHWAKARMA AUTOMOBILES	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	741.92	1.00	0.000	ZHAW	3788	"1,030.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	872.88	656.58	15.00-%	-130.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	14:36:42	14:45:49		F																	
0950004285	3788052503849	0011443254	VISHWAKARMA AUTOMOBILES	ID202693	RETAINER SHIFTING KEY (30.25)	73.05	1.00	0.000	ZHAW	3788	110.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	85.94	62.84	15.00-%	-12.89		Spares Sales Order	0.00	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	14:36:42	14:45:49																			
0950004285	3788052503849	0011443254	VISHWAKARMA AUTOMOBILES	ID372577	OD GEAR ASSY COUNTER SHAFT	"4,146.92"	1.00	0.000	ZHAW	3788	"6,245.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,878.91"	"3,567.46"	15.00-%	-731.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	580.59	14.00%	580.59	0.00	"1,161.18"	0.00	14:36:42	14:45:49																			
0950004285	3788052503849	0011443254	VISHWAKARMA AUTOMOBILES	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	514.63	1.00	0.000	ZHAW	3788	775.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	605.47	442.72	15.00-%	-90.82		Spares Sales Order	0.00	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	14:36:42	14:45:49		F																	
0950004339	3788052503850	0010299371	Divisional Controller KSRTC Mandya	ID205555	SYNCHRO RING	"7,649.93"	4.00	0.000	ZHAW	3788	"2,880.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"9,000.00"	"6,580.80"	15.00-%	"-1,350.00"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,071.00"	14.00%	"1,071.00"	0.00	"2,142.00"	0.00	13:22:10	14:54:01		F																	
0950004339	3788052503850	0010299371	Divisional Controller KSRTC Mandya	ID205562	CLUTCH CONE TERRA 25	"10,458.89"	6.00	0.000	ZHAW	3788	"2,625.00"	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"12,304.68"	"8,997.18"	15.00-%	"-1,845.70"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,464.26"	14.00%	"1,464.26"	0.00	"2,928.52"	0.00	13:22:10	14:54:01		F																	
0950004339	3788052503850	0010299371	Divisional Controller KSRTC Mandya	ID304917	SPRING TERRA 25	245.70	2.00	0.000	ZHAW	3788	185.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	289.06	211.36	15.00-%	-43.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	34.40	14.00%	34.40	0.00	68.80	0.00	13:22:10	14:54:01		F																	
0950004339	3788052503850	0010299371	Divisional Controller KSRTC Mandya	ID304915	UPPER PIN BALL TERRA 25	"2,174.79"	5.00	0.000	ZHAW	3788	655.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,558.60"	"1,870.85"	15.00-%	-383.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	304.47	14.00%	304.47	0.00	608.94	0.00	13:22:10	14:54:01		F																	
0950004339	3788052503850	0010299371	Divisional Controller KSRTC Mandya	ID203706	SYNCRONISER RING	"10,857.35"	6.00	0.000	ZHAW	3788	"2,725.00"	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"12,773.46"	"9,339.96"	15.00-%	"-1,916.02"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,520.04"	14.00%	"1,520.04"	0.00	"3,040.08"	0.00	13:22:10	14:54:01		F																	
0950004351	3788052503851	0010305727	Divisional Controller KSRTC Puttur	ID332519	"PISTON & SLEEVE, CYLINDER"	"15,432.81"	4.00	0.000	ZHAW	3788	"5,810.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"18,156.24"	"13,275.84"	15.00-%	"-2,723.44"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,160.59"	14.00%	"2,160.59"	0.00	"4,321.18"	0.00	12:17:57	14:55:00																			
0950004351	3788052503851	0010305727	Divisional Controller KSRTC Puttur	ID309627	"BUSHING, CONNECTING ROD"	"1,221.89"	4.00	0.000	ZHAW	3788	460.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,437.52"	"1,051.12"	15.00-%	-215.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.06	14.00%	171.06	0.00	342.12	0.00	12:17:57	14:55:00																			
0950004363	3788052503852	0010668975	Divisional Controller KSRTC CDurga	ID320611	CROSS SHAFT ET70S6 SRGSL	"8,433.58"	10.00	0.000	ZHAW	3788	"1,270.00"	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"9,921.90"	"7,254.90"	15.00-%	"-1,488.29"		Spares Sales Order	0.00	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	12:58:09	14:55:44		F																	
0950004379	3788052503853	0010539615	Divisional Controller KSRTC SMG	ID317140	COMMON RAIL ASSEMBLYE694 ENGINE (AUTO)	"15,638.18"	1.00	0.000	ZHAW	3788	"23,550.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"18,398.44"	"13,452.94"	15.00-%	"-2,759.77"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,189.41"	14.00%	"2,189.41"	0.00	"4,378.82"	0.00	13:20:47	14:57:16																			
0950004400	3788052503854	0011470328	SAHARA AUTO PARTS (Tumkur)	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	"4,595.88"	1.00	0.000	ZHAW	3788	"6,380.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,406.78"	"4,066.98"	15.00-%	-811.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	413.62	9.00%	413.62	0.00	827.24	0.00	14:37:18	14:59:58		F																	
0950004400	3788052503854	0011470328	SAHARA AUTO PARTS (Tumkur)	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	"4,866.02"	1.00	0.000	ZHAW	3788	"6,755.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,724.58"	"4,306.03"	15.00-%	-858.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	437.93	9.00%	437.93	0.00	875.86	0.00	14:37:18	14:59:58																			
0950004401	3788052503855	0010305727	Divisional Controller KSRTC Puttur	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	"3,709.73"	5.00	0.000	ZHAW	3788	"1,030.00"	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"4,364.40"	"3,282.90"	15.00-%	-654.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	333.88	9.00%	333.88	0.00	667.76	0.00	12:26:57	15:00:02		F																	
0950004401	3788052503855	0010305727	Divisional Controller KSRTC Puttur	ID323870	"ID323870, SENSOR RING"	810.17	2.00	0.000	ZHAW	3788	610.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	953.14	696.92	15.00-%	-142.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	12:26:57	15:00:02																			
0950004401	3788052503855	0010305727	Divisional Controller KSRTC Puttur	ID325349	"ID325349, CIRCLIPDIA. 55"	50.42	2.00	0.000	ZHAW	3788	35.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	59.32	44.62	15.00-%	-8.90		Spares Sales Order	0.00	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	12:26:57	15:00:02		F																	
0950004401	3788052503855	0010305727	Divisional Controller KSRTC Puttur	ID325348	CIRCLIP DIA. 45	216.07	10.00	0.000	ZHAW	3788	30.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	254.20	191.20	15.00-%	-38.13		Spares Sales Order	0.00	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	12:26:57	15:00:02		F																	
0950004401	3788052503855	0010305727	Divisional Controller KSRTC Puttur	ID325347	CIRCLIPDIA. 30	432.22	30.00	0.000	ZHAW	3788	20.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	508.50	382.50	15.00-%	-76.28		Spares Sales Order	0.00	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	12:26:57	15:00:02		F																	
0950004401	3788052503855	0010305727	Divisional Controller KSRTC Puttur	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	"11,381.34"	5.00	0.000	ZHAW	3788	"3,160.00"	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"13,389.85"	"10,071.85"	15.00-%	"-2,008.48"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,024.32"	9.00%	"1,024.32"	0.00	"2,048.64"	0.00	12:26:57	15:00:02		F																	
0950004401	3788052503855	0010305727	Divisional Controller KSRTC Puttur	ID210459	"ID210459, FORK WEARPAD"	"2,659.59"	9.00	0.000	ZHAW	3788	445.00	9.00	0.00	9.00		Spares Invoice	June	2025	0.00		NOS	"3,128.94"	"2,287.89"	15.00-%	-469.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	372.34	14.00%	372.34	0.00	744.68	0.00	12:26:57	15:00:02		F																	
0950004401	3788052503855	0010305727	Divisional Controller KSRTC Puttur	ID312324	ASSY. 4th 5th Synchro	"69,527.19"	5.00	0.000	ZHAW	3788	"20,940.00"	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"81,796.90"	"59,809.90"	15.00-%	"-12,269.54"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"9,733.83"	14.00%	"9,733.83"	0.00	"19,467.66"	0.00	12:26:57	15:00:02		F																	
0950004401	3788052503855	0010305727	Divisional Controller KSRTC Puttur	ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	"45,461.63"	4.00	0.000	ZHAW	3788	"17,115.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"53,484.40"	"39,107.76"	15.00-%	"-8,022.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"6,364.64"	14.00%	"6,364.64"	0.00	"12,729.28"	0.00	12:26:57	15:00:02		F																	
0950004415	3788052503856	0011688221	DY UPPAR & SONS	IC318241	BUSH DROP LINKVE2100	618.96	2.00	0.000	ZHAW	3788	415.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	703.40	529.08	12.00-%	-84.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.71	9.00%	55.71	0.00	111.42	0.00	14:47:37	15:01:43		F																	
0950004415	3788052503856	0011688221	DY UPPAR & SONS	IA208233	BUSH REAR SUSPENSION BELL CRANK (30.25)	"1,625.70"	4.00	0.000	ZHAW	3788	545.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,847.48"	"1,389.64"	12.00-%	-221.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	146.32	9.00%	146.32	0.00	292.64	0.00	14:47:37	15:01:43																			
0950004415	3788052503856	0011688221	DY UPPAR & SONS	IC301029	WEAR PLATE ASSY (REAR) HCV/MAV	"2,386.26"	20.00	0.000	ZHAW	3788	160.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"2,711.80"	"2,039.80"	12.00-%	-325.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	214.77	9.00%	214.77	0.00	429.54	0.00	14:47:37	15:01:43																			
0950004415	3788052503856	0011688221	DY UPPAR & SONS	IA208195	"PIN, REAR SUSPENSION SHACKLE PIN (30.25)"	"2,550.38"	4.00	0.000	ZHAW	3788	855.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,898.32"	"2,180.12"	12.00-%	-347.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.55	9.00%	229.55	0.00	459.10	0.00	14:47:37	15:01:43																			
0950004429	3788052503857	0011688221	DY UPPAR & SONS	IC318241	BUSH DROP LINKVE2100	309.30	1.00	0.000	ZHAW	3788	415.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	351.69	529.08	12.00-%	-42.20		Spares Sales Order	0.00	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	14:45:44	15:03:29		F																	
0950004467	3788052503858	0011688221	DY UPPAR & SONS	IA323177	SEALED BALL JOINT	"1,337.19"	1.00	0.000	ZHAW	3788	"1,945.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,519.53"	"1,111.08"	12.00-%	-182.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	187.21	14.00%	187.21	0.00	374.42	0.00	14:46:38	15:09:19		F																	
0950004467	3788052503858	0011688221	DY UPPAR & SONS	IA208233	BUSH REAR SUSPENSION BELL CRANK (30.25)	"1,219.31"	3.00	0.000	ZHAW	3788	545.00	8.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,385.58"	"2,779.28"	12.00-%	-166.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	109.74	9.00%	109.74	0.00	219.48	0.00	14:46:38	15:09:19																			
0950004467	3788052503858	0011688221	DY UPPAR & SONS	IC301029	WEAR PLATE ASSY (REAR) HCV/MAV	"1,193.19"	10.00	0.000	ZHAW	3788	160.00	20.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,355.90"	"2,039.80"	12.00-%	-162.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.39	9.00%	107.39	0.00	214.78	0.00	14:46:38	15:09:19																			
0950004467	3788052503858	0011688221	DY UPPAR & SONS	IA208195	"PIN, REAR SUSPENSION SHACKLE PIN (30.25)"	"2,550.53"	4.00	0.000	ZHAW	3788	855.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,898.32"	"2,180.12"	12.00-%	-347.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.55	9.00%	229.55	0.00	459.10	0.00	14:46:38	15:09:19																			
0950004471	3788052503859	0010653612	"Jolly Auto Parts, MULBAGAL"	2224183971	V-RIBBED BELT	"1,578.04"	1.00	0.000	ZHAW	3788	"2,190.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,855.93"	"1,396.03"	15.00-%	-278.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	141.98	9.00%	141.98	0.00	283.96	0.00	15:04:45	15:09:51		F																	
0950004478	3788052503860	0011688221	DY UPPAR & SONS	IA208195	"PIN, REAR SUSPENSION SHACKLE PIN (30.25)"	"2,550.32"	4.00	0.000	ZHAW	3788	855.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,898.32"	"2,180.12"	12.00-%	-347.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.55	9.00%	229.55	0.00	459.10	0.00	14:48:56	15:11:31																			
0950004478	3788052503860	0011688221	DY UPPAR & SONS	IA208233	BUSH REAR SUSPENSION BELL CRANK (30.25)	"3,251.30"	8.00	0.000	ZHAW	3788	545.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"3,694.96"	"2,779.28"	12.00-%	-443.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	292.64	9.00%	292.64	0.00	585.28	0.00	14:48:56	15:11:31																			
0950004627	3788052503861	0011471170	Master Enterprises Tumkur	IA000174	SLOTTED NUT CASTLE (16) MCV	762.66	2.00	0.000	ZHAW	3788	535.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	906.78	682.08	15.00-%	-136.02		Spares Sales Order	0.00	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	15:07:11	15:30:27		F																	
0950004648	3788052503862	0010668975	Divisional Controller KSRTC CDurga	ID606434	COMBO OIL FILTER E694	"34,000.13"	20.00	0.000	ZHAW	3788	"2,360.00"	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"40,000.00"	"30,088.00"	15.00-%	"-6,000.00"		Spares Sales Order	0.00	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	12:56:57	15:34:04		F																	
0950004648	3788052503862	0010668975	Divisional Controller KSRTC CDurga	IM300427	AIR FILTER SET HCV N/M	"27,110.07"	13.00	0.000	ZHAW	3788	"2,895.00"	13.00	0.00	13.00		Spares Invoice	June	2025	0.00		NOS	"31,894.07"	"23,990.72"	15.00-%	"-4,784.11"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,439.90"	9.00%	"2,439.90"	0.00	"4,879.80"	0.00	12:56:57	15:34:04																			
0950004908	3788052503863	0011466565	TUMKUR AUTO PARTS	ID201024	BY PASS FILTER	583.47	2.00	0.000	ZHAW	3788	405.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	686.44	516.34	15.00-%	-102.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.51	9.00%	52.51	0.00	105.02	0.00	15:28:39	16:05:14		F																	
0950004908	3788052503863	0011466565	TUMKUR AUTO PARTS	ID310874	GASKET CYLINDER HEAD	"2,737.28"	1.00	0.000	ZHAW	3788	"3,800.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,220.34"	"2,422.34"	15.00-%	-483.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.36	9.00%	246.36	0.00	492.72	0.00	15:28:39	16:05:14																			
0950004908	3788052503863	0011466565	TUMKUR AUTO PARTS	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	"2,103.39"	2.00	0.000	ZHAW	3788	"1,460.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,474.58"	"1,861.38"	15.00-%	-371.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	15:28:39	16:05:14		F																	
0950004908	3788052503863	0011466565	TUMKUR AUTO PARTS	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	"1,606.36"	2.00	0.000	ZHAW	3788	"1,115.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,889.84"	"1,421.54"	15.00-%	-283.48		Spares Sales Order	0.00	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	15:28:39	16:05:14																			
0950005085	3788052503864	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID364878	GASKET_7.5''	"2,111.72"	4.00	0.000	ZHAW	3788	795.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,484.40"	"1,816.56"	15.00-%	-372.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	295.64	14.00%	295.64	0.00	591.28	0.00	16:17:29	16:26:24		F																	
0950005120	3788052503865	0011797232	ZEENATH ENTERPRISES	ID359102	COVER END ASSY	"3,174.27"	4.00	0.000	ZHAW	3788	"1,195.00"	15.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"3,734.40"	"10,239.60"	15.00-%	-560.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	444.39	14.00%	444.39	0.00	888.78	0.00	15:49:52	16:30:33		F																	
0950005120	3788052503865	0011797232	ZEENATH ENTERPRISES	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	"5,458.66"	3.00	0.000	ZHAW	3788	"2,740.00"	5.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"6,421.89"	"7,826.15"	15.00-%	-963.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	764.21	14.00%	764.21	0.00	"1,528.42"	0.00	15:49:52	16:30:33		F																	
0950005120	3788052503865	0011797232	ZEENATH ENTERPRISES	ID207217	OIL SEAL CROSS SHAFT (MAV)	"1,296.60"	20.00	0.000	ZHAW	3788	90.00	30.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"1,525.40"	"1,721.10"	15.00-%	-228.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	116.69	9.00%	116.69	0.00	233.38	0.00	15:49:52	16:30:33		F																	
0950005120	3788052503865	0011797232	ZEENATH ENTERPRISES	ID400108	SELECT SPRING	61.23	1.00	0.000	ZHAW	3788	85.00	10.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	72.03	541.80	15.00-%	-10.80		Spares Sales Order	0.00	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	15:49:52	16:30:33																			
0950005120	3788052503865	0011797232	ZEENATH ENTERPRISES	ME600127	BREATHER (M1-M2)	"2,822.28"	10.00	0.000	ZHAW	3788	425.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"3,320.30"	"2,427.80"	15.00-%	-498.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	395.12	14.00%	395.12	0.00	790.24	0.00	15:49:52	16:30:33		F																	
0950005120	3788052503865	0011797232	ZEENATH ENTERPRISES	ID320611	CROSS SHAFT ET70S6 SRGSL	"16,867.40"	20.00	0.000	ZHAW	3788	"1,270.00"	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"19,843.80"	"14,509.80"	15.00-%	"-2,976.57"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,361.41"	14.00%	"2,361.41"	0.00	"4,722.82"	0.00	15:49:52	16:30:33		F																	
0950005120	3788052503865	0011797232	ZEENATH ENTERPRISES	ID314401	"ID314401, Retainer Spring"	"1,062.51"	10.00	0.000	ZHAW	3788	160.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,250.00"	914.00	15.00-%	-187.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	15:49:52	16:30:33		F																	
0950005120	3788052503865	0011797232	ZEENATH ENTERPRISES	ID304013	"ID304013, SPRING PIN ASSY"	936.37	20.00	0.000	ZHAW	3788	65.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"1,101.60"	828.60	15.00-%	-165.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.27	9.00%	84.27	0.00	168.54	0.00	15:49:52	16:30:33		F																	
0950005120	3788052503865	0011797232	ZEENATH ENTERPRISES	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	"5,926.87"	17.00	0.000	ZHAW	3788	525.00	20.00	0.00	17.00		Spares Invoice	June	2025	0.00		NOS	"6,972.72"	"5,998.20"	15.00-%	"-1,045.91"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	829.75	14.00%	829.75	0.00	"1,659.50"	0.00	15:49:52	16:30:33		F																	
0950005120	3788052503865	0011797232	ZEENATH ENTERPRISES	IE311110	ACC PEDAL FLOOR MOUTING VE3100	"11,707.53"	1.00	0.000	ZHAW	3788	"17,630.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"13,773.44"	"10,071.14"	15.00-%	"-2,066.02"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	15:49:52	16:30:33																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID205077	CABLE ACCELERATOR (1090 K CNG)	"1,334.77"	6.00	0.000	ZHAW	3788	335.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"1,570.32"	"1,148.22"	15.00-%	-235.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID313581	TAPPET	"1,992.21"	8.00	0.000	ZHAW	3788	375.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"2,343.76"	"1,713.76"	15.00-%	-351.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.91	14.00%	278.91	0.00	557.82	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	"1,015.68"	1.00	0.000	ZHAW	3788	"1,410.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,194.92"	898.82	15.00-%	-179.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.41	9.00%	91.41	0.00	182.82	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ME013384	OIL SEAL FRONT	320.55	1.00	0.000	ZHAW	3788	445.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	377.12	283.67	15.00-%	-56.57		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.85	9.00%	28.85	0.00	57.70	0.00	15:24:38	16:36:07		F																	
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	MB394511	HANDLE ASSY DOOR O/S RH	428.32	3.00	0.000	ZHAW	3788	215.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	503.91	368.46	15.00-%	-75.59		Spares Sales Order	0.00	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	15:24:38	16:36:07		F																	
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	MB295336	TANK ASSY BRAKE OIL	810.17	2.00	0.000	ZHAW	3788	610.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	953.14	696.92	15.00-%	-142.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID359598	MAIN DRIVE BELT (6PK)	889.62	1.00	0.000	ZHAW	3788	"1,235.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,046.61"	787.26	15.00-%	-156.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.07	9.00%	80.07	0.00	160.14	0.00	15:24:38	16:36:07		F																	
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	IB003365	DOOR OPENING TRIM	458.20	1.00	0.000	ZHAW	3788	690.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	539.06	394.16	15.00-%	-80.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	MB394571	REGULATOR FR DR WINDOW (R.H	674.02	1.00	0.000	ZHAW	3788	"1,015.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	792.97	579.82	15.00-%	-118.95		Spares Sales Order	0.00	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	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	IM301521	ENGINE MOUNTING KIT PRO 3000	"2,430.48"	2.00	0.000	ZHAW	3788	"1,830.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,859.38"	"2,090.78"	15.00-%	-428.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	340.27	14.00%	340.27	0.00	680.54	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	IM300223	"SET, PISTON RING STD E494"	"3,981.06"	1.00	0.000	ZHAW	3788	"5,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,683.59"	"3,424.64"	15.00-%	-702.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	557.35	14.00%	557.35	0.00	"1,114.70"	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	IM300784	"PISTON ,PIN WITH SNAP RING - Pro3000"	"7,699.83"	1.00	0.000	ZHAW	3788	"11,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,058.59"	"6,623.64"	15.00-%	"-1,358.79"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,077.97"	14.00%	"1,077.97"	0.00	"2,155.94"	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID310875	GASKET CYLINDER HEAD	"2,301.50"	1.00	0.000	ZHAW	3788	"3,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,707.63"	"2,036.68"	15.00-%	-406.14		Spares Sales Order	0.00	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	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	IM300435	WEATHER STRIP SET (4PC)	806.84	1.00	0.000	ZHAW	3788	"1,215.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	949.22	694.07	15.00-%	-142.38		Spares Sales Order	0.00	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	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID332235	RADIATOR UPPER HOSE	345.76	1.00	0.000	ZHAW	3788	480.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	406.78	305.98	15.00-%	-61.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.12	9.00%	31.12	0.00	62.24	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID329460	RUBBER DAMPER ASSY.	"3,954.50"	1.00	0.000	ZHAW	3788	"5,955.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,652.34"	"3,401.79"	15.00-%	-697.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	553.63	14.00%	553.63	0.00	"1,107.26"	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID311230	SUB ASSY ENG MTG FR MCV	"1,022.66"	1.00	0.000	ZHAW	3788	"1,540.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,203.13"	879.73	15.00-%	-180.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	143.17	14.00%	143.17	0.00	286.34	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	"2,038.57"	1.00	0.000	ZHAW	3788	"2,830.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,398.31"	"1,804.01"	15.00-%	-359.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	183.47	9.00%	183.47	0.00	366.94	0.00	15:24:38	16:36:07		F																	
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID378974	combo oil filter	"7,477.13"	4.00	0.000	ZHAW	3788	"2,595.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"8,796.60"	"6,616.80"	15.00-%	"-1,319.49"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	672.94	9.00%	672.94	0.00	"1,345.88"	0.00	15:24:38	16:36:07		F																	
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID203204	KIT ELEMENT OIL FILTER (HCV)	"1,058.89"	3.00	0.000	ZHAW	3788	490.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,245.75"	937.05	15.00-%	-186.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	15:24:38	16:36:07		F																	
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	"11,043.43"	2.00	0.000	ZHAW	3788	"8,315.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"12,992.20"	"9,499.88"	15.00-%	"-1,948.83"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,546.07"	14.00%	"1,546.07"	0.00	"3,092.14"	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	IM301516	DOOR OPENING TRIM KIT LH/RH	640.82	1.00	0.000	ZHAW	3788	965.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	753.91	551.26	15.00-%	-113.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	IM301258L	Eicher Mile Max Engine Oil 1/11L	"5,890.66"	2.00	22.000	ZLUB	3788	"3,905.00"	2.00	22.00	2.00		Spares Invoice	June	2025	0.00		PAK	"6,618.70"	"4,978.54"	11.00-%	-728.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	IB999846	CLUTCH REPAIR KIT	"6,899.63"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	15.00-%	"-1,217.58"		Spares Sales Order	0.00	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	15:24:38	16:36:07																			
0950005171	3788052503866	0002006304	Sri Balaji Automobiles (dabaspette)	IM301257L	Eicher Mile Max Engine Oil 1/15L	"4,016.36"	1.00	15.000	ZLUB	3788	"5,325.00"	1.00	15.00	1.00		Spares Invoice	June	2025	0.00		PAK	"4,512.75"	"3,394.46"	11.00-%	-496.40		Spares Sales Order	0.00	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	15:24:38	16:36:07																			
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	ID205077	CABLE ACCELERATOR (1090 K CNG)	667.39	3.00	0.000	ZHAW	3788	335.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	785.16	574.11	15.00-%	-117.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	93.43	14.00%	93.43	0.00	186.86	0.00	16:08:43	16:47:26																			
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	IA223074	HOSE 450	823.45	2.00	0.000	ZHAW	3788	620.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	968.76	708.36	15.00-%	-145.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	115.28	14.00%	115.28	0.00	230.56	0.00	16:08:43	16:47:26		F																	
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	ID323839	HEAD KIT MINOR (SERVICE PART)	554.49	1.00	0.000	ZHAW	3788	835.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	652.34	476.99	15.00-%	-97.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	16:08:43	16:47:26																			
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	ID202167	CAP RADIATOR (TC)	328.72	3.00	0.000	ZHAW	3788	165.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	386.73	282.78	15.00-%	-58.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	16:08:43	16:47:26		F																	
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	ID324625	BELT 6PK FAN DRIVE	"1,030.08"	1.00	0.000	ZHAW	3788	"1,430.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,211.86"	911.56	15.00-%	-181.78		Spares Sales Order	0.00	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	16:08:43	16:47:26																			
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	"2,254.48"	1.00	0.000	ZHAW	3788	"3,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,652.34"	"1,939.39"	15.00-%	-397.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	315.63	14.00%	315.63	0.00	631.26	0.00	16:08:43	16:47:26																			
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	IA205320	"KIT, KING PIN (MCV)"	"2,208.00"	1.00	0.000	ZHAW	3788	"3,325.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,597.66"	"1,899.41"	15.00-%	-389.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	309.12	14.00%	309.12	0.00	618.24	0.00	16:08:43	16:47:26																			
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	ID210045	CLUTCH BOOSTER 3	"2,918.54"	1.00	0.000	ZHAW	3788	"4,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,433.59"	"2,510.64"	15.00-%	-515.04		Spares Sales Order	0.00	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	16:08:43	16:47:26																			
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	ID378974	combo oil filter	"1,869.28"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,199.15"	"1,654.20"	15.00-%	-329.87		Spares Sales Order	0.00	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	16:08:43	16:47:26		F																	
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	ID316613	CLUTCH BOOSTER	"4,764.64"	1.00	0.000	ZHAW	3788	"7,175.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,605.47"	"4,098.72"	15.00-%	-840.82		Spares Sales Order	0.00	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	16:08:43	16:47:26		F																	
0950005272	3788052503867	0012834851	A R AUTOMOBILES MULBAGAL	IM301259L	Eicher Mile Max Engine Oil 10/1L	"2,677.55"	10.00	10.000	ZLUB	3788	355.00	10.00	10.00	10.00		Spares Invoice	June	2025	0.00		PAK	"3,008.50"	"2,263.00"	11.00-%	-330.94		Spares Sales Order	0.00	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	16:08:43	16:47:26																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	IA303121	"STICKER E2 PLUS , FRONT PANEL"	534.84	6.00	0.000	ZHAW	3788	125.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	635.58	478.08	15.00-%	-95.34		Spares Sales Order	0.00	0.00	0.00	-5.40	0.00	0.00		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	ID205077	CABLE ACCELERATOR (1090 K CNG)	220.24	1.00	0.000	ZHAW	3788	335.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	261.72	191.37	15.00-%	-39.26		Spares Sales Order	0.00	0.00	0.00	-2.22	0.00	0.00		0.00	14.00%	30.83	14.00%	30.83	0.00	61.66	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	MB482234	LAMP LICENCE PLATE	741.66	4.00	0.000	ZHAW	3788	260.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	881.36	662.96	15.00-%	-132.20		Spares Sales Order	0.00	0.00	0.00	-7.49	0.00	0.00		0.00	9.00%	66.75	9.00%	66.75	0.00	133.50	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	IA309347	END CAP RH	282.69	1.00	0.000	ZHAW	3788	430.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	335.94	245.64	15.00-%	-50.39		Spares Sales Order	0.00	0.00	0.00	-2.86	0.00	0.00		0.00	14.00%	39.58	14.00%	39.58	0.00	79.16	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	IA208182	"CAP, FUEL TANK (HCV)"	763.04	2.00	0.000	ZHAW	3788	535.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	906.78	682.08	15.00-%	-136.02		Spares Sales Order	0.00	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	16:35:02	17:11:07		F																	
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	IM300445	STRICKER KIT	808.64	6.00	0.000	ZHAW	3788	205.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	960.96	702.66	15.00-%	-144.14		Spares Sales Order	0.00	0.00	0.00	-8.17	0.00	0.00		0.00	14.00%	113.21	14.00%	113.21	0.00	226.42	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	IA303120	DOOR STICKER E2 PLUS	534.84	6.00	0.000	ZHAW	3788	125.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	635.58	478.08	15.00-%	-95.34		Spares Sales Order	0.00	0.00	0.00	-5.40	0.00	0.00		0.00	9.00%	48.14	9.00%	48.14	0.00	96.28	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	ID206596	V-  BELT POLY (LCV AB)	784.44	2.00	0.000	ZHAW	3788	550.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	15.00-%	-139.83		Spares Sales Order	0.00	0.00	0.00	-7.92	0.00	0.00		0.00	9.00%	70.60	9.00%	70.60	0.00	141.20	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	IB003175	POWER CYLINDER (BIL)	"2,097.17"	2.00	0.000	ZHAW	3788	"1,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,492.20"	"1,822.28"	15.00-%	-373.83		Spares Sales Order	0.00	0.00	0.00	-21.18	0.00	0.00		0.00	14.00%	293.61	14.00%	293.61	0.00	587.22	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	IA309482	HANDLE ASSY REGULATOR	"1,446.36"	10.00	0.000	ZHAW	3788	220.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,718.80"	"1,256.80"	15.00-%	-257.82		Spares Sales Order	0.00	0.00	0.00	-14.61	0.00	0.00		0.00	14.00%	202.49	14.00%	202.49	0.00	404.98	0.00	16:35:02	17:11:07		F																	
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	MB395130	RUBBER REAR MOUNT LOWER	"1,045.28"	6.00	0.000	ZHAW	3788	265.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"1,242.18"	908.28	15.00-%	-186.33		Spares Sales Order	0.00	0.00	0.00	-10.56	0.00	0.00		0.00	14.00%	146.34	14.00%	146.34	0.00	292.68	0.00	16:35:02	17:11:07		F																	
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	ID323839	HEAD KIT MINOR (SERVICE PART)	548.95	1.00	0.000	ZHAW	3788	835.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	652.34	476.99	15.00-%	-97.85		Spares Sales Order	0.00	0.00	0.00	-5.54	0.00	0.00		0.00	14.00%	76.85	14.00%	76.85	0.00	153.70	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	ID202167	CAP RADIATOR (TC)	542.39	5.00	0.000	ZHAW	3788	165.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	644.55	471.30	15.00-%	-96.68		Spares Sales Order	0.00	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	16:35:02	17:11:07		F																	
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	IA236374	HANDLE ASSY DOOR WINDOW REG	236.70	6.00	0.000	ZHAW	3788	60.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	281.28	205.68	15.00-%	-42.19		Spares Sales Order	0.00	0.00	0.00	-2.39	0.00	0.00		0.00	14.00%	33.14	14.00%	33.14	0.00	66.28	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	MB294272	KING PIN KIT	"1,706.00"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,027.34"	"1,482.39"	15.00-%	-304.10		Spares Sales Order	0.00	0.00	0.00	-17.23	0.00	0.00		0.00	14.00%	238.84	14.00%	238.84	0.00	477.68	0.00	16:35:02	17:11:07		F																	
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	IB002418	UNIT THERMOMETER	"1,283.64"	4.00	0.000	ZHAW	3788	450.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,525.44"	"1,147.44"	15.00-%	-228.82		Spares Sales Order	0.00	0.00	0.00	-12.97	0.00	0.00		0.00	9.00%	115.53	9.00%	115.53	0.00	231.06	0.00	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	ID346458	ASSY AUTO TENSIONER	"2,468.59"	1.00	0.000	ZHAW	3788	"3,755.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,933.59"	"2,145.04"	15.00-%	-440.04		Spares Sales Order	0.00	0.00	0.00	-24.94	0.00	0.00		0.00	14.00%	345.61	14.00%	345.61	0.00	691.22	0.00	16:35:02	17:11:07		F																	
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	ID210045	CLUTCH BOOSTER 3	"2,889.34"	1.00	0.000	ZHAW	3788	"4,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,433.59"	"2,510.64"	15.00-%	-515.04		Spares Sales Order	0.00	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	16:35:02	17:11:07																			
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	ID378974	combo oil filter	"1,850.58"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,199.15"	"1,654.20"	15.00-%	-329.87		Spares Sales Order	0.00	0.00	0.00	-18.69	0.00	0.00		0.00	9.00%	166.55	9.00%	166.55	0.00	333.10	0.00	16:35:02	17:11:07		F																	
0950005493	3788052503868	0012812295	AM AUTOMOBILES MULABAGILU	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	"3,691.37"	1.00	0.000	ZHAW	3788	"5,615.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,386.72"	"3,207.57"	15.00-%	-658.01		Spares Sales Order	0.00	0.00	0.00	-37.29	0.00	0.00		0.00	14.00%	516.80	14.00%	516.80	0.00	"1,033.60"	0.00	16:35:02	17:11:07																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IA205293	SHOE RETURN SPRING (MCV)	313.78	4.00	0.000	ZHAW	3788	110.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	372.88	280.48	15.00-%	-55.93		Spares Sales Order	0.00	0.00	0.00	-3.17	0.00	0.00		0.00	9.00%	28.24	9.00%	28.24	0.00	56.48	0.00	15:43:40	17:12:36		F																	
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	941.32	1.00	0.000	ZHAW	3788	"1,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,118.64"	841.44	15.00-%	-167.80		Spares Sales Order	0.00	0.00	0.00	-9.51	0.00	0.00		0.00	9.00%	84.72	9.00%	84.72	0.00	169.44	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	ID324625	BELT 6PK FAN DRIVE	"1,019.77"	1.00	0.000	ZHAW	3788	"1,430.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,211.86"	911.56	15.00-%	-181.78		Spares Sales Order	0.00	0.00	0.00	-10.30	0.00	0.00		0.00	9.00%	91.78	9.00%	91.78	0.00	183.56	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	ME900712	V- BELT	791.57	2.00	0.000	ZHAW	3788	555.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	940.68	707.58	15.00-%	-141.10		Spares Sales Order	0.00	0.00	0.00	-8.00	0.00	0.00		0.00	9.00%	71.24	9.00%	71.24	0.00	142.48	0.00	15:43:40	17:12:36		F																	
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	ID313045	POLY V BELT PSP	"1,647.33"	2.00	0.000	ZHAW	3788	"1,155.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,957.64"	"1,472.52"	15.00-%	-293.65		Spares Sales Order	0.00	0.00	0.00	-16.64	0.00	0.00		0.00	9.00%	148.26	9.00%	148.26	0.00	296.52	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IA354647	CLASS II MIRROR RH	"2,324.81"	4.00	0.000	ZHAW	3788	815.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,762.72"	"2,078.12"	15.00-%	-414.41		Spares Sales Order	0.00	0.00	0.00	-23.48	0.00	0.00		0.00	9.00%	209.23	9.00%	209.23	0.00	418.46	0.00	15:43:40	17:12:36		F																	
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	MB294272	KING PIN KIT	"1,705.99"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,027.34"	"1,482.39"	15.00-%	-304.10		Spares Sales Order	0.00	0.00	0.00	-17.23	0.00	0.00		0.00	14.00%	238.84	14.00%	238.84	0.00	477.68	0.00	15:43:40	17:12:36		F																	
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IM300458	Hub Greasing kit 11.10/11.12	"2,770.50"	3.00	0.000	ZHAW	3788	"1,295.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"3,292.38"	"2,476.53"	15.00-%	-493.86		Spares Sales Order	0.00	0.00	0.00	-27.99	0.00	0.00		0.00	9.00%	249.35	9.00%	249.35	0.00	498.70	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IA321762	HEADLAMP BRACKET UPPER LH	203.81	2.00	0.000	ZHAW	3788	155.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	242.20	177.08	15.00-%	-36.33		Spares Sales Order	0.00	0.00	0.00	-2.06	0.00	0.00		0.00	14.00%	28.53	14.00%	28.53	0.00	57.06	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IA321768	BKT HEADLAMP MTG LWR ASSY RH	259.68	1.00	0.000	ZHAW	3788	395.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	308.59	225.64	15.00-%	-46.29		Spares Sales Order	0.00	0.00	0.00	-2.62	0.00	0.00		0.00	14.00%	36.36	14.00%	36.36	0.00	72.72	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IA309111	PROXIMITY MIRROR	"1,012.65"	2.00	0.000	ZHAW	3788	710.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,203.40"	905.18	15.00-%	-180.51		Spares Sales Order	0.00	0.00	0.00	-10.23	0.00	0.00		0.00	9.00%	91.14	9.00%	91.14	0.00	182.28	0.00	15:43:40	17:12:36		F																	
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	"4,463.85"	2.00	0.000	ZHAW	3788	"3,395.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,304.70"	"3,878.78"	15.00-%	-795.71		Spares Sales Order	0.00	0.00	0.00	-45.09	0.00	0.00		0.00	14.00%	624.95	14.00%	624.95	0.00	"1,249.90"	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	"2,385.43"	3.00	0.000	ZHAW	3788	"1,115.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,834.76"	"2,132.31"	15.00-%	-425.21		Spares Sales Order	0.00	0.00	0.00	-24.10	0.00	0.00		0.00	9.00%	214.69	9.00%	214.69	0.00	429.38	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IA205320	"KIT, KING PIN (MCV)"	"2,185.91"	1.00	0.000	ZHAW	3788	"3,325.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,597.66"	"1,899.41"	15.00-%	-389.65		Spares Sales Order	0.00	0.00	0.00	-22.08	0.00	0.00		0.00	14.00%	306.03	14.00%	306.03	0.00	612.06	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IA202092	COLLAR PINION	611.39	2.00	0.000	ZHAW	3788	465.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	726.56	531.26	15.00-%	-108.98		Spares Sales Order	0.00	0.00	0.00	-6.18	0.00	0.00		0.00	14.00%	85.60	14.00%	85.60	0.00	171.20	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IA322462	RVM_CLASS_VI_MIRROR_ASSY	"2,813.30"	3.00	0.000	ZHAW	3788	"1,315.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"3,343.23"	"2,514.78"	15.00-%	-501.48		Spares Sales Order	0.00	0.00	0.00	-28.42	0.00	0.00		0.00	9.00%	253.20	9.00%	253.20	0.00	506.40	0.00	15:43:40	17:12:36		F																	
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	"2,652.67"	1.00	0.000	ZHAW	3788	"4,035.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,152.34"	"2,304.99"	15.00-%	-472.85		Spares Sales Order	0.00	0.00	0.00	-26.79	0.00	0.00		0.00	14.00%	371.38	14.00%	371.38	0.00	742.76	0.00	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IM300996	Kit Clutch Cover & disc assembly	"7,885.72"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	15:43:40	17:12:36																			
0950005510	3788052503869	0012812295	AM AUTOMOBILES MULABAGILU	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	"5,377.66"	2.00	0.000	ZHAW	3788	"4,090.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"6,390.64"	"4,672.82"	15.00-%	-958.60		Spares Sales Order	0.00	0.00	0.00	-54.32	0.00	0.00		0.00	14.00%	752.88	14.00%	752.88	0.00	"1,505.76"	0.00	15:43:40	17:12:36																			
0950005628	3788052503870	0011440331	BEST AUTOMOBILES	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	"1,015.72"	1.00	0.000	ZHAW	3788	"1,410.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,194.92"	898.82	15.00-%	-179.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.41	9.00%	91.41	0.00	182.82	0.00	16:51:52	17:27:01																			
0950005628	3788052503870	0011440331	BEST AUTOMOBILES	ID323839	HEAD KIT MINOR (SERVICE PART)	554.51	1.00	0.000	ZHAW	3788	835.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	652.34	476.99	15.00-%	-97.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	16:51:52	17:27:01																			
0950005628	3788052503870	0011440331	BEST AUTOMOBILES	ID370657	FILTER SPIN ON	"1,033.72"	1.00	0.000	ZHAW	3788	"1,435.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,216.10"	914.75	15.00-%	-182.42		Spares Sales Order	0.00	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	16:51:52	17:27:01		F																	
0950005628	3788052503870	0011440331	BEST AUTOMOBILES	ID312580	"ID312580, CLUTCH RELEASE ARM"	"1,457.67"	1.00	0.000	ZHAW	3788	"2,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,714.84"	"1,253.89"	15.00-%	-257.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.07	14.00%	204.07	0.00	408.14	0.00	16:51:52	17:27:01		F																	
0950005628	3788052503870	0011440331	BEST AUTOMOBILES	ID346998	MASTER CYLINDER 22.2	"1,417.83"	1.00	0.000	ZHAW	3788	"2,135.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,667.97"	"1,219.62"	15.00-%	-250.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	16:51:52	17:27:01																			
0950005628	3788052503870	0011440331	BEST AUTOMOBILES	ID347012	CLUTCH BOOSTER	"3,715.60"	1.00	0.000	ZHAW	3788	"5,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,371.09"	"3,196.14"	15.00-%	-655.66		Spares Sales Order	0.00	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	16:51:52	17:27:01																			
0950005628	3788052503870	0011440331	BEST AUTOMOBILES	ID210325	SYNCHRO RING	"1,862.78"	1.00	0.000	ZHAW	3788	"2,805.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,191.41"	"1,602.36"	15.00-%	-328.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	16:51:52	17:27:01																			
0950005628	3788052503870	0011440331	BEST AUTOMOBILES	ID206868	SHROUD RADIATOR (4TCI)	624.25	1.00	0.000	ZHAW	3788	940.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	734.38	536.98	15.00-%	-110.16		Spares Sales Order	0.00	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	16:51:52	17:27:01																			
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	ID304190	CLUTCH RELEASE BEARING ASSY.	"1,141.69"	1.00	0.000	ZHAW	3788	"1,585.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,343.22"	"1,010.37"	15.00-%	-201.48		Spares Sales Order	0.00	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	16:44:56	17:27:57		F																	
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	IA230268	REAR CABIN BUSHING KIT	242.38	1.00	0.000	ZHAW	3788	365.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	285.16	208.51	15.00-%	-42.77		Spares Sales Order	0.00	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	16:44:56	17:27:57																			
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	IM300174	KIT - FILLER NECK / O-RING(TC)	418.35	2.00	0.000	ZHAW	3788	315.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	492.20	359.88	15.00-%	-73.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	16:44:56	17:27:57																			
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	IM300787	Condenser Tank Cap & 'O' Ring Kit	139.45	3.00	0.000	ZHAW	3788	70.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	164.07	119.97	15.00-%	-24.61		Spares Sales Order	0.00	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	16:44:56	17:27:57																			
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	IA208182	"CAP, FUEL TANK (HCV)"	770.72	2.00	0.000	ZHAW	3788	535.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	906.78	682.08	15.00-%	-136.02		Spares Sales Order	0.00	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	16:44:56	17:27:57		F																	
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	IM300445	STRICKER KIT	272.26	2.00	0.000	ZHAW	3788	205.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	320.32	234.22	15.00-%	-48.05		Spares Sales Order	0.00	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	16:44:56	17:27:57																			
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	MH001715	"MH001715, BOLT"	126.04	5.00	0.000	ZHAW	3788	35.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	148.30	111.55	15.00-%	-22.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	16:44:56	17:27:57		F																	
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	MB395123	RUBBER ASSY.SIDE	460.99	4.00	0.000	ZHAW	3788	160.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	542.36	407.96	15.00-%	-81.35		Spares Sales Order	0.00	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	16:44:56	17:27:57																			
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	ID202167	CAP RADIATOR (TC)	328.70	3.00	0.000	ZHAW	3788	165.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	386.73	282.78	15.00-%	-58.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	16:44:56	17:27:57		F																	
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	IB999775	CABIN BUSHING KIT	554.46	1.00	0.000	ZHAW	3788	835.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	652.34	476.99	15.00-%	-97.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	16:44:56	17:27:57																			
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	MS602156	FUEL HOSE	403.37	1.00	0.000	ZHAW	3788	560.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	474.58	356.98	15.00-%	-71.19		Spares Sales Order	0.00	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	16:44:56	17:27:57																			
0950005631	3788052503871	0002006274	Sri Renuka Automobiles	ID309848	POLY V BELT	813.95	2.00	0.000	ZHAW	3788	565.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	957.64	720.32	15.00-%	-143.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	16:44:56	17:27:57		F																	
0950005634	3788052503872	0012351249	VARSHA AUTOMOBILES	IC321166	MUDGUARD LH VE1102 11.14	"2,682.82"	1.00	0.000	ZHAW	3788	"4,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,156.25"	"2,307.85"	15.00-%	-473.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	375.59	14.00%	375.59	0.00	751.18	0.00	16:46:03	17:28:28																			
0950005661	3788052503873	0002006187	G M Automobiles	IA341631	MANUAL WINDOW WINDER LH	940.68	1.00	0.000	ZHAW	3788	"1,425.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,113.28"	814.03	15.50-%	-172.56		Spares Sales Order	0.00	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	17:12:03	17:31:13																			
0950005661	3788052503873	0002006187	G M Automobiles	IA342577	LATCH ASSY RH	887.94	1.00	0.000	ZHAW	3788	"1,240.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,050.85"	790.45	15.50-%	-162.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.92	9.00%	79.92	0.00	159.84	0.00	17:12:03	17:31:13																			
0950005661	3788052503873	0002006187	G M Automobiles	IA343249	HANDLE ASSY DOOR INSIDE LH	349.87	1.00	0.000	ZHAW	3788	530.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	414.06	302.76	15.50-%	-64.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.98	14.00%	48.98	0.00	97.96	0.00	17:12:03	17:31:13		F																	
0950005661	3788052503873	0002006187	G M Automobiles	IM301556	Handle & Latch KIT RH for Pro2000	650.23	1.00	0.000	ZHAW	3788	985.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	769.53	562.68	15.50-%	-119.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	91.04	14.00%	91.04	0.00	182.08	0.00	17:12:03	17:31:13																			
0950005661	3788052503873	0002006187	G M Automobiles	IM301219	EICHER LOGO KIT N/M	425.78	1.00	0.000	ZHAW	3788	645.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	503.91	368.46	15.50-%	-78.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.61	14.00%	59.61	0.00	119.22	0.00	17:12:03	17:31:13																			
0950005734	3788052503874	0002006187	G M Automobiles	MB486038	BALL JOINT G/SHF CONT.LINK	"1,023.22"	10.00	0.000	ZHAW	3788	155.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,210.90"	885.40	15.50-%	-187.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	143.25	14.00%	143.25	0.00	286.50	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	IM301054	Clutch Spring Kit LMD	349.88	2.00	0.000	ZHAW	3788	265.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	414.06	302.76	15.50-%	-64.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.98	14.00%	48.98	0.00	97.96	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	IM300951	HUB BOLT KIT REAR MCV (5 SET)	"1,052.68"	1.00	0.000	ZHAW	3788	"1,470.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,245.76"	937.06	15.50-%	-193.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.74	9.00%	94.74	0.00	189.48	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	MB334596	BRACKET CLUTCH PEDAL SUPPC	158.44	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.50-%	-29.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.18	14.00%	22.18	0.00	44.36	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID208448	ACCELERATOR PEDAL REPAIR KIT	125.43	2.00	0.000	ZHAW	3788	95.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	148.44	108.54	15.50-%	-23.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.56	14.00%	17.56	0.00	35.12	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	465.51	10.00	0.000	ZHAW	3788	65.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	550.90	414.30	15.50-%	-85.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.90	9.00%	41.90	0.00	83.80	0.00	16:31:34	17:39:41		F																	
0950005734	3788052503874	0002006187	G M Automobiles	IB999847	BEARING SET (CENTRE BEARING)	"1,247.70"	2.00	0.000	ZHAW	3788	945.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,476.56"	"1,079.66"	15.50-%	-228.87		Spares Sales Order	0.00	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	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	IB999725	CLUTCH PEDAL REPAIR KIT	178.24	2.00	0.000	ZHAW	3788	135.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	210.94	154.24	15.50-%	-32.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.95	14.00%	24.95	0.00	49.90	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID201748	STUD TC MOUNTING (8 X1.25 )	608.65	10.00	0.000	ZHAW	3788	85.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	720.30	541.80	15.50-%	-111.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID338285	"ID338285, CLUTCH RELEASE BEARING"	"2,449.09"	2.00	0.000	ZHAW	3788	"1,710.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,898.32"	"2,180.10"	15.50-%	-449.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	220.42	9.00%	220.42	0.00	440.84	0.00	16:31:34	17:39:41		F																	
0950005734	3788052503874	0002006187	G M Automobiles	ID301958	FUEL STRAINER (MAV COWL)	458.29	4.00	0.000	ZHAW	3788	160.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	542.36	407.96	15.50-%	-84.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.25	9.00%	41.25	0.00	82.50	0.00	16:31:34	17:39:41		F																	
0950005734	3788052503874	0002006187	G M Automobiles	ME900712	V- BELT	"1,192.32"	3.00	0.000	ZHAW	3788	555.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,411.02"	"1,061.37"	15.50-%	-218.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.31	9.00%	107.31	0.00	214.62	0.00	16:31:34	17:39:41		F																	
0950005734	3788052503874	0002006187	G M Automobiles	MB394571	REGULATOR FR DR WINDOW (R.H	670.06	1.00	0.000	ZHAW	3788	"1,015.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	792.97	579.82	15.50-%	-122.91		Spares Sales Order	0.00	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	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID000101	"PINION ASSY,DRIVE (MCV)"	"2,865.10"	1.00	0.000	ZHAW	3788	"4,340.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,390.63"	"2,479.23"	15.50-%	-525.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	401.11	14.00%	401.11	0.00	802.22	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID310874	GASKET CYLINDER HEAD	"5,442.40"	2.00	0.000	ZHAW	3788	"3,800.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"6,440.68"	"4,844.68"	15.50-%	-998.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	489.81	9.00%	489.81	0.00	979.62	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID301160	HOSE TC OUT LET	762.65	1.00	0.000	ZHAW	3788	"1,065.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	902.54	678.89	15.50-%	-139.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.64	9.00%	68.64	0.00	137.28	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ME012509	RING GEAR	"1,711.49"	1.00	0.000	ZHAW	3788	"2,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,025.42"	"1,523.52"	15.50-%	-313.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.03	9.00%	154.03	0.00	308.06	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	IM300788	"Gear Shift Lever - Plate, Spring & Washe"	82.52	1.00	0.000	ZHAW	3788	125.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	97.66	142.82	15.50-%	-15.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.55	14.00%	11.55	0.00	23.10	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	MB378312	COVER DUST  'C'	122.13	1.00	0.000	ZHAW	3788	185.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	144.53	105.68	15.50-%	-22.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.10	14.00%	17.10	0.00	34.20	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID308301	IDLER ASSY	340.15	1.00	0.000	ZHAW	3788	475.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	402.54	302.79	15.50-%	-62.39		Spares Sales Order	0.00	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	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	IM301220	HORSE LOGO KIT N/M	293.77	1.00	0.000	ZHAW	3788	445.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	347.66	254.21	15.50-%	-53.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.13	14.00%	41.13	0.00	82.26	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID312613	SPRING CLUTCH RELEASE	85.92	4.00	0.000	ZHAW	3788	30.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	101.68	76.48	15.50-%	-15.76		Spares Sales Order	0.00	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	16:31:34	17:39:41		F																	
0950005734	3788052503874	0002006187	G M Automobiles	ID300259	HOSE AIR INTAKE	501.27	2.00	0.000	ZHAW	3788	350.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	593.22	446.22	15.50-%	-91.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.11	9.00%	45.11	0.00	90.22	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID307359	BOLT M10X1.5X150	164.71	1.00	0.000	ZHAW	3788	230.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	194.92	293.24	15.50-%	-30.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.82	9.00%	14.82	0.00	29.64	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	ID203860	MAINSHAFT	"3,073.05"	1.00	0.000	ZHAW	3788	"4,655.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,636.72"	"2,659.17"	15.50-%	-563.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	430.22	14.00%	430.22	0.00	860.44	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	IM300861	KIT CLUTCH DISC & COVER 330	"10,618.71"	1.00	0.000	ZHAW	3788	"16,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"12,566.41"	"9,188.56"	15.50-%	"-1,947.79"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,486.61"	14.00%	"1,486.61"	0.00	"2,973.22"	0.00	16:31:34	17:39:41																			
0950005734	3788052503874	0002006187	G M Automobiles	IB999850	FILTER SET E483	"1,783.10"	3.00	0.000	ZHAW	3788	830.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,110.17"	"1,587.27"	15.50-%	-327.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	160.48	9.00%	160.48	0.00	320.96	0.00	16:31:34	17:39:41																			
0950005741	3788052503875	0002006187	G M Automobiles	ME601377	LEVER GEAR SELECTING B	392.76	1.00	0.000	ZHAW	3788	595.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	464.84	679.78	15.50-%	-72.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.99	14.00%	54.99	0.00	109.98	0.00	17:29:42	17:40:37																			
0950005741	3788052503875	0002006187	G M Automobiles	IM301219	EICHER LOGO KIT N/M	851.55	2.00	0.000	ZHAW	3788	645.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,007.82"	736.92	15.50-%	-156.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	119.23	14.00%	119.23	0.00	238.46	0.00	17:29:42	17:40:37																			
0950005741	3788052503875	0002006187	G M Automobiles	MB258600	STRICKER	488.47	4.00	0.000	ZHAW	3788	185.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	578.12	422.72	15.50-%	-89.61		Spares Sales Order	0.00	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	17:29:42	17:40:37																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IB999724	GEAR BOX SNAP RING KIT	"1,333.61"	2.00	0.000	ZHAW	3788	"1,045.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,632.82"	"1,193.92"	17.50-%	-285.74		Spares Sales Order	0.00	0.00	0.00	-13.47	0.00	0.00		0.00	14.00%	186.71	14.00%	186.71	0.00	373.42	0.00	17:11:27	18:40:39		F																	
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID200277	HOSE OIL INLET	500.90	1.00	0.000	ZHAW	3788	785.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	613.28	448.43	17.50-%	-107.32		Spares Sales Order	0.00	0.00	0.00	-5.06	0.00	0.00		0.00	14.00%	70.13	14.00%	70.13	0.00	140.26	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID309786	VALVE STEM SEAL	"1,578.16"	24.00	0.000	ZHAW	3788	95.00	24.00	0.00	24.00		Spares Invoice	June	2025	0.00		NOS	"1,932.24"	"1,453.44"	17.50-%	-338.14		Spares Sales Order	0.00	0.00	0.00	-15.94	0.00	0.00		0.00	9.00%	142.03	9.00%	142.03	0.00	284.06	0.00	17:11:27	18:40:39		F																	
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID208036	REAR OIL SEAL	"1,373.93"	1.00	0.000	ZHAW	3788	"1,985.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,682.20"	"1,265.35"	17.50-%	-294.39		Spares Sales Order	0.00	0.00	0.00	-13.88	0.00	0.00		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	17:11:27	18:40:39		F																	
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID202139	BUSHING CON ROD FINISHED	"1,993.42"	12.00	0.000	ZHAW	3788	240.00	12.00	0.00	12.00		Spares Invoice	June	2025	0.00		NOS	"2,440.68"	"1,835.88"	17.50-%	-427.12		Spares Sales Order	0.00	0.00	0.00	-20.14	0.00	0.00		0.00	9.00%	179.41	9.00%	179.41	0.00	358.82	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID201603	"INSERT,VALVE SEAT,EXHAUST FINISHED"	"1,378.28"	8.00	0.000	ZHAW	3788	270.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,687.52"	"1,233.92"	17.50-%	-295.32		Spares Sales Order	0.00	0.00	0.00	-13.92	0.00	0.00		0.00	14.00%	192.96	14.00%	192.96	0.00	385.92	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IB999502	OIL COOLER 'O' RING KIT	976.28	3.00	0.000	ZHAW	3788	510.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,195.32"	874.02	17.50-%	-209.18		Spares Sales Order	0.00	0.00	0.00	-9.86	0.00	0.00		0.00	14.00%	136.68	14.00%	136.68	0.00	273.36	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IA230267	HUB BOLT KIT REAR 10.90	927.50	4.00	0.000	ZHAW	3788	335.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,135.60"	854.20	17.50-%	-198.73		Spares Sales Order	0.00	0.00	0.00	-9.37	0.00	0.00		0.00	9.00%	83.48	9.00%	83.48	0.00	166.96	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IM300439	TIE ROD END KIT (MCV)	"1,336.79"	1.00	0.000	ZHAW	3788	"2,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,636.72"	"1,196.77"	17.50-%	-286.43		Spares Sales Order	0.00	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	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ME011934	HOSE ENGINE BREATHER (L=604)	813.56	5.00	0.000	ZHAW	3788	255.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	996.10	728.35	17.50-%	-174.32		Spares Sales Order	0.00	0.00	0.00	-8.22	0.00	0.00		0.00	14.00%	113.90	14.00%	113.90	0.00	227.80	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	MB394511	HANDLE ASSY DOOR O/S RH	685.95	5.00	0.000	ZHAW	3788	215.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	839.85	614.10	17.50-%	-146.97		Spares Sales Order	0.00	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	17:11:27	18:40:39		F																	
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ME014777	"COVER OIL COOLER,ENGINE REAR"	"1,896.52"	2.00	0.000	ZHAW	3788	"1,370.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,322.04"	"1,746.64"	17.50-%	-406.36		Spares Sales Order	0.00	0.00	0.00	-19.16	0.00	0.00		0.00	9.00%	170.69	9.00%	170.69	0.00	341.38	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	"2,014.17"	3.00	0.000	ZHAW	3788	970.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,466.09"	"1,854.99"	17.50-%	-431.57		Spares Sales Order	0.00	0.00	0.00	-20.35	0.00	0.00		0.00	9.00%	181.28	9.00%	181.28	0.00	362.56	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	"2,868.21"	1.00	0.000	ZHAW	3788	"4,495.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,511.72"	"2,567.77"	17.50-%	-614.55		Spares Sales Order	0.00	0.00	0.00	-28.97	0.00	0.00		0.00	14.00%	401.55	14.00%	401.55	0.00	803.10	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID301958	FUEL STRAINER (MAV COWL)	664.46	6.00	0.000	ZHAW	3788	160.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	813.54	611.94	17.50-%	-142.37		Spares Sales Order	0.00	0.00	0.00	-6.71	0.00	0.00		0.00	9.00%	59.80	9.00%	59.80	0.00	119.60	0.00	17:11:27	18:40:39		F																	
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IB999984	"GASKET KIT, ENGINE OVERHAUL LOWER (HCV)"	"3,633.91"	1.00	0.000	ZHAW	3788	"5,695.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,449.22"	"3,253.27"	17.50-%	-778.61		Spares Sales Order	0.00	0.00	0.00	-36.71	0.00	0.00		0.00	14.00%	508.75	14.00%	508.75	0.00	"1,017.50"	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IA308857	FASCIA REINFORCEMENT ASM	571.09	1.00	0.000	ZHAW	3788	895.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	699.22	511.27	17.50-%	-122.36		Spares Sales Order	0.00	0.00	0.00	-5.77	0.00	0.00		0.00	14.00%	79.95	14.00%	79.95	0.00	159.90	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID345815	HOSE VACUUM	401.46	2.00	0.000	ZHAW	3788	290.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	491.54	369.72	17.50-%	-86.02		Spares Sales Order	0.00	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	17:11:27	18:40:39		F																	
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	MB294272	KING PIN KIT	"3,311.69"	2.00	0.000	ZHAW	3788	"2,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,054.70"	"2,964.78"	17.50-%	-709.57		Spares Sales Order	0.00	0.00	0.00	-33.45	0.00	0.00		0.00	14.00%	463.64	14.00%	463.64	0.00	927.28	0.00	17:11:27	18:40:39		F																	
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	609.10	2.00	0.000	ZHAW	3788	440.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	745.76	560.96	17.50-%	-130.51		Spares Sales Order	0.00	0.00	0.00	-6.15	0.00	0.00		0.00	9.00%	54.82	9.00%	54.82	0.00	109.64	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IM300209	SET BEARING MAIN STD	"1,401.62"	1.00	0.000	ZHAW	3788	"2,025.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,716.10"	"1,290.85"	17.50-%	-300.32		Spares Sales Order	0.00	0.00	0.00	-14.16	0.00	0.00		0.00	9.00%	126.15	9.00%	126.15	0.00	252.30	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IT200087	WC ASSY RR RH (WBS)	898.42	1.00	0.000	ZHAW	3788	"1,408.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,100.00"	804.32	17.50-%	-192.50		Spares Sales Order	0.00	0.00	0.00	-9.08	0.00	0.00		0.00	14.00%	125.78	14.00%	125.78	0.00	251.56	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IM300223	"SET, PISTON RING STD E494"	"3,825.33"	1.00	0.000	ZHAW	3788	"5,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,683.59"	"3,424.64"	17.50-%	-819.63		Spares Sales Order	0.00	0.00	0.00	-38.64	0.00	0.00		0.00	14.00%	535.54	14.00%	535.54	0.00	"1,071.08"	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID366310	ENGINE BELT (6PK)	847.91	1.00	0.000	ZHAW	3788	"1,225.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,038.14"	780.89	17.50-%	-181.67		Spares Sales Order	0.00	0.00	0.00	-8.56	0.00	0.00		0.00	9.00%	76.31	9.00%	76.31	0.00	152.62	0.00	17:11:27	18:40:39		F																	
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IM301519	MAIL & TIMING SEAL KIT 494/694	851.36	1.00	0.000	ZHAW	3788	"1,230.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,042.37"	784.07	17.50-%	-182.41		Spares Sales Order	0.00	0.00	0.00	-8.60	0.00	0.00		0.00	9.00%	76.62	9.00%	76.62	0.00	153.24	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IT200089	WC ASSY RR RH (WOBS)	870.35	1.00	0.000	ZHAW	3788	"1,364.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,065.63"	779.19	17.50-%	-186.49		Spares Sales Order	0.00	0.00	0.00	-8.79	0.00	0.00		0.00	14.00%	121.85	14.00%	121.85	0.00	243.70	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	MB163621	SPRING RETURN	63.82	1.00	0.000	ZHAW	3788	100.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	78.13	57.13	17.50-%	-13.67		Spares Sales Order	0.00	0.00	0.00	-0.64	0.00	0.00		0.00	14.00%	8.93	14.00%	8.93	0.00	17.86	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IM300234	KIT GASKET -E494 O/H COMPLETE	"5,484.35"	1.00	0.000	ZHAW	3788	"8,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,714.84"	"4,909.89"	17.50-%	"-1,175.10"		Spares Sales Order	0.00	0.00	0.00	-55.40	0.00	0.00		0.00	14.00%	767.81	14.00%	767.81	0.00	"1,535.62"	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID321676	"PLATE, THRUST"	408.37	2.00	0.000	ZHAW	3788	320.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	500.00	365.60	17.50-%	-87.50		Spares Sales Order	0.00	0.00	0.00	-4.13	0.00	0.00		0.00	14.00%	57.17	14.00%	57.17	0.00	114.34	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID309649	THRUST PLATE	373.76	3.00	0.000	ZHAW	3788	180.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	457.62	344.22	17.50-%	-80.08		Spares Sales Order	0.00	0.00	0.00	-3.78	0.00	0.00		0.00	9.00%	33.64	9.00%	33.64	0.00	67.28	0.00	17:11:27	18:40:39		F																	
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	685.24	1.00	0.000	ZHAW	3788	990.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	838.98	631.08	17.50-%	-146.82		Spares Sales Order	0.00	0.00	0.00	-6.92	0.00	0.00		0.00	9.00%	61.67	9.00%	61.67	0.00	123.34	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID335148	GSL SHIFTER ASSY	"3,394.63"	2.00	0.000	ZHAW	3788	"2,660.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,156.26"	"3,039.06"	17.50-%	-727.35		Spares Sales Order	0.00	0.00	0.00	-34.29	0.00	0.00		0.00	14.00%	475.25	14.00%	475.25	0.00	950.50	0.00	17:11:27	18:40:39		F																	
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	"4,450.66"	1.00	0.000	ZHAW	3788	"6,975.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,449.22"	"3,984.47"	17.50-%	-953.61		Spares Sales Order	0.00	0.00	0.00	-44.96	0.00	0.00		0.00	14.00%	623.09	14.00%	623.09	0.00	"1,246.18"	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID209560	CLUTCH COVER ASSY DIA330 (4X2T/20.16)	"5,978.88"	1.00	0.000	ZHAW	3788	"9,370.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,320.31"	"5,352.61"	17.50-%	"-1,281.05"		Spares Sales Order	0.00	0.00	0.00	-60.39	0.00	0.00		0.00	14.00%	837.04	14.00%	837.04	0.00	"1,674.08"	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID309801	CYLINDER HEAD ASSY	"30,433.62"	1.00	0.000	ZHAW	3788	"47,695.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"37,261.72"	"27,245.77"	17.50-%	"-6,520.80"		Spares Sales Order	0.00	0.00	0.00	-307.41	0.00	0.00		0.00	14.00%	"4,260.69"	14.00%	"4,260.69"	0.00	"8,521.38"	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IA332617	DOOR TRIM RH ASSY	"1,161.32"	1.00	0.000	ZHAW	3788	"1,820.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,421.88"	"1,039.68"	17.50-%	-248.83		Spares Sales Order	0.00	0.00	0.00	-11.73	0.00	0.00		0.00	14.00%	162.58	14.00%	162.58	0.00	325.16	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	IB999776	TIE ROD END SET	"1,142.17"	1.00	0.000	ZHAW	3788	"1,790.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,398.44"	"1,022.54"	17.50-%	-244.73		Spares Sales Order	0.00	0.00	0.00	-11.54	0.00	0.00		0.00	14.00%	159.90	14.00%	159.90	0.00	319.80	0.00	17:11:27	18:40:39																			
0950006240	3788052503876	0002006171	Varsha Automotive Agencies	ID359598	MAIN DRIVE BELT (6PK)	854.82	1.00	0.000	ZHAW	3788	"1,235.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,046.61"	787.26	17.50-%	-183.16		Spares Sales Order	0.00	0.00	0.00	-8.63	0.00	0.00		0.00	9.00%	76.93	9.00%	76.93	0.00	153.86	0.00	17:11:27	18:40:39		F																	
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ID305628	CYLINDER HEAD GASKET	"1,721.64"	1.00	0.000	ZHAW	3788	"2,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,025.42"	"1,523.52"	15.00-%	-303.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.94	9.00%	154.94	0.00	309.88	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	MB482811	DOOR LOCK -RH WITH PAIR KEYS	324.17	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	15.00-%	-57.20		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IA304405	BRACKET-UPPER-RVM	172.65	4.00	0.000	ZHAW	3788	65.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	203.12	148.52	15.00-%	-30.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.17	14.00%	24.17	0.00	48.34	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	MB394891PR	"CONNECTOR PILLAR INNER ASSY, LH"	152.74	1.00	0.000	ZHAW	3788	230.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	179.69	131.39	15.00-%	-26.95		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ID202292	WIPER BLADE ASSY (HCV)	"1,793.70"	6.00	0.000	ZHAW	3788	415.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"2,110.20"	"1,587.24"	15.00-%	-316.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	161.43	9.00%	161.43	0.00	322.86	0.00	18:16:24	19:03:55		F																	
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ID313581	TAPPET	"1,992.24"	8.00	0.000	ZHAW	3788	375.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"2,343.76"	"1,713.76"	15.00-%	-351.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.91	14.00%	278.91	0.00	557.82	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ID202139	BUSHING CON ROD FINISHED	"1,728.84"	10.00	0.000	ZHAW	3788	240.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"2,033.90"	"1,529.90"	15.00-%	-305.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.59	9.00%	155.59	0.00	311.18	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IB002027	PIVOT ASSY-B-WIPER	385.39	1.00	0.000	ZHAW	3788	535.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	453.39	341.04	15.00-%	-68.01		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IB002786	"PLATE,THRUST (0.15 O/S)"	713.14	6.00	0.000	ZHAW	3788	165.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	838.98	631.08	15.00-%	-125.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	MB094896	COVER SIDE PANEL LH	215.81	5.00	0.000	ZHAW	3788	65.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	253.90	185.65	15.00-%	-38.09		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IB999820	HEAD LAMP FITTING KIT	332.05	4.00	0.000	ZHAW	3788	125.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	390.64	285.64	15.00-%	-58.60		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	371.90	4.00	0.000	ZHAW	3788	140.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	437.52	319.92	15.00-%	-65.63		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ME603242	"ME603242, RING SYNCHRONIZER"	"1,208.62"	2.00	0.000	ZHAW	3788	910.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,421.88"	"1,039.68"	15.00-%	-213.28		Spares Sales Order	0.00	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	18:16:24	19:03:55		F																	
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	MB094897	"COVER,SIDE PANEL RH"	172.65	4.00	0.000	ZHAW	3788	65.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	203.12	148.52	15.00-%	-30.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.17	14.00%	24.17	0.00	48.34	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IB002785	PLATE THRUST (STD)	367.39	3.00	0.000	ZHAW	3788	170.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	432.21	325.11	15.00-%	-64.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IA236371	LID ASSY C CONSOLE	162.70	1.00	0.000	ZHAW	3788	245.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	191.41	139.96	15.00-%	-28.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ME601295	RING SYNCHRONISER (4TH & O/	969.56	2.00	0.000	ZHAW	3788	730.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,140.64"	834.02	15.00-%	-171.10		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IA216900	RAIL ROOF SIDE INNER LH	192.58	1.00	0.000	ZHAW	3788	290.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	226.56	165.66	15.00-%	-33.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	MC133248	LID ASSY GLOVE BOX	278.92	1.00	0.000	ZHAW	3788	420.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	328.13	239.93	15.00-%	-49.22		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ID202291	WIPER ARM ASSY LH (HCV)	799.59	2.00	0.000	ZHAW	3788	555.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	940.68	707.58	15.00-%	-141.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IF000590	SCREW (8x20)	324.11	15.00	0.000	ZHAW	3788	30.00	15.00	0.00	15.00		Spares Invoice	June	2025	0.00		NOS	381.30	286.80	15.00-%	-57.20		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IA302477	FOOT STEP GARNISH	431.65	1.00	0.000	ZHAW	3788	650.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	507.81	371.31	15.00-%	-76.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IM301204	DOOR KNOB WITH ROD LCV LH	119.54	3.00	0.000	ZHAW	3788	60.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	140.64	102.84	15.00-%	-21.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ID000635	HOSE FUEL RETURN ASSY (EDC)	79.70	2.00	0.000	ZHAW	3788	60.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	93.76	68.56	15.00-%	-14.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	MB470250	CLAMP ASSEMBLY	179.30	2.00	0.000	ZHAW	3788	135.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	210.94	154.24	15.00-%	-31.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IA226579	MSP 8/83 REPAIR KIT	388.49	1.00	0.000	ZHAW	3788	585.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	457.03	334.18	15.00-%	-68.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.39	14.00%	54.39	0.00	108.78	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IM301205	DOOR KNOB WITH ROD LCV RH	119.54	3.00	0.000	ZHAW	3788	60.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	140.64	102.84	15.00-%	-21.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	MH037751	CAP SEALING (57)	205.87	2.00	0.000	ZHAW	3788	155.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	242.20	177.08	15.00-%	-36.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.82	14.00%	28.82	0.00	57.64	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ID200273	BANJO WATER I/O	444.93	2.00	0.000	ZHAW	3788	335.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	523.44	382.74	15.00-%	-78.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ID200660	GASKET OIL COOLER (HCV)	774.38	1.00	0.000	ZHAW	3788	"1,075.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	911.02	685.27	15.00-%	-136.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.69	9.00%	69.69	0.00	139.38	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	ID308189	CLUTCH  BOOSTER 3 SORL	"3,725.50"	1.00	0.000	ZHAW	3788	"5,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,382.81"	"3,204.71"	15.00-%	-657.42		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IM301426	STEERING COVER SET LCV	388.49	1.00	0.000	ZHAW	3788	585.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	457.03	334.18	15.00-%	-68.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.39	14.00%	54.39	0.00	108.78	0.00	18:16:24	19:03:55																			
0950006352	3788052503877	0012771111	VASAVI AUTOMOBILE JCR	IA302181	HEADLAMP BEZEL LH	677.36	1.00	0.000	ZHAW	3788	"1,020.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	796.88	582.68	15.00-%	-119.53		Spares Sales Order	0.00	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	18:16:24	19:03:55																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IA202790	"HANDLE, FRONT GRILL"	360.95	10.00	0.000	ZHAW	3788	55.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	429.70	314.20	16.00-%	-68.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	50.53	14.00%	50.53	0.00	101.06	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	ID205077	CABLE ACCELERATOR (1090 K CNG)	"2,198.43"	10.00	0.000	ZHAW	3788	335.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"2,617.20"	"1,913.70"	16.00-%	-418.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	307.78	14.00%	307.78	0.00	615.56	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IA224934	SHAFT ASSY CROSS (11.10)	"1,187.80"	2.00	0.000	ZHAW	3788	905.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,414.06"	"1,033.96"	16.00-%	-226.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	166.29	14.00%	166.29	0.00	332.58	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IA205698	HOSE WATER CONNECTION INLET (MCV)	854.22	6.00	0.000	ZHAW	3788	200.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"1,016.94"	764.94	16.00-%	-162.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.88	9.00%	76.88	0.00	153.76	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IA202544	HANDLE CRANKING	899.06	2.00	0.000	ZHAW	3788	685.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,070.32"	782.62	16.00-%	-171.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.87	14.00%	125.87	0.00	251.74	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	ID304909	MASTER CYLINDER KITMAJOR	541.41	1.00	0.000	ZHAW	3788	825.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	644.53	471.28	16.00-%	-103.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.80	14.00%	75.80	0.00	151.60	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	ID307676	POLY V BELT	"2,071.52"	6.00	0.000	ZHAW	3788	485.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"2,466.12"	"1,855.02"	16.00-%	-394.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	186.44	9.00%	186.44	0.00	372.88	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	ID301958	FUEL STRAINER (MAV COWL)	"2,277.89"	20.00	0.000	ZHAW	3788	160.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"2,711.80"	"2,039.80"	16.00-%	-433.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	205.01	9.00%	205.01	0.00	410.02	0.00	18:11:57	19:22:05		F																	
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	MC113107	"HOSE,CLUTCH (CAB LIFT)"	576.61	1.00	0.000	ZHAW	3788	810.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	686.44	516.34	16.00-%	-109.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.89	9.00%	51.89	0.00	103.78	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IB002867	LAMP RR. COMBINATION LH	733.21	1.00	0.000	ZHAW	3788	"1,030.00"	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	872.88	"1,313.16"	16.00-%	-139.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.99	9.00%	65.99	0.00	131.98	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	ID201228	HOSE CLUTCH	573.05	1.00	0.000	ZHAW	3788	805.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	682.20	513.15	16.00-%	-109.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.57	9.00%	51.57	0.00	103.14	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	"7,937.26"	10.00	0.000	ZHAW	3788	"1,115.00"	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"9,449.20"	"7,107.70"	16.00-%	"-1,511.87"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	714.36	9.00%	714.36	0.00	"1,428.72"	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	MA431825	CLIP	71.19	5.00	0.000	ZHAW	3788	20.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	84.75	63.75	16.00-%	-13.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.41	9.00%	6.41	0.00	12.82	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	ID203029	"KIT, REPAIR MASTER CYLINDER (HCV)"	124.69	1.00	0.000	ZHAW	3788	190.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	148.44	108.54	16.00-%	-23.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	ID335148	GSL SHIFTER ASSY	"3,491.23"	2.00	0.000	ZHAW	3788	"2,660.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,156.26"	"3,039.06"	16.00-%	-665.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	488.78	14.00%	488.78	0.00	977.56	0.00	18:11:57	19:22:05		F																	
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IM301286	Short Gsl Repair Kit Ld	525.00	2.00	0.000	ZHAW	3788	400.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	625.00	457.00	16.00-%	-100.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	73.50	14.00%	73.50	0.00	147.00	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IB004478	"SHAFT ASSY,CROSS"	"1,529.06"	2.00	0.000	ZHAW	3788	"1,165.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,820.32"	"1,331.02"	16.00-%	-291.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	214.07	14.00%	214.07	0.00	428.14	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IM300426	AIR FILTER SET HCV	"1,704.90"	1.00	0.000	ZHAW	3788	"2,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,029.66"	"1,526.71"	16.00-%	-324.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.44	9.00%	153.44	0.00	306.88	0.00	18:11:57	19:22:05																			
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IE316226	ASSY HEAD LAMP RHD LH	"3,555.73"	1.00	0.000	ZHAW	3788	"4,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,233.05"	"3,184.10"	16.00-%	-677.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	320.02	9.00%	320.02	0.00	640.04	0.00	18:11:57	19:22:05		F																	
0950006402	3788052503878	0002006202	Shreyas Tractor Parts ( Kolar )	IA302181	HEADLAMP BEZEL LH	"1,338.75"	2.00	0.000	ZHAW	3788	"1,020.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,593.76"	"1,165.36"	16.00-%	-255.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	187.43	14.00%	187.43	0.00	374.86	0.00	18:11:57	19:22:05																			
0950006406	3788052503879	0010263198	Vijaya Automobiles ( Challakere )	ID201465	"RELAY,HEAD LAMP"	986.86	2.00	0.000	ZHAW	3788	685.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,161.02"	873.32	15.00-%	-174.15		Spares Sales Order	0.00	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	17:13:16	19:22:40																			
0950006406	3788052503879	0010263198	Vijaya Automobiles ( Challakere )	IB002896	"RELAY,HEAD LAMP"	"1,001.26"	2.00	0.000	ZHAW	3788	695.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,177.98"	886.06	15.00-%	-176.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.12	9.00%	90.12	0.00	180.24	0.00	17:13:16	19:22:40		F																	
0950006424	3788052503880	0002006202	Shreyas Tractor Parts ( Kolar )	IA204967	WORM & MAIN NUT ASSEMBLY	"9,679.75"	2.00	0.000	ZHAW	3788	"7,375.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"11,523.44"	"8,425.94"	16.00-%	"-1,843.75"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,355.16"	14.00%	"1,355.16"	0.00	"2,710.32"	0.00	18:59:17	19:30:44																			
0950006424	3788052503880	0002006202	Shreyas Tractor Parts ( Kolar )	IM300174	KIT - FILLER NECK / O-RING(TC)	"4,134.33"	20.00	0.000	ZHAW	3788	315.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"4,921.80"	"3,598.80"	16.00-%	-787.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	578.80	14.00%	578.80	0.00	"1,157.60"	0.00	18:59:17	19:30:44																			
0950006429	3788052503881	0011072114	Crompton trading Company	ID207217	OIL SEAL CROSS SHAFT (MAV)	614.77	10.00	0.000	ZHAW	3788	90.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	762.70	573.70	18.00-%	-137.29		Spares Sales Order	0.00	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	15:31:34	19:31:17		F																	
0950006429	3788052503881	0011072114	Crompton trading Company	IE311110	ACC PEDAL FLOOR MOUTING VE3100	"11,101.95"	1.00	0.000	ZHAW	3788	"17,630.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"13,773.44"	"10,071.14"	18.00-%	"-2,479.22"		Spares Sales Order	0.00	0.00	0.00	-192.00	0.00	0.00		0.00	14.00%	"1,554.31"	14.00%	"1,554.31"	0.00	"3,108.62"	0.00	15:31:34	19:31:17																			
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID316613	CLUTCH BOOSTER	"9,417.22"	2.00	0.000	ZHAW	3788	"7,175.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"11,210.94"	"8,197.44"	16.00-%	"-1,793.75"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,318.41"	14.00%	"1,318.41"	0.00	"2,636.82"	0.00	18:25:55	19:32:57		F																	
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID378974	combo oil filter	"11,083.76"	6.00	0.000	ZHAW	3788	"2,595.00"	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"13,194.90"	"9,925.20"	16.00-%	"-2,111.18"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	997.53	9.00%	997.53	0.00	"1,995.06"	0.00	18:25:55	19:32:57		F																	
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	IM300621L	Eicher ECO Max Transmission Oil 4 Ltr	"4,103.12"	4.00	16.000	ZLUB	3788	"1,360.00"	4.00	16.00	4.00		Spares Invoice	June	2025	0.00		PAK	"4,610.24"	"3,569.76"	11.00-%	-507.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	369.28	9.00%	369.28	0.00	738.56	0.00	18:25:55	19:32:57																			
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID309848	POLY V BELT	"2,413.21"	6.00	0.000	ZHAW	3788	565.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"2,872.86"	"2,160.96"	16.00-%	-459.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	217.19	9.00%	217.19	0.00	434.38	0.00	18:25:55	19:32:57		F																	
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID309412	"MINOR REPAIR KIT, 160CC NLC"	"3,681.58"	2.00	0.000	ZHAW	3788	"2,805.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,382.82"	"3,204.72"	16.00-%	-701.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	515.42	14.00%	515.42	0.00	"1,030.84"	0.00	18:25:55	19:32:57																			
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	IB999842	KING PIN KIT (O/S-1)	"4,875.97"	2.00	0.000	ZHAW	3788	"3,715.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,804.70"	"4,244.38"	16.00-%	-928.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	682.63	14.00%	682.63	0.00	"1,365.26"	0.00	18:25:55	19:32:57																			
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID313100	SHIFT CABLE	"5,250.02"	1.00	0.000	ZHAW	3788	"8,000.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,250.00"	"4,570.00"	16.00-%	"-1,000.00"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	735.00	14.00%	735.00	0.00	"1,470.00"	0.00	18:25:55	19:32:57																			
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID000101	"PINION ASSY,DRIVE (MCV)"	"2,848.14"	1.00	0.000	ZHAW	3788	"4,340.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,390.63"	"2,479.23"	16.00-%	-542.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	398.74	14.00%	398.74	0.00	797.48	0.00	18:25:55	19:32:57																			
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	MB394511	HANDLE ASSY DOOR O/S RH	"1,410.95"	10.00	0.000	ZHAW	3788	215.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,679.70"	"1,228.20"	16.00-%	-268.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.53	14.00%	197.53	0.00	395.06	0.00	18:25:55	19:32:57		F																	
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID206423	HOSE MANIFOLD INLET (TC)	533.90	1.00	0.000	ZHAW	3788	750.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	635.59	956.18	16.00-%	-101.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.05	9.00%	48.05	0.00	96.10	0.00	18:25:55	19:32:57																			
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID320169	HOSE TC OUTLET	"3,089.50"	4.00	0.000	ZHAW	3788	"1,085.00"	6.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"3,677.96"	"4,149.84"	16.00-%	-588.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	278.05	9.00%	278.05	0.00	556.10	0.00	18:25:55	19:32:57																			
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID204292	FAN (DIA 433)	"1,909.70"	2.00	0.000	ZHAW	3788	"1,455.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,273.44"	"1,662.34"	16.00-%	-363.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	267.36	14.00%	267.36	0.00	534.72	0.00	18:25:55	19:32:57																			
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID370657	FILTER SPIN ON	"4,086.11"	4.00	0.000	ZHAW	3788	"1,435.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"4,864.40"	"3,659.00"	16.00-%	-778.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	367.75	9.00%	367.75	0.00	735.50	0.00	18:25:55	19:32:57		F																	
0950006430	3788052503882	0002006202	Shreyas Tractor Parts ( Kolar )	ID202292	WIPER BLADE ASSY (HCV)	"4,431.30"	15.00	0.000	ZHAW	3788	415.00	15.00	0.00	15.00		Spares Invoice	June	2025	0.00		NOS	"5,275.35"	"3,968.10"	16.00-%	-844.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.82	9.00%	398.82	0.00	797.64	0.00	18:25:55	19:32:57		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ME622400	"ME622400, OIL SEAL (7486)"	237.71	1.00	0.000	ZHAW	3788	330.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	279.66	210.36	15.00-%	-41.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	21.39	9.00%	21.39	0.00	42.78	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	886.01	6.00	0.000	ZHAW	3788	205.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"1,042.38"	784.08	15.00-%	-156.36		Spares Sales Order	0.00	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	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ME013536	GASKET EXHAUST MANIFOLD	"1,123.69"	8.00	0.000	ZHAW	3788	195.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,322.00"	994.40	15.00-%	-198.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.13	9.00%	101.13	0.00	202.26	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	MB295681	BRAKE HOSE	410.59	1.00	0.000	ZHAW	3788	570.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	483.05	363.35	15.00-%	-72.46		Spares Sales Order	0.00	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	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID202151	STUD	504.22	5.00	0.000	ZHAW	3788	140.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	593.20	446.20	15.00-%	-88.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	"1,015.67"	1.00	0.000	ZHAW	3788	"1,410.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,194.92"	898.82	15.00-%	-179.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.41	9.00%	91.41	0.00	182.82	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IA202651	SEAL HUB REAR INNER WHEEL	309.76	2.00	0.000	ZHAW	3788	215.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	364.42	274.10	15.00-%	-54.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IB999847	BEARING SET (CENTRE BEARING)	"1,255.07"	2.00	0.000	ZHAW	3788	945.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,476.56"	"1,079.66"	15.00-%	-221.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.71	14.00%	175.71	0.00	351.42	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	72.04	1.00	0.000	ZHAW	3788	100.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	84.75	63.75	15.00-%	-12.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.48	9.00%	6.48	0.00	12.96	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IM301252	SYNCHRO ASSY REPAIR KIT 2/3rd	720.50	1.00	0.000	ZHAW	3788	"1,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	847.66	619.81	15.00-%	-127.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.87	14.00%	100.87	0.00	201.74	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID311824	GASKET (Rear Axle Shaft)	216.10	2.00	0.000	ZHAW	3788	150.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	254.24	191.24	15.00-%	-38.14		Spares Sales Order	0.00	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	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ME603242	"ME603242, RING SYNCHRONIZER"	"1,208.59"	2.00	0.000	ZHAW	3788	910.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,421.88"	"1,039.68"	15.00-%	-213.28		Spares Sales Order	0.00	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	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IA308725	FOOT STEP GARNISH MD RH	577.74	1.00	0.000	ZHAW	3788	870.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	679.69	496.99	15.00-%	-101.95		Spares Sales Order	0.00	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	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ME601295	RING SYNCHRONISER (4TH & O/	969.53	2.00	0.000	ZHAW	3788	730.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,140.64"	834.02	15.00-%	-171.10		Spares Sales Order	0.00	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	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ME014910	GAUGE OIL LEVEL	139.45	1.00	0.000	ZHAW	3788	210.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	164.06	119.96	15.00-%	-24.61		Spares Sales Order	0.00	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	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IA206960	TANK ASSY CONDENSOR (HCV)	541.21	1.00	0.000	ZHAW	3788	815.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	636.72	465.57	15.00-%	-95.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IA304580	CLIP ROOF LINING	79.71	6.00	0.000	ZHAW	3788	20.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	93.78	68.58	15.00-%	-14.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.16	14.00%	11.16	0.00	22.32	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	727.14	1.00	0.000	ZHAW	3788	"1,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	855.47	625.52	15.00-%	-128.32		Spares Sales Order	0.00	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	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID312580	"ID312580, CLUTCH RELEASE ARM"	"1,457.60"	1.00	0.000	ZHAW	3788	"2,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,714.84"	"1,253.89"	15.00-%	-257.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	204.07	14.00%	204.07	0.00	408.14	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID000635	HOSE FUEL RETURN ASSY (EDC)	39.85	1.00	0.000	ZHAW	3788	60.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	46.88	34.28	15.00-%	-7.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	5.58	14.00%	5.58	0.00	11.16	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID331026	"BOLT, EYE M12x1.25"	36.01	1.00	0.000	ZHAW	3788	50.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	42.37	31.87	15.00-%	-6.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	3.24	9.00%	3.24	0.00	6.48	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IE310995	SIDE INDICATOR LAMP 12V RH	489.83	1.00	0.000	ZHAW	3788	680.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	576.27	433.47	15.00-%	-86.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.08	9.00%	44.08	0.00	88.16	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID335389	ASSEMBLY PIPECOOLANT IN	501.36	1.00	0.000	ZHAW	3788	755.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	589.84	431.29	15.00-%	-88.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.19	14.00%	70.19	0.00	140.38	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IM300798	P.Shaft Bolt & Nut Kit	497.05	2.00	0.000	ZHAW	3788	345.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	584.76	439.84	15.00-%	-87.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID205080	BEARING BALL	813.98	2.00	0.000	ZHAW	3788	565.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	957.64	720.32	15.00-%	-143.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID372484	COOLANT OUT HOSE E474 OIL MODULE	162.08	1.00	0.000	ZHAW	3788	225.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	190.68	143.43	15.00-%	-28.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.59	9.00%	14.59	0.00	29.18	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID201331	ASSY FUEL FILTER	"1,509.10"	1.00	0.000	ZHAW	3788	"2,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,775.42"	"1,335.47"	15.00-%	-266.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IE310994	SIDE INDICATOR LAMP 12V LH	471.82	1.00	0.000	ZHAW	3788	655.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	555.08	417.53	15.00-%	-83.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.46	9.00%	42.46	0.00	84.92	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID313572	GEAR SHIFT KNOB  ASSY(5 SPEED)	322.07	1.00	0.000	ZHAW	3788	485.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	378.91	277.06	15.00-%	-56.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.09	14.00%	45.09	0.00	90.18	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IC326579	FRONT BRAKE HOSE ASSY	883.19	1.00	0.000	ZHAW	3788	"1,330.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,039.06"	759.76	15.00-%	-155.86		Spares Sales Order	0.00	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	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	925.62	1.00	0.000	ZHAW	3788	"1,285.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,088.98"	819.13	15.00-%	-163.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.31	9.00%	83.31	0.00	166.62	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IM301194	REAR AXLE STUD KIT PRO 5000/6000	896.48	5.00	0.000	ZHAW	3788	270.00	10.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,054.70"	"1,542.40"	15.00-%	-158.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IB002025	LINK ASSY. WIPER	"1,152.53"	1.00	0.000	ZHAW	3788	"1,600.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,355.93"	"1,019.93"	15.00-%	-203.39		Spares Sales Order	0.00	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	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID351637	TC OIL DRAIN PIPE	"1,314.84"	1.00	0.000	ZHAW	3788	"1,980.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,546.88"	"1,131.08"	15.00-%	-232.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IA349557	BEZZEL ASSY LH_2.0m	810.15	1.00	0.000	ZHAW	3788	"1,220.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	953.13	696.93	15.00-%	-142.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID312662	ROLLER	232.42	2.00	0.000	ZHAW	3788	175.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	273.44	199.94	15.00-%	-41.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.54	14.00%	32.54	0.00	65.08	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	564.45	2.00	0.000	ZHAW	3788	425.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	664.06	485.56	15.00-%	-99.61		Spares Sales Order	0.00	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	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	ID312661	"ID312661, ROLLER PIN"	194.50	2.00	0.000	ZHAW	3788	135.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	228.82	172.12	15.00-%	-34.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.51	9.00%	17.51	0.00	35.02	0.00	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IM301333	HOSE OVER FLOW Kit (150MM)	219.15	2.00	0.000	ZHAW	3788	165.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	257.82	188.52	15.00-%	-38.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IM300428	AIR FILTER SET E2PLUS	"1,725.20"	1.00	0.000	ZHAW	3788	"2,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,029.66"	"1,526.71"	15.00-%	-304.45		Spares Sales Order	0.00	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	19:35:58	19:37:19		F																	
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IM301258L	Eicher Mile Max Engine Oil 1/11L	"5,890.60"	2.00	22.000	ZLUB	3788	"3,905.00"	2.00	22.00	2.00		Spares Invoice	June	2025	0.00		PAK	"6,618.70"	"4,978.54"	11.00-%	-728.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IA230801	HUB REAR (MCV)	"4,625.17"	1.00	0.000	ZHAW	3788	"6,965.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,441.41"	"3,978.76"	15.00-%	-816.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	647.53	14.00%	647.53	0.00	"1,295.06"	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IA457054	FENDER ASSY LH	"1,769.72"	1.00	0.000	ZHAW	3788	"2,665.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,082.03"	"1,522.38"	15.00-%	-312.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.76	14.00%	247.76	0.00	495.52	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IM301261L	Eicher Mile Max Green Engine Oil 10/1L	"6,260.20"	20.00	20.000	ZLUB	3788	415.00	20.00	20.00	20.00		Spares Invoice	June	2025	0.00		PAK	"7,034.00"	"5,290.80"	11.00-%	-773.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	563.42	9.00%	563.42	0.00	"1,126.84"	0.00	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IA200837	WEATHER STRIP FOR FR.WINDSH	966.20	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,136.72"	831.17	15.00-%	-170.51		Spares Sales Order	0.00	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	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IB999850	FILTER SET E483	597.88	1.00	0.000	ZHAW	3788	830.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	703.39	529.09	15.00-%	-105.51		Spares Sales Order	0.00	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	19:35:58	19:37:19																			
0950006438	3788052503883	0012351249	VARSHA AUTOMOBILES	IA343314	DOOR GLASS LH	"1,523.50"	1.00	0.000	ZHAW	3788	"2,115.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,792.37"	"1,348.22"	15.00-%	-268.86		Spares Sales Order	0.00	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	19:35:58	19:37:19																			
0950006441	3788052503884	0012495396	ASHOKA AUTO TRADERS MYS	ME011832	CUSHION RUBBER FRONT	783.54	2.00	0.000	ZHAW	3788	590.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	921.88	674.08	15.00-%	-138.28		Spares Sales Order	0.00	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	19:33:50	19:38:16																			
0950006441	3788052503884	0012495396	ASHOKA AUTO TRADERS MYS	IB999775	CABIN BUSHING KIT	554.45	1.00	0.000	ZHAW	3788	835.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	652.34	476.99	15.00-%	-97.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	19:33:50	19:38:16																			
0950006441	3788052503884	0012495396	ASHOKA AUTO TRADERS MYS	IM301259L	Eicher Mile Max Engine Oil 10/1L	"2,677.39"	10.00	10.000	ZLUB	3788	355.00	10.00	10.00	10.00		Spares Invoice	June	2025	0.00		PAK	"3,008.50"	"2,263.00"	11.00-%	-330.94		Spares Sales Order	0.00	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	19:33:50	19:38:16																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	"2,166.34"	1.00	0.000	ZHAW	3788	"3,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,652.34"	"1,939.39"	17.50-%	-464.16		Spares Sales Order	0.00	0.00	0.00	-21.88	0.00	0.00		0.00	14.00%	303.28	14.00%	303.28	0.00	606.56	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	ID300086	PULLY POWER STEERING (15.16)	"1,079.76"	1.00	0.000	ZHAW	3788	"1,560.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,322.03"	994.43	17.50-%	-231.36		Spares Sales Order	0.00	0.00	0.00	-10.91	0.00	0.00		0.00	9.00%	97.18	9.00%	97.18	0.00	194.36	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IA322962	FLOOR TRIM LH	306.28	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	17.50-%	-65.63		Spares Sales Order	0.00	0.00	0.00	-3.09	0.00	0.00		0.00	14.00%	42.88	14.00%	42.88	0.00	85.76	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IA322163	HANDLE ASSY DOOR INSIDE LH	325.42	2.00	0.000	ZHAW	3788	255.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	398.44	291.34	17.50-%	-69.73		Spares Sales Order	0.00	0.00	0.00	-3.29	0.00	0.00		0.00	14.00%	45.56	14.00%	45.56	0.00	91.12	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IA236373	COVER STEERING COLUMN RH	453.05	2.00	0.000	ZHAW	3788	355.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	554.70	405.58	17.50-%	-97.07		Spares Sales Order	0.00	0.00	0.00	-4.58	0.00	0.00		0.00	14.00%	63.43	14.00%	63.43	0.00	126.86	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IA236372	COVER STEERING COLUMN LH	453.05	2.00	0.000	ZHAW	3788	355.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	554.70	405.58	17.50-%	-97.07		Spares Sales Order	0.00	0.00	0.00	-4.58	0.00	0.00		0.00	14.00%	63.43	14.00%	63.43	0.00	126.86	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	287.17	10.00	0.000	ZHAW	3788	45.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	351.60	257.10	17.50-%	-61.53		Spares Sales Order	0.00	0.00	0.00	-2.90	0.00	0.00		0.00	14.00%	40.20	14.00%	40.20	0.00	80.40	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IM301505	REAR WHEEL OUTER SEAL IA215142-10	823.67	1.00	0.000	ZHAW	3788	"1,190.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,008.47"	758.57	17.50-%	-176.48		Spares Sales Order	0.00	0.00	0.00	-8.32	0.00	0.00		0.00	9.00%	74.13	9.00%	74.13	0.00	148.26	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	602.19	2.00	0.000	ZHAW	3788	435.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	737.30	554.58	17.50-%	-129.03		Spares Sales Order	0.00	0.00	0.00	-6.08	0.00	0.00		0.00	9.00%	54.20	9.00%	54.20	0.00	108.40	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	602.19	2.00	0.000	ZHAW	3788	435.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	737.30	554.58	17.50-%	-129.03		Spares Sales Order	0.00	0.00	0.00	-6.08	0.00	0.00		0.00	9.00%	54.20	9.00%	54.20	0.00	108.40	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	MB392826	BEZEL HEAD LAMP RH	188.24	1.00	0.000	ZHAW	3788	295.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	230.47	168.52	17.50-%	-40.33		Spares Sales Order	0.00	0.00	0.00	-1.90	0.00	0.00		0.00	14.00%	26.35	14.00%	26.35	0.00	52.70	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IA208182	"CAP, FUEL TANK (HCV)"	"1,851.54"	5.00	0.000	ZHAW	3788	535.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,266.95"	"1,705.20"	17.50-%	-396.72		Spares Sales Order	0.00	0.00	0.00	-18.70	0.00	0.00		0.00	9.00%	166.64	9.00%	166.64	0.00	333.28	0.00	19:48:14	19:48:57		F																	
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	ID200260	GASKET COMPRESSOR (MCV)	865.18	5.00	0.000	ZHAW	3788	250.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,059.30"	796.80	17.50-%	-185.38		Spares Sales Order	0.00	0.00	0.00	-8.74	0.00	0.00		0.00	9.00%	77.87	9.00%	77.87	0.00	155.74	0.00	19:48:14	19:48:57		F																	
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IA208391	"PAD, PEDAL (HCV)"	370.08	4.00	0.000	ZHAW	3788	145.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	453.12	331.32	17.50-%	-79.30		Spares Sales Order	0.00	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	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	MB563734	LEVER ASSLY	165.89	4.00	0.000	ZHAW	3788	65.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	203.12	148.52	17.50-%	-35.55		Spares Sales Order	0.00	0.00	0.00	-1.68	0.00	0.00		0.00	14.00%	23.22	14.00%	23.22	0.00	46.44	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	820.21	1.00	0.000	ZHAW	3788	"1,185.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,004.24"	755.39	17.50-%	-175.74		Spares Sales Order	0.00	0.00	0.00	-8.29	0.00	0.00		0.00	9.00%	73.82	9.00%	73.82	0.00	147.64	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	"1,315.12"	2.00	0.000	ZHAW	3788	950.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,610.18"	"1,211.16"	17.50-%	-281.78		Spares Sales Order	0.00	0.00	0.00	-13.28	0.00	0.00		0.00	9.00%	118.36	9.00%	118.36	0.00	236.72	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	ID349037	"CB KIT, MSL 1480"	"1,368.70"	1.00	0.000	ZHAW	3788	"2,145.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,675.78"	"1,225.33"	17.50-%	-293.26		Spares Sales Order	0.00	0.00	0.00	-13.83	0.00	0.00		0.00	14.00%	191.62	14.00%	191.62	0.00	383.24	0.00	19:48:14	19:48:57		F																	
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	ID205077	CABLE ACCELERATOR (1090 K CNG)	"1,068.79"	5.00	0.000	ZHAW	3788	335.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,308.60"	956.85	17.50-%	-229.01		Spares Sales Order	0.00	0.00	0.00	-10.80	0.00	0.00		0.00	14.00%	149.63	14.00%	149.63	0.00	299.26	0.00	19:48:14	19:48:57																			
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	ID376839	SERVICE KIT OIL FILTER & O RING	844.44	1.00	0.000	ZHAW	3788	"1,220.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,033.90"	777.70	17.50-%	-180.93		Spares Sales Order	0.00	0.00	0.00	-8.53	0.00	0.00		0.00	9.00%	76.00	9.00%	76.00	0.00	152.00	0.00	19:48:14	19:48:57		F																	
0950006463	3788052503885	0002006171	Varsha Automotive Agencies	MS660164	HOSE CLIP (13.1)	415.31	30.00	0.000	ZHAW	3788	20.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	508.50	382.50	17.50-%	-88.99		Spares Sales Order	0.00	0.00	0.00	-4.20	0.00	0.00		0.00	9.00%	37.38	9.00%	37.38	0.00	74.76	0.00	19:48:14	19:48:57		F																	
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	945.24	1.00	0.000	ZHAW	3788	"1,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,118.64"	841.44	15.50-%	-173.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.07	9.00%	85.07	0.00	170.14	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	ID201237	GASKET TURBO	802.03	4.00	0.000	ZHAW	3788	280.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	949.16	713.96	15.50-%	-147.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	72.18	9.00%	72.18	0.00	144.36	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	ME013536	GASKET EXHAUST MANIFOLD	558.57	4.00	0.000	ZHAW	3788	195.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	661.04	497.20	15.50-%	-102.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.27	9.00%	50.27	0.00	100.54	0.00	19:46:57	19:49:44		F																	
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	ID201610	PISTON RING SET STD	"1,977.13"	1.00	0.000	ZHAW	3788	"2,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,339.84"	"1,710.89"	15.50-%	-362.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	276.80	14.00%	276.80	0.00	553.60	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	MH001715	"MH001715, BOLT"	250.63	10.00	0.000	ZHAW	3788	35.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	296.60	223.10	15.50-%	-45.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.56	9.00%	22.56	0.00	45.12	0.00	19:46:57	19:49:44		F																	
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IA309482	HANDLE ASSY REGULATOR	290.48	2.00	0.000	ZHAW	3788	220.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	343.76	251.36	15.50-%	-53.28		Spares Sales Order	0.00	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	19:46:57	19:49:44		F																	
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IA309477	Regulator F/DR Window LH	726.17	1.00	0.000	ZHAW	3788	"1,100.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	859.38	628.38	15.50-%	-133.20		Spares Sales Order	0.00	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	19:46:57	19:49:44		F																	
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	726.17	1.00	0.000	ZHAW	3788	"1,100.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	859.38	628.38	15.50-%	-133.20		Spares Sales Order	0.00	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	19:46:57	19:49:44		F																	
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IA328345	STEERING WHEEL ASSY	"2,201.59"	1.00	0.000	ZHAW	3788	"3,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,605.47"	"1,905.12"	15.50-%	-403.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	308.23	14.00%	308.23	0.00	616.46	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IA322163	HANDLE ASSY DOOR INSIDE LH	168.34	1.00	0.000	ZHAW	3788	255.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	199.22	145.67	15.50-%	-30.88		Spares Sales Order	0.00	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	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IA322165	HANDLE ASSY DOOR INSIDE RH	168.34	1.00	0.000	ZHAW	3788	255.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	199.22	145.67	15.50-%	-30.88		Spares Sales Order	0.00	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	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IB002706	SUSPENDER PIPE	125.43	1.00	0.000	ZHAW	3788	190.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	148.44	108.54	15.50-%	-23.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.56	14.00%	17.56	0.00	35.12	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	ID204292	FAN (DIA 433)	960.52	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,136.72"	831.17	15.50-%	-176.19		Spares Sales Order	0.00	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	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	ID343614	CLUTCH FACING KIT DIA310	895.12	1.00	0.000	ZHAW	3788	"1,250.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,059.32"	796.82	15.50-%	-164.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.56	9.00%	80.56	0.00	161.12	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IA236372	COVER STEERING COLUMN LH	234.35	1.00	0.000	ZHAW	3788	355.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	277.34	202.79	15.50-%	-42.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.81	14.00%	32.81	0.00	65.62	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IA236373	COVER STEERING COLUMN RH	234.35	1.00	0.000	ZHAW	3788	355.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	277.34	202.79	15.50-%	-42.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	32.81	14.00%	32.81	0.00	65.62	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	MB563734	LEVER ASSLY	85.82	2.00	0.000	ZHAW	3788	65.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	101.56	74.26	15.50-%	-15.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.01	14.00%	12.01	0.00	24.02	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	ME014910	GAUGE OIL LEVEL	138.63	1.00	0.000	ZHAW	3788	210.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	164.06	119.96	15.50-%	-25.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.41	14.00%	19.41	0.00	38.82	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	ID352403	EGR COOLANT OUT HOSE	114.57	1.00	0.000	ZHAW	3788	160.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	135.59	101.99	15.50-%	-21.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	10.31	9.00%	10.31	0.00	20.62	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	MB486038	BALL JOINT G/SHF CONT.LINK	511.60	5.00	0.000	ZHAW	3788	155.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	605.45	442.70	15.50-%	-93.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	71.63	14.00%	71.63	0.00	143.26	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IB002689	BRAKE MASTER CYLINDER	"2,201.57"	1.00	0.000	ZHAW	3788	"3,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,605.47"	"1,905.12"	15.50-%	-403.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	308.23	14.00%	308.23	0.00	616.46	0.00	19:46:57	19:49:44																			
0950006466	3788052503886	0002006193	Shree Jolly Autoparts	IC332202	BRAKE LINING (320X110)	"1,038.33"	1.00	0.000	ZHAW	3788	"1,450.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,228.81"	924.31	15.50-%	-190.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.45	9.00%	93.45	0.00	186.90	0.00	19:46:57	19:49:44																			
0950006468	3788052503887	0002006201	Prestige Automobiles	IB002326	WC ASSY FR LH (WBS)	"1,762.58"	2.00	0.000	ZHAW	3788	"1,335.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,085.94"	"1,525.24"	15.50-%	-323.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	246.77	14.00%	246.77	0.00	493.54	0.00	19:47:39	19:50:08																			
0950006468	3788052503887	0002006201	Prestige Automobiles	IB002327	WC ASSY FR RH (WBS)	"1,762.58"	2.00	0.000	ZHAW	3788	"1,335.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,085.94"	"1,525.24"	15.50-%	-323.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	246.77	14.00%	246.77	0.00	493.54	0.00	19:47:39	19:50:08																			
0950006468	3788052503887	0002006201	Prestige Automobiles	IB002328	WC ASSY FR LH (WOBS)	"1,623.96"	2.00	0.000	ZHAW	3788	"1,230.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,921.88"	"1,405.28"	15.50-%	-297.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	227.36	14.00%	227.36	0.00	454.72	0.00	19:47:39	19:50:08																			
0950006468	3788052503887	0002006201	Prestige Automobiles	IB002329	WC ASSY FR RH (WOBS)	"1,623.96"	2.00	0.000	ZHAW	3788	"1,230.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,921.88"	"1,405.28"	15.50-%	-297.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	227.36	14.00%	227.36	0.00	454.72	0.00	19:47:39	19:50:08																			
0950006468	3788052503887	0002006201	Prestige Automobiles	IB002349	WC ASSY RR RH (WBS)	"2,125.67"	2.00	0.000	ZHAW	3788	"1,610.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,515.64"	"1,839.42"	15.50-%	-389.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	297.60	14.00%	297.60	0.00	595.20	0.00	19:47:39	19:50:08																			
0950006468	3788052503887	0002006201	Prestige Automobiles	IB002350	WC ASSY RR LH (WOBS)	"2,079.45"	2.00	0.000	ZHAW	3788	"1,575.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,460.94"	"1,799.44"	15.50-%	-381.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	291.13	14.00%	291.13	0.00	582.26	0.00	19:47:39	19:50:08																			
0950006468	3788052503887	0002006201	Prestige Automobiles	IB002351	WC ASSY RR RH (WOBS)	"2,079.45"	2.00	0.000	ZHAW	3788	"1,575.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,460.94"	"1,799.44"	15.50-%	-381.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	291.13	14.00%	291.13	0.00	582.26	0.00	19:47:39	19:50:08																			
0950006468	3788052503887	0002006201	Prestige Automobiles	IB002348	WC ASSY RR LH (WBS)	"2,125.67"	2.00	0.000	ZHAW	3788	"1,610.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,515.64"	"1,839.42"	15.50-%	-389.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	297.60	14.00%	297.60	0.00	595.20	0.00	19:47:39	19:50:08																			
0950006468	3788052503887	0002006201	Prestige Automobiles	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	934.48	3.00	0.000	ZHAW	3788	435.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,105.92"	831.87	15.50-%	-171.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.11	9.00%	84.11	0.00	168.22	0.00	19:47:39	19:50:08																			
0950006468	3788052503887	0002006201	Prestige Automobiles	ID316613	CLUTCH BOOSTER	"4,736.52"	1.00	0.000	ZHAW	3788	"7,175.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,605.47"	"4,098.72"	15.50-%	-868.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	663.13	14.00%	663.13	0.00	"1,326.26"	0.00	19:47:39	19:50:08		F																	
0950006468	3788052503887	0002006201	Prestige Automobiles	IA302698	HANDLE ASSY DOOR INSIDE LH	475.30	3.00	0.000	ZHAW	3788	240.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	562.50	411.30	15.50-%	-87.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.54	14.00%	66.54	0.00	133.08	0.00	19:47:39	19:50:08																			
0950006468	3788052503887	0002006201	Prestige Automobiles	IA302699	HANDLE ASSY DOOR INSIDE RH	475.30	3.00	0.000	ZHAW	3788	240.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	562.50	411.30	15.50-%	-87.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.54	14.00%	66.54	0.00	133.08	0.00	19:47:39	19:50:08																			
0950004472	3788082500124	0011688221	DY UPPAR & SONS	MF524002	GREASE NIPPLE (10)	-274.98	-20.00	0.000	ZHAW	3788	20.00	-20.00	0.00	-20.00		Spares Credit Memo	May	2025	0.00		NOS	-312.60	-228.60	12.00-%	37.51		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.51	14.00%	38.51	0.00	-77.02	0.00	15:08:24	15:09:52		F																	
8900194267	3788272500500	CCC076	VE COMMERCIAL VEHICLES LIMITED	ID316416	SERVICE KIT SET CWP 6.166 FD	"12,375.90"	1.00	0.000	ZHAW	3788	"20,595.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"16,089.84"	"11,764.89"		0.00	20%	VOR Orders	"4,119.00"	0.00	0.00	0.00	0.00	589.35		0.00	14.00%	"1,732.68"	14.00%	"1,732.68"	0.00	"3,465.36"	0.00	11:17:43	13:16:32	183.87-		4008177393	MC2ERHRC0LJ180051															
8900194267	3788272500500	CCC076	VE COMMERCIAL VEHICLES LIMITED	IA202092	COLLAR PINION	300.47	1.00	0.000	ZHAW	3788	500.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	390.63	285.63		0.00	20%	VOR Orders	100.00	0.00	0.00	0.00	0.00	14.31		0.00	14.00%	42.07	14.00%	42.07	0.00	84.14	0.00	11:17:43	13:16:32	4.46-		4008177393	MC2ERHRC0LJ180051															
8900194267	3788272500500	CCC076	VE COMMERCIAL VEHICLES LIMITED	IA202094	COLLAR PINION FD (15.250)	309.47	1.00	0.000	ZHAW	3788	515.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	402.34	294.19		0.00	20%	VOR Orders	103.00	0.00	0.00	0.00	0.00	14.74		0.00	14.00%	43.33	14.00%	43.33	0.00	86.66	0.00	11:17:43	13:16:32	4.60-		4008177393	MC2ERHRC0LJ180051															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA305140PR	PLR-ASSY-INR LWR LH PRIMERED	"1,138.78"	1.00	0.000	ZHAW	3788	"1,895.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,480.47"	"1,082.52"		0.00	20%	VOR Orders	379.00	0.00	0.00	0.00	0.00	54.23		0.00	14.00%	159.43	14.00%	159.43	0.00	318.86	0.00	11:45:38	13:51:09	16.92-		4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	"6,141.58"	1.00	0.000	ZHAW	3788	"10,220.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"7,984.38"	"5,838.18"		0.00	20%	VOR Orders	"2,044.00"	0.00	0.00	0.00	0.00	292.46		0.00	14.00%	859.82	14.00%	859.82	0.00	"1,719.64"	0.00	11:45:38	13:51:09	91.24-		4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA321985	SEAL LID FOR GARNISH-2.1	985.54	1.00	0.000	ZHAW	3788	"1,640.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,281.25"	936.85		0.00	20%	VOR Orders	328.00	0.00	0.00	0.00	0.00	46.93		0.00	14.00%	137.98	14.00%	137.98	0.00	275.96	0.00	11:45:38	13:51:09	14.64-		4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	"3,578.57"	1.00	0.000	ZHAW	3788	"5,955.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"4,652.34"	"3,401.79"		0.00	20%	VOR Orders	"1,191.00"	0.00	0.00	0.00	0.00	170.41		0.00	14.00%	501.00	14.00%	501.00	0.00	"1,002.00"	0.00	11:45:38	13:51:09	53.17-		4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA307698PR	MD BUMPER ASSY PRIMERED	"7,842.22"	1.00	0.000	ZHAW	3788	"13,050.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"10,195.31"	"7,454.81"		0.00	20%	VOR Orders	"2,610.00"	0.00	0.00	0.00	0.00	373.44		0.00	14.00%	"1,097.91"	14.00%	"1,097.91"	0.00	"2,195.82"	0.00	11:45:38	13:51:09	116.51-		4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	"6,547.20"	1.00	0.000	ZHAW	3788	"10,895.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"8,511.72"	"6,223.77"		0.00	20%	VOR Orders	"2,179.00"	0.00	0.00	0.00	0.00	311.77		0.00	14.00%	916.61	14.00%	916.61	0.00	"1,833.22"	0.00	11:45:38	13:51:09	97.27-		4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	"2,424.78"	1.00	0.000	ZHAW	3788	"4,035.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"3,152.34"	"2,304.99"		0.00	20%	VOR Orders	807.00	0.00	0.00	0.00	0.00	115.47		0.00	14.00%	339.47	14.00%	339.47	0.00	678.94	0.00	11:45:38	13:51:09	36.02-		4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA329134	CORNER_PANEL_BRACKET LH	69.10	1.00	0.000	ZHAW	3788	115.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	89.84	65.69		0.00	20%	VOR Orders	23.00	0.00	0.00	0.00	0.00	3.29		0.00	14.00%	9.67	14.00%	9.67	0.00	19.34	0.00	11:45:38	13:51:09	1.03-	F	4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA322029	LID_Rubber_Mtg_Bracket_LH	156.25	1.00	0.000	ZHAW	3788	260.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	203.13	148.53		0.00	20%	VOR Orders	52.00	0.00	0.00	0.00	0.00	7.44		0.00	14.00%	21.88	14.00%	21.88	0.00	43.76	0.00	11:45:38	13:51:09	2.32-	F	4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA308956	Corner panel Rubber LH	231.22	1.00	0.000	ZHAW	3788	345.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	292.37	219.92		0.00	20%	VOR Orders	69.00	0.00	0.00	0.00	0.00	11.01		0.00	9.00%	20.81	9.00%	20.81	0.00	41.62	0.00	11:45:38	13:51:09	3.16-	F	4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	"8,443.16"	1.00	0.000	ZHAW	3788	"14,050.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"10,976.56"	"8,026.06"		0.00	20%	VOR Orders	"2,810.00"	0.00	0.00	0.00	0.00	402.06		0.00	14.00%	"1,182.05"	14.00%	"1,182.05"	0.00	"2,364.10"	0.00	11:45:38	13:51:09	125.44-	F	4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA353026	FOOT_STEP_PLATE_ASSY_LH	549.85	1.00	0.000	ZHAW	3788	915.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	714.84	522.69		0.00	20%	VOR Orders	183.00	0.00	0.00	0.00	0.00	26.18		0.00	14.00%	76.98	14.00%	76.98	0.00	153.96	0.00	11:45:38	13:51:09	8.17-		4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA306801	W-STRIP WIND SHIELD	"2,902.53"	1.00	0.000	ZHAW	3788	"4,830.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"3,773.44"	"2,759.14"		0.00	20%	VOR Orders	966.00	0.00	0.00	0.00	0.00	138.22		0.00	14.00%	406.36	14.00%	406.36	0.00	812.72	0.00	11:45:38	13:51:09	43.12-		4008179007	MC2CAJRC0NE078226															
8900194272	3788272500501	CC4761	Vijaya Auto Sales & Service	IA307747	CLAMP ROD LID	150.22	10.00	0.000	ZHAW	3788	25.00	10.00	0.00	10.00		Invoice	June	2025	0.00		NOS	195.30	142.80		0.00	20%	VOR Orders	50.00	0.00	0.00	0.00	0.00	7.15		0.00	14.00%	21.03	14.00%	21.03	0.00	42.06	0.00	11:45:38	13:51:09	2.23-		4008179007	MC2CAJRC0NE078226															
8900194289	3788272500502	CC4761	Vijaya Auto Sales & Service	IC309440	PIPE FRONT OUTLET LH / RH	"1,207.80"	1.00	0.000	ZHAW	3788	"2,010.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,570.31"	"1,148.21"		0.00	20%	VOR Orders	402.00	0.00	0.00	0.00	0.00	57.52		0.00	14.00%	169.10	14.00%	169.10	0.00	338.20	0.00	12:55:43	14:45:04	17.95-		4008180035	MC2G3HRC0KA157974															
8900194290	3788272500503	CC4621	Asha Motor Service	ID201610	PISTON RING SET STD	"1,714.06"	1.00	0.000	ZHAW	3788	"2,995.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"2,339.84"	"1,710.89"		0.00	20%	Accident Order (NEW)	599.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	239.97	14.00%	239.97	0.00	479.94	0.00	12:47:17	14:45:26	26.74-		4008180112	MC2ERGRC0TA243859															
8900194293	3788272500504	CC4763	Vijaya Auto Sales & Service	IA333934	SUNVISOR LH	475.00	1.00	0.000	ZHAW	3788	830.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	648.44	474.14		0.00	20%	Accident Order (NEW)	166.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	13:05:06	15:00:25	7.41-		4008145154	MC2EHERC0MA483322															
8900194293	3788272500504	CC4763	Vijaya Auto Sales & Service	IA333935	SUNVISOR RH	475.00	1.00	0.000	ZHAW	3788	830.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	648.44	474.14		0.00	20%	Accident Order (NEW)	166.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.50	14.00%	66.50	0.00	133.00	0.00	13:05:06	15:00:25	7.41-		4008145154	MC2EHERC0MA483322															
8900194443	3788272500505	CC4621	Asha Motor Service	ID304997	SYNCHRO 2ND 3RD	"13,789.78"	1.00	0.000	ZHAW	3788	"24,095.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"18,824.22"	"13,764.27"		0.00	20%	Accident Order (NEW)	"4,819.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,930.61"	14.00%	"1,930.61"	0.00	"3,861.22"	0.00	18:07:46	09:22:41	215.12-		4008180203	MC2P3LRT0PD527950															
8900194444	3788272500506	CC4761	Vijaya Auto Sales & Service	IA306407	GLASS ASSY DOOR LH	975.36	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,233.05"	927.50		0.00	20%	VOR Orders	291.00	0.00	0.00	0.00	0.00	46.44		0.00	9.00%	87.76	9.00%	87.76	0.00	175.52	0.00	17:05:35	09:35:02	13.34-	F	4008180551	MC2H6HRC0GK122099															
8900194444	3788272500506	CC4761	Vijaya Auto Sales & Service	ID304208	HOSE WATER OUT	164.24	1.00	0.000	ZHAW	3788	245.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	207.63	156.18		0.00	20%	VOR Orders	49.00	0.00	0.00	0.00	0.00	7.82		0.00	9.00%	14.78	9.00%	14.78	0.00	29.56	0.00	17:05:35	09:35:02	2.25-		4008180551	MC2H6HRC0GK122099															
8900194444	3788272500506	CC4761	Vijaya Auto Sales & Service	IA308957	Corner panel Clip	150.26	10.00	0.000	ZHAW	3788	25.00	10.00	0.00	10.00		Invoice	June	2025	0.00		NOS	195.30	142.80		0.00	20%	VOR Orders	50.00	0.00	0.00	0.00	0.00	7.15		0.00	14.00%	21.03	14.00%	21.03	0.00	42.06	0.00	17:05:35	09:35:02	2.23-	F	4008180551	MC2H6HRC0GK122099															
8900194551		CC3795	P.S.N. Automotive Marketing	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	154.51	2.00	0.000	ZHAW	3788	115.00	2.00	0.00	2.00		Aggre Proforma IV	June	2025	0.00		NOS	194.92	146.62		0.00	20%	VOR Orders	46.00	0.00	0.00	0.00	0.00	7.36		0.00		0.00		0.00	0.00	0.00	0.00	11:22:14	14:33:59	1.79-		4008179458	MC2EFCRC0NAB10489															
8900194551		CC3795	P.S.N. Automotive Marketing	ID370509	OIL FILLER CAP	114.58	1.00	0.000	ZHAW	3788	190.00	1.00	0.00	1.00		Aggre Proforma IV	June	2025	0.00		NOS	148.44	108.54		0.00	20%	VOR Orders	38.00	0.00	0.00	0.00	0.00	5.46		0.00		0.00		0.00	0.00	0.00	0.00	11:22:14	14:33:59	1.33-		4008179458	MC2EFCRC0NAB10489															
8900194551		CC3795	P.S.N. Automotive Marketing	ID370510	O RING	47.02	1.00	0.000	ZHAW	3788	70.00	1.00	0.00	1.00		Aggre Proforma IV	June	2025	0.00		NOS	59.32	44.62		0.00	20%	VOR Orders	14.00	0.00	0.00	0.00	0.00	2.24		0.00		0.00		0.00	0.00	0.00	0.00	11:22:14	14:33:59	0.54-		4008179458	MC2EFCRC0NAB10489															
8900194551		CC3795	P.S.N. Automotive Marketing	ID325545	UJ KIT (LFL)	768.89	1.00	0.000	ZHAW	3788	"1,275.00"	1.00	0.00	1.00		Aggre Proforma IV	June	2025	0.00		NOS	996.09	728.34		0.00	20%	VOR Orders	255.00	0.00	0.00	0.00	0.00	36.61		0.00		0.00		0.00	0.00	0.00	0.00	11:22:14	14:33:59	8.89-		4008179458	MC2EFCRC0NAB10489															
0950006573	3788052503888	0002006202	Shreyas Tractor Parts ( Kolar )	IC332779	SHACKLE PLATE	328.16	1.00	0.000	ZHAW	3788	500.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	390.63	285.63	16.00-%	-62.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.94	14.00%	45.94	0.00	91.88	0.00	08:28:51	09:05:43																			
0950006573	3788052503888	0002006202	Shreyas Tractor Parts ( Kolar )	MB025159	PLATE SHACKLE	124.70	1.00	0.000	ZHAW	3788	190.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	148.44	108.54	16.00-%	-23.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.46	14.00%	17.46	0.00	34.92	0.00	08:28:51	09:05:43																			
0950006573	3788052503888	0002006202	Shreyas Tractor Parts ( Kolar )	ME600847	FORK 2ND & 3RD GEAR SHIFT	682.55	1.00	0.000	ZHAW	3788	"1,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	812.50	594.10	16.00-%	-130.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.55	14.00%	95.55	0.00	191.10	0.00	08:28:51	09:05:43																			
0950006573	3788052503888	0002006202	Shreyas Tractor Parts ( Kolar )	IC332765	"SHACKLE ASSY, SPRING"	"2,297.06"	2.00	0.000	ZHAW	3788	"1,750.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,734.38"	"1,999.38"	16.00-%	-437.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	321.56	14.00%	321.56	0.00	643.12	0.00	08:28:51	09:05:43																			
0950006573	3788052503888	0002006202	Shreyas Tractor Parts ( Kolar )	ID304365	ASSY PIN SPRING DIA 6	231.36	5.00	0.000	ZHAW	3788	65.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	275.40	207.15	16.00-%	-44.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.82	9.00%	20.82	0.00	41.64	0.00	08:28:51	09:05:43		F																	
0950006573	3788052503888	0002006202	Shreyas Tractor Parts ( Kolar )	MF430125	NUT (16) 6T	534.03	30.00	0.000	ZHAW	3788	25.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	635.70	478.20	16.00-%	-101.71		Spares Sales Order	0.00	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	08:28:51	09:05:43		F																	
0950006573	3788052503888	0002006202	Shreyas Tractor Parts ( Kolar )	IC333661	WEAR PLATE ASSEMBLY	516.14	5.00	0.000	ZHAW	3788	145.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	614.40	462.15	16.00-%	-98.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.45	9.00%	46.45	0.00	92.90	0.00	08:28:51	09:05:43		F																	
0950006573	3788052503888	0002006202	Shreyas Tractor Parts ( Kolar )	ID306113	SLIDING LEVER	"1,381.52"	1.00	0.000	ZHAW	3788	"2,105.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,644.53"	"1,202.48"	16.00-%	-263.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	193.40	14.00%	193.40	0.00	386.80	0.00	08:28:51	09:05:43																			
0950006574	3788052503889	0002006171	Varsha Automotive Agencies	IA304681	REAR WHEEL HUB - 6X2 (ABS)	"12,324.68"	1.00	0.000	ZHAW	3788	"19,315.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"15,089.84"	"11,033.69"	17.50-%	"-2,640.72"		Spares Sales Order	0.00	0.00	0.00	-124.49	0.00	0.00		0.00	14.00%	"1,725.45"	14.00%	"1,725.45"	0.00	"3,450.90"	0.00	08:55:59	09:06:12																			
0950006574	3788052503889	0002006171	Varsha Automotive Agencies	IC512232	BRAKE DRUM	"10,528.46"	1.00	0.000	ZHAW	3788	"16,500.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"12,890.63"	"9,425.63"	17.50-%	"-2,255.86"		Spares Sales Order	0.00	0.00	0.00	-106.35	0.00	0.00		0.00	14.00%	"1,473.98"	14.00%	"1,473.98"	0.00	"2,947.96"	0.00	08:55:59	09:06:12		F																	
0950006596	3788052503890	0012812295	AM AUTOMOBILES MULABAGILU	IC501805	MUDGUARD RH	"3,034.48"	1.00	0.000	ZHAW	3788	"4,615.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,605.47"	"2,636.32"	15.00-%	-540.82		Spares Sales Order	0.00	0.00	0.00	-30.65	0.00	0.00		0.00	14.00%	424.76	14.00%	424.76	0.00	849.52	0.00	08:58:13	09:20:53																			
0950006598	3788052503891	0012351249	VARSHA AUTOMOBILES	IE313978	INSTRUMENT CLUSTER	"14,014.78"	1.00	0.000	ZHAW	3788	"21,105.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"16,488.28"	"12,056.23"	15.00-%	"-2,473.24"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,962.11"	14.00%	"1,962.11"	0.00	"3,924.22"	0.00	08:54:42	09:21:43																			
0950006599	3788052503892	0012351249	VARSHA AUTOMOBILES	ID314031	CUP DIFF BRG.LH	"4,682.14"	1.00	0.000	ZHAW	3788	"7,050.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,507.81"	"4,027.31"	15.00-%	-826.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	655.43	14.00%	655.43	0.00	"1,310.86"	0.00	08:55:23	09:22:10																			
0950006603	3788052503893	0012536079	PERFECT AUTO SPARES	MB222336	"CAP ASSY, RADIATOR"	"1,002.58"	5.00	0.000	ZHAW	3788	305.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,191.40"	871.15	15.00-%	-178.71		Spares Sales Order	0.00	0.00	0.00	-10.13	0.00	0.00		0.00	14.00%	140.36	14.00%	140.36	0.00	280.72	0.00	08:36:34	09:23:34																			
0950006603	3788052503893	0012536079	PERFECT AUTO SPARES	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	"1,526.14"	4.00	0.000	ZHAW	3788	535.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,813.56"	"1,364.16"	15.00-%	-272.03		Spares Sales Order	0.00	0.00	0.00	-15.42	0.00	0.00		0.00	9.00%	137.35	9.00%	137.35	0.00	274.70	0.00	08:36:34	09:23:34																			
0950006603	3788052503893	0012536079	PERFECT AUTO SPARES	IM300209	SET BEARING MAIN STD	"1,444.11"	1.00	0.000	ZHAW	3788	"2,025.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,716.10"	"1,290.85"	15.00-%	-257.42		Spares Sales Order	0.00	0.00	0.00	-14.59	0.00	0.00		0.00	9.00%	129.97	9.00%	129.97	0.00	259.94	0.00	08:36:34	09:23:34																			
0950006603	3788052503893	0012536079	PERFECT AUTO SPARES	IM300223	"SET, PISTON RING STD E494"	"3,941.31"	1.00	0.000	ZHAW	3788	"5,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,683.59"	"3,424.64"	15.00-%	-702.54		Spares Sales Order	0.00	0.00	0.00	-39.81	0.00	0.00		0.00	14.00%	551.77	14.00%	551.77	0.00	"1,103.54"	0.00	08:36:34	09:23:34																			
0950006603	3788052503893	0012536079	PERFECT AUTO SPARES	IM301519	MAIL & TIMING SEAL KIT 494/694	877.17	1.00	0.000	ZHAW	3788	"1,230.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,042.37"	784.07	15.00-%	-156.36		Spares Sales Order	0.00	0.00	0.00	-8.86	0.00	0.00		0.00	9.00%	78.94	9.00%	78.94	0.00	157.88	0.00	08:36:34	09:23:34																			
0950006603	3788052503893	0012536079	PERFECT AUTO SPARES	IM300895	ENGINE VALVE SET LCV E494	"4,684.23"	1.00	0.000	ZHAW	3788	"7,125.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,566.41"	"4,070.16"	15.00-%	-834.96		Spares Sales Order	0.00	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	08:36:34	09:23:34																			
0950006603	3788052503893	0012536079	PERFECT AUTO SPARES	IM300234	KIT GASKET -E494 O/H COMPLETE	"5,650.63"	1.00	0.000	ZHAW	3788	"8,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,714.84"	"4,909.89"	15.00-%	"-1,007.23"		Spares Sales Order	0.00	0.00	0.00	-57.08	0.00	0.00		0.00	14.00%	791.07	14.00%	791.07	0.00	"1,582.14"	0.00	08:36:34	09:23:34																			
0950006603	3788052503893	0012536079	PERFECT AUTO SPARES	ID309649	THRUST PLATE	385.10	3.00	0.000	ZHAW	3788	180.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	457.62	344.22	15.00-%	-68.64		Spares Sales Order	0.00	0.00	0.00	-3.89	0.00	0.00		0.00	9.00%	34.66	9.00%	34.66	0.00	69.32	0.00	08:36:34	09:23:34		F																	
0950006603	3788052503893	0012536079	PERFECT AUTO SPARES	IM300962	SLEEVE SYLINDER KIT E483 & E494	"2,231.99"	1.00	0.000	ZHAW	3788	"3,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,652.34"	"1,939.39"	15.00-%	-397.85		Spares Sales Order	0.00	0.00	0.00	-22.54	0.00	0.00		0.00	14.00%	312.47	14.00%	312.47	0.00	624.94	0.00	08:36:34	09:23:34																			
0950006605	3788052503894	0011797232	ZEENATH ENTERPRISES	ID204065	EXHAUST MANIFOLD (E683TC)	"6,738.60"	1.00	0.000	ZHAW	3788	"9,355.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,927.97"	"5,963.42"	15.00-%	"-1,189.20"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	606.49	9.00%	606.49	0.00	"1,212.98"	0.00	09:03:38	09:24:33																			
0950006605	3788052503894	0011797232	ZEENATH ENTERPRISES	ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	"1,819.49"	1.00	0.000	ZHAW	3788	"2,740.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,140.63"	"1,565.23"	15.00-%	-321.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	254.74	14.00%	254.74	0.00	509.48	0.00	09:03:38	09:24:33		F																	
0950006605	3788052503894	0011797232	ZEENATH ENTERPRISES	ID359097	ASSY CASE UPPER	"1,550.55"	1.00	0.000	ZHAW	3788	"2,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,824.22"	"1,333.87"	15.00-%	-273.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	217.08	14.00%	217.08	0.00	434.16	0.00	09:03:38	09:24:33		F																	
0950006605	3788052503894	0011797232	ZEENATH ENTERPRISES	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	"1,045.88"	3.00	0.000	ZHAW	3788	525.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,230.48"	899.73	15.00-%	-184.57		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	09:03:38	09:24:33		F																	
0950006609	3788052503895	0002006201	Prestige Automobiles	MB294575	CLAMP FRONT SPRING	386.74	1.00	0.000	ZHAW	3788	540.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	457.63	344.23	15.50-%	-70.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.80	9.00%	34.80	0.00	69.60	0.00	09:00:41	09:25:02																			
0950006609	3788052503895	0002006201	Prestige Automobiles	ID313343	ASSY BKTACC CABLE	214.58	1.00	0.000	ZHAW	3788	325.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	253.91	185.66	15.50-%	-39.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.04	14.00%	30.04	0.00	60.08	0.00	09:00:41	09:25:02																			
0950006610	3788052503896	0011072114	Crompton trading Company	IB001824	"IB001824,BEARING NEEDLE (B60047)"	635.28	3.00	0.000	ZHAW	3788	310.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	788.13	592.83	18.00-%	-141.86		Spares Sales Order	0.00	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	08:59:34	09:25:45																			
0950006610	3788052503896	0011072114	Crompton trading Company	IB001825	"IB001825,BEARING NEEDLE (B60049)"	"1,075.87"	5.00	0.000	ZHAW	3788	315.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,334.75"	"1,004.00"	18.00-%	-240.26		Spares Sales Order	0.00	0.00	0.00	-18.61	0.00	0.00		0.00	9.00%	96.83	9.00%	96.83	0.00	193.66	0.00	08:59:34	09:25:45																			
0950006610	3788052503896	0011072114	Crompton trading Company	ID204065	EXHAUST MANIFOLD (E683TC)	"6,390.38"	1.00	0.000	ZHAW	3788	"9,355.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,927.97"	"5,963.42"	18.00-%	"-1,427.03"		Spares Sales Order	0.00	0.00	0.00	-110.52	0.00	0.00		0.00	9.00%	575.14	9.00%	575.14	0.00	"1,150.28"	0.00	08:59:34	09:25:45																			
0950006610	3788052503896	0011072114	Crompton trading Company	IC303580	"IC303580, BRAKE ASSY PARKING-220X45"	"4,801.69"	1.00	0.000	ZHAW	3788	"7,625.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,957.03"	"4,355.78"	18.00-%	"-1,072.27"		Spares Sales Order	0.00	0.00	0.00	-83.04	0.00	0.00		0.00	14.00%	672.24	14.00%	672.24	0.00	"1,344.48"	0.00	08:59:34	09:25:45																			
0950006612	3788052503897	0010388964	Canara Auto Corporation AM Road	ME014057	GASKET OIL PAN	"1,124.22"	6.00	0.000	ZHAW	3788	285.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"1,335.96"	976.86	15.00-%	-200.39		Spares Sales Order	0.00	0.00	0.00	-11.36	0.00	0.00		0.00	14.00%	157.39	14.00%	157.39	0.00	314.78	0.00	08:58:49	09:26:55																			
0950006613	3788052503898	0011797232	ZEENATH ENTERPRISES	ID301590	BOLT FLYWHEEL MTG (ALL HCV)	"2,737.28"	40.00	0.000	ZHAW	3788	95.00	40.00	0.00	40.00		Spares Invoice	June	2025	0.00		NOS	"3,220.40"	"2,422.40"	15.00-%	-483.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.36	9.00%	246.36	0.00	492.72	0.00	08:56:42	09:27:27																			
0950006614	3788052503899	0011602488	TRENDESS MARKETING	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	"1,285.22"	1.00	0.000	ZHAW	3788	"1,935.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,511.72"	"1,105.37"	15.00-%	-226.76		Spares Sales Order	0.00	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	09:03:10	09:27:48																			
0950006617	3788052503900	0011072114	Crompton trading Company	0032201	MECH TOOLASSY TRANSMISSION BEARING PULLE	"7,384.70"	1.00	0.000	ZHAW	3788	"8,865.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,512.71"	"7,512.71"		0.00		Spares Sales Order	0.00	0.00	0.00	-127.72	0.00	0.00		0.00	9.00%	664.65	9.00%	664.65	0.00	"1,329.30"	0.00	08:51:15	09:28:09																			
0950006619	3788052503901	0012536079	PERFECT AUTO SPARES	ID368855	KIT O/S-1 PISTON&RING 1CylSPRL 0.6E366	"6,318.00"	2.00	0.000	ZHAW	3788	"4,805.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"7,507.82"	"5,489.72"	15.00-%	"-1,126.17"		Spares Sales Order	0.00	0.00	0.00	-63.82	0.00	0.00		0.00	14.00%	884.50	14.00%	884.50	0.00	"1,769.00"	0.00	08:53:55	09:28:45																			
0950006621	3788052503902	0002006254	Deepak Automobiles	ID000112	FLYWHEEL ASSY (HCV)	"9,559.40"	1.00	0.000	ZHAW	3788	"13,270.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"11,245.76"	"8,459.06"	15.00-%	"-1,686.86"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	860.30	9.00%	860.30	0.00	"1,720.60"	0.00	08:52:06	09:29:11																			
0950006623	3788052503903	0002006304	Sri Balaji Automobiles (dabaspette)	ID303499	CABLE ACCELERATOR (MAV COWL)	537.89	1.00	0.000	ZHAW	3788	810.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	632.81	462.71	15.00-%	-94.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	09:01:56	09:29:49																			
0950006623	3788052503903	0002006304	Sri Balaji Automobiles (dabaspette)	ID329415	ASSY AUTO TENSIONER	"2,211.33"	1.00	0.000	ZHAW	3788	"3,330.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,601.56"	"1,902.26"	15.00-%	-390.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	309.59	14.00%	309.59	0.00	619.18	0.00	09:01:56	09:29:49																			
0950006624	3788052503904	0002006304	Sri Balaji Automobiles (dabaspette)	ID300978	RAIL ASSY 2ND/ 3RD (STU 5840WB)	308.54	1.00	0.000	ZHAW	3788	465.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	363.28	265.63	15.00-%	-54.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.23	14.00%	43.23	0.00	86.46	0.00	08:49:43	09:30:18																			
0950006628	3788052503905	0012567524	GAJ RELOCATION SERVICES	IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	"8,932.16"	80.00	0.000	ZHAW	3788	155.00	80.00	0.00	80.00		Spares Invoice	June	2025	0.00		NOS	"10,508.80"	"7,904.80"	15.00-%	"-1,576.32"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	803.92	9.00%	803.92	0.00	"1,607.84"	0.00	08:52:47	09:31:49																			
0950006629	3788052503906	0002006258	Burma Automotives  Private Limited	IA335106	STEERING ARM	"3,885.08"	1.00	0.000	ZHAW	3788	"6,170.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,820.31"	"3,524.61"	18.00-%	-867.66		Spares Sales Order	0.00	0.00	0.00	-67.20	0.00	0.00		0.00	14.00%	543.96	14.00%	543.96	0.00	"1,087.92"	0.00	08:50:33	09:32:15																			
0950006630	3788052503907	0002006187	G M Automobiles	ME012321	"FLANGE,CRANK SHAFT PULLEY"	777.05	1.00	0.000	ZHAW	3788	"1,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	919.49	691.64	15.50-%	-142.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.93	9.00%	69.93	0.00	139.86	0.00	09:00:08	09:32:51																			
0950006630	3788052503907	0002006187	G M Automobiles	IB002866	BRACKET R/C LAMP.	211.27	4.00	0.000	ZHAW	3788	80.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	250.00	182.80	15.50-%	-38.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.58	14.00%	29.58	0.00	59.16	0.00	09:00:08	09:32:51																			
0950006630	3788052503907	0002006187	G M Automobiles	IA202104	COLLAR PINION FD (15.500)	386.23	1.00	0.000	ZHAW	3788	585.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	457.03	334.18	15.50-%	-70.84		Spares Sales Order	0.00	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	09:00:08	09:32:51																			
0950006630	3788052503907	0002006187	G M Automobiles	153801	MECH.TOOL BYE-PASS OIL FILTER WRENCH	572.09	1.00	0.000	ZHAW	3788	675.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	572.03	572.03	0.00%	0.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.48	9.00%	51.48	0.00	102.96	0.00	09:00:08	09:32:51																			
0950006630	3788052503907	0002006187	G M Automobiles	IM300949	HUB BOLT KIT REAR LCV (5 SET)	"1,163.78"	1.00	0.000	ZHAW	3788	"1,625.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,377.12"	"1,035.87"	15.50-%	-213.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.73	9.00%	104.73	0.00	209.46	0.00	09:00:08	09:32:51																			
0950006631	3788052503908	0011611026	MAXX AUTOMOBILE	IA204956	BRACKET GRILL LH (MCV)	295.82	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	351.56	257.06	15.00-%	-52.73		Spares Sales Order	0.00	0.00	0.00	-2.99	0.00	0.00		0.00	14.00%	41.42	14.00%	41.42	0.00	82.84	0.00	08:35:37	09:33:32																			
0950006631	3788052503908	0011611026	MAXX AUTOMOBILE	IA204957	BRACKET GRILL RH(MCV)	591.66	2.00	0.000	ZHAW	3788	450.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	703.14	514.12	15.00-%	-105.47		Spares Sales Order	0.00	0.00	0.00	-5.98	0.00	0.00		0.00	14.00%	82.84	14.00%	82.84	0.00	165.68	0.00	08:35:37	09:33:32																			
0950006635	3788052503909	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	IA205866	HOSE ASSY 600	"2,092.30"	5.00	0.000	ZHAW	3788	630.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,460.95"	"1,799.45"	15.00-%	-369.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	292.85	14.00%	292.85	0.00	585.70	0.00	08:34:48	09:34:03		F																	
0950006638	3788052503910	0010263218	Sri Kannika Parameshwari Automobile	IA333114	End Assy RH	"1,856.30"	1.00	0.000	ZHAW	3788	"2,795.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,183.59"	"1,596.64"	15.00-%	-327.54		Spares Sales Order	0.00	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	09:02:36	09:34:24																			
0950006638	3788052503910	0010263218	Sri Kannika Parameshwari Automobile	IA333115	End Assy LH	"1,856.30"	1.00	0.000	ZHAW	3788	"2,795.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,183.59"	"1,596.64"	15.00-%	-327.54		Spares Sales Order	0.00	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	09:02:36	09:34:24																			
0950006641	3788052503911	0002006187	G M Automobiles	ID347429	4'TH GEAR COUNTER SHAFT	"3,584.73"	1.00	0.000	ZHAW	3788	"5,430.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,242.19"	"3,101.89"	15.50-%	-657.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	501.85	14.00%	501.85	0.00	"1,003.70"	0.00	09:16:03	09:34:44																			
0950006641	3788052503911	0002006187	G M Automobiles	ID602421	CM Gear	"2,921.25"	1.00	0.000	ZHAW	3788	"4,425.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,457.03"	"2,527.78"	15.50-%	-535.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	408.97	14.00%	408.97	0.00	817.94	0.00	09:16:03	09:34:44																			
0950006641	3788052503911	0002006187	G M Automobiles	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	"3,026.88"	1.00	0.000	ZHAW	3788	"4,585.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,582.03"	"2,619.18"	15.50-%	-555.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	423.75	14.00%	423.75	0.00	847.50	0.00	09:16:03	09:34:44																			
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	"1,440.72"	2.00	0.000	ZHAW	3788	"1,000.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,694.92"	"1,274.92"	15.00-%	-254.24		Spares Sales Order	0.00	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	08:34:00	10:14:34																			
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	ID321398	BANDED BELT	"1,058.93"	1.00	0.000	ZHAW	3788	"1,470.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,245.76"	937.06	15.00-%	-186.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	08:34:00	10:14:34																			
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	IM300765	DOOR HINGES ASSY - RH	564.47	1.00	0.000	ZHAW	3788	850.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	664.06	485.56	15.00-%	-99.61		Spares Sales Order	0.00	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	08:34:00	10:14:34																			
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	IB999725	CLUTCH PEDAL REPAIR KIT	179.31	2.00	0.000	ZHAW	3788	135.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	210.94	154.24	15.00-%	-31.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	08:34:00	10:14:34																			
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	IA206960	TANK ASSY CONDENSOR (HCV)	541.23	1.00	0.000	ZHAW	3788	815.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	636.72	465.57	15.00-%	-95.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	08:34:00	10:14:34																			
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	MS602156	FUEL HOSE	403.40	1.00	0.000	ZHAW	3788	560.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	474.58	356.98	15.00-%	-71.19		Spares Sales Order	0.00	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	08:34:00	10:14:34																			
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	ID304348	PIPE OIL INLET MCV	"1,069.18"	2.00	0.000	ZHAW	3788	805.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,257.82"	919.72	15.00-%	-188.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	08:34:00	10:14:34																			
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	ID301820	ASSY CLUTCH DISC & COVERDIA 275	"5,853.86"	1.00	0.000	ZHAW	3788	"8,815.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,886.72"	"5,035.57"	15.00-%	"-1,033.01"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	08:34:00	10:14:34																			
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	ID351932	FUEL FILTER	"1,944.97"	2.00	0.000	ZHAW	3788	"1,350.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,288.14"	"1,721.14"	15.00-%	-343.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.04	9.00%	175.04	0.00	350.08	0.00	08:34:00	10:14:34		F																	
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	ID364170	FUEL WATER SEPARATOR	"2,103.44"	2.00	0.000	ZHAW	3788	"1,460.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,474.58"	"1,861.38"	15.00-%	-371.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	189.31	9.00%	189.31	0.00	378.62	0.00	08:34:00	10:14:34		F																	
0950006822	3788052503912	0011447972	Sri Balaji Automobiles Nelamangala	IB999850	FILTER SET E483	"2,391.59"	4.00	0.000	ZHAW	3788	830.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,813.56"	"2,116.36"	15.00-%	-422.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	215.24	9.00%	215.24	0.00	430.48	0.00	08:34:00	10:14:34																			
0950006824	3788052503913	0002006200	Preethi Priya Automoblies	ID326182	DEAERATION TANK ASSEMBLY	"2,407.16"	1.00	0.000	ZHAW	3788	"3,625.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,832.03"	"2,070.78"	15.00-%	-424.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	337.01	14.00%	337.01	0.00	674.02	0.00	08:33:14	10:15:12		F																	
0950006824	3788052503913	0002006200	Preethi Priya Automoblies	IM301556	Handle & Latch KIT RH for Pro2000	"1,308.16"	2.00	0.000	ZHAW	3788	985.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,539.06"	"1,125.36"	15.00-%	-230.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	183.15	14.00%	183.15	0.00	366.30	0.00	08:33:14	10:15:12																			
0950006824	3788052503913	0002006200	Preethi Priya Automoblies	ID201735	HOSE DUCT (TC)	291.73	1.00	0.000	ZHAW	3788	405.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	343.22	258.17	15.00-%	-51.48		Spares Sales Order	0.00	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	08:33:14	10:15:12																			
0950006824	3788052503913	0002006200	Preethi Priya Automoblies	IA303561	PAD HORN BLACK	146.10	2.00	0.000	ZHAW	3788	110.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	171.88	125.68	15.00-%	-25.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.45	14.00%	20.45	0.00	40.90	0.00	08:33:14	10:15:12																			
0950006824	3788052503913	0002006200	Preethi Priya Automoblies	MB294186	"SOFT SUSPENSION,SPRING LOWER"	849.98	4.00	0.000	ZHAW	3788	295.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,000.00"	752.20	15.00-%	-150.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	76.50	9.00%	76.50	0.00	153.00	0.00	08:33:14	10:15:12																			
0950006824	3788052503913	0002006200	Preethi Priya Automoblies	MB295315	BRAKE PEDAL SUPPORT BKT A (AB ALL)	378.51	2.00	0.000	ZHAW	3788	285.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	445.32	325.62	15.00-%	-66.80		Spares Sales Order	0.00	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	08:33:14	10:15:12																			
0950006824	3788052503913	0002006200	Preethi Priya Automoblies	IA223495	SHAFT REAR AXLE (MCV)	"4,180.16"	1.00	0.000	ZHAW	3788	"6,295.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,917.97"	"3,596.02"	15.00-%	-737.70		Spares Sales Order	0.00	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	08:33:14	10:15:12																			
0950006851	3788052503914	0011459240	KS Automobiles	ID302556	V BELT FAN (15.16)	306.68	1.00	0.000	ZHAW	3788	430.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	364.41	274.11	15.00-%	-54.66		Spares Sales Order	0.00	0.00	0.00	-3.10	0.00	0.00		0.00	9.00%	27.60	9.00%	27.60	0.00	55.20	0.00	10:10:21	10:19:06		F																	
0950006851	3788052503914	0011459240	KS Automobiles	IB000384	HOSE FLEXIBLE	309.03	1.00	0.000	ZHAW	3788	470.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	367.19	268.49	15.00-%	-55.08		Spares Sales Order	0.00	0.00	0.00	-3.12	0.00	0.00		0.00	14.00%	43.26	14.00%	43.26	0.00	86.52	0.00	10:10:21	10:19:06																			
0950006851	3788052503914	0011459240	KS Automobiles	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	203.27	1.00	0.000	ZHAW	3788	285.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	241.53	181.68	15.00-%	-36.23		Spares Sales Order	0.00	0.00	0.00	-2.05	0.00	0.00		0.00	9.00%	18.29	9.00%	18.29	0.00	36.58	0.00	10:10:21	10:19:06																			
0950006851	3788052503914	0011459240	KS Automobiles	IB003391	"SWITCH,STOP LAMP"	199.70	1.00	0.000	ZHAW	3788	280.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	237.29	178.49	15.00-%	-35.59		Spares Sales Order	0.00	0.00	0.00	-2.02	0.00	0.00		0.00	9.00%	17.97	9.00%	17.97	0.00	35.94	0.00	10:10:21	10:19:06																			
0950006851	3788052503914	0011459240	KS Automobiles	ID202075	FLEX. CONNECTOR LCV MCV	887.64	1.00	0.000	ZHAW	3788	"1,350.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,054.69"	771.19	15.00-%	-158.20		Spares Sales Order	0.00	0.00	0.00	-8.96	0.00	0.00		0.00	14.00%	124.25	14.00%	124.25	0.00	248.50	0.00	10:10:21	10:19:06																			
0950006851	3788052503914	0011459240	KS Automobiles	ME011934	HOSE ENGINE BREATHER (L=604)	167.67	1.00	0.000	ZHAW	3788	255.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	199.22	145.67	15.00-%	-29.88		Spares Sales Order	0.00	0.00	0.00	-1.69	0.00	0.00		0.00	14.00%	23.47	14.00%	23.47	0.00	46.94	0.00	10:10:21	10:19:06																			
0950006851	3788052503914	0011459240	KS Automobiles	ID201759	CLAMP EXHAUST - (TC)	203.82	1.00	0.000	ZHAW	3788	310.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	242.19	177.09	15.00-%	-36.33		Spares Sales Order	0.00	0.00	0.00	-2.06	0.00	0.00		0.00	14.00%	28.53	14.00%	28.53	0.00	57.06	0.00	10:10:21	10:19:06																			
0950006851	3788052503914	0011459240	KS Automobiles	ID311229	ASSY ENG MTG FR MCV	940.23	1.00	0.000	ZHAW	3788	"1,430.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,117.19"	816.89	15.00-%	-167.58		Spares Sales Order	0.00	0.00	0.00	-9.50	0.00	0.00		0.00	14.00%	131.62	14.00%	131.62	0.00	263.24	0.00	10:10:21	10:19:06																			
0950006851	3788052503914	0011459240	KS Automobiles	IA302699	HANDLE ASSY DOOR INSIDE RH	157.80	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.00-%	-28.13		Spares Sales Order	0.00	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	10:10:21	10:19:06																			
0950007251	3788052503915	0011478248	BULLET TRANS SOLUTIONS PRIVATE LIMI	IC342613	INVERSION RELAY VALVE	"10,942.09"	1.00	0.000	ZHAW	3788	"15,880.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"12,406.25"	"9,071.45"	10.00-%	"-1,240.63"		Spares Sales Order	0.00	0.00	0.00	-223.31	0.00	0.00		0.00	14.00%	"1,531.92"	14.00%	"1,531.92"	0.00	"3,063.84"	0.00	11:04:54	11:11:21		F																	
0950007251	3788052503915	0011478248	BULLET TRANS SOLUTIONS PRIVATE LIMI	IE324705	Front Chassis Harness	"14,623.75"	1.00	0.000	ZHAW	3788	"19,565.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"16,580.51"	"12,471.86"	10.00-%	"-1,658.05"		Spares Sales Order	0.00	0.00	0.00	-298.45	0.00	0.00		0.00	9.00%	"1,316.16"	9.00%	"1,316.16"	0.00	"2,632.32"	0.00	11:04:54	11:11:21																			
0950007714	3788052503916	0010293872	Divisional Controller KSRTC CHN Cha	ID332410	KIT GASKET  REAR	857.70	1.00	0.000	ZHAW	3788	"1,190.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,008.47"	758.57	15.00-%	-151.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	11:10:36	12:17:06																			
0950007735	3788052503917	0010293872	Divisional Controller KSRTC CHN Cha	ID379579	"ID379579, OIL SEAL CL. HSG"	"6,015.32"	10.00	0.000	ZHAW	3788	835.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"7,076.30"	"5,322.80"	15.00-%	"-1,061.45"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	541.34	9.00%	541.34	0.00	"1,082.68"	0.00	11:08:22	12:20:09		F																	
0950007785	3788052503918	0011447972	Sri Balaji Automobiles Nelamangala	IM300996	Kit Clutch Cover & disc assembly	"7,965.44"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	12:21:46	12:28:13																			
0950007785	3788052503918	0011447972	Sri Balaji Automobiles Nelamangala	ME012509	RING GEAR	"1,721.61"	1.00	0.000	ZHAW	3788	"2,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,025.42"	"1,523.52"	15.00-%	-303.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.94	9.00%	154.94	0.00	309.88	0.00	12:21:46	12:28:13																			
0950007785	3788052503918	0011447972	Sri Balaji Automobiles Nelamangala	IB999847	BEARING SET (CENTRE BEARING)	"1,882.61"	3.00	0.000	ZHAW	3788	945.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,214.84"	"1,619.49"	15.00-%	-332.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	263.57	14.00%	263.57	0.00	527.14	0.00	12:21:46	12:28:13																			
0950007793	3788052503919	0012567524	GAJ RELOCATION SERVICES	IB004365	"PIN, REAR SPRING SHACKLE"	"1,314.84"	2.00	0.000	ZHAW	3788	990.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,546.88"	"1,131.08"	15.00-%	-232.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	12:23:48	12:28:45																			
0950007793	3788052503919	0012567524	GAJ RELOCATION SERVICES	MB035277	PIN SPRING	730.46	2.00	0.000	ZHAW	3788	550.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	859.38	628.38	15.00-%	-128.91		Spares Sales Order	0.00	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	12:23:48	12:28:45																			
0950007796	3788052503920	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	IE456375	HEADLAMP RH	"2,301.55"	1.00	0.000	ZHAW	3788	"3,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,707.63"	"2,036.68"	15.00-%	-406.14		Spares Sales Order	0.00	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	11:32:05	12:29:11		F																	
0950007796	3788052503920	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	IA344359	Front Panel Assy_2M	"4,886.28"	1.00	0.000	ZHAW	3788	"6,725.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,253.91"	"4,514.16"	7.00-%	-367.77		Spares Sales Order	0.00	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	11:32:05	12:29:11																			
0950007796	3788052503920	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	ID349385	DEARATION TANK	"1,723.29"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,027.34"	"1,482.39"	15.00-%	-304.10		Spares Sales Order	0.00	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	11:32:05	12:29:11																			
0950007804	3788052503921	0010263218	Sri Kannika Parameshwari Automobile	IA206224	WHEEL 6 X 16 (10.59) (5H)	"3,941.46"	1.00	0.000	ZHAW	3788	"5,935.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,636.72"	"3,390.37"	15.00-%	-695.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	551.77	14.00%	551.77	0.00	"1,103.54"	0.00	11:51:47	12:29:42																			
0950007807	3788052503922	0012536079	PERFECT AUTO SPARES	ID326433	PIPE TC IN	"3,421.88"	1.00	0.000	ZHAW	3788	"5,205.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,066.41"	"2,973.36"	15.00-%	-609.96		Spares Sales Order	0.00	0.00	0.00	-34.56	0.00	0.00		0.00	14.00%	479.06	14.00%	479.06	0.00	958.12	0.00	11:51:11	12:30:01																			
0950007940	3788052503923	0002006202	Shreyas Tractor Parts ( Kolar )	ID369733	TC INLET HOSE	"1,804.18"	1.00	0.000	ZHAW	3788	"2,535.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,148.31"	"1,615.96"	16.00-%	-343.73		Spares Sales Order	0.00	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	12:48:35	12:50:50																			
0950007943	3788052503924	0011816133	NTR TRAVELS	IE330714	Fuel module assembly KIT	"8,612.40"	1.00	0.000	ZHAW	3788	"12,970.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"10,132.81"	"7,409.11"	15.00-%	"-1,519.92"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,205.80"	14.00%	"1,205.80"	0.00	"2,411.60"	0.00	12:42:53	12:51:31																			
0950008101	3788052503925	0011072114	Crompton trading Company	ID338990	FLYWHEEL ASSY(310 DIA CLUTCH)	"8,487.24"	1.00	0.000	ZHAW	3788	"12,425.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"10,529.66"	"7,920.41"	18.00-%	"-1,895.34"		Spares Sales Order	0.00	0.00	0.00	-146.78	0.00	0.00		0.00	9.00%	763.88	9.00%	763.88	0.00	"1,527.76"	0.00	12:03:38	13:22:56																			
0950008135	3788052503926	0012536079	PERFECT AUTO SPARES	ME014777	"COVER OIL COOLER,ENGINE REAR"	"1,954.03"	2.00	0.000	ZHAW	3788	"1,370.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,322.04"	"1,746.64"	15.00-%	-348.31		Spares Sales Order	0.00	0.00	0.00	-19.74	0.00	0.00		0.00	9.00%	175.86	9.00%	175.86	0.00	351.72	0.00	13:20:35	13:28:36																			
0950008135	3788052503926	0012536079	PERFECT AUTO SPARES	IB999722	CAMSHAFT BUSH KIT	"1,354.98"	2.00	0.000	ZHAW	3788	950.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,610.18"	"1,211.16"	15.00-%	-241.53		Spares Sales Order	0.00	0.00	0.00	-13.69	0.00	0.00		0.00	9.00%	121.95	9.00%	121.95	0.00	243.90	0.00	13:20:35	13:28:36																			
0950008135	3788052503926	0012536079	PERFECT AUTO SPARES	IB999502	OIL COOLER 'O' RING KIT	670.59	2.00	0.000	ZHAW	3788	510.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	796.88	582.68	15.00-%	-119.53		Spares Sales Order	0.00	0.00	0.00	-6.77	0.00	0.00		0.00	14.00%	93.88	14.00%	93.88	0.00	187.76	0.00	13:20:35	13:28:36																			
0950008135	3788052503926	0012536079	PERFECT AUTO SPARES	ID310089	TENSIONER ASSY	"2,107.08"	1.00	0.000	ZHAW	3788	"3,205.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,503.91"	"1,830.86"	15.00-%	-375.59		Spares Sales Order	0.00	0.00	0.00	-21.28	0.00	0.00		0.00	14.00%	294.99	14.00%	294.99	0.00	589.98	0.00	13:20:35	13:28:36																			
0950008135	3788052503926	0012536079	PERFECT AUTO SPARES	IM300996	Kit Clutch Cover & disc assembly	"7,885.94"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	13:20:35	13:28:36																			
0950008185	3788052503927	0002006304	Sri Balaji Automobiles (dabaspette)	ID320325	SHIFTER LEVER ASSY SRGSL	"2,287.44"	1.00	0.000	ZHAW	3788	"3,445.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,691.41"	"1,967.96"	15.00-%	-403.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	320.28	14.00%	320.28	0.00	640.56	0.00	13:33:47	13:41:20		F																	
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IM301277L	Eicher Mile Max Steering Oil	"1,135.00"	4.00	4.000	ZLUB	3788	380.00	4.00	4.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,288.16"	0.00	11.00-%	-141.70		Spares Sales Order	0.00	0.00	0.00	-11.46	0.00	0.00		0.00	9.00%	102.15	9.00%	102.15	0.00	204.30	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IA322165	HANDLE ASSY DOOR INSIDE RH	650.86	4.00	0.000	ZHAW	3788	255.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	796.88	582.68	17.50-%	-139.45		Spares Sales Order	0.00	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	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IB999525	KIT MASTER CYLINDER (MAJOR)	"1,084.74"	4.00	0.000	ZHAW	3788	425.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,328.12"	971.12	17.50-%	-232.42		Spares Sales Order	0.00	0.00	0.00	-10.96	0.00	0.00		0.00	14.00%	151.86	14.00%	151.86	0.00	303.72	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IA202544	HANDLE CRANKING	437.09	1.00	0.000	ZHAW	3788	685.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	535.16	391.31	17.50-%	-93.65		Spares Sales Order	0.00	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	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IB003176	"ASSY., CLUTCH MAST"	"1,103.89"	1.00	0.000	ZHAW	3788	"1,730.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,351.56"	988.26	17.50-%	-236.52		Spares Sales Order	0.00	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	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	"1,827.30"	2.00	0.000	ZHAW	3788	"1,320.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,237.30"	"1,682.88"	17.50-%	-391.53		Spares Sales Order	0.00	0.00	0.00	-18.46	0.00	0.00		0.00	9.00%	164.46	9.00%	164.46	0.00	328.92	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	ID310089	TENSIONER ASSY	"2,045.06"	1.00	0.000	ZHAW	3788	"3,205.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,503.91"	"1,830.86"	17.50-%	-438.18		Spares Sales Order	0.00	0.00	0.00	-20.66	0.00	0.00		0.00	14.00%	286.31	14.00%	286.31	0.00	572.62	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IB999513	S.C. KIT MAJOR	982.64	4.00	0.000	ZHAW	3788	385.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,203.12"	879.72	17.50-%	-210.55		Spares Sales Order	0.00	0.00	0.00	-9.93	0.00	0.00		0.00	14.00%	137.57	14.00%	137.57	0.00	275.14	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	ID368064	AC ENGINE BELT (6PK)	"1,003.63"	1.00	0.000	ZHAW	3788	"1,450.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,228.81"	924.31	17.50-%	-215.04		Spares Sales Order	0.00	0.00	0.00	-10.14	0.00	0.00		0.00	9.00%	90.33	9.00%	90.33	0.00	180.66	0.00	13:52:55	14:12:00		F																	
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	"1,639.88"	2.00	0.000	ZHAW	3788	"1,285.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,007.82"	"1,468.12"	17.50-%	-351.37		Spares Sales Order	0.00	0.00	0.00	-16.56	0.00	0.00		0.00	14.00%	229.58	14.00%	229.58	0.00	459.16	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	ID359598	MAIN DRIVE BELT (6PK)	"1,709.63"	2.00	0.000	ZHAW	3788	"1,235.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,093.22"	"1,574.52"	17.50-%	-366.31		Spares Sales Order	0.00	0.00	0.00	-17.27	0.00	0.00		0.00	9.00%	153.87	9.00%	153.87	0.00	307.74	0.00	13:52:55	14:12:00		F																	
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	ID202291	WIPER ARM ASSY LH (HCV)	768.30	2.00	0.000	ZHAW	3788	555.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	940.68	707.58	17.50-%	-164.62		Spares Sales Order	0.00	0.00	0.00	-7.76	0.00	0.00		0.00	9.00%	69.15	9.00%	69.15	0.00	138.30	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	ID313045	POLY V BELT PSP	"1,598.89"	2.00	0.000	ZHAW	3788	"1,155.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,957.64"	"1,472.52"	17.50-%	-342.59		Spares Sales Order	0.00	0.00	0.00	-16.15	0.00	0.00		0.00	9.00%	143.90	9.00%	143.90	0.00	287.80	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	"1,785.76"	2.00	0.000	ZHAW	3788	"1,290.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,186.44"	"1,644.64"	17.50-%	-382.63		Spares Sales Order	0.00	0.00	0.00	-18.04	0.00	0.00		0.00	9.00%	160.72	9.00%	160.72	0.00	321.44	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IB002695	REPAIR KIT BRAKE MASTER (MINOR)	747.52	4.00	0.000	ZHAW	3788	270.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	915.24	688.44	17.50-%	-160.17		Spares Sales Order	0.00	0.00	0.00	-7.55	0.00	0.00		0.00	9.00%	67.28	9.00%	67.28	0.00	134.56	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IM300423	FUEL FILTER KIT LCV	263.02	2.00	0.000	ZHAW	3788	190.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	322.04	242.24	17.50-%	-56.36		Spares Sales Order	0.00	0.00	0.00	-2.66	0.00	0.00		0.00	9.00%	23.67	9.00%	23.67	0.00	47.34	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	ID324786	"INSERT VALVE SEAT,INLET (FINISH)"	"1,174.09"	8.00	0.000	ZHAW	3788	230.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,437.52"	"1,051.12"	17.50-%	-251.57		Spares Sales Order	0.00	0.00	0.00	-11.86	0.00	0.00		0.00	14.00%	164.37	14.00%	164.37	0.00	328.74	0.00	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	"1,370.49"	2.00	0.000	ZHAW	3788	990.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,677.98"	"1,262.16"	17.50-%	-293.65		Spares Sales Order	0.00	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	13:52:55	14:12:00																			
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	ID364170	FUEL WATER SEPARATOR	"2,021.10"	2.00	0.000	ZHAW	3788	"1,460.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,474.58"	"1,861.38"	17.50-%	-433.05		Spares Sales Order	0.00	0.00	0.00	-20.42	0.00	0.00		0.00	9.00%	181.90	9.00%	181.90	0.00	363.80	0.00	13:52:55	14:12:00		F																	
0950008312	3788052503928	0002006171	Varsha Automotive Agencies	IB999850	FILTER SET E483	"2,872.45"	5.00	0.000	ZHAW	3788	830.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"3,516.95"	"2,645.45"	17.50-%	-615.47		Spares Sales Order	0.00	0.00	0.00	-29.01	0.00	0.00		0.00	9.00%	258.52	9.00%	258.52	0.00	517.04	0.00	13:52:55	14:12:00																			
0950008373	3788052503929	0010302664	Divisional Controller KSRTC CB Pura	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	"5,458.62"	6.00	0.000	ZHAW	3788	"1,370.00"	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"6,421.86"	"4,695.66"	15.00-%	-963.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	764.20	14.00%	764.20	0.00	"1,528.40"	0.00	14:15:09	14:26:25																			
0950008373	3788052503929	0010302664	Divisional Controller KSRTC CB Pura	ID312668	COLLECTOR RING SERVICE KIT	"3,745.37"	6.00	0.000	ZHAW	3788	940.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"4,406.28"	"3,221.88"	15.00-%	-660.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	524.35	14.00%	524.35	0.00	"1,048.70"	0.00	14:15:09	14:26:25																			
0950008373	3788052503929	0010302664	Divisional Controller KSRTC CB Pura	ID311462	COMPANION FLANGE CROSS SERRATED	"1,862.71"	1.00	0.000	ZHAW	3788	"2,805.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,191.41"	"1,602.36"	15.00-%	-328.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	260.78	14.00%	260.78	0.00	521.56	0.00	14:15:09	14:26:25																			
0950008373	3788052503929	0010302664	Divisional Controller KSRTC CB Pura	ID304159	PUSH ROD	"1,344.73"	3.00	0.000	ZHAW	3788	675.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,582.02"	"1,156.77"	15.00-%	-237.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.26	14.00%	188.26	0.00	376.52	0.00	14:15:09	14:26:25																			
0950008373	3788052503929	0010302664	Divisional Controller KSRTC CB Pura	ID338902	FLYWHEEL HOUSING	"9,499.47"	1.00	0.000	ZHAW	3788	"14,305.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"11,175.78"	"8,171.73"	15.00-%	"-1,676.37"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,329.92"	14.00%	"1,329.92"	0.00	"2,659.84"	0.00	14:15:09	14:26:25																			
0950008373	3788052503929	0010302664	Divisional Controller KSRTC CB Pura	ID612450	CUSHION RUBBER REAR ENGINE MTG HCV	"8,699.30"	4.00	0.000	ZHAW	3788	"3,275.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"10,234.40"	"7,483.36"	15.00-%	"-1,535.16"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,217.89"	14.00%	"1,217.89"	0.00	"2,435.78"	0.00	14:15:09	14:26:25																			
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	ID305628	CYLINDER HEAD GASKET	"1,721.59"	1.00	0.000	ZHAW	3788	"2,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,025.42"	"1,523.52"	15.00-%	-303.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.94	9.00%	154.94	0.00	309.88	0.00	13:03:32	14:42:20																			
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	ID308560	RUBBER BELLOW 1059 E WB MARKII	942.96	1.00	0.000	ZHAW	3788	"1,420.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,109.38"	811.18	15.00-%	-166.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.02	14.00%	132.02	0.00	264.04	0.00	13:03:32	14:42:20																			
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	IA208182	"CAP, FUEL TANK (HCV)"	"1,818.85"	5.00	0.000	ZHAW	3788	505.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,139.85"	"1,609.60"	15.00-%	-320.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	163.70	9.00%	163.70	0.00	327.40	0.00	13:03:32	14:42:20		F																	
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	MB563204	CUSHION CENTRE BEARING	439.41	2.00	0.000	ZHAW	3788	305.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	516.96	388.84	15.00-%	-77.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.55	9.00%	39.55	0.00	79.10	0.00	13:03:32	14:42:20		F																	
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	IE300196	FUEL SENSOR UNIT TFR 200L NEW	435.79	1.00	0.000	ZHAW	3788	605.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	512.71	385.66	15.00-%	-76.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.22	9.00%	39.22	0.00	78.44	0.00	13:03:32	14:42:20																			
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	ID204118	GEAR MAIN SHAFT OD (1059/1090)	"1,480.84"	1.00	0.000	ZHAW	3788	"2,230.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,742.19"	"1,273.89"	15.00-%	-261.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	207.32	14.00%	207.32	0.00	414.64	0.00	13:03:32	14:42:20																			
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	ME602733	COVER CLUTCH ROCKER ARM	"1,008.43"	10.00	0.000	ZHAW	3788	140.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,186.40"	892.40	15.00-%	-177.96		Spares Sales Order	0.00	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	13:03:32	14:42:20																			
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	MB161152	OIL SEAL HUB WHEEL INNER (7490)	504.24	4.00	0.000	ZHAW	3788	175.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	593.24	446.24	15.00-%	-88.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	13:03:32	14:42:20		F																	
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	ME602727	ARM CLUTCH RELEASE	856.64	2.00	0.000	ZHAW	3788	645.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,007.82"	736.92	15.00-%	-151.17		Spares Sales Order	0.00	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	13:03:32	14:42:20																			
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	IA210381	"WASHER, CASTLE NUT (HCV)"	381.79	2.00	0.000	ZHAW	3788	265.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	449.16	337.86	15.00-%	-67.37		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.36	9.00%	34.36	0.00	68.72	0.00	13:03:32	14:42:20		F																	
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	ID303245	CLAMP	557.79	4.00	0.000	ZHAW	3788	210.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	656.24	479.84	15.00-%	-98.44		Spares Sales Order	0.00	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	13:03:32	14:42:20																			
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	MA431409	"PLUG VENT, R/ AXLE HOUSING"	381.82	5.00	0.000	ZHAW	3788	115.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	449.20	328.45	15.00-%	-67.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.45	14.00%	53.45	0.00	106.90	0.00	13:03:32	14:42:20																			
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	IA202992	PANEL FRONT RHD (MCV)	"2,782.39"	2.00	0.000	ZHAW	3788	"2,095.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,273.44"	"2,393.54"	15.00-%	-491.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	389.54	14.00%	389.54	0.00	779.08	0.00	13:03:32	14:42:20																			
0950008473	3788052503930	0011432937	NEW CENTRAL MOTORS	ID308949	REAR AXLE SHAFT 1114	"5,564.78"	1.00	0.000	ZHAW	3788	"8,380.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,546.88"	"4,787.08"	15.00-%	-982.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	779.08	14.00%	779.08	0.00	"1,558.16"	0.00	13:03:32	14:42:20																			
0950008487	3788052503931	0012567524	GAJ RELOCATION SERVICES	IA335040	BEARING REAR HUB INNER	"1,855.12"	1.00	0.000	ZHAW	3788	"2,575.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,182.20"	"1,641.45"	15.00-%	-327.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	166.94	9.00%	166.94	0.00	333.88	0.00	14:39:27	14:43:27		F																	
0950008907	3788052503932	0002006171	Varsha Automotive Agencies	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	"1,577.94"	6.00	0.000	ZHAW	3788	380.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"1,932.18"	"1,453.38"	17.50-%	-338.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.03	9.00%	142.03	0.00	284.06	0.00	15:06:47	15:38:10		F																	
0950008914	3788052503933	0012536079	PERFECT AUTO SPARES	ID331027	ASSY VENT LINE RADIATOR	506.26	2.00	0.000	ZHAW	3788	385.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	601.56	439.86	15.00-%	-90.23		Spares Sales Order	0.00	0.00	0.00	-5.11	0.00	0.00		0.00	14.00%	70.87	14.00%	70.87	0.00	141.74	0.00	14:49:05	15:40:45																			
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	IA224934	SHAFT ASSY CROSS (11.10)	508.01	1.00	0.000	ZHAW	3788	765.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	597.66	437.01	15.00-%	-89.65		Spares Sales Order	0.00	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	13:36:08	15:42:53																			
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	MD008784	CAP OIL FILLER	796.89	8.00	0.000	ZHAW	3788	150.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	937.52	685.52	15.00-%	-140.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	13:36:08	15:42:53																			
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	IM300439	TIE ROD END KIT (MCV)	"2,782.42"	2.00	0.000	ZHAW	3788	"2,095.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,273.44"	"2,393.54"	15.00-%	-491.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	389.54	14.00%	389.54	0.00	779.08	0.00	13:36:08	15:42:53																			
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	"1,706.65"	2.00	0.000	ZHAW	3788	"1,285.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,007.82"	"1,468.12"	15.00-%	-301.17		Spares Sales Order	0.00	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	13:36:08	15:42:53																			
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	ID201895	HOSE RADIATOR UPPER (TCI)	633.90	2.00	0.000	ZHAW	3788	440.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	745.76	560.96	15.00-%	-111.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.05	9.00%	57.05	0.00	114.10	0.00	13:36:08	15:42:53																			
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	MB394570	REGULATOR FR DR WINDOW (L.H	674.02	1.00	0.000	ZHAW	3788	"1,015.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	792.97	579.82	15.00-%	-118.95		Spares Sales Order	0.00	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	13:36:08	15:42:53																			
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	ID201893	HOSE RADIATOR LOWER (TC)	"1,058.90"	2.00	0.000	ZHAW	3788	735.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,245.76"	937.06	15.00-%	-186.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	95.30	9.00%	95.30	0.00	190.60	0.00	13:36:08	15:42:53																			
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	ID333731	WATER PUMP ASSY	"3,217.39"	1.00	0.000	ZHAW	3788	"4,845.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,785.16"	"2,767.71"	15.00-%	-567.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	450.43	14.00%	450.43	0.00	900.86	0.00	13:36:08	15:42:53																			
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	ID378974	combo oil filter	"3,738.57"	2.00	0.000	ZHAW	3788	"2,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,398.32"	"3,308.40"	15.00-%	-659.75		Spares Sales Order	0.00	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	13:36:08	15:42:53		F																	
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"4,422.89"	2.00	0.000	ZHAW	3788	"3,070.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,203.40"	"3,913.98"	15.00-%	-780.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	13:36:08	15:42:53		F																	
0950008928	3788052503934	0002006237	Benz Auto Spares ( Kumbalagodu)	IM300996	Kit Clutch Cover & disc assembly	"7,965.40"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	13:36:08	15:42:53																			
0950008983	3788052503935	0012718503	AYUSH a	IM300858L	EICHER Mile MAX DEF 1/20 L	"20,872.06"	20.00	400.000	ZLUB	3788	"1,310.00"	20.00	400.00	20.00		Spares Invoice	June	2025	0.00		PAK	"22,204.00"	"19,845.40"	6.00-%	"-1,332.24"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	15:42:27	15:50:44																			
0950008983	3788052503935	0012718503	AYUSH a	IM301273L	Eicher Life Max Coolant-VCS-2	"2,349.18"	3.00	3.000	ZLUB	3788	"1,050.00"	3.00	3.00	3.00		Spares Invoice	June	2025	0.00		PAK	"2,669.49"	"2,007.99"	12.00-%	-320.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	211.42	9.00%	211.42	0.00	422.84	0.00	15:42:27	15:50:44																			
0950009042	3788052503936	0011901262	COMMERCIAL AUTOMOBILES	IB999501	GEAR BOX BUSHING KIT	192.58	2.00	0.000	ZHAW	3788	145.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	226.56	165.66	15.00-%	-33.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	15:41:37	15:56:29																			
0950009042	3788052503936	0011901262	COMMERCIAL AUTOMOBILES	ID205077	CABLE ACCELERATOR (1090 K CNG)	889.87	4.00	0.000	ZHAW	3788	335.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,046.88"	765.48	15.00-%	-157.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.58	14.00%	124.58	0.00	249.16	0.00	15:41:37	15:56:29																			
0950009042	3788052503936	0011901262	COMMERCIAL AUTOMOBILES	ID301820	ASSY CLUTCH DISC & COVERDIA 275	"5,853.84"	1.00	0.000	ZHAW	3788	"8,815.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,886.72"	"5,035.57"	15.00-%	"-1,033.01"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	15:41:37	15:56:29																			
0950009042	3788052503936	0011901262	COMMERCIAL AUTOMOBILES	IM300429	FILTER KIT HCV	"1,973.77"	2.00	0.000	ZHAW	3788	"1,370.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,322.04"	"1,746.64"	15.00-%	-348.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	177.64	9.00%	177.64	0.00	355.28	0.00	15:41:37	15:56:29																			
0950009042	3788052503936	0011901262	COMMERCIAL AUTOMOBILES	IB999850	FILTER SET E483	"1,195.78"	2.00	0.000	ZHAW	3788	830.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,406.78"	"1,058.18"	15.00-%	-211.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	15:41:37	15:56:29																			
0950009042	3788052503936	0011901262	COMMERCIAL AUTOMOBILES	ID307676	POLY V BELT	698.74	2.00	0.000	ZHAW	3788	485.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	822.04	618.34	15.00-%	-123.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	15:41:37	15:56:29																			
0950009617	3788052503937	0011072114	Crompton trading Company	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	"11,599.16"	6.00	0.000	ZHAW	3788	"2,830.00"	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"14,389.86"	"10,824.06"	18.00-%	"-2,590.17"		Spares Sales Order	0.00	0.00	0.00	-200.59	0.00	0.00		0.00	9.00%	"1,043.92"	9.00%	"1,043.92"	0.00	"2,087.84"	0.00	10:22:25	17:09:34		F																	
0950009625	3788052503938	0011459240	KS Automobiles	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,043.16"	1.00	20.000	ZLUB	3788	"1,310.00"	1.00	20.00	1.00		Spares Invoice	June	2025	0.00		PAK	"1,110.20"	992.27	6.00-%	-66.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.92	9.00%	93.92	0.00	187.84	0.00	10:10:21	17:10:29																			
0950009633	3788052503939	0011447972	Sri Balaji Automobiles Nelamangala	ID319762	cushion radiator bkt	497.04	2.00	0.000	ZHAW	3788	345.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	584.76	439.84	15.00-%	-87.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.73	9.00%	44.73	0.00	89.46	0.00	08:34:00	17:11:08																			
0950009633	3788052503939	0011447972	Sri Balaji Automobiles Nelamangala	IB002896	"RELAY,HEAD LAMP"	"1,001.26"	2.00	0.000	ZHAW	3788	695.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,177.98"	886.06	15.00-%	-176.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.12	9.00%	90.12	0.00	180.24	0.00	08:34:00	17:11:08		F																	
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID205077	CABLE ACCELERATOR (1090 K CNG)	"1,086.14"	5.00	0.000	ZHAW	3788	335.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,308.60"	956.85	17.00-%	-222.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	152.06	14.00%	152.06	0.00	304.12	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	MB482811	DOOR LOCK -RH WITH PAIR KEYS	316.53	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	17.00-%	-64.83		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IA302698	HANDLE ASSY DOOR INSIDE LH	311.25	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	17.00-%	-63.75		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID305142	ASSY CLUTCH RELEASE BEARING	784.28	1.00	0.000	ZHAW	3788	"1,115.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	944.92	710.77	17.00-%	-160.64		Spares Sales Order	0.00	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	10:41:12	17:14:28		F																	
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	MB482810	DOOR LOCK -LH WITH PAIR KEYS	327.08	1.00	0.000	ZHAW	3788	465.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	394.07	296.42	17.00-%	-66.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	29.44	9.00%	29.44	0.00	58.88	0.00	10:41:12	17:14:28		F																	
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	MB060563	"CAP,HUB WHEEL"	311.25	4.00	0.000	ZHAW	3788	120.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	17.00-%	-63.75		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IB000384	HOSE FLEXIBLE	304.77	1.00	0.000	ZHAW	3788	470.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	367.19	268.49	17.00-%	-62.42		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	MB025157	SHACKLE ASSY. SPRING	992.12	2.00	0.000	ZHAW	3788	765.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,195.32"	874.02	17.00-%	-203.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	138.90	14.00%	138.90	0.00	277.80	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID206596	V-  BELT POLY (LCV AB)	773.73	2.00	0.000	ZHAW	3788	550.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	17.00-%	-158.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.64	9.00%	69.64	0.00	139.28	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	457.25	10.00	0.000	ZHAW	3788	65.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	550.90	414.30	17.00-%	-93.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.15	9.00%	41.15	0.00	82.30	0.00	10:41:12	17:14:28		F																	
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IB999847	BEARING SET (CENTRE BEARING)	612.77	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	738.28	539.83	17.00-%	-125.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.79	14.00%	85.79	0.00	171.58	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	400.93	1.00	0.000	ZHAW	3788	570.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	483.05	363.35	17.00-%	-82.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	10:41:12	17:14:28		F																	
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ME020244	CAP VALVE GEAR TRAIN	674.36	8.00	0.000	ZHAW	3788	130.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	812.48	594.08	17.00-%	-138.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.41	14.00%	94.41	0.00	188.82	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID321582	CYL HEAD GASKET	"1,473.60"	1.00	0.000	ZHAW	3788	"2,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,775.42"	"1,335.47"	17.00-%	-301.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	132.62	9.00%	132.62	0.00	265.24	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID201748	STUD TC MOUNTING (8 X1.25 )	597.85	10.00	0.000	ZHAW	3788	85.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	720.30	541.80	17.00-%	-122.45		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID338285	"ID338285, CLUTCH RELEASE BEARING"	"1,202.79"	1.00	0.000	ZHAW	3788	"1,710.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,449.15"	"1,090.05"	17.00-%	-246.36		Spares Sales Order	0.00	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	10:41:12	17:14:28		F																	
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID336190	CONDENSOR TANK ASSY	473.36	1.00	0.000	ZHAW	3788	730.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	570.31	417.01	17.00-%	-96.95		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID302282	PEDAL ASSY. ACCEL. (HCV)	674.37	1.00	0.000	ZHAW	3788	"1,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	812.50	594.10	17.00-%	-138.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.41	14.00%	94.41	0.00	188.82	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID204292	FAN (DIA 433)	943.48	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,136.72"	831.17	17.00-%	-193.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.09	14.00%	132.09	0.00	264.18	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	MB394540	RUN CHANNEL DR. WINDOW GLAS	693.83	2.00	0.000	ZHAW	3788	535.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	835.94	611.24	17.00-%	-142.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.14	14.00%	97.14	0.00	194.28	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IA302699	HANDLE ASSY DOOR INSIDE RH	311.25	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	17.00-%	-63.75		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IA330006	Serviceable Horn Pad	282.07	1.00	0.000	ZHAW	3788	435.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	339.84	248.49	17.00-%	-57.77		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ME602727	ARM CLUTCH RELEASE	418.25	1.00	0.000	ZHAW	3788	645.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	503.91	368.46	17.00-%	-85.66		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID313045	POLY V BELT PSP	"1,624.84"	2.00	0.000	ZHAW	3788	"1,155.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,957.64"	"1,472.52"	17.00-%	-332.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	146.24	9.00%	146.24	0.00	292.48	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IA210982	CABLE GEAR SHIFT RHD SHORT GSL (LCV)	"3,469.14"	1.00	0.000	ZHAW	3788	"5,350.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,179.69"	"3,056.19"	17.00-%	-710.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	485.68	14.00%	485.68	0.00	971.36	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IM300005	DOOR RUBBER SET	"1,316.33"	2.00	0.000	ZHAW	3788	"1,015.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,585.94"	"1,159.64"	17.00-%	-269.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.29	14.00%	184.29	0.00	368.58	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	MB025159	PLATE SHACKLE	246.41	2.00	0.000	ZHAW	3788	190.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	296.88	217.08	17.00-%	-50.47		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	MB392220	ADJUSTER SLIDE DRIVER SEAT RH	538.10	1.00	0.000	ZHAW	3788	765.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	648.31	487.66	17.00-%	-110.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.43	9.00%	48.43	0.00	96.86	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID206643	COVER REAR (LCV/MCV)	"1,767.00"	1.00	0.000	ZHAW	3788	"2,725.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,128.91"	"1,556.66"	17.00-%	-361.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	247.38	14.00%	247.38	0.00	494.76	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	"1,176.92"	1.00	0.000	ZHAW	3788	"1,815.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,417.97"	"1,036.82"	17.00-%	-241.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	164.77	14.00%	164.77	0.00	329.54	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID612887	OIL LEVEL GAUGE E494 TRUCK	470.12	1.00	0.000	ZHAW	3788	725.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	566.41	414.16	17.00-%	-96.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	65.82	14.00%	65.82	0.00	131.64	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IF000371	"O RING, OIL COOLER (HCV)"	668.23	5.00	0.000	ZHAW	3788	190.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	805.10	605.60	17.00-%	-136.87		Spares Sales Order	0.00	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	10:41:12	17:14:28		F																	
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID204056	SPACER FAN	593.32	1.00	0.000	ZHAW	3788	915.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	714.84	522.69	17.00-%	-121.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.06	14.00%	83.06	0.00	166.12	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID340435	HOSE TC OUTLET	"2,233.26"	1.00	0.000	ZHAW	3788	"3,175.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,690.68"	"2,023.93"	17.00-%	-457.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	200.99	9.00%	200.99	0.00	401.98	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID204346	GASKET EXHAUST BEND (THL)	485.35	2.00	0.000	ZHAW	3788	345.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	584.76	439.84	17.00-%	-99.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	43.68	9.00%	43.68	0.00	87.36	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID200660	GASKET OIL COOLER (HCV)	756.15	1.00	0.000	ZHAW	3788	"1,075.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	911.02	685.27	17.00-%	-154.87		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IA307125	COTTER PIN FR AXLE	123.21	2.00	0.000	ZHAW	3788	95.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	148.44	108.54	17.00-%	-25.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.25	14.00%	17.25	0.00	34.50	0.00	10:41:12	17:14:28		F																	
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IA322963	FLOOR TRIM RH	311.25	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	17.00-%	-63.75		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IA322962	FLOOR TRIM LH	311.25	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	17.00-%	-63.75		Spares Sales Order	0.00	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	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IE302856	SIDE FENDER LAMP	682.29	2.00	0.000	ZHAW	3788	485.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	822.04	618.34	17.00-%	-139.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.41	9.00%	61.41	0.00	122.82	0.00	10:41:12	17:14:28		F																	
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID207285	GASKET EGR PIPE	225.10	2.00	0.000	ZHAW	3788	160.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	271.20	203.98	17.00-%	-46.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.26	9.00%	20.26	0.00	40.52	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	ID378974	combo oil filter	"1,825.29"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,199.15"	"1,654.20"	17.00-%	-373.86		Spares Sales Order	0.00	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	10:41:12	17:14:28		F																	
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IM301516	DOOR OPENING TRIM KIT LH/RH	625.75	1.00	0.000	ZHAW	3788	965.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	753.91	551.26	17.00-%	-128.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.61	14.00%	87.61	0.00	175.22	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IM300886	WATER PUMP KIT 11.10 & 11.14 XP PRO	"3,641.00"	1.00	0.000	ZHAW	3788	"5,615.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,386.72"	"3,207.57"	17.00-%	-745.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	509.74	14.00%	509.74	0.00	"1,019.48"	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IB002671	"CROSS MEMBER, FLOOR FR.END"	"1,945.31"	1.00	0.000	ZHAW	3788	"3,000.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,343.75"	"1,713.75"	17.00-%	-398.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	272.34	14.00%	272.34	0.00	544.68	0.00	10:41:12	17:14:28																			
0950009660	3788052503940	0002006253	The Popular Eicher Shoppe	IB003572PR	"PILLAR ASSY, FRONT RH (11.10)"	"2,652.11"	1.00	0.000	ZHAW	3788	"4,090.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,195.31"	"2,336.41"	17.00-%	-543.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	371.30	14.00%	371.30	0.00	742.60	0.00	10:41:12	17:14:28																			
0950009700	3788052503941	0012688090	PNS AUTOMOBILES HASSAN	IA207095	CLAMP HELPER SUSPENSION (M/C) HCV	"1,241.77"	2.00	0.000	ZHAW	3788	935.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,460.94"	"1,068.24"	15.00-%	-219.14		Spares Sales Order	0.00	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	16:16:58	17:18:39		F																	
0950009700	3788052503941	0012688090	PNS AUTOMOBILES HASSAN	IB003964	BUSHING METELON	"3,386.63"	12.00	0.000	ZHAW	3788	425.00	12.00	0.00	12.00		Spares Invoice	June	2025	0.00		NOS	"3,984.36"	"2,913.36"	15.00-%	-597.65		Spares Sales Order	0.00	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	16:16:58	17:18:39																			
0950009700	3788052503941	0012688090	PNS AUTOMOBILES HASSAN	IC305616	BUSH METALON	"3,884.66"	10.00	0.000	ZHAW	3788	585.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"4,570.30"	"3,341.80"	15.00-%	-685.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	543.87	14.00%	543.87	0.00	"1,087.74"	0.00	16:16:58	17:18:39																			
0950009700	3788052503941	0012688090	PNS AUTOMOBILES HASSAN	IA330006	Serviceable Horn Pad	288.85	1.00	0.000	ZHAW	3788	435.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	339.84	248.49	15.00-%	-50.98		Spares Sales Order	0.00	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	16:16:58	17:18:39																			
0950009700	3788052503941	0012688090	PNS AUTOMOBILES HASSAN	IA204967	WORM & MAIN NUT ASSEMBLY	"4,897.35"	1.00	0.000	ZHAW	3788	"7,375.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,761.72"	"4,212.97"	15.00-%	-864.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	685.64	14.00%	685.64	0.00	"1,371.28"	0.00	16:16:58	17:18:39																			
0950009700	3788052503941	0012688090	PNS AUTOMOBILES HASSAN	IM300428	AIR FILTER SET E2PLUS	"6,900.70"	4.00	0.000	ZHAW	3788	"2,395.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"8,118.64"	"6,106.84"	15.00-%	"-1,217.80"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	621.08	9.00%	621.08	0.00	"1,242.16"	0.00	16:16:58	17:18:39		F																	
0950009711	3788052503942	0002006304	Sri Balaji Automobiles (dabaspette)	IM300858L	EICHER Mile MAX DEF 1/20 L	"20,872.08"	20.00	400.000	ZLUB	3788	"1,310.00"	20.00	400.00	20.00		Spares Invoice	June	2025	0.00		PAK	"22,204.00"	"19,845.40"	6.00-%	"-1,332.24"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	16:30:34	17:20:34																			
0950009718	3788052503943	0002006202	Shreyas Tractor Parts ( Kolar )	MF524002	GREASE NIPPLE (10)	32.82	2.00	0.000	ZHAW	3788	25.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	39.06	28.56	16.00-%	-6.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	4.59	14.00%	4.59	0.00	9.18	0.00	08:28:51	17:21:22		F																	
0950009951	3788052503944	0002006202	Shreyas Tractor Parts ( Kolar )	MF524002	GREASE NIPPLE (10)	295.32	18.00	0.000	ZHAW	3788	25.00	18.00	0.00	18.00		Spares Invoice	June	2025	0.00		NOS	351.54	257.04	16.00-%	-56.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	17:44:07	17:45:26		F																	
0950009954	3788052503945	0012536079	PERFECT AUTO SPARES	ID309801	CYLINDER HEAD ASSY	"31,355.40"	1.00	0.000	ZHAW	3788	"47,695.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"37,261.72"	"27,245.77"	15.00-%	"-5,589.26"		Spares Sales Order	0.00	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	08:36:34	17:45:26																			
0950010007	3788052503946	0011470994	MSS Automobiles CB pura	ID311229	ASSY ENG MTG FR MCV	"3,798.38"	4.00	0.000	ZHAW	3788	"1,430.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"4,468.76"	"3,267.56"	15.00-%	-670.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	531.78	14.00%	531.78	0.00	"1,063.56"	0.00	15:52:30	17:52:30																			
0950010007	3788052503946	0011470994	MSS Automobiles CB pura	ID202075	FLEX. CONNECTOR LCV MCV	"1,792.94"	2.00	0.000	ZHAW	3788	"1,350.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,109.38"	"1,542.38"	15.00-%	-316.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	251.02	14.00%	251.02	0.00	502.04	0.00	15:52:30	17:52:30																			
0950010007	3788052503946	0011470994	MSS Automobiles CB pura	IB000384	HOSE FLEXIBLE	624.21	2.00	0.000	ZHAW	3788	470.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	734.38	536.98	15.00-%	-110.16		Spares Sales Order	0.00	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	15:52:30	17:52:30																			
0950010007	3788052503946	0011470994	MSS Automobiles CB pura	ID200277	HOSE OIL INLET	"1,042.56"	2.00	0.000	ZHAW	3788	785.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,226.56"	896.86	15.00-%	-183.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.96	14.00%	145.96	0.00	291.92	0.00	15:52:30	17:52:30																			
0950010007	3788052503946	0011470994	MSS Automobiles CB pura	MB356483	SEAL RADIATOR CONDENSOR TANK	66.43	5.00	0.000	ZHAW	3788	20.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	78.15	57.15	15.00-%	-11.72		Spares Sales Order	0.00	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	15:52:30	17:52:30																			
0950010007	3788052503946	0011470994	MSS Automobiles CB pura	IB999502	OIL COOLER 'O' RING KIT	338.66	1.00	0.000	ZHAW	3788	510.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	398.44	291.34	15.00-%	-59.77		Spares Sales Order	0.00	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	15:52:30	17:52:30																			
0950010007	3788052503946	0011470994	MSS Automobiles CB pura	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	"1,165.41"	3.00	0.000	ZHAW	3788	585.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,371.09"	"1,002.54"	15.00-%	-205.66		Spares Sales Order	0.00	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	15:52:30	17:52:30		F																	
0950010007	3788052503946	0011470994	MSS Automobiles CB pura	MB334596	BRACKET CLUTCH PEDAL SUPPC	637.49	4.00	0.000	ZHAW	3788	240.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	750.00	548.40	15.00-%	-112.50		Spares Sales Order	0.00	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	15:52:30	17:52:30																			
0950010007	3788052503946	0011470994	MSS Automobiles CB pura	IB999846	CLUTCH REPAIR KIT	"6,899.48"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	15.00-%	"-1,217.58"		Spares Sales Order	0.00	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	15:52:30	17:52:30																			
0950010037	3788052503947	0002006202	Shreyas Tractor Parts ( Kolar )	IM300858L	EICHER Mile MAX DEF 1/20 L	"31,307.62"	30.00	600.000	ZLUB	3788	"1,310.00"	30.00	600.00	30.00		Spares Invoice	June	2025	0.00		PAK	"33,306.00"	"29,768.10"	6.00-%	"-1,998.36"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,817.69"	9.00%	"2,817.69"	0.00	"5,635.38"	0.00	17:55:44	17:56:13																			
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IA356098	REAR VIEW MIRROR ROD MTG BKT ASSY LH	"1,404.66"	1.00	0.000	ZHAW	3788	"1,950.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,652.54"	"1,243.04"	15.00-%	-247.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	16:13:44	17:58:09																			
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID205446	BEARING 2ND SPEED	997.67	1.00	0.000	ZHAW	3788	"1,385.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,173.73"	882.88	15.00-%	-176.06		Spares Sales Order	0.00	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	16:13:44	17:58:09		F																	
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID313948	4th GMSET70S6 (8.38 Ratio)	"3,034.76"	1.00	0.000	ZHAW	3788	"4,570.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,570.31"	"2,610.61"	15.00-%	-535.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	424.87	14.00%	424.87	0.00	849.74	0.00	16:13:44	17:58:09		F																	
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IA341609	WEATHER STRIP PRIMARY DOOR LH	614.26	1.00	0.000	ZHAW	3788	925.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	722.66	528.41	15.00-%	-108.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.00	14.00%	86.00	0.00	172.00	0.00	16:13:44	17:58:09																			
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID374959	GASKET_10.5	720.51	1.00	0.000	ZHAW	3788	"1,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	847.66	619.81	15.00-%	-127.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.87	14.00%	100.87	0.00	201.74	0.00	16:13:44	17:58:09		F																	
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID312324	ASSY. 4th 5th Synchro	"13,905.45"	1.00	0.000	ZHAW	3788	"20,940.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"16,359.38"	"11,961.98"	15.00-%	"-2,453.91"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,946.77"	14.00%	"1,946.77"	0.00	"3,893.54"	0.00	16:13:44	17:58:09		F																	
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IA341608	WEATHER STRIP PRIMARY DOOR RH	677.35	1.00	0.000	ZHAW	3788	"1,020.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	796.88	582.68	15.00-%	-119.53		Spares Sales Order	0.00	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	16:13:44	17:58:09																			
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IE328095	SIDE INDICATOR LH/RH	806.79	2.00	0.000	ZHAW	3788	560.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	949.16	713.96	15.00-%	-142.37		Spares Sales Order	0.00	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	16:13:44	17:58:09		F																	
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IA342561	SASH RH OUTER ASSY	189.26	1.00	0.000	ZHAW	3788	285.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	222.66	162.81	15.00-%	-33.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	16:13:44	17:58:09																			
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IA344278	BRAKE BOOSTER COVER ASSY	488.09	1.00	0.000	ZHAW	3788	735.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	574.22	419.87	15.00-%	-86.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	16:13:44	17:58:09																			
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID205287	BEARING 1ST SPEED	"1,030.08"	1.00	0.000	ZHAW	3788	"1,430.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,211.86"	911.56	15.00-%	-181.78		Spares Sales Order	0.00	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	16:13:44	17:58:09		F																	
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID321057	WASHER 4TH/5TH HUB LOCK	19.92	1.00	0.000	ZHAW	3788	30.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	23.44	17.14	15.00-%	-3.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	2.79	14.00%	2.79	0.00	5.58	0.00	16:13:44	17:58:09		F																	
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID379579	"ID379579, OIL SEAL CL. HSG"	601.49	1.00	0.000	ZHAW	3788	835.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	707.63	532.28	15.00-%	-106.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.13	9.00%	54.13	0.00	108.26	0.00	16:13:44	17:58:09		F																	
0950010056	3788052503948	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID313952	COUNTER SHAFT ET70S6	"17,046.45"	1.00	0.000	ZHAW	3788	"25,670.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"20,054.69"	"14,663.99"	15.00-%	"-3,008.20"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,386.51"	14.00%	"2,386.51"	0.00	"4,773.02"	0.00	16:13:44	17:58:09		F																	
0950010306	3788052503949	0002006193	Shree Jolly Autoparts	IC417953	CRIMPED HOSE ASSY	"1,977.23"	1.00	0.000	ZHAW	3788	"2,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,339.84"	"1,710.89"	15.50-%	-362.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	276.80	14.00%	276.80	0.00	553.60	0.00	18:19:52	18:35:37		F																	
0950010306	3788052503949	0002006193	Shree Jolly Autoparts	IC557889	AIR SPRING SEMI ASSEMBLY	"8,199.41"	1.00	0.000	ZHAW	3788	"12,420.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,703.13"	"7,094.93"	15.50-%	"-1,503.99"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,147.88"	14.00%	"1,147.88"	0.00	"2,295.76"	0.00	18:19:52	18:35:37		F																	
0950010462	3788052503950	0002006237	Benz Auto Spares ( Kumbalagodu)	IM300858L	EICHER Mile MAX DEF 1/20 L	"6,261.92"	6.00	120.000	ZLUB	3788	"1,310.00"	6.00	120.00	6.00		Spares Invoice	June	2025	0.00		PAK	"6,661.20"	"5,953.62"	6.00-%	-399.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	563.54	9.00%	563.54	0.00	"1,127.08"	0.00	19:02:13	19:03:45																			
0950010465	3788052503951	0012688090	PNS AUTOMOBILES HASSAN	IM300858L	EICHER Mile MAX DEF 1/20 L	"20,872.08"	20.00	400.000	ZLUB	3788	"1,310.00"	20.00	400.00	20.00		Spares Invoice	June	2025	0.00		PAK	"22,204.00"	"19,845.40"	6.00-%	"-1,332.24"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	18:59:19	19:04:27																			
0950010466	3788052503952	0002006173	Balaji Auto Spares (bng)	IM300858L	EICHER Mile MAX DEF 1/20 L	"10,435.54"	10.00	200.000	ZLUB	3788	"1,310.00"	10.00	200.00	10.00		Spares Invoice	June	2025	0.00		PAK	"11,102.00"	"9,922.70"	6.00-%	-666.12		Spares Sales Order	0.00	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	18:59:48	19:04:55																			
0950010467	3788052503953	0002006187	G M Automobiles	IM300949	HUB BOLT KIT REAR LCV (5 SET)	"1,163.66"	1.00	0.000	ZHAW	3788	"1,625.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,377.12"	"1,035.87"	15.50-%	-213.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	104.73	9.00%	104.73	0.00	209.46	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	MB060563	"CAP,HUB WHEEL"	158.44	2.00	0.000	ZHAW	3788	120.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.50-%	-29.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.18	14.00%	22.18	0.00	44.36	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	ME999555	THERMOSTAT KIT	"1,453.68"	2.00	0.000	ZHAW	3788	"1,015.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,720.34"	"1,294.04"	15.50-%	-266.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	130.83	9.00%	130.83	0.00	261.66	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	322.25	3.00	0.000	ZHAW	3788	150.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	15.50-%	-59.11		Spares Sales Order	0.00	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	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	IM300951	HUB BOLT KIT REAR MCV (5 SET)	"1,052.66"	1.00	0.000	ZHAW	3788	"1,470.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,245.76"	937.06	15.50-%	-193.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	94.74	9.00%	94.74	0.00	189.48	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	IM300764	DOOR HINGES ASSY -  LH	567.74	1.00	0.000	ZHAW	3788	860.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	671.88	491.28	15.50-%	-104.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.48	14.00%	79.48	0.00	158.96	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	IM300765	DOOR HINGES ASSY - RH	561.13	1.00	0.000	ZHAW	3788	850.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	664.06	485.56	15.50-%	-102.93		Spares Sales Order	0.00	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	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	MW029715	"PIN LOCK,FRONT AXLE"	435.72	4.00	0.000	ZHAW	3788	165.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	515.64	377.04	15.50-%	-79.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.00	14.00%	61.00	0.00	122.00	0.00	18:30:30	19:05:28		F																	
0950010467	3788052503953	0002006187	G M Automobiles	MF665511	PLUG EXPANSION	132.07	10.00	0.000	ZHAW	3788	20.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	156.30	114.30	15.50-%	-24.23		Spares Sales Order	0.00	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	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	MB394571	REGULATOR FR DR WINDOW (R.H	670.06	1.00	0.000	ZHAW	3788	"1,015.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	792.97	579.82	15.50-%	-122.91		Spares Sales Order	0.00	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	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	617.25	1.00	0.000	ZHAW	3788	935.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	730.47	534.12	15.50-%	-113.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.42	14.00%	86.42	0.00	172.84	0.00	18:30:30	19:05:28		F																	
0950010467	3788052503953	0002006187	G M Automobiles	ID208908	"BRACKET, MOUNTING, F, RH (15.16)"	326.78	1.00	0.000	ZHAW	3788	495.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	386.72	282.77	15.50-%	-59.94		Spares Sales Order	0.00	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	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	ID378974	combo oil filter	"1,858.27"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,199.15"	"1,654.20"	15.50-%	-340.87		Spares Sales Order	0.00	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	18:30:30	19:05:28		F																	
0950010467	3788052503953	0002006187	G M Automobiles	ID308189	CLUTCH  BOOSTER 3 SORL	"3,703.45"	1.00	0.000	ZHAW	3788	"5,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,382.81"	"3,204.71"	15.50-%	-679.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	518.49	14.00%	518.49	0.00	"1,036.98"	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	IM300565	FILTER KIT LCV PRO	"2,771.30"	2.00	0.000	ZHAW	3788	"1,935.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,279.66"	"2,466.96"	15.50-%	-508.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	249.42	9.00%	249.42	0.00	498.84	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	ID364170	FUEL WATER SEPARATOR	"1,045.50"	1.00	0.000	ZHAW	3788	"1,460.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,237.29"	930.69	15.50-%	-191.78		Spares Sales Order	0.00	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	18:30:30	19:05:28		F																	
0950010467	3788052503953	0002006187	G M Automobiles	IM301258L	Eicher Mile Max Engine Oil 1/11L	"5,890.60"	2.00	22.000	ZLUB	3788	"3,905.00"	2.00	22.00	2.00		Spares Invoice	June	2025	0.00		PAK	"6,618.70"	"4,978.54"	11.00-%	-728.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	530.16	9.00%	530.16	0.00	"1,060.32"	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	ID323210	CLUTCH DISC ASSY	"4,584.75"	1.00	0.000	ZHAW	3788	"6,945.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,425.78"	"3,967.33"	15.50-%	-841.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	641.87	14.00%	641.87	0.00	"1,283.74"	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	IB999850	FILTER SET E483	"1,783.08"	3.00	0.000	ZHAW	3788	830.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,110.17"	"1,587.27"	15.50-%	-327.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	160.48	9.00%	160.48	0.00	320.96	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	ID201740	HOSE INTERCOOLER OUTLET (TC)	415.35	2.00	0.000	ZHAW	3788	290.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	491.54	369.72	15.50-%	-76.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.38	9.00%	37.38	0.00	74.76	0.00	18:30:30	19:05:28																			
0950010467	3788052503953	0002006187	G M Automobiles	ID201728	HOSE TC - INLET (TC)	254.22	1.00	0.000	ZHAW	3788	355.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	300.85	226.30	15.50-%	-46.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.88	9.00%	22.88	0.00	45.76	0.00	18:30:30	19:05:28																			
0950010500	3788052503954	0011072114	Crompton trading Company	IA230268	REAR CABIN BUSHING KIT	"1,149.28"	5.00	0.000	ZHAW	3788	365.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,425.80"	"1,042.55"	18.00-%	-256.64		Spares Sales Order	0.00	0.00	0.00	-19.88	0.00	0.00		0.00	14.00%	160.90	14.00%	160.90	0.00	321.80	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IA302699	HANDLE ASSY DOOR INSIDE RH	755.68	5.00	0.000	ZHAW	3788	240.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	937.50	685.50	18.00-%	-168.75		Spares Sales Order	0.00	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	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IA303121	"STICKER E2 PLUS , FRONT PANEL"	426.93	5.00	0.000	ZHAW	3788	125.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	529.65	398.40	18.00-%	-95.34		Spares Sales Order	0.00	0.00	0.00	-7.38	0.00	0.00		0.00	9.00%	38.42	9.00%	38.42	0.00	76.84	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	"3,463.55"	5.00	0.000	ZHAW	3788	"1,100.00"	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"4,296.90"	"3,141.90"	18.00-%	-773.44		Spares Sales Order	0.00	0.00	0.00	-59.90	0.00	0.00		0.00	14.00%	484.90	14.00%	484.90	0.00	969.80	0.00	19:09:41	19:13:27		F																	
0950010500	3788052503954	0011072114	Crompton trading Company	IA332331	WORM & MAIN NUT ASSEMBLY	"5,091.35"	1.00	0.000	ZHAW	3788	"8,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,316.41"	"4,618.56"	18.00-%	"-1,136.95"		Spares Sales Order	0.00	0.00	0.00	-88.05	0.00	0.00		0.00	14.00%	712.80	14.00%	712.80	0.00	"1,425.60"	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IA339995	G/B MTG BKT	"4,798.56"	1.00	0.000	ZHAW	3788	"7,620.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,953.13"	"4,352.93"	18.00-%	"-1,071.56"		Spares Sales Order	0.00	0.00	0.00	-82.99	0.00	0.00		0.00	14.00%	671.80	14.00%	671.80	0.00	"1,343.60"	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	"3,381.33"	5.00	0.000	ZHAW	3788	990.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"4,194.90"	"3,155.40"	18.00-%	-755.08		Spares Sales Order	0.00	0.00	0.00	-58.48	0.00	0.00		0.00	9.00%	304.32	9.00%	304.32	0.00	608.64	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IA343201	"GASKET, HUB CAP"	44.09	1.00	0.000	ZHAW	3788	70.00	3.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	54.69	119.97	18.00-%	-9.84		Spares Sales Order	0.00	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	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IB002452	CON ROD BRG SET STD	"1,291.06"	2.00	0.000	ZHAW	3788	945.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,601.70"	"1,204.80"	18.00-%	-288.31		Spares Sales Order	0.00	0.00	0.00	-22.33	0.00	0.00		0.00	9.00%	116.20	9.00%	116.20	0.00	232.40	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IB002453	CON ROD BRG SET (U/S 0.25)	"1,680.43"	2.00	0.000	ZHAW	3788	"1,230.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,084.76"	"1,568.14"	18.00-%	-375.26		Spares Sales Order	0.00	0.00	0.00	-29.06	0.00	0.00		0.00	9.00%	151.24	9.00%	151.24	0.00	302.48	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IB002922	ELEMENT KIT OIL FILTER	819.72	5.00	0.000	ZHAW	3788	240.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,016.95"	764.95	18.00-%	-183.05		Spares Sales Order	0.00	0.00	0.00	-14.18	0.00	0.00		0.00	9.00%	73.77	9.00%	73.77	0.00	147.54	0.00	19:09:41	19:13:27		F																	
0950010500	3788052503954	0011072114	Crompton trading Company	IB003295	KIT LOCK ASSY	"5,444.31"	2.00	0.000	ZHAW	3788	"3,985.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"6,754.24"	"5,080.54"	18.00-%	"-1,215.76"		Spares Sales Order	0.00	0.00	0.00	-94.15	0.00	0.00		0.00	9.00%	489.99	9.00%	489.99	0.00	979.98	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IB003854	MIRROR RH CVM	"1,297.90"	2.00	0.000	ZHAW	3788	950.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,610.18"	"1,211.16"	18.00-%	-289.83		Spares Sales Order	0.00	0.00	0.00	-22.45	0.00	0.00		0.00	9.00%	116.81	9.00%	116.81	0.00	233.62	0.00	19:09:41	19:13:27		F																	
0950010500	3788052503954	0011072114	Crompton trading Company	IB003902	MIRROR LH CVM	"1,359.37"	2.00	0.000	ZHAW	3788	995.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,686.44"	"1,268.54"	18.00-%	-303.56		Spares Sales Order	0.00	0.00	0.00	-23.51	0.00	0.00		0.00	9.00%	122.34	9.00%	122.34	0.00	244.68	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IB004007	"HOSE CLAMP, RADIATOR (60)"	"1,946.87"	10.00	0.000	ZHAW	3788	285.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"2,415.30"	"1,816.80"	18.00-%	-434.75		Spares Sales Order	0.00	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	19:09:41	19:13:27		F																	
0950010500	3788052503954	0011072114	Crompton trading Company	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	"1,262.62"	1.00	0.000	ZHAW	3788	"2,005.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,566.41"	"1,145.36"	18.00-%	-281.95		Spares Sales Order	0.00	0.00	0.00	-21.84	0.00	0.00		0.00	14.00%	176.77	14.00%	176.77	0.00	353.54	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	"3,646.15"	2.00	0.000	ZHAW	3788	"2,895.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,523.44"	"3,307.54"	18.00-%	-814.22		Spares Sales Order	0.00	0.00	0.00	-63.06	0.00	0.00		0.00	14.00%	510.46	14.00%	510.46	0.00	"1,020.92"	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IC358363	BRAKE LINING (320X110)	"3,774.12"	5.00	0.000	ZHAW	3788	"1,105.00"	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"4,682.20"	"3,521.95"	18.00-%	-842.80		Spares Sales Order	0.00	0.00	0.00	-65.27	0.00	0.00		0.00	9.00%	339.67	9.00%	339.67	0.00	679.34	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	"4,081.51"	5.00	0.000	ZHAW	3788	"1,195.00"	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"5,063.55"	"3,808.80"	18.00-%	-911.44		Spares Sales Order	0.00	0.00	0.00	-70.59	0.00	0.00		0.00	9.00%	367.34	9.00%	367.34	0.00	734.68	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IC374487	BRACKET REARHELPER	"1,983.65"	2.00	0.000	ZHAW	3788	"1,575.00"	3.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,460.94"	"2,699.16"	18.00-%	-442.97		Spares Sales Order	0.00	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	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	ID201053	"GASKET, OIL STRAINER"	512.33	10.00	0.000	ZHAW	3788	75.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	635.60	478.10	18.00-%	-114.41		Spares Sales Order	0.00	0.00	0.00	-8.86	0.00	0.00		0.00	9.00%	46.11	9.00%	46.11	0.00	92.22	0.00	19:09:41	19:13:27		F																	
0950010500	3788052503954	0011072114	Crompton trading Company	ID201610	PISTON RING SET STD	"3,772.11"	2.00	0.000	ZHAW	3788	"2,995.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,679.70"	"3,421.78"	18.00-%	-842.35		Spares Sales Order	0.00	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	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	ID310089	TENSIONER ASSY	"4,036.58"	2.00	0.000	ZHAW	3788	"3,205.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,007.82"	"3,661.72"	18.00-%	-901.41		Spares Sales Order	0.00	0.00	0.00	-69.81	0.00	0.00		0.00	14.00%	565.12	14.00%	565.12	0.00	"1,130.24"	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	"1,448.38"	2.00	0.000	ZHAW	3788	"1,150.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,796.88"	"1,313.88"	18.00-%	-323.44		Spares Sales Order	0.00	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	19:09:41	19:13:27		F																	
0950010500	3788052503954	0011072114	Crompton trading Company	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	"2,172.58"	3.00	0.000	ZHAW	3788	"1,150.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,695.32"	"1,970.82"	18.00-%	-485.16		Spares Sales Order	0.00	0.00	0.00	-37.57	0.00	0.00		0.00	14.00%	304.16	14.00%	304.16	0.00	608.32	0.00	19:09:41	19:13:27		F																	
0950010500	3788052503954	0011072114	Crompton trading Company	ID321269	"GASKET, ROCKER COVER"	"1,007.57"	5.00	0.000	ZHAW	3788	295.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,250.00"	940.25	18.00-%	-225.00		Spares Sales Order	0.00	0.00	0.00	-17.43	0.00	0.00		0.00	9.00%	90.68	9.00%	90.68	0.00	181.36	0.00	19:09:41	19:13:27		F																	
0950010500	3788052503954	0011072114	Crompton trading Company	IE316227	HEADLAMP RHD RH	"3,412.08"	1.00	0.000	ZHAW	3788	"4,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,233.05"	"3,184.10"	18.00-%	-761.95		Spares Sales Order	0.00	0.00	0.00	-59.01	0.00	0.00		0.00	9.00%	307.09	9.00%	307.09	0.00	614.18	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IF000146	"BEARING,RR WHEEL HUB INNER"	"3,801.44"	3.00	0.000	ZHAW	3788	"1,855.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"4,716.09"	"3,547.44"	18.00-%	-848.90		Spares Sales Order	0.00	0.00	0.00	-65.74	0.00	0.00		0.00	9.00%	342.13	9.00%	342.13	0.00	684.26	0.00	19:09:41	19:13:27		F																	
0950010500	3788052503954	0011072114	Crompton trading Company	IF000147	"BEARING,RR WHEEL HUB OUTER"	"2,971.47"	3.00	0.000	ZHAW	3788	"1,450.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"3,686.43"	"2,772.93"	18.00-%	-663.56		Spares Sales Order	0.00	0.00	0.00	-51.39	0.00	0.00		0.00	9.00%	267.43	9.00%	267.43	0.00	534.86	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IM300176	KIT - JOINT PROP SHAFT (MCV)	"1,920.68"	2.00	0.000	ZHAW	3788	"1,525.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,382.82"	"1,742.32"	18.00-%	-428.91		Spares Sales Order	0.00	0.00	0.00	-33.22	0.00	0.00		0.00	14.00%	268.90	14.00%	268.90	0.00	537.80	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IM300438	DELTA DOOR SET LCV	346.36	5.00	0.000	ZHAW	3788	110.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	429.70	314.20	18.00-%	-77.35		Spares Sales Order	0.00	0.00	0.00	-5.99	0.00	0.00		0.00	14.00%	48.49	14.00%	48.49	0.00	96.98	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IM300858L	EICHER Mile MAX DEF 1/20 L	"5,129.22"	5.00	100.000	ZLUB	3788	"1,310.00"	5.00	100.00	5.00		Spares Invoice	June	2025	0.00		PAK	"5,551.00"	"4,961.35"	6.00-%	-333.06		Spares Sales Order	0.00	0.00	0.00	-88.70	0.00	0.00		0.00	9.00%	461.63	9.00%	461.63	0.00	923.26	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	"3,415.51"	5.00	0.000	ZHAW	3788	"1,000.00"	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"4,237.30"	"3,187.30"	18.00-%	-762.71		Spares Sales Order	0.00	0.00	0.00	-59.07	0.00	0.00		0.00	9.00%	307.40	9.00%	307.40	0.00	614.80	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	MB098249	"COVER,HEAD (BLACK)"	273.25	10.00	0.000	ZHAW	3788	40.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	339.00	255.00	18.00-%	-61.02		Spares Sales Order	0.00	0.00	0.00	-4.73	0.00	0.00		0.00	9.00%	24.59	9.00%	24.59	0.00	49.18	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	201.51	2.00	0.000	ZHAW	3788	160.00	3.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	250.00	274.20	18.00-%	-45.00		Spares Sales Order	0.00	0.00	0.00	-3.49	0.00	0.00		0.00	14.00%	28.21	14.00%	28.21	0.00	56.42	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	MB295681	BRAKE HOSE	"1,946.82"	5.00	0.000	ZHAW	3788	570.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,415.25"	"1,816.75"	18.00-%	-434.75		Spares Sales Order	0.00	0.00	0.00	-33.67	0.00	0.00		0.00	9.00%	175.21	9.00%	175.21	0.00	350.42	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	MB308118	"NUT SELF LOCKING, RR DIFF"	734.32	5.00	0.000	ZHAW	3788	215.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	911.00	685.25	18.00-%	-163.98		Spares Sales Order	0.00	0.00	0.00	-12.70	0.00	0.00		0.00	9.00%	66.09	9.00%	66.09	0.00	132.18	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	MB395123	RUBBER ASSY.SIDE	655.76	6.00	0.000	ZHAW	3788	160.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	813.54	611.94	18.00-%	-146.44		Spares Sales Order	0.00	0.00	0.00	-11.34	0.00	0.00		0.00	9.00%	59.02	9.00%	59.02	0.00	118.04	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	MB556133	"NOZZLE ASSY, WASHER"	850.14	6.00	0.000	ZHAW	3788	225.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"1,054.68"	771.18	18.00-%	-189.84		Spares Sales Order	0.00	0.00	0.00	-14.70	0.00	0.00		0.00	14.00%	119.02	14.00%	119.02	0.00	238.04	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	ME011832	CUSHION RUBBER FRONT	"1,857.71"	5.00	0.000	ZHAW	3788	590.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,304.70"	"1,685.20"	18.00-%	-414.85		Spares Sales Order	0.00	0.00	0.00	-32.13	0.00	0.00		0.00	14.00%	260.08	14.00%	260.08	0.00	520.16	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	ME015420	"GASKET, THERMOSTAT CASE"	444.06	10.00	0.000	ZHAW	3788	65.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	550.90	414.30	18.00-%	-99.16		Spares Sales Order	0.00	0.00	0.00	-7.68	0.00	0.00		0.00	9.00%	39.97	9.00%	39.97	0.00	79.94	0.00	19:09:41	19:13:27																			
0950010500	3788052503954	0011072114	Crompton trading Company	ME015754	FAN 410 P.P.	831.24	1.00	0.000	ZHAW	3788	"1,320.00"	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,031.25"	"1,508.10"	18.00-%	-185.63		Spares Sales Order	0.00	0.00	0.00	-14.38	0.00	0.00		0.00	14.00%	116.37	14.00%	116.37	0.00	232.74	0.00	19:09:41	19:13:27																			
0950010520	3788052503955	0002006296	Star Auto Parts (mandya)	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	"5,767.43"	3.00	0.000	ZHAW	3788	"2,895.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"6,785.16"	"4,961.31"	15.00-%	"-1,017.77"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	807.43	14.00%	807.43	0.00	"1,614.86"	0.00	16:51:49	19:20:50																			
0950010520	3788052503955	0002006296	Star Auto Parts (mandya)	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	597.72	20.00	0.000	ZHAW	3788	45.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	703.20	514.20	15.00-%	-105.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.68	14.00%	83.68	0.00	167.36	0.00	16:51:49	19:20:50																			
0950010520	3788052503955	0002006296	Star Auto Parts (mandya)	MC134207	COVER COLUMN RH	225.79	1.00	0.000	ZHAW	3788	340.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	265.63	194.23	15.00-%	-39.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	16:51:49	19:20:50																			
0950010520	3788052503955	0002006296	Star Auto Parts (mandya)	IA236372	COVER STEERING COLUMN LH	235.74	1.00	0.000	ZHAW	3788	355.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	277.34	202.79	15.00-%	-41.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	16:51:49	19:20:50																			
0950010520	3788052503955	0002006296	Star Auto Parts (mandya)	ID210325	SYNCHRO RING	"7,450.87"	4.00	0.000	ZHAW	3788	"2,805.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"8,765.64"	"6,409.44"	15.00-%	"-1,314.85"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,043.11"	14.00%	"1,043.11"	0.00	"2,086.22"	0.00	16:51:49	19:20:50																			
0950010520	3788052503955	0002006296	Star Auto Parts (mandya)	ID326254	CAP	517.97	2.00	0.000	ZHAW	3788	390.00	50.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	609.38	"11,139.50"	15.00-%	-91.41		Spares Sales Order	0.00	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	16:51:49	19:20:50		F																	
0950010520	3788052503955	0002006296	Star Auto Parts (mandya)	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	265.62	10.00	0.000	ZHAW	3788	40.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	312.50	228.50	15.00-%	-46.88		Spares Sales Order	0.00	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	16:51:49	19:20:50																			
0950010520	3788052503955	0002006296	Star Auto Parts (mandya)	IC332200	BRAKE LINING (320 X 90)	"2,852.55"	4.00	0.000	ZHAW	3788	990.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"3,355.92"	"2,524.32"	15.00-%	-503.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	256.73	9.00%	256.73	0.00	513.46	0.00	16:51:49	19:20:50																			
0950010520	3788052503955	0002006296	Star Auto Parts (mandya)	IC332201	BRAKE LINING 1ST OVER SIZE (320 X 90)	"1,512.72"	2.00	0.000	ZHAW	3788	"1,050.00"	4.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,779.66"	"2,677.32"	15.00-%	-266.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	136.14	9.00%	136.14	0.00	272.28	0.00	16:51:49	19:20:50																			
0950010520	3788052503955	0002006296	Star Auto Parts (mandya)	ID210045	CLUTCH BOOSTER 3	"2,918.57"	1.00	0.000	ZHAW	3788	"4,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,433.59"	"2,510.64"	15.00-%	-515.04		Spares Sales Order	0.00	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	16:51:49	19:20:50																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID304190	CLUTCH RELEASE BEARING ASSY.	"1,097.09"	1.00	0.000	ZHAW	3788	"1,585.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,343.22"	"1,010.37"	17.50-%	-235.06		Spares Sales Order	0.00	0.00	0.00	-11.08	0.00	0.00		0.00	9.00%	98.74	9.00%	98.74	0.00	197.48	0.00	18:58:01	19:22:47		F																	
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	IM300174	KIT - FILLER NECK / O-RING(TC)	602.98	3.00	0.000	ZHAW	3788	315.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	738.27	539.82	17.50-%	-129.20		Spares Sales Order	0.00	0.00	0.00	-6.09	0.00	0.00		0.00	14.00%	84.42	14.00%	84.42	0.00	168.84	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID200277	HOSE OIL INLET	"1,001.80"	2.00	0.000	ZHAW	3788	785.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,226.56"	896.86	17.50-%	-214.65		Spares Sales Order	0.00	0.00	0.00	-10.12	0.00	0.00		0.00	14.00%	140.25	14.00%	140.25	0.00	280.50	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	IM300445	STRICKER KIT	654.05	5.00	0.000	ZHAW	3788	205.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	800.80	585.55	17.50-%	-140.14		Spares Sales Order	0.00	0.00	0.00	-6.61	0.00	0.00		0.00	14.00%	91.57	14.00%	91.57	0.00	183.14	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID201610	PISTON RING SET STD	"3,822.17"	2.00	0.000	ZHAW	3788	"2,995.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,679.70"	"3,421.78"	17.50-%	-818.95		Spares Sales Order	0.00	0.00	0.00	-38.61	0.00	0.00		0.00	14.00%	535.10	14.00%	535.10	0.00	"1,070.20"	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	"1,003.63"	10.00	0.000	ZHAW	3788	145.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,228.80"	924.30	17.50-%	-215.04		Spares Sales Order	0.00	0.00	0.00	-10.14	0.00	0.00		0.00	9.00%	90.33	9.00%	90.33	0.00	180.66	0.00	18:58:01	19:22:47		F																	
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID201609	HOSE FLEXIBLE - E483	593.42	2.00	0.000	ZHAW	3788	465.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	726.56	531.26	17.50-%	-127.15		Spares Sales Order	0.00	0.00	0.00	-5.99	0.00	0.00		0.00	14.00%	83.08	14.00%	83.08	0.00	166.16	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	IA205292	SPRING CAM END (MCV)	"1,765.00"	10.00	0.000	ZHAW	3788	255.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"2,161.00"	"1,625.50"	17.50-%	-378.18		Spares Sales Order	0.00	0.00	0.00	-17.83	0.00	0.00		0.00	9.00%	158.85	9.00%	158.85	0.00	317.70	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	"2,868.22"	1.00	0.000	ZHAW	3788	"4,495.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,511.72"	"2,567.77"	17.50-%	-614.55		Spares Sales Order	0.00	0.00	0.00	-28.97	0.00	0.00		0.00	14.00%	401.55	14.00%	401.55	0.00	803.10	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID201740	HOSE INTERCOOLER OUTLET (TC)	200.72	1.00	0.000	ZHAW	3788	290.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	245.76	184.86	17.50-%	-43.01		Spares Sales Order	0.00	0.00	0.00	-2.03	0.00	0.00		0.00	9.00%	18.06	9.00%	18.06	0.00	36.12	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	IM300418	WATER PUMP WITH O RING LCV	"1,336.80"	1.00	0.000	ZHAW	3788	"2,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,636.72"	"1,196.77"	17.50-%	-286.43		Spares Sales Order	0.00	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	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	IT200071	WC ASSY FR RH (WOBS)	"1,627.13"	2.00	0.000	ZHAW	3788	"1,275.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,992.20"	"1,456.68"	17.50-%	-348.64		Spares Sales Order	0.00	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	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	IT200072	WC ASSY FR LH (WBS)	813.56	1.00	0.000	ZHAW	3788	"1,275.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	996.09	728.34	17.50-%	-174.32		Spares Sales Order	0.00	0.00	0.00	-8.22	0.00	0.00		0.00	14.00%	113.90	14.00%	113.90	0.00	227.80	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	IT200073	WC ASSY FR RH (WBS)	"1,627.13"	2.00	0.000	ZHAW	3788	"1,275.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,992.20"	"1,456.68"	17.50-%	-348.64		Spares Sales Order	0.00	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	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID331026	"BOLT, EYE M12x1.25"	69.23	2.00	0.000	ZHAW	3788	50.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	84.76	63.74	17.50-%	-14.83		Spares Sales Order	0.00	0.00	0.00	-0.70	0.00	0.00		0.00	9.00%	6.23	9.00%	6.23	0.00	12.46	0.00	18:58:01	19:22:47		F																	
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID352489	LFL UJ KIT	"1,301.70"	1.00	0.000	ZHAW	3788	"2,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,593.75"	"1,165.35"	17.50-%	-278.91		Spares Sales Order	0.00	0.00	0.00	-13.15	0.00	0.00		0.00	14.00%	182.24	14.00%	182.24	0.00	364.48	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID309848	POLY V BELT	"1,173.21"	3.00	0.000	ZHAW	3788	565.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,436.43"	"1,080.48"	17.50-%	-251.38		Spares Sales Order	0.00	0.00	0.00	-11.85	0.00	0.00		0.00	9.00%	105.59	9.00%	105.59	0.00	211.18	0.00	18:58:01	19:22:47		F																	
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	481.05	1.00	0.000	ZHAW	3788	695.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	588.98	443.03	17.50-%	-103.07		Spares Sales Order	0.00	0.00	0.00	-4.86	0.00	0.00		0.00	9.00%	43.29	9.00%	43.29	0.00	86.58	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	IA210407	PIPE ASSY NYLON	287.14	1.00	0.000	ZHAW	3788	450.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	351.56	514.12	17.50-%	-61.52		Spares Sales Order	0.00	0.00	0.00	-2.90	0.00	0.00		0.00	14.00%	40.20	14.00%	40.20	0.00	80.40	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID329411	ASSY AUTO TENSIONER	"2,740.60"	1.00	0.000	ZHAW	3788	"4,295.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,355.47"	"2,453.52"	17.50-%	-587.21		Spares Sales Order	0.00	0.00	0.00	-27.68	0.00	0.00		0.00	14.00%	383.68	14.00%	383.68	0.00	767.36	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	MB163621	SPRING RETURN	63.82	1.00	0.000	ZHAW	3788	100.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	78.13	57.13	17.50-%	-13.67		Spares Sales Order	0.00	0.00	0.00	-0.64	0.00	0.00		0.00	14.00%	8.93	14.00%	8.93	0.00	17.86	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID208579	HOSE AIR OUTLET (TC)	899.81	1.00	0.000	ZHAW	3788	"1,300.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,101.69"	828.69	17.50-%	-192.80		Spares Sales Order	0.00	0.00	0.00	-9.09	0.00	0.00		0.00	9.00%	80.98	9.00%	80.98	0.00	161.96	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID201747	"STUD, CYLINDER HEAD (M10 X1.5) - 4TC"	669.98	10.00	0.000	ZHAW	3788	105.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	820.30	599.80	17.50-%	-143.55		Spares Sales Order	0.00	0.00	0.00	-6.77	0.00	0.00		0.00	14.00%	93.80	14.00%	93.80	0.00	187.60	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	IM301516	DOOR OPENING TRIM KIT LH/RH	615.76	1.00	0.000	ZHAW	3788	965.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	753.91	551.26	17.50-%	-131.93		Spares Sales Order	0.00	0.00	0.00	-6.22	0.00	0.00		0.00	14.00%	86.21	14.00%	86.21	0.00	172.42	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID349385	DEARATION TANK	"1,655.84"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,027.34"	"1,482.39"	17.50-%	-354.78		Spares Sales Order	0.00	0.00	0.00	-16.73	0.00	0.00		0.00	14.00%	231.82	14.00%	231.82	0.00	463.64	0.00	18:58:01	19:22:47																			
0950010524	3788052503956	0002006171	Varsha Automotive Agencies	ID332214	ASSY COVER AIR CLEANER	762.52	1.00	0.000	ZHAW	3788	"1,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	933.59	682.64	17.50-%	-163.38		Spares Sales Order	0.00	0.00	0.00	-7.70	0.00	0.00		0.00	14.00%	106.75	14.00%	106.75	0.00	213.50	0.00	18:58:01	19:22:47																			
8900194543	3788272500507	CC4621	Asha Motor Service	ID000094	"SHAFT ASSY,ROCKER"	"1,004.34"	1.00	0.000	ZHAW	3788	"1,755.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,371.09"	"1,002.54"		0.00	20%	Accident Order (NEW)	351.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.62	14.00%	140.62	0.00	281.24	0.00	13:08:49	14:12:58	15.67-		4008186561	MC2FCHRT0TA558373															
8900194543	3788272500507	CC4621	Asha Motor Service	ME011292	"ROCKER ARM ASSY, INL & EXH"	"1,616.70"	5.00	0.000	ZHAW	3788	565.00	5.00	0.00	5.00		Invoice	June	2025	0.00		NOS	"2,207.05"	"1,613.80"		0.00	20%	Accident Order (NEW)	565.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	226.36	14.00%	226.36	0.00	452.72	0.00	13:08:49	14:12:58	25.22-		4008186561	MC2FCHRT0TA558373															
8900194547	3788272500508	CCC076	VE COMMERCIAL VEHICLES LIMITED	IA347614	"OIL SEAL, REAR INNER (NRB)"	254.79	1.00	0.000	ZHAW	3788	380.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	322.03	242.23		0.00	20%	VOR Orders	76.00	0.00	0.00	0.00	0.00	12.13		0.00	9.00%	22.92	9.00%	22.92	0.00	45.84	0.00	10:41:42	14:31:11	3.48-		4008161622	MC2BFSRC0MC070332															
8900194547	3788272500508	CCC076	VE COMMERCIAL VEHICLES LIMITED	MF434105	NUT FL. M10x1.25	201.01	30.00	0.000	ZHAW	3788	10.00	30.00	0.00	30.00		Invoice	June	2025	0.00		NOS	254.10	191.10		0.00	20%	VOR Orders	60.00	0.00	0.00	0.00	0.00	9.57		0.00	9.00%	18.08	9.00%	18.08	0.00	36.16	0.00	10:41:42	14:31:11	2.75-	F	4008161622	MC2BFSRC0MC070332															
8900194547	3788272500508	CCC076	VE COMMERCIAL VEHICLES LIMITED	MF434106	FLANGE NUT	402.32	30.00	0.000	ZHAW	3788	20.00	30.00	0.00	30.00		Invoice	June	2025	0.00		NOS	508.50	382.50		0.00	20%	VOR Orders	120.00	0.00	0.00	0.00	0.00	19.15		0.00	9.00%	36.19	9.00%	36.19	0.00	72.38	0.00	10:41:42	14:31:11	5.50-		4008161622	MC2BFSRC0MC070332															
8900194547	3788272500508	CCC076	VE COMMERCIAL VEHICLES LIMITED	MF434103	FLANGE NUT M-6	100.65	30.00	0.000	ZHAW	3788	5.00	30.00	0.00	30.00		Invoice	June	2025	0.00		NOS	127.20	95.70		0.00	20%	VOR Orders	30.00	0.00	0.00	0.00	0.00	4.79		0.00	9.00%	9.05	9.00%	9.05	0.00	18.10	0.00	10:41:42	14:31:11	1.38-	F	4008161622	MC2BFSRC0MC070332															
8900194547	3788272500508	CCC076	VE COMMERCIAL VEHICLES LIMITED	MF434104	NUT FL. M8X1.25	100.65	30.00	0.000	ZHAW	3788	5.00	30.00	0.00	30.00		Invoice	June	2025	0.00		NOS	127.20	95.70		0.00	20%	VOR Orders	30.00	0.00	0.00	0.00	0.00	4.79		0.00	9.00%	9.05	9.00%	9.05	0.00	18.10	0.00	10:41:42	14:31:11	1.38-	F	4008161622	MC2BFSRC0MC070332															
8900194548	3788272500509	CCC077	VE Commercial Vehicles LTD	ID204168	"GASKET, EXHAUST FLANGE"	100.90	2.00	0.000	ZHAW	3788	75.00	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	127.12	95.62		0.00	20%	VOR Orders	30.00	0.00	0.00	0.00	0.00	4.79		0.00	9.00%	9.05	9.00%	9.05	0.00	18.10	0.00	12:30:01	14:32:09	1.38-	F	4008185898	MC2EHERC0LF466428															
8900194549	3788272500510	CC4763	Vijaya Auto Sales & Service	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	"2,935.92"	1.00	0.000	ZHAW	3788	"5,130.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"4,007.81"	"2,930.51"		0.00	20%	Accident Order (NEW)	"1,026.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	411.04	14.00%	411.04	0.00	822.08	0.00	10:08:56	14:32:52	45.80-		4008184545	MC2C5FRC0HK384930															
8900194550	3788272500511	CC4763	Vijaya Auto Sales & Service	MB508543PR	FENDER ASSY  RH  - PRIMERED	"1,513.61"	1.00	0.000	ZHAW	3788	"2,645.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"2,066.41"	"1,510.96"		0.00	20%	Accident Order (NEW)	529.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	211.93	14.00%	211.93	0.00	423.86	0.00	10:05:51	14:33:27	23.61-		4008184545	MC2C5FRC0HK384930															
8900194550	3788272500511	CC4763	Vijaya Auto Sales & Service	IA309028PR	PLATE STEP RH ASM	589.42	1.00	0.000	ZHAW	3788	"1,030.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	804.69	588.39		0.00	20%	Accident Order (NEW)	206.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	82.53	14.00%	82.53	0.00	165.06	0.00	10:05:51	14:33:27	9.20-		4008184545	MC2C5FRC0HK384930															
8900194550	3788272500511	CC4763	Vijaya Auto Sales & Service	IA308732	PLATE STEP LH	423.47	1.00	0.000	ZHAW	3788	740.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	578.13	422.73		0.00	20%	Accident Order (NEW)	148.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	59.29	14.00%	59.29	0.00	118.58	0.00	10:05:51	14:33:27	6.61-		4008184545	MC2C5FRC0HK384930															
8900194618	3788272500512	CC4765	Vijaya Auto Sales And Service	IA343088NGB	Front panel Assy 1.8m_Gldn Brown	"4,418.77"	1.00	0.000	ZHAW	3788	"6,685.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"5,222.66"	"4,487.31"		0.00	11%	Accident Order (NEW)	735.35	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	618.57	14.00%	618.57	0.00	"1,237.14"	0.00	16:16:26	16:33:43	68.93-		4008104030	MC2H3JRC0RJ237693															
8900194618	3788272500512	CC4765	Vijaya Auto Sales And Service	IA306764	GARNISH-PLR RH	194.61	1.00	0.000	ZHAW	3788	340.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	265.63	194.23		0.00	20%	Accident Order (NEW)	68.00	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	16:16:26	16:33:43	3.04-	F	4008104030	MC2H3JRC0RJ237693															
8900194626	3788272500513	CC4763	Vijaya Auto Sales & Service	IA000608	FLAT MIDDLE CARPET 2.0M	"2,000.67"	1.00	0.000	ZHAW	3788	"3,495.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"2,730.47"	"1,996.52"		0.00	20%	Accident Order (NEW)	699.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	280.04	14.00%	280.04	0.00	560.08	0.00	16:35:47	16:53:55	31.20-		4008184545	MC2C5FRC0HK384930															
8900194626	3788272500513	CC4763	Vijaya Auto Sales & Service	IA347645	HEEL_PAD	74.41	1.00	0.000	ZHAW	3788	130.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	101.56	74.26		0.00	20%	Accident Order (NEW)	26.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	10.42	14.00%	10.42	0.00	20.84	0.00	16:35:47	16:53:55	1.16-		4008184545	MC2C5FRC0HK384930															
8900194705	3788272500514	CCC076	VE COMMERCIAL VEHICLES LIMITED	ID350638	PRIMARY ELEMENT	"1,370.36"	1.00	0.000	ZHAW	3788	"2,280.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,781.25"	"1,302.45"		0.00	20%	VOR Orders	456.00	0.00	0.00	0.00	0.00	65.24		0.00	14.00%	191.82	14.00%	191.82	0.00	383.64	0.00	15:41:01	09:04:42	20.36-		4008175961	MC2G3HRC0JH151180															
8900194706	3788272500515	CC4761	Vijaya Auto Sales & Service	MB390541	Band Fuel Tank	180.52	1.00	0.000	ZHAW	3788	300.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	234.38	171.38		0.00	20%	VOR Orders	60.00	0.00	0.00	0.00	0.00	8.59		0.00	14.00%	25.24	14.00%	25.24	0.00	50.48	0.00	18:22:36	09:09:12	2.68-		4008187418	MC2B5ERC0KA427651															
8900194707	3788272500516	CCC075	VE Commercial Vehicles LTD	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	"2,520.15"	2.00	0.000	ZHAW	3788	"1,880.00"	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	"3,186.44"	"2,396.84"		0.00	20%	VOR Orders	752.00	0.00	0.00	0.00	0.00	120.00		0.00	9.00%	226.80	9.00%	226.80	0.00	453.60	0.00	18:59:20	09:09:33	34.47-		4008188054	MC2EBGRC0NE509541															
8900194707	3788272500516	CCC075	VE Commercial Vehicles LTD	ID201902	PIPE INJECTION	718.17	1.00	0.000	ZHAW	3788	"1,195.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	933.59	682.64		0.00	20%	VOR Orders	239.00	0.00	0.00	0.00	0.00	34.20		0.00	14.00%	100.54	14.00%	100.54	0.00	201.08	0.00	18:59:20	09:09:33	10.67-		4008188054	MC2EBGRC0NE509541															
8900194708	3788272500517	CC4765	Vijaya Auto Sales And Service	ID302668	PIPE FUEL RETURN LCV MARK II	535.24	2.00	0.000	ZHAW	3788	445.00	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	695.32	508.42		0.00	20%	VOR Orders	178.00	0.00	0.00	0.00	0.00	25.47		0.00	14.00%	74.88	14.00%	74.88	0.00	149.76	0.00	18:18:26	09:09:54	7.95-		4008188049	MC2FDLRT0TE565513															
8900194709	3788272500518	CCC075	VE Commercial Vehicles LTD	IE302873	WIPER BLADE ASSY (HCV)	"1,015.37"	3.00	0.000	ZHAW	3788	505.00	3.00	0.00	3.00		Invoice	June	2025	0.00		NOS	"1,283.91"	965.76		0.00	20%	VOR Orders	303.00	0.00	0.00	0.00	0.00	48.35		0.00	9.00%	91.38	9.00%	91.38	0.00	182.76	0.00	14:30:45	09:17:50	13.89-	F	4008184647	MC2P3LRT0TA556866															
8900194709	3788272500518	CCC075	VE Commercial Vehicles LTD	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	"4,440.08"	1.00	0.000	ZHAW	3788	"6,625.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"5,614.41"	"4,223.16"		0.00	20%	VOR Orders	"1,325.00"	0.00	0.00	0.00	0.00	211.43		0.00	9.00%	399.61	9.00%	399.61	0.00	799.22	0.00	14:30:45	09:17:50	60.74-	F	4008184647	MC2P3LRT0TA556866															
8900194709	3788272500518	CCC075	VE Commercial Vehicles LTD	IA306239	WSTRIP-SIDE	366.57	1.00	0.000	ZHAW	3788	610.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	476.56	348.46		0.00	20%	VOR Orders	122.00	0.00	0.00	0.00	0.00	17.46		0.00	14.00%	51.32	14.00%	51.32	0.00	102.64	0.00	14:30:45	09:17:50	5.45-		4008184647	MC2P3LRT0TA556866															
8900194709	3788272500518	CCC075	VE Commercial Vehicles LTD	IA306800	W-STRIP WIND SHIELD	"2,202.43"	1.00	0.000	ZHAW	3788	"3,665.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"2,863.28"	"2,093.63"		0.00	20%	VOR Orders	733.00	0.00	0.00	0.00	0.00	104.88		0.00	14.00%	308.34	14.00%	308.34	0.00	616.68	0.00	14:30:45	09:17:50	32.72-	F	4008184647	MC2P3LRT0TA556866															
8900194709	3788272500518	CCC075	VE Commercial Vehicles LTD	IA306732	GLASS SIDE-WDW	891.38	1.00	0.000	ZHAW	3788	"1,330.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,127.12"	847.82		0.00	20%	VOR Orders	266.00	0.00	0.00	0.00	0.00	42.45		0.00	9.00%	80.22	9.00%	80.22	0.00	160.44	0.00	14:30:45	09:17:50	12.19-	F	4008184647	MC2P3LRT0TA556866															
8900194709	3788272500518	CCC075	VE Commercial Vehicles LTD	ID200493	"VALVE,EXHAUST"	"1,922.99"	4.00	0.000	ZHAW	3788	800.00	4.00	0.00	4.00		Invoice	June	2025	0.00		NOS	"2,500.00"	"1,828.00"		0.00	20%	VOR Orders	640.00	0.00	0.00	0.00	0.00	91.57		0.00	14.00%	269.22	14.00%	269.22	0.00	538.44	0.00	14:30:45	09:17:50	28.57-		4008184647	MC2P3LRT0TA556866															
0950010659	3788052503957	0002006304	Sri Balaji Automobiles (dabaspette)	IM301140	KIT PISTON SET E483 BS3 & BS4	"7,723.54"	1.00	0.000	ZHAW	3788	"11,630.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,085.94"	"6,643.64"	15.00-%	"-1,362.89"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,081.23"	14.00%	"1,081.23"	0.00	"2,162.46"	0.00	08:38:38	09:02:26																			
0950010660	3788052503958	0012688090	PNS AUTOMOBILES HASSAN	IE313766	EMS ENGINE W/H 4V	"10,462.69"	1.00	0.000	ZHAW	3788	"14,525.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"12,309.32"	"9,259.07"	15.00-%	"-1,846.40"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	941.66	9.00%	941.66	0.00	"1,883.32"	0.00	08:51:32	09:03:03																			
0950010660	3788052503958	0012688090	PNS AUTOMOBILES HASSAN	IA210381	"WASHER, CASTLE NUT (HCV)"	821.18	4.00	0.000	ZHAW	3788	285.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	966.12	726.72	15.00-%	-144.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	08:51:32	09:03:03		F																	
0950010660	3788052503958	0012688090	PNS AUTOMOBILES HASSAN	ID207217	OIL SEAL CROSS SHAFT (MAV)	259.31	4.00	0.000	ZHAW	3788	90.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	305.08	229.48	15.00-%	-45.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	08:51:32	09:03:03		F																	
0950010661	3788052503959	0010273383	Vignesh Automobiles Mys road	ME011770	GASKET TIMING GEAR CASE	613.28	2.00	0.000	ZHAW	3788	430.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	728.82	548.22	15.00-%	-109.32		Spares Sales Order	0.00	0.00	0.00	-6.20	0.00	0.00		0.00	9.00%	55.20	9.00%	55.20	0.00	110.40	0.00	08:32:33	09:03:50																			
0950010661	3788052503959	0010273383	Vignesh Automobiles Mys road	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	"1,461.89"	10.00	0.000	ZHAW	3788	205.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,737.30"	"1,306.80"	15.00-%	-260.60		Spares Sales Order	0.00	0.00	0.00	-14.77	0.00	0.00		0.00	9.00%	131.57	9.00%	131.57	0.00	263.14	0.00	08:32:33	09:03:50		F																	
0950010661	3788052503959	0010273383	Vignesh Automobiles Mys road	ID207114	HOSE OIL OUTLET	684.59	3.00	0.000	ZHAW	3788	320.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	813.57	611.97	15.00-%	-122.04		Spares Sales Order	0.00	0.00	0.00	-6.92	0.00	0.00		0.00	9.00%	61.61	9.00%	61.61	0.00	123.22	0.00	08:32:33	09:03:50		F																	
0950010661	3788052503959	0010273383	Vignesh Automobiles Mys road	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	203.24	1.00	0.000	ZHAW	3788	285.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	241.53	181.68	15.00-%	-36.23		Spares Sales Order	0.00	0.00	0.00	-2.05	0.00	0.00		0.00	9.00%	18.29	9.00%	18.29	0.00	36.58	0.00	08:32:33	09:03:50																			
0950010661	3788052503959	0010273383	Vignesh Automobiles Mys road	ID201387	PIPE BYE-PASS (MCV)	315.55	3.00	0.000	ZHAW	3788	160.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	0.00	0.00	-3.19	0.00	0.00		0.00	14.00%	44.18	14.00%	44.18	0.00	88.36	0.00	08:32:33	09:03:50																			
0950010661	3788052503959	0010273383	Vignesh Automobiles Mys road	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	"1,411.98"	2.00	0.000	ZHAW	3788	990.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,677.98"	"1,262.16"	15.00-%	-251.70		Spares Sales Order	0.00	0.00	0.00	-14.26	0.00	0.00		0.00	9.00%	127.08	9.00%	127.08	0.00	254.16	0.00	08:32:33	09:03:50																			
0950010661	3788052503959	0010273383	Vignesh Automobiles Mys road	IM300858L	EICHER Mile MAX DEF 1/20 L	"2,066.25"	2.00	40.000	ZLUB	3788	"1,310.00"	2.00	40.00	2.00		Spares Invoice	June	2025	0.00		PAK	"2,220.40"	"1,984.54"	6.00-%	-133.22		Spares Sales Order	0.00	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	08:32:33	09:03:50																			
0950010661	3788052503959	0010273383	Vignesh Automobiles Mys road	IM301258L	Eicher Mile Max Engine Oil 1/11L	"5,831.55"	2.00	22.000	ZLUB	3788	"3,905.00"	2.00	22.00	2.00		Spares Invoice	June	2025	0.00		PAK	"6,618.70"	"4,978.54"	11.00-%	-728.06		Spares Sales Order	0.00	0.00	0.00	-58.91	0.00	0.00		0.00	9.00%	524.86	9.00%	524.86	0.00	"1,049.72"	0.00	08:32:33	09:03:50																			
0950010661	3788052503959	0010273383	Vignesh Automobiles Mys road	IB999850	FILTER SET E483	"2,959.43"	5.00	0.000	ZHAW	3788	830.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"3,516.95"	"2,645.45"	15.00-%	-527.54		Spares Sales Order	0.00	0.00	0.00	-29.89	0.00	0.00		0.00	9.00%	266.36	9.00%	266.36	0.00	532.72	0.00	08:32:33	09:03:50																			
0950010665	3788052503960	0010388964	Canara Auto Corporation AM Road	ID309687	Cylinder Head Bolt	802.58	5.00	0.000	ZHAW	3788	225.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	953.40	717.15	15.00-%	-143.01		Spares Sales Order	0.00	0.00	0.00	-8.10	0.00	0.00		0.00	9.00%	72.21	9.00%	72.21	0.00	144.42	0.00	08:50:26	09:05:50		F																	
0950010667	3788052503961	0002006171	Varsha Automotive Agencies	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	"1,234.60"	1.00	0.000	ZHAW	3788	"1,935.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,511.72"	"1,105.37"	17.50-%	-264.55		Spares Sales Order	0.00	0.00	0.00	-12.47	0.00	0.00		0.00	14.00%	172.86	14.00%	172.86	0.00	345.72	0.00	08:54:17	09:07:28																			
0950010667	3788052503961	0002006171	Varsha Automotive Agencies	ID354162	PIPE DUAL FILTER INLET	795.93	1.00	0.000	ZHAW	3788	"1,150.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	974.58	733.08	17.50-%	-170.55		Spares Sales Order	0.00	0.00	0.00	-8.04	0.00	0.00		0.00	9.00%	71.64	9.00%	71.64	0.00	143.28	0.00	08:54:17	09:07:28																			
0950010667	3788052503961	0002006171	Varsha Automotive Agencies	ID322414	GASKET & SEALING RING KIT E694 230CC COM	491.29	1.00	0.000	ZHAW	3788	770.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	601.56	439.86	17.50-%	-105.27		Spares Sales Order	0.00	0.00	0.00	-4.96	0.00	0.00		0.00	14.00%	68.79	14.00%	68.79	0.00	137.58	0.00	08:54:17	09:07:28																			
0950010667	3788052503961	0002006171	Varsha Automotive Agencies	IB999727	VALVE GUIDE SET	"1,856.68"	2.00	0.000	ZHAW	3788	"1,455.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,273.44"	"1,662.34"	17.50-%	-397.85		Spares Sales Order	0.00	0.00	0.00	-18.76	0.00	0.00		0.00	14.00%	259.96	14.00%	259.96	0.00	519.92	0.00	08:54:17	09:07:28																			
0950010670	3788052503962	0012351249	VARSHA AUTOMOBILES	IA211359	SHIELD	458.70	1.00	0.000	ZHAW	3788	690.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	539.06	394.16	15.00-%	-80.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.15	14.00%	64.15	0.00	128.30	0.00	08:39:40	09:08:14																			
0950010671	3788052503963	0012536079	PERFECT AUTO SPARES	IM300560	GEAR OIL SEAL KIT MCV	788.96	1.00	0.000	ZHAW	3788	"1,200.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	937.50	685.50	15.00-%	-140.63		Spares Sales Order	0.00	0.00	0.00	-7.97	0.00	0.00		0.00	14.00%	110.45	14.00%	110.45	0.00	220.90	0.00	08:50:58	09:08:42																			
0950010671	3788052503963	0012536079	PERFECT AUTO SPARES	ID316471	STAY ROD RADIATOR FRONT	650.90	2.00	0.000	ZHAW	3788	495.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	773.44	565.54	15.00-%	-116.02		Spares Sales Order	0.00	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	08:50:58	09:08:42																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	ID628744	FILLER INSERT	386.86	1.00	0.000	ZHAW	3788	550.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	466.10	350.60	17.00-%	-79.24		Spares Sales Order	0.00	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	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	ID628743	FILTER ELEMENT WITH O RING	446.67	1.00	0.000	ZHAW	3788	635.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	538.14	404.79	17.00-%	-91.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.20	9.00%	40.20	0.00	80.40	0.00	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	IB002028	ROD UNIT -B- WIPER	422.04	2.00	0.000	ZHAW	3788	300.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	508.48	382.48	17.00-%	-86.44		Spares Sales Order	0.00	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	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	IB999724	GEAR BOX SNAP RING KIT	"1,355.26"	2.00	0.000	ZHAW	3788	"1,045.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,632.82"	"1,193.92"	17.00-%	-277.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	189.73	14.00%	189.73	0.00	379.46	0.00	08:15:58	09:11:07		F																	
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	IB002706	SUSPENDER PIPE	246.41	2.00	0.000	ZHAW	3788	190.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	296.88	217.08	17.00-%	-50.47		Spares Sales Order	0.00	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	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	IM300174	KIT - FILLER NECK / O-RING(TC)	408.54	2.00	0.000	ZHAW	3788	315.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	492.20	359.88	17.00-%	-83.67		Spares Sales Order	0.00	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	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	ID200277	HOSE OIL INLET	509.03	1.00	0.000	ZHAW	3788	785.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	613.28	448.43	17.00-%	-104.26		Spares Sales Order	0.00	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	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	MB563204	CUSHION CENTRE BEARING	429.08	2.00	0.000	ZHAW	3788	305.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	516.96	388.84	17.00-%	-87.88		Spares Sales Order	0.00	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	08:15:58	09:11:07		F																	
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	IB003437	HANGER ASSY	444.19	1.00	0.000	ZHAW	3788	685.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	535.16	391.31	17.00-%	-90.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.19	14.00%	62.19	0.00	124.38	0.00	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	IB002027	PIVOT ASSY-B-WIPER	376.31	1.00	0.000	ZHAW	3788	535.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	453.39	341.04	17.00-%	-77.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.87	9.00%	33.87	0.00	67.74	0.00	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	ID307676	POLY V BELT	"1,023.45"	3.00	0.000	ZHAW	3788	485.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,233.06"	927.51	17.00-%	-209.62		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	92.11	9.00%	92.11	0.00	184.22	0.00	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	ID376839	SERVICE KIT OIL FILTER & O RING	858.15	1.00	0.000	ZHAW	3788	"1,220.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,033.90"	777.70	17.00-%	-175.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.23	9.00%	77.23	0.00	154.46	0.00	08:15:58	09:11:07		F																	
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	ID201893	HOSE RADIATOR LOWER (TC)	"1,033.99"	2.00	0.000	ZHAW	3788	735.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,245.76"	937.06	17.00-%	-211.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	93.06	9.00%	93.06	0.00	186.12	0.00	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	IE311043	"FLASHER UNIT,12 V"	"1,125.44"	2.00	0.000	ZHAW	3788	800.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,355.94"	"1,019.94"	17.00-%	-230.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.29	9.00%	101.29	0.00	202.58	0.00	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	ID347361	FAN SHAFT MOUNTING ASSY	"2,885.58"	1.00	0.000	ZHAW	3788	"4,450.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,476.56"	"2,542.06"	17.00-%	-591.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	403.98	14.00%	403.98	0.00	807.96	0.00	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	ID209588	ASSY. DRIVE PINION (MCV MARK II )	"3,936.07"	1.00	0.000	ZHAW	3788	"6,070.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,742.19"	"3,467.49"	17.00-%	-806.17		Spares Sales Order	0.00	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	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	IF000427	SWITCH ASSY BACK UP LAMP - HCV	400.93	1.00	0.000	ZHAW	3788	570.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	483.05	363.35	17.00-%	-82.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	08:15:58	09:11:07		F																	
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	MF660064	GASKET(12)	842.96	20.00	0.000	ZHAW	3788	65.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"1,015.60"	742.60	17.00-%	-172.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	118.01	14.00%	118.01	0.00	236.02	0.00	08:15:58	09:11:07		F																	
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	MF472304	"PIN,SNAP 8"	97.36	30.00	0.000	ZHAW	3788	5.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	117.30	85.80	17.00-%	-19.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.63	14.00%	13.63	0.00	27.26	0.00	08:15:58	09:11:07		F																	
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	ID312914	GEAR COUNTERSHAFT CLUSTER	"4,370.53"	1.00	0.000	ZHAW	3788	"6,740.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,265.63"	"3,850.23"	17.00-%	-895.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	611.87	14.00%	611.87	0.00	"1,223.74"	0.00	08:15:58	09:11:07																			
0950010675	3788052503964	0002006253	The Popular Eicher Shoppe	ID376728	DEAERATION TANK ASSEMBLY	"1,724.87"	1.00	0.000	ZHAW	3788	"2,660.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,078.13"	"1,519.53"	17.00-%	-353.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.48	14.00%	241.48	0.00	482.96	0.00	08:15:58	09:11:07		F																	
0950010676	3788052503965	0002006237	Benz Auto Spares ( Kumbalagodu)	IB999776	TIE ROD END SET	"2,377.34"	2.00	0.000	ZHAW	3788	"1,790.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,796.88"	"2,045.08"	15.00-%	-419.53		Spares Sales Order	0.00	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	08:49:28	09:11:31																			
0950010678	3788052503966	0002006253	The Popular Eicher Shoppe	ID321679	ASSY REACTION ROD	"1,202.84"	1.00	0.000	ZHAW	3788	"1,855.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,449.22"	"1,059.67"	17.00-%	-246.37		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	168.40	14.00%	168.40	0.00	336.80	0.00	08:53:28	09:12:07		F																	
0950010678	3788052503966	0002006253	The Popular Eicher Shoppe	ID206380	GASKET EGR PIPE	246.19	2.00	0.000	ZHAW	3788	175.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	296.62	223.12	17.00-%	-50.43		Spares Sales Order	0.00	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	08:53:28	09:12:07		F																	
0950010678	3788052503966	0002006253	The Popular Eicher Shoppe	IA207499	"PIN-FRONT,FRONT SUSPENSION - HCV"	301.52	1.00	0.000	ZHAW	3788	465.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	363.28	265.63	17.00-%	-61.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.21	14.00%	42.21	0.00	84.42	0.00	08:53:28	09:12:07																			
0950010678	3788052503966	0002006253	The Popular Eicher Shoppe	ID338579	GASKET TCOIL DRAIN	17.59	1.00	0.000	ZHAW	3788	25.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	21.19	15.94	17.00-%	-3.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.58	9.00%	1.58	0.00	3.16	0.00	08:53:28	09:12:07		F																	
0950010678	3788052503966	0002006253	The Popular Eicher Shoppe	ID314244	HOSE (INTERCOOLER OUTLET)	"2,546.25"	1.00	0.000	ZHAW	3788	"3,620.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,067.80"	"2,307.60"	17.00-%	-521.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	229.16	9.00%	229.16	0.00	458.32	0.00	08:53:28	09:12:07																			
0950010678	3788052503966	0002006253	The Popular Eicher Shoppe	IA205545	PIPE D.B.VALVE REAR INNER CABIN (HCV)	369.61	1.00	0.000	ZHAW	3788	570.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	445.31	325.61	17.00-%	-75.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	51.75	14.00%	51.75	0.00	103.50	0.00	08:53:28	09:12:07																			
0950010678	3788052503966	0002006253	The Popular Eicher Shoppe	ID201905	PIPE INJECTION	833.24	1.00	0.000	ZHAW	3788	"1,285.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,003.91"	734.06	17.00-%	-170.66		Spares Sales Order	0.00	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	08:53:28	09:12:07																			
0950010678	3788052503966	0002006253	The Popular Eicher Shoppe	IB999727	VALVE GUIDE SET	"3,773.86"	4.00	0.000	ZHAW	3788	"1,455.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"4,546.88"	"3,324.68"	17.00-%	-772.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	528.35	14.00%	528.35	0.00	"1,056.70"	0.00	08:53:28	09:12:07																			
0950010678	3788052503966	0002006253	The Popular Eicher Shoppe	IA217758	PIPE - 3 DDU INLET (4300 W/B MCV)	379.33	1.00	0.000	ZHAW	3788	585.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	457.03	334.18	17.00-%	-77.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	53.11	14.00%	53.11	0.00	106.22	0.00	08:53:28	09:12:07																			
0950010678	3788052503966	0002006253	The Popular Eicher Shoppe	ID326454	FUEL PIPE	298.29	1.00	0.000	ZHAW	3788	460.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	359.38	262.78	17.00-%	-61.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.76	14.00%	41.76	0.00	83.52	0.00	08:53:28	09:12:07																			
0950010682	3788052503967	0002006187	G M Automobiles	9219389	"BRACKET, TYRE ASSY"	323.42	2.00	0.000	ZHAW	3788	245.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	382.82	279.92	15.50-%	-59.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	45.29	14.00%	45.29	0.00	90.58	0.00	08:17:32	09:15:09																			
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	ID206596	V-  BELT POLY (LCV AB)	396.19	1.00	0.000	ZHAW	3788	550.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	466.10	350.60	15.00-%	-69.92		Spares Sales Order	0.00	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	08:24:32	09:17:28																			
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	IA204213	HOSE 600L-DIA14	365.25	1.00	0.000	ZHAW	3788	550.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	429.69	314.19	15.00-%	-64.45		Spares Sales Order	0.00	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	08:24:32	09:17:28																			
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	IA223074	HOSE 450	411.74	1.00	0.000	ZHAW	3788	620.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	484.38	354.18	15.00-%	-72.66		Spares Sales Order	0.00	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	08:24:32	09:17:28		F																	
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	IA205866	HOSE ASSY 600	418.38	1.00	0.000	ZHAW	3788	630.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	492.19	359.89	15.00-%	-73.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.57	14.00%	58.57	0.00	117.14	0.00	08:24:32	09:17:28		F																	
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	IA302699	HANDLE ASSY DOOR INSIDE RH	159.38	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.00-%	-28.13		Spares Sales Order	0.00	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	08:24:32	09:17:28																			
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	IA236374	HANDLE ASSY DOOR WINDOW REG	239.10	6.00	0.000	ZHAW	3788	60.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	281.28	205.68	15.00-%	-42.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	08:24:32	09:17:28																			
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	IB003403	"IB003403,SWITCH,BACKUP LAMP"	443.03	1.00	0.000	ZHAW	3788	615.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	521.19	392.04	15.00-%	-78.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	08:24:32	09:17:28		F																	
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	MB295246	TUBE BRAKE FR	166.02	1.00	0.000	ZHAW	3788	250.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	195.31	142.81	15.00-%	-29.30		Spares Sales Order	0.00	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	08:24:32	09:17:28																			
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	IZ300289	Grey Seal Gasket maker big	129.66	1.00	0.000	ZHAW	3788	180.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	152.54	114.74	15.00-%	-22.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	08:24:32	09:17:28		F																	
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	IB999846	CLUTCH REPAIR KIT	"6,899.86"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	15.00-%	"-1,217.58"		Spares Sales Order	0.00	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	08:24:32	09:17:28																			
0950010687	3788052503968	0002006281	Vijaya Automobiles (channapatana)	IA209961	"SHAFT, REAR AXLE (LCV AB)"	"3,615.95"	1.00	0.000	ZHAW	3788	"5,445.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,253.91"	"3,110.46"	15.00-%	-638.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	506.21	14.00%	506.21	0.00	"1,012.42"	0.00	08:24:32	09:17:28																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ME622400	"ME622400, OIL SEAL (7486)"	475.42	2.00	0.000	ZHAW	3788	330.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	559.32	420.72	15.00-%	-83.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.79	9.00%	42.79	0.00	85.58	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ID321269	"GASKET, ROCKER COVER"	637.50	3.00	0.000	ZHAW	3788	295.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	750.00	564.15	15.00-%	-112.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	09:15:30	09:40:03		F																	
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IB999724	GEAR BOX SNAP RING KIT	693.95	1.00	0.000	ZHAW	3788	"1,045.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	816.41	596.96	15.00-%	-122.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.15	14.00%	97.15	0.00	194.30	0.00	09:15:30	09:40:03		F																	
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IM300174	KIT - FILLER NECK / O-RING(TC)	627.53	3.00	0.000	ZHAW	3788	315.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	738.27	539.82	15.00-%	-110.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.85	14.00%	87.85	0.00	175.70	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	MH034177	"MH034177, OIL SEAL"	518.64	1.00	0.000	ZHAW	3788	720.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	610.17	458.97	15.00-%	-91.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	09:15:30	09:40:03		F																	
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ME014057	GASKET OIL PAN	189.26	1.00	0.000	ZHAW	3788	285.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	222.66	162.81	15.00-%	-33.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.50	14.00%	26.50	0.00	53.00	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	MD008784	CAP OIL FILLER	398.45	4.00	0.000	ZHAW	3788	150.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	468.76	342.76	15.00-%	-70.31		Spares Sales Order	0.00	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	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ID200271	BANJO BOLT WATER I/O	576.27	4.00	0.000	ZHAW	3788	200.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	677.96	509.96	15.00-%	-101.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	09:15:30	09:40:03		F																	
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IB999827	ENGINE OIL SEAL KIT	"1,148.83"	1.00	0.000	ZHAW	3788	"1,730.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,351.56"	988.26	15.00-%	-202.73		Spares Sales Order	0.00	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	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ME603242	"ME603242, RING SYNCHRONIZER"	"1,208.60"	2.00	0.000	ZHAW	3788	910.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,421.88"	"1,039.68"	15.00-%	-213.28		Spares Sales Order	0.00	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	09:15:30	09:40:03		F																	
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ID321582	CYL HEAD GASKET	"1,509.11"	1.00	0.000	ZHAW	3788	"2,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,775.42"	"1,335.47"	15.00-%	-266.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	135.82	9.00%	135.82	0.00	271.64	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	MC912285	BUSH	265.71	20.00	0.000	ZHAW	3788	20.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	312.60	228.60	15.00-%	-46.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.20	14.00%	37.20	0.00	74.40	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ID323839	HEAD KIT MINOR (SERVICE PART)	554.49	1.00	0.000	ZHAW	3788	835.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	652.34	476.99	15.00-%	-97.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.63	14.00%	77.63	0.00	155.26	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IA334004	SUNVISOR LH	537.89	1.00	0.000	ZHAW	3788	810.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	632.81	462.71	15.00-%	-94.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ID202167	CAP RADIATOR (TC)	328.72	3.00	0.000	ZHAW	3788	165.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	386.73	282.78	15.00-%	-58.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	46.02	14.00%	46.02	0.00	92.04	0.00	09:15:30	09:40:03		F																	
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ME601295	RING SYNCHRONISER (4TH & O/	969.54	2.00	0.000	ZHAW	3788	730.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,140.64"	834.02	15.00-%	-171.10		Spares Sales Order	0.00	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	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ID324625	BELT 6PK FAN DRIVE	"1,030.08"	1.00	0.000	ZHAW	3788	"1,430.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,211.86"	911.56	15.00-%	-181.78		Spares Sales Order	0.00	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	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IA302699	HANDLE ASSY DOOR INSIDE RH	318.75	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IA206960	TANK ASSY CONDENSOR (HCV)	541.21	1.00	0.000	ZHAW	3788	815.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	636.72	465.57	15.00-%	-95.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IM300209	SET BEARING MAIN STD	"1,458.68"	1.00	0.000	ZHAW	3788	"2,025.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,716.10"	"1,290.85"	15.00-%	-257.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.28	9.00%	131.28	0.00	262.56	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IM300784	"PISTON ,PIN WITH SNAP RING - Pro3000"	"6,677.21"	1.00	0.000	ZHAW	3788	"10,055.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,855.47"	"5,743.92"	15.00-%	"-1,178.32"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	934.80	14.00%	934.80	0.00	"1,869.60"	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IC523830	PANHARD ROD BUSH	"1,683.42"	3.00	0.000	ZHAW	3788	845.00	4.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,980.48"	"1,930.84"	15.00-%	-297.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	235.68	14.00%	235.68	0.00	471.36	0.00	09:15:30	09:40:03		F																	
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IM300895	ENGINE VALVE SET LCV E494	"4,731.46"	1.00	0.000	ZHAW	3788	"7,125.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,566.41"	"4,070.16"	15.00-%	-834.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	662.40	14.00%	662.40	0.00	"1,324.80"	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ID200273	BANJO WATER I/O	444.92	2.00	0.000	ZHAW	3788	335.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	523.44	382.74	15.00-%	-78.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	"2,506.85"	1.00	0.000	ZHAW	3788	"3,775.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,949.22"	"2,156.47"	15.00-%	-442.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	350.96	14.00%	350.96	0.00	701.92	0.00	09:15:30	09:40:03																			
0950010742	3788052503969	0012771111	VASAVI AUTOMOBILE JCR	IM300566	WIPER GRILL KIT E2PLUS	982.81	1.00	0.000	ZHAW	3788	"1,480.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,156.25"	845.45	15.00-%	-173.44		Spares Sales Order	0.00	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	09:15:30	09:40:03																			
0950010745	3788052503970	0002006202	Shreyas Tractor Parts ( Kolar )	MS450046	WASHER SPRING (16)	213.58	30.00	0.000	ZHAW	3788	10.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	254.10	191.10	16.00-%	-40.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.21	9.00%	19.21	0.00	38.42	0.00	08:52:08	09:40:34																			
0950010747	3788052503971	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	IM301556	Handle & Latch KIT RH for Pro2000	653.86	1.00	0.000	ZHAW	3788	985.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	769.53	562.68	15.00-%	-115.43		Spares Sales Order	0.00	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	08:54:51	09:40:57																			
0950010751	3788052503972	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IA341639	CHECK LINK	318.74	1.00	0.000	ZHAW	3788	480.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	08:52:46	09:41:34																			
0950010751	3788052503972	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID325348	CIRCLIP DIA. 45	108.03	5.00	0.000	ZHAW	3788	30.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	127.10	95.60	15.00-%	-19.07		Spares Sales Order	0.00	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	08:52:46	09:41:34		F																	
0950010751	3788052503972	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IA346978	SUNVISOR RH BASE	607.60	1.00	0.000	ZHAW	3788	915.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	714.84	522.69	15.00-%	-107.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.07	14.00%	85.07	0.00	170.14	0.00	08:52:46	09:41:34																			
0950010751	3788052503972	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID313956	5th GEAR ASSY.ET70S6 (8.38 Ratio)	"4,771.18"	1.00	0.000	ZHAW	3788	"7,185.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,613.28"	"4,104.43"	15.00-%	-841.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	667.98	14.00%	667.98	0.00	"1,335.96"	0.00	08:52:46	09:41:34																			
0950010751	3788052503972	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID324417	IDLER GEAR PTOET70S6	"2,369.87"	1.00	0.000	ZHAW	3788	"3,290.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,788.14"	"2,097.24"	15.00-%	-418.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	213.29	9.00%	213.29	0.00	426.58	0.00	08:52:46	09:41:34																			
0950010751	3788052503972	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IC421459	MUDGUARD LH	"1,945.65"	1.00	0.000	ZHAW	3788	"2,930.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,289.06"	"1,673.76"	15.00-%	-343.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	272.40	14.00%	272.40	0.00	544.80	0.00	08:52:46	09:41:34																			
0950010751	3788052503972	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID325349	"ID325349, CIRCLIPDIA. 55"	25.21	1.00	0.000	ZHAW	3788	35.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	29.66	22.31	15.00-%	-4.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	2.27	9.00%	2.27	0.00	4.54	0.00	08:52:46	09:41:34		F																	
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	"3,133.47"	3.00	0.000	ZHAW	3788	"1,450.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"3,686.43"	"2,772.93"	15.00-%	-552.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	282.01	9.00%	282.01	0.00	564.02	0.00	09:00:07	09:42:36		F																	
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	MB097260	BOLT CUP SQUARE	468.26	10.00	0.000	ZHAW	3788	65.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	550.90	414.30	15.00-%	-82.64		Spares Sales Order	0.00	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	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IA309479	"REGULATOR ASM,F/DR WINDOW RH"	730.47	1.00	0.000	ZHAW	3788	"1,100.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	859.38	628.38	15.00-%	-128.91		Spares Sales Order	0.00	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	09:00:07	09:42:36		F																	
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	MB035279	SHACKLE ASSLY.REAR SPRING	"2,676.17"	2.00	0.000	ZHAW	3788	"2,015.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,148.44"	"2,302.14"	15.00-%	-472.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	374.66	14.00%	374.66	0.00	749.32	0.00	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IA309482	HANDLE ASSY REGULATOR	292.20	2.00	0.000	ZHAW	3788	220.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	343.76	251.36	15.00-%	-51.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	09:00:07	09:42:36		F																	
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IA210754	MUDGUARD ASSY. LH	"1,009.37"	1.00	0.000	ZHAW	3788	"1,520.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,187.50"	868.30	15.00-%	-178.13		Spares Sales Order	0.00	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	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	292.19	1.00	0.000	ZHAW	3788	440.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	343.75	251.35	15.00-%	-51.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.91	14.00%	40.91	0.00	81.82	0.00	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IB002026	ROD UNIT-A- WIPER	302.55	2.00	0.000	ZHAW	3788	210.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	355.94	267.74	15.00-%	-53.39		Spares Sales Order	0.00	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	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	MB035277	PIN SPRING	"1,460.95"	4.00	0.000	ZHAW	3788	550.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,718.76"	"1,256.76"	15.00-%	-257.81		Spares Sales Order	0.00	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	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	MB161132	"BEARING REAR WHEEL HUB,OUTER (30211)"	"1,354.24"	1.00	0.000	ZHAW	3788	"1,880.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,593.22"	"1,198.42"	15.00-%	-238.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	121.88	9.00%	121.88	0.00	243.76	0.00	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IA335039	"BEARING, REAR HUB OUTER"	"1,700.00"	1.00	0.000	ZHAW	3788	"2,360.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,000.00"	"1,504.40"	15.00-%	-300.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	153.00	9.00%	153.00	0.00	306.00	0.00	09:00:07	09:42:36		F																	
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IB004525	PIN  SUSPENSION	"1,062.50"	2.00	0.000	ZHAW	3788	800.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,250.00"	914.00	15.00-%	-187.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	148.75	14.00%	148.75	0.00	297.50	0.00	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	ID205080	BEARING BALL	385.38	1.00	0.000	ZHAW	3788	535.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	453.39	341.04	15.00-%	-68.01		Spares Sales Order	0.00	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	09:00:07	09:42:36		F																	
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IA335040	BEARING REAR HUB INNER	"1,854.87"	1.00	0.000	ZHAW	3788	"2,575.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,182.20"	"1,641.45"	15.00-%	-327.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	166.94	9.00%	166.94	0.00	333.88	0.00	09:00:07	09:42:36		F																	
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IB004365	"PIN, REAR SPRING SHACKLE"	"1,314.85"	2.00	0.000	ZHAW	3788	990.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,546.88"	"1,131.08"	15.00-%	-232.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	"1,606.36"	2.00	0.000	ZHAW	3788	"1,115.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,889.84"	"1,421.54"	15.00-%	-283.48		Spares Sales Order	0.00	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	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IA308724	FOOT STEP GARNISH MD LH	607.61	1.00	0.000	ZHAW	3788	915.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	714.84	522.69	15.00-%	-107.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.07	14.00%	85.07	0.00	170.14	0.00	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IM300858L	EICHER Mile MAX DEF 1/20 L	"20,871.76"	20.00	400.000	ZLUB	3788	"1,310.00"	20.00	400.00	20.00		Spares Invoice	June	2025	0.00		PAK	"22,204.00"	"19,845.40"	6.00-%	"-1,332.24"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	ID349385	DEARATION TANK	"1,723.24"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,027.34"	"1,482.39"	15.00-%	-304.10		Spares Sales Order	0.00	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	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IM300996	Kit Clutch Cover & disc assembly	"7,965.43"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	09:00:07	09:42:36																			
0950010756	3788052503973	0012567524	GAJ RELOCATION SERVICES	IB999846	CLUTCH REPAIR KIT	"6,899.61"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	15.00-%	"-1,217.58"		Spares Sales Order	0.00	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	09:00:07	09:42:36																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IA304409	RVM_UPR_MTG_BKT_LH	201.34	1.00	0.000	ZHAW	3788	305.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	238.28	174.23	15.50-%	-36.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.19	14.00%	28.19	0.00	56.38	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	MB486038	BALL JOINT G/SHF CONT.LINK	"1,023.18"	10.00	0.000	ZHAW	3788	155.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,210.90"	885.40	15.50-%	-187.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	143.25	14.00%	143.25	0.00	286.50	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IB002018	CABLE ACCELATOR CONTROL -MI	247.55	1.00	0.000	ZHAW	3788	375.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	292.97	214.22	15.50-%	-45.41		Spares Sales Order	0.00	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	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	MB175124	"PIN, CROSS SHAFT"	179.01	5.00	0.000	ZHAW	3788	50.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	211.85	159.35	15.50-%	-32.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.11	9.00%	16.11	0.00	32.22	0.00	08:28:44	09:44:05		F																	
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IB999501	GEAR BOX BUSHING KIT	95.72	1.00	0.000	ZHAW	3788	145.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	113.28	82.83	15.50-%	-17.56		Spares Sales Order	0.00	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	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IB999820	HEAD LAMP FITTING KIT	165.05	2.00	0.000	ZHAW	3788	125.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	195.32	142.82	15.50-%	-30.27		Spares Sales Order	0.00	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	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	ME020244	CAP VALVE GEAR TRAIN	686.53	8.00	0.000	ZHAW	3788	130.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	812.48	594.08	15.50-%	-125.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.12	14.00%	96.12	0.00	192.24	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	MB486770	CROSS SHAFT ASSY.	505.01	1.00	0.000	ZHAW	3788	765.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	597.66	437.01	15.50-%	-92.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.70	14.00%	70.70	0.00	141.40	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	MB308935	COLLAR BOLT 12 X 1 X 35  (1	214.83	5.00	0.000	ZHAW	3788	60.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	254.25	191.25	15.50-%	-39.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.34	9.00%	19.34	0.00	38.68	0.00	08:28:44	09:44:05		F																	
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	ID201609	HOSE FLEXIBLE - E483	306.96	1.00	0.000	ZHAW	3788	465.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	363.28	265.63	15.50-%	-56.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	42.98	14.00%	42.98	0.00	85.96	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	ID302282	PEDAL ASSY. ACCEL. (HCV)	"1,373.08"	2.00	0.000	ZHAW	3788	"1,040.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,625.00"	"1,188.20"	15.50-%	-251.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	192.24	14.00%	192.24	0.00	384.48	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IA302848	TRIM FLOOR SIDE LH	158.44	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.50-%	-29.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.18	14.00%	22.18	0.00	44.36	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IB003365	DOOR OPENING TRIM	455.50	1.00	0.000	ZHAW	3788	690.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	539.06	394.16	15.50-%	-83.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	63.77	14.00%	63.77	0.00	127.54	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IA301702	FOOT STEP GARNISH LCV	432.39	1.00	0.000	ZHAW	3788	655.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	511.72	374.17	15.50-%	-79.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.54	14.00%	60.54	0.00	121.08	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IA302477	FOOT STEP GARNISH	429.09	1.00	0.000	ZHAW	3788	650.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	507.81	371.31	15.50-%	-78.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.07	14.00%	60.07	0.00	120.14	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IA302849	TRIM FLOOR SIDE RH	158.44	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.50-%	-29.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.18	14.00%	22.18	0.00	44.36	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IB002452	CON ROD BRG SET STD	676.70	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	800.85	602.40	15.50-%	-124.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	60.90	9.00%	60.90	0.00	121.80	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	"1,336.79"	1.00	0.000	ZHAW	3788	"2,025.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,582.03"	"1,156.78"	15.50-%	-245.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	187.15	14.00%	187.15	0.00	374.30	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	"1,346.68"	1.00	0.000	ZHAW	3788	"2,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,593.75"	"1,165.35"	15.50-%	-247.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.54	14.00%	188.54	0.00	377.08	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	"1,224.56"	1.00	0.000	ZHAW	3788	"1,855.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,449.22"	"1,059.67"	15.50-%	-224.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	171.44	14.00%	171.44	0.00	342.88	0.00	08:28:44	09:44:05																			
0950010761	3788052503974	0002006193	Shree Jolly Autoparts	IB004478	"SHAFT ASSY,CROSS"	769.07	1.00	0.000	ZHAW	3788	"1,165.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	910.16	665.51	15.50-%	-141.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	107.67	14.00%	107.67	0.00	215.34	0.00	08:28:44	09:44:05																			
0950010816	3788052503975	0012888152	SAAM TOURIST PRIVATE LIMITED	ID335148	GSL SHIFTER ASSY	"3,657.90"	2.00	0.000	ZHAW	3788	"2,660.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,156.26"	"3,039.06"	12.00-%	-498.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	512.05	14.00%	512.05	0.00	"1,024.10"	0.00	09:55:48	09:58:24		F																	
0950010978	3788052503976	0002006171	Varsha Automotive Agencies	IA220445	BAND AIR TANK	318.66	2.00	0.000	ZHAW	3788	250.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	390.64	285.62	17.50-%	-68.36		Spares Sales Order	0.00	0.00	0.00	-3.22	0.00	0.00		0.00	14.00%	44.67	14.00%	44.67	0.00	89.34	0.00	10:11:19	10:23:07																			
0950010982	3788052503977	0002006187	G M Automobiles	IM300858L	EICHER Mile MAX DEF 1/20 L	"2,087.32"	2.00	40.000	ZLUB	3788	"1,310.00"	2.00	40.00	2.00		Spares Invoice	June	2025	0.00		PAK	"2,220.40"	"1,984.54"	6.00-%	-133.22		Spares Sales Order	0.00	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	10:08:25	10:23:52																			
0950010982	3788052503977	0002006187	G M Automobiles	ID351113	SELECT CABLE	"3,736.76"	1.00	0.000	ZHAW	3788	"5,660.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,421.88"	"3,233.28"	15.50-%	-685.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	523.11	14.00%	523.11	0.00	"1,046.22"	0.00	10:08:25	10:23:52																			
0950011332	3788052503978	0010305727	Divisional Controller KSRTC Puttur	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	"21,952.01"	5.00	0.000	ZHAW	3788	"6,095.00"	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"25,826.25"	"19,426.50"	15.00-%	"-3,873.94"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,975.71"	9.00%	"1,975.71"	0.00	"3,951.42"	0.00	08:27:35	11:12:59		F																	
0950011332	3788052503978	0010305727	Divisional Controller KSRTC Puttur	ID327028	SHIFTER LEVER ASSYSRGSL	"11,474.83"	4.00	0.000	ZHAW	3788	"4,320.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"13,500.00"	"9,871.20"	15.00-%	"-2,025.00"		Spares Sales Order	0.00	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	08:27:35	11:12:59																			
0950011332	3788052503978	0010305727	Divisional Controller KSRTC Puttur	ID312910	KNOB 6 SPEED	222.46	1.00	0.000	ZHAW	3788	335.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	261.72	191.37	15.00-%	-39.26		Spares Sales Order	0.00	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	08:27:35	11:12:59		F																	
0950011460	3788052503979	0012460067	Shashwat Automobiles	IM300424	FUEL FILTER KIT HCV	403.39	2.00	0.000	ZHAW	3788	280.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	474.58	356.98	15.00-%	-71.19		Spares Sales Order	0.00	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	11:18:52	11:30:52																			
0950011460	3788052503979	0012460067	Shashwat Automobiles	ID307530	FILLER INSERT	"3,738.58"	2.00	0.000	ZHAW	3788	"2,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,398.32"	"3,308.40"	15.00-%	-659.75		Spares Sales Order	0.00	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	11:18:52	11:30:52		F																	
0950011460	3788052503979	0012460067	Shashwat Automobiles	IM301258L	Eicher Mile Max Engine Oil 1/11L	"8,835.99"	3.00	33.000	ZLUB	3788	"3,905.00"	3.00	33.00	3.00		Spares Invoice	June	2025	0.00		PAK	"9,928.05"	"7,467.81"	11.00-%	"-1,092.09"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	11:18:52	11:30:52																			
0950011465	3788052503980	0011600183	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	IC515498	RUBBER BOLSTER SPRING	"32,110.19"	4.00	0.000	ZHAW	3788	"10,525.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"35,677.96"	"26,836.96"	10.00-%	"-3,567.80"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,889.91"	9.00%	"2,889.91"	0.00	"5,779.82"	0.00	08:55:27	11:31:21																			
0950011465	3788052503980	0011600183	AMRUTHA CONSTRUCTIONS PRIVATE LIMIT	2224183971	V-RIBBED BELT	"3,340.67"	2.00	0.000	ZHAW	3788	"2,190.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,711.86"	"2,792.06"	10.00-%	-371.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	300.66	9.00%	300.66	0.00	601.32	0.00	08:55:27	11:31:21		F																	
0950011559	3788052503981	0002006304	Sri Balaji Automobiles (dabaspette)	IC318206	"ASSY., MUDGUARD MTG. LH"	"1,295.42"	1.00	0.000	ZHAW	3788	"1,950.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,523.44"	"1,113.94"	15.00-%	-228.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	181.29	14.00%	181.29	0.00	362.58	0.00	11:41:40	11:45:14																			
0950011599	3788052503982	0011816133	NTR TRAVELS	IM300858L	EICHER Mile MAX DEF 1/20 L	"10,435.54"	10.00	200.000	ZLUB	3788	"1,310.00"	10.00	200.00	10.00		Spares Invoice	June	2025	0.00		PAK	"11,102.00"	"9,922.70"	6.00-%	-666.12		Spares Sales Order	0.00	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	11:44:22	11:51:53																			
0950011607	3788052503983	0011816133	NTR TRAVELS	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	"42,246.62"	1.00	209.000	ZLUB	3788	268.00	1.00	209.00	1.00		Spares Invoice	June	2025	0.00		PAK	"47,468.08"	"37,385.92"	11.00-%	"-5,221.49"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"3,802.19"	9.00%	"3,802.19"	0.00	"7,604.38"	0.00	11:47:19	11:52:42																			
0950011766	3788052503984	0002006196	Kohinoor Automobiles	IB002453	CON ROD BRG SET (U/S 0.25)	"1,750.80"	2.00	0.000	ZHAW	3788	"1,230.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,084.76"	"1,568.14"	15.00-%	-312.71		Spares Sales Order	0.00	0.00	0.00	-21.26	0.00	0.00		0.00	9.00%	157.57	9.00%	157.57	0.00	315.14	0.00	12:12:12	12:17:24																			
0950011766	3788052503984	0002006196	Kohinoor Automobiles	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	"1,878.89"	2.00	0.000	ZHAW	3788	"1,320.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,237.30"	"1,682.88"	15.00-%	-335.60		Spares Sales Order	0.00	0.00	0.00	-22.82	0.00	0.00		0.00	9.00%	169.10	9.00%	169.10	0.00	338.20	0.00	12:12:12	12:17:24																			
0950011766	3788052503984	0002006196	Kohinoor Automobiles	IA200792	OIL SEAL-SMD	"2,789.86"	2.00	0.000	ZHAW	3788	"1,960.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,322.04"	"2,498.84"	15.00-%	-498.31		Spares Sales Order	0.00	0.00	0.00	-33.88	0.00	0.00		0.00	9.00%	251.09	9.00%	251.09	0.00	502.18	0.00	12:12:12	12:17:24		F																	
0950011766	3788052503984	0002006196	Kohinoor Automobiles	IM300791	Engine Mounting Rubber Kit	"1,266.28"	2.00	0.000	ZHAW	3788	965.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,507.82"	"1,102.52"	15.00-%	-226.17		Spares Sales Order	0.00	0.00	0.00	-15.38	0.00	0.00		0.00	14.00%	177.28	14.00%	177.28	0.00	354.56	0.00	12:12:12	12:17:24																			
0950011766	3788052503984	0002006196	Kohinoor Automobiles	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	"1,423.40"	2.00	0.000	ZHAW	3788	"1,000.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,694.92"	"1,274.92"	15.00-%	-254.24		Spares Sales Order	0.00	0.00	0.00	-17.29	0.00	0.00		0.00	9.00%	128.11	9.00%	128.11	0.00	256.22	0.00	12:12:12	12:17:24																			
0950011766	3788052503984	0002006196	Kohinoor Automobiles	IM300458	Hub Greasing kit 11.10/11.12	"1,843.30"	2.00	0.000	ZHAW	3788	"1,295.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,194.92"	"1,651.02"	15.00-%	-329.24		Spares Sales Order	0.00	0.00	0.00	-22.39	0.00	0.00		0.00	9.00%	165.90	9.00%	165.90	0.00	331.80	0.00	12:12:12	12:17:24																			
0950011766	3788052503984	0002006196	Kohinoor Automobiles	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	"1,587.09"	2.00	0.000	ZHAW	3788	"1,115.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,889.84"	"1,421.54"	15.00-%	-283.48		Spares Sales Order	0.00	0.00	0.00	-19.28	0.00	0.00		0.00	9.00%	142.84	9.00%	142.84	0.00	285.68	0.00	12:12:12	12:17:24																			
0950011766	3788052503984	0002006196	Kohinoor Automobiles	IM301518	FILTER KIT PRO LCV & MCV AB BS-4	"2,836.10"	1.00	0.000	ZHAW	3788	"3,985.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,377.12"	"2,540.27"	15.00-%	-506.57		Spares Sales Order	0.00	0.00	0.00	-34.45	0.00	0.00		0.00	9.00%	255.25	9.00%	255.25	0.00	510.50	0.00	12:12:12	12:17:24																			
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	ID302556	V BELT FAN (15.16)	929.26	3.00	0.000	ZHAW	3788	430.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,093.23"	822.33	15.00-%	-163.98		Spares Sales Order	0.00	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	12:32:49	12:49:20		F																	
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	IA208182	"CAP, FUEL TANK (HCV)"	"1,156.16"	3.00	0.000	ZHAW	3788	535.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,360.17"	"1,023.12"	15.00-%	-204.03		Spares Sales Order	0.00	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	12:32:49	12:49:20		F																	
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	MS603098	HOSE FUEL 8*1350	262.92	1.00	0.000	ZHAW	3788	365.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	309.32	232.67	15.00-%	-46.40		Spares Sales Order	0.00	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	12:32:49	12:49:20		F																	
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	MB486770	CROSS SHAFT ASSY.	"1,016.04"	2.00	0.000	ZHAW	3788	765.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,195.32"	874.02	15.00-%	-179.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	142.24	14.00%	142.24	0.00	284.48	0.00	12:32:49	12:49:20																			
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	ID301721	ACCELERATOR CABLE ASSY	"1,753.17"	4.00	0.000	ZHAW	3788	660.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,062.52"	"1,508.12"	15.00-%	-309.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.44	14.00%	245.44	0.00	490.88	0.00	12:32:49	12:49:20																			
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	ID307676	POLY V BELT	"1,048.11"	3.00	0.000	ZHAW	3788	485.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,233.06"	927.51	15.00-%	-184.96		Spares Sales Order	0.00	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	12:32:49	12:49:20																			
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	ID207711	VEHICLE SPEED SENSOR BSII	864.43	2.00	0.000	ZHAW	3788	600.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,016.96"	764.94	15.00-%	-152.54		Spares Sales Order	0.00	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	12:32:49	12:49:20		F																	
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	IM300791	Engine Mounting Rubber Kit	"1,281.67"	2.00	0.000	ZHAW	3788	965.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,507.82"	"1,102.52"	15.00-%	-226.17		Spares Sales Order	0.00	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	12:32:49	12:49:20																			
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	IM300797	Condenser Tank Cap & 'O' Ring Kit	99.60	6.00	0.000	ZHAW	3788	25.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	117.18	85.68	15.00-%	-17.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.94	14.00%	13.94	0.00	27.88	0.00	12:32:49	12:49:20																			
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	626.71	2.00	0.000	ZHAW	3788	435.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	737.30	554.58	15.00-%	-110.60		Spares Sales Order	0.00	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	12:32:49	12:49:20																			
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	IM301259L	Eicher Mile Max Engine Oil 10/1L	"1,071.04"	4.00	4.000	ZLUB	3788	355.00	4.00	4.00	4.00		Spares Invoice	June	2025	0.00		PAK	"1,203.40"	905.20	11.00-%	-132.37		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	96.39	9.00%	96.39	0.00	192.78	0.00	12:32:49	12:49:20																			
0950011995	3788052503985	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	IM300832	AIR FILTER SET	"1,329.05"	1.00	0.000	ZHAW	3788	"1,845.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,563.56"	"1,176.11"	15.00-%	-234.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.61	9.00%	119.61	0.00	239.22	0.00	12:32:49	12:49:20																			
0950012000	3788052503986	0002006172	Banglore Motor Owners Consumer(chm)	ME013384	OIL SEAL FRONT	680.29	2.00	0.000	ZHAW	3788	475.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	805.08	605.58	15.50-%	-124.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	61.23	9.00%	61.23	0.00	122.46	0.00	12:41:55	12:50:01		F																	
0950012000	3788052503986	0002006172	Banglore Motor Owners Consumer(chm)	IA205292	SPRING CAM END (MCV)	"3,652.11"	20.00	0.000	ZHAW	3788	255.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"4,322.00"	"3,251.00"	15.50-%	-669.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	328.69	9.00%	328.69	0.00	657.38	0.00	12:41:55	12:50:01																			
0950012000	3788052503986	0002006172	Banglore Motor Owners Consumer(chm)	ME011770	GASKET TIMING GEAR CASE	615.85	2.00	0.000	ZHAW	3788	430.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	728.82	548.22	15.50-%	-112.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.43	9.00%	55.43	0.00	110.86	0.00	12:41:55	12:50:01																			
0950012000	3788052503986	0002006172	Banglore Motor Owners Consumer(chm)	IA202668	LOCK NUT WHEEL BEARING - MCV	"1,115.67"	2.00	0.000	ZHAW	3788	845.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,320.32"	965.42	15.50-%	-204.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	156.19	14.00%	156.19	0.00	312.38	0.00	12:41:55	12:50:01																			
0950012238	3788052503987	0002006202	Shreyas Tractor Parts ( Kolar )	ID320728	ASSY RESERVOIR TANKAIR 2M IP	875.70	3.00	0.000	ZHAW	3788	445.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,042.98"	762.63	16.00-%	-166.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.65	14.00%	122.65	0.00	245.30	0.00	12:50:07	13:28:29		F																	
0950012245	3788052503988	0012059523	CHANDRAN AUTOMOBILES	IM300858L	EICHER Mile MAX DEF 1/20 L	"57,397.32"	55.00	"1,100.000"	ZLUB	3788	"1,310.00"	55.00	"1,100.00"	55.00		Spares Invoice	June	2025	0.00		PAK	"61,061.00"	"54,574.85"	6.00-%	"-3,663.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"5,165.76"	9.00%	"5,165.76"	0.00	"10,331.52"	0.00	12:44:49	13:29:58																			
0950012245	3788052503988	0012059523	CHANDRAN AUTOMOBILES	MH001715	"MH001715, BOLT"	504.22	20.00	0.000	ZHAW	3788	35.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	593.20	446.20	15.00-%	-88.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.38	9.00%	45.38	0.00	90.76	0.00	12:44:49	13:29:58		F																	
0950012245	3788052503988	0012059523	CHANDRAN AUTOMOBILES	MF445086	NUT SELF LOCKING 12	432.14	20.00	0.000	ZHAW	3788	30.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	508.40	382.40	15.00-%	-76.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	12:44:49	13:29:58		F																	
0950012245	3788052503988	0012059523	CHANDRAN AUTOMOBILES	IA340286	OIL SEAL HUB REAR OUTER	"5,870.78"	10.00	0.000	ZHAW	3788	815.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"6,906.80"	"5,195.30"	15.00-%	"-1,036.02"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	528.37	9.00%	528.37	0.00	"1,056.74"	0.00	12:44:49	13:29:58		F																	
0950012245	3788052503988	0012059523	CHANDRAN AUTOMOBILES	IA450015	OIL SEAL REAR INNER	"4,482.39"	10.00	0.000	ZHAW	3788	675.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"5,273.40"	"3,855.90"	15.00-%	-791.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	627.53	14.00%	627.53	0.00	"1,255.06"	0.00	12:44:49	13:29:58		F																	
0950012245	3788052503988	0012059523	CHANDRAN AUTOMOBILES	IM301329	Ball Joint Kit Pro6000	"3,479.70"	2.00	0.000	ZHAW	3788	"2,620.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,093.76"	"2,993.36"	15.00-%	-614.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	487.16	14.00%	487.16	0.00	974.32	0.00	12:44:49	13:29:58																			
0950012245	3788052503988	0012059523	CHANDRAN AUTOMOBILES	IM301260L	Eicher Mile Max Green Engine Oil 1/11L	"3,443.05"	1.00	11.000	ZLUB	3788	"4,565.00"	1.00	11.00	1.00		Spares Invoice	June	2025	0.00		PAK	"3,868.59"	"2,909.99"	11.00-%	-425.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	309.87	9.00%	309.87	0.00	619.74	0.00	12:44:49	13:29:58																			
0950012245	3788052503988	0012059523	CHANDRAN AUTOMOBILES	IM301258L	Eicher Mile Max Engine Oil 1/11L	"2,945.32"	1.00	11.000	ZLUB	3788	"3,905.00"	1.00	11.00	1.00		Spares Invoice	June	2025	0.00		PAK	"3,309.35"	"2,489.27"	11.00-%	-364.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	265.08	9.00%	265.08	0.00	530.16	0.00	12:44:49	13:29:58																			
0950012283	3788052503989	0011072114	Crompton trading Company	ID340215	ASSY OIL COOLER	"13,095.28"	1.00	0.000	ZHAW	3788	"20,795.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"16,246.09"	"11,879.14"	18.00-%	"-2,924.30"		Spares Sales Order	0.00	0.00	0.00	-226.47	0.00	0.00		0.00	14.00%	"1,833.34"	14.00%	"1,833.34"	0.00	"3,666.68"	0.00	11:42:47	13:39:49																			
0950012283	3788052503989	0011072114	Crompton trading Company	IC515497	TORQUE ROD BUSH	"9,303.81"	4.00	0.000	ZHAW	3788	"3,405.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"11,542.36"	"8,682.16"	18.00-%	"-2,077.62"		Spares Sales Order	0.00	0.00	0.00	-160.90	0.00	0.00		0.00	9.00%	837.35	9.00%	837.35	0.00	"1,674.70"	0.00	11:42:47	13:39:49		F																	
0950012283	3788052503989	0011072114	Crompton trading Company	IM301503	FRONT WHEEL SEAL IA203416-10	"1,714.58"	2.00	0.000	ZHAW	3788	"1,255.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,127.12"	"1,600.02"	18.00-%	-382.88		Spares Sales Order	0.00	0.00	0.00	-29.65	0.00	0.00		0.00	9.00%	154.31	9.00%	154.31	0.00	308.62	0.00	11:42:47	13:39:49																			
0950012283	3788052503989	0011072114	Crompton trading Company	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	"2,185.87"	20.00	0.000	ZHAW	3788	160.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"2,711.80"	"2,039.80"	18.00-%	-488.12		Spares Sales Order	0.00	0.00	0.00	-37.80	0.00	0.00		0.00	9.00%	196.73	9.00%	196.73	0.00	393.46	0.00	11:42:47	13:39:49		F																	
0950012309	3788052503990	0002006200	Preethi Priya Automoblies	IA332331	WORM & MAIN NUT ASSEMBLY	"5,369.16"	1.00	0.000	ZHAW	3788	"8,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,316.41"	"4,618.56"	15.00-%	-947.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	751.65	14.00%	751.65	0.00	"1,503.30"	0.00	13:24:27	13:47:58																			
0950012309	3788052503990	0002006200	Preethi Priya Automoblies	IA202544	HANDLE CRANKING	909.80	2.00	0.000	ZHAW	3788	685.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,070.32"	782.62	15.00-%	-160.55		Spares Sales Order	0.00	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	13:24:27	13:47:58																			
0950012310	3788052503991	0010263218	Sri Kannika Parameshwari Automobile	ID323839	HEAD KIT MINOR (SERVICE PART)	"1,663.59"	3.00	0.000	ZHAW	3788	835.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,957.02"	"1,430.97"	15.00-%	-293.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	232.89	14.00%	232.89	0.00	465.78	0.00	13:26:52	13:48:23																			
0950012310	3788052503991	0010263218	Sri Kannika Parameshwari Automobile	IC327092	FILLER CAPUREA LOCKABLE	"1,839.59"	1.00	0.000	ZHAW	3788	"2,770.00"	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,164.06"	"3,164.72"	15.00-%	-324.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	257.52	14.00%	257.52	0.00	515.04	0.00	13:26:52	13:48:23		F																	
0950012320	3788052503992	0011072114	Crompton trading Company	IA202434	COTTER PIN FR. AXLE - HCV	377.82	4.00	0.000	ZHAW	3788	150.00	6.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	468.76	514.14	18.00-%	-84.38		Spares Sales Order	0.00	0.00	0.00	-6.53	0.00	0.00		0.00	14.00%	52.90	14.00%	52.90	0.00	105.80	0.00	13:18:05	13:50:58		F																	
0950012320	3788052503992	0011072114	Crompton trading Company	IA203029	LOCK NUT WHEEL BEARING - HCV	"3,060.24"	6.00	0.000	ZHAW	3788	810.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"3,796.86"	"2,776.26"	18.00-%	-683.43		Spares Sales Order	0.00	0.00	0.00	-52.93	0.00	0.00		0.00	14.00%	428.47	14.00%	428.47	0.00	856.94	0.00	13:18:05	13:50:58		F																	
0950012320	3788052503992	0011072114	Crompton trading Company	ID304911	BOLT M12X1.25X45	307.41	10.00	0.000	ZHAW	3788	45.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	381.40	286.90	18.00-%	-68.65		Spares Sales Order	0.00	0.00	0.00	-5.32	0.00	0.00		0.00	9.00%	27.67	9.00%	27.67	0.00	55.34	0.00	13:18:05	13:50:58		F																	
0950012320	3788052503992	0011072114	Crompton trading Company	IA204881	PIN REAR AXLE SHAFT (HCV)	239.06	10.00	0.000	ZHAW	3788	35.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	296.60	223.10	18.00-%	-53.39		Spares Sales Order	0.00	0.00	0.00	-4.13	0.00	0.00		0.00	9.00%	21.52	9.00%	21.52	0.00	43.04	0.00	13:18:05	13:50:58		F																	
0950012320	3788052503992	0011072114	Crompton trading Company	ID304013	"ID304013, SPRING PIN ASSY"	266.41	6.00	0.000	ZHAW	3788	65.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	330.54	248.58	18.00-%	-59.50		Spares Sales Order	0.00	0.00	0.00	-4.61	0.00	0.00		0.00	9.00%	23.98	9.00%	23.98	0.00	47.96	0.00	13:18:05	13:50:58		F																	
0950012320	3788052503992	0011072114	Crompton trading Company	MF445085	NUT SELF LOCKING 10	102.52	30.00	0.000	ZHAW	3788	5.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	127.20	95.70	18.00-%	-22.90		Spares Sales Order	0.00	0.00	0.00	-1.77	0.00	0.00		0.00	9.00%	9.23	9.00%	9.23	0.00	18.46	0.00	13:18:05	13:50:58		F																	
0950012375	3788052503993	0011470328	SAHARA AUTO PARTS (Tumkur)	IA333319	ORVM ASSY. LH	"2,744.58"	1.00	0.000	ZHAW	3788	"3,810.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,228.81"	"2,428.71"	15.00-%	-484.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	247.00	9.00%	247.00	0.00	494.00	0.00	13:25:16	14:03:10		F																	
0950012375	3788052503993	0011470328	SAHARA AUTO PARTS (Tumkur)	IA334144	CATCH HANDLE LH	"1,583.85"	1.00	0.000	ZHAW	3788	"2,385.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,863.28"	"1,362.43"	15.00-%	-279.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	221.73	14.00%	221.73	0.00	443.46	0.00	13:25:16	14:03:10		F																	
0950012375	3788052503993	0011470328	SAHARA AUTO PARTS (Tumkur)	IA309120	MANUAL REG DOOR LH	803.54	1.00	0.000	ZHAW	3788	"1,210.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	945.31	691.21	15.00-%	-141.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	112.49	14.00%	112.49	0.00	224.98	0.00	13:25:16	14:03:10		F																	
0950012375	3788052503993	0011470328	SAHARA AUTO PARTS (Tumkur)	IA308560	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	"2,052.02"	1.00	0.000	ZHAW	3788	"3,090.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,414.06"	"1,765.16"	15.00-%	-362.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	287.27	14.00%	287.27	0.00	574.54	0.00	13:25:16	14:03:10		F																	
0950012375	3788052503993	0011470328	SAHARA AUTO PARTS (Tumkur)	IA323328	DOOR COIN POCKET RHD	109.57	1.00	0.000	ZHAW	3788	165.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	128.91	94.26	15.00-%	-19.34		Spares Sales Order	0.00	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	13:25:16	14:03:10																			
0950012375	3788052503993	0011470328	SAHARA AUTO PARTS (Tumkur)	IA306407	GLASS ASSY DOOR LH	"1,048.12"	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,233.05"	927.50	15.00-%	-184.96		Spares Sales Order	0.00	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	13:25:16	14:03:10		F																	
0950012386	3788052503994	0012567524	GAJ RELOCATION SERVICES	ID628742	FILLER INSERT	"1,988.17"	2.00	0.000	ZHAW	3788	"1,380.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,338.98"	"1,759.38"	15.00-%	-350.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.93	9.00%	178.93	0.00	357.86	0.00	13:46:44	14:06:22																			
0950012386	3788052503994	0012567524	GAJ RELOCATION SERVICES	ID305142	ASSY CLUTCH RELEASE BEARING	803.19	1.00	0.000	ZHAW	3788	"1,115.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	944.92	710.77	15.00-%	-141.74		Spares Sales Order	0.00	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	13:46:44	14:06:22		F																	
0950012386	3788052503994	0012567524	GAJ RELOCATION SERVICES	IB999724	GEAR BOX SNAP RING KIT	693.96	1.00	0.000	ZHAW	3788	"1,045.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	816.41	596.96	15.00-%	-122.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	97.15	14.00%	97.15	0.00	194.30	0.00	13:46:44	14:06:22		F																	
0950012386	3788052503994	0012567524	GAJ RELOCATION SERVICES	MB161492	"BUSHING,RUBBER"	996.05	20.00	0.000	ZHAW	3788	75.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"1,171.80"	856.80	15.00-%	-175.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	139.44	14.00%	139.44	0.00	278.88	0.00	13:46:44	14:06:22																			
0950012386	3788052503994	0012567524	GAJ RELOCATION SERVICES	ID301958	FUEL STRAINER (MAV COWL)	576.27	5.00	0.000	ZHAW	3788	160.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	677.95	509.95	15.00-%	-101.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	13:46:44	14:06:22		F																	
0950012386	3788052503994	0012567524	GAJ RELOCATION SERVICES	ID343159	CENTER BEARING ASSY	"1,815.28"	1.00	0.000	ZHAW	3788	"2,520.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,135.59"	"1,606.39"	15.00-%	-320.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	163.37	9.00%	163.37	0.00	326.74	0.00	13:46:44	14:06:22																			
0950012392	3788052503995	0012688090	PNS AUTOMOBILES HASSAN	IA333319	ORVM ASSY. LH	"2,744.00"	1.00	0.000	ZHAW	3788	"3,810.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,228.81"	"2,428.71"	15.00-%	-484.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	247.00	9.00%	247.00	0.00	494.00	0.00	13:35:28	14:06:55		F																	
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IA349558	BEZZEL ASSY RH_2.0m	810.15	1.00	0.000	ZHAW	3788	"1,220.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	953.13	696.93	15.00-%	-142.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	13:45:11	14:22:02																			
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	MB222139	"CAP, CONDENSOR TANK"	398.47	10.00	0.000	ZHAW	3788	60.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	468.80	342.80	15.00-%	-70.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	13:45:11	14:22:02																			
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IA356098	REAR VIEW MIRROR ROD MTG BKT ASSY LH	"1,404.64"	1.00	0.000	ZHAW	3788	"1,950.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,652.54"	"1,243.04"	15.00-%	-247.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	126.42	9.00%	126.42	0.00	252.84	0.00	13:45:11	14:22:02																			
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IM301555	Handle & Latch KIT LH for Pro2000	654.09	1.00	0.000	ZHAW	3788	985.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	769.53	562.68	15.00-%	-115.43		Spares Sales Order	0.00	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	13:45:11	14:22:02																			
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	ID328482	COMPANION FLANGE ASSLY	"1,188.65"	1.00	0.000	ZHAW	3788	"1,790.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,398.44"	"1,022.54"	15.00-%	-209.77		Spares Sales Order	0.00	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	13:45:11	14:22:02																			
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IA341633	MANUAL WINDOW WINDER RH	946.28	1.00	0.000	ZHAW	3788	"1,425.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,113.28"	814.03	15.00-%	-166.99		Spares Sales Order	0.00	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	13:45:11	14:22:02																			
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IA334918	END ASSEMBLY-LH	"2,264.42"	2.00	0.000	ZHAW	3788	"1,705.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,664.06"	"1,947.96"	15.00-%	-399.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	317.02	14.00%	317.02	0.00	634.04	0.00	13:45:11	14:22:02		F																	
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IA341631	MANUAL WINDOW WINDER LH	946.28	1.00	0.000	ZHAW	3788	"1,425.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,113.28"	814.03	15.00-%	-166.99		Spares Sales Order	0.00	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	13:45:11	14:22:02																			
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IA334917	END ASSEMBLY-RH	"2,264.42"	2.00	0.000	ZHAW	3788	"1,705.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,664.06"	"1,947.96"	15.00-%	-399.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	317.02	14.00%	317.02	0.00	634.04	0.00	13:45:11	14:22:02		F																	
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	ID350913	CENTRE BEARING KIT 1550	"2,383.94"	1.00	0.000	ZHAW	3788	"3,590.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,804.69"	"2,050.79"	15.00-%	-420.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	333.76	14.00%	333.76	0.00	667.52	0.00	13:45:11	14:22:02																			
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IA349557	BEZZEL ASSY LH_2.0m	810.15	1.00	0.000	ZHAW	3788	"1,220.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	953.13	696.93	15.00-%	-142.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	13:45:11	14:22:02																			
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IA343247	HANDLE ASSY REGULATOR	139.45	2.00	0.000	ZHAW	3788	105.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	164.06	119.96	15.00-%	-24.61		Spares Sales Order	0.00	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	13:45:11	14:22:02		F																	
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IE456376	HEADLAMP LH RHD 12V	"2,301.46"	1.00	0.000	ZHAW	3788	"3,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,707.63"	"2,036.68"	15.00-%	-406.14		Spares Sales Order	0.00	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	13:45:11	14:22:02																			
0950012470	3788052503996	0011716723	SRM Automobiles DB pura	IE456375	HEADLAMP RH	"2,301.46"	1.00	0.000	ZHAW	3788	"3,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,707.63"	"2,036.68"	15.00-%	-406.14		Spares Sales Order	0.00	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	13:45:11	14:22:02		F																	
0950012486	3788052503997	0011602580	Jai Bharath Tyres & Automobile	IM300858L	EICHER Mile MAX DEF 1/20 L	"20,662.66"	20.00	400.000	ZLUB	3788	"1,310.00"	20.00	400.00	20.00		Spares Invoice	June	2025	0.00		PAK	"22,204.00"	"19,845.40"	6.00-%	"-1,332.24"		Spares Sales Order	0.00	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	12:52:14	14:23:41																			
0950012495	3788052503998	0012932722	JAI BHARATH TYRE CARE	IM300858L	EICHER Mile MAX DEF 1/20 L	"29,960.94"	29.00	580.000	ZLUB	3788	"1,310.00"	50.00	"1,000.00"	29.00		Spares Invoice	June	2025	0.00		PAK	"32,195.80"	"28,775.83"	6.00-%	"-1,931.75"		Spares Sales Order	0.00	0.00	0.00	-302.64	0.00	0.00		0.00	9.00%	"2,696.53"	9.00%	"2,696.53"	0.00	"5,393.06"	0.00	12:44:02	14:25:09																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	MB482811	DOOR LOCK -RH WITH PAIR KEYS	648.31	2.00	0.000	ZHAW	3788	450.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	762.72	573.72	15.00-%	-114.41		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IA302698	HANDLE ASSY DOOR INSIDE LH	318.75	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	ID302556	V BELT FAN (15.16)	309.75	1.00	0.000	ZHAW	3788	430.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	364.41	274.11	15.00-%	-54.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	11:27:07	14:25:52		F																	
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IM300445	STRICKER KIT	544.54	4.00	0.000	ZHAW	3788	205.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	640.64	468.44	15.00-%	-96.10		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IB003437	HANGER ASSY	909.76	2.00	0.000	ZHAW	3788	685.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,070.32"	782.62	15.00-%	-160.55		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	MB394510	HANDLE ASSY DOOR O/S LH	285.55	2.00	0.000	ZHAW	3788	215.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	335.94	245.64	15.00-%	-50.39		Spares Sales Order	0.00	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	11:27:07	14:25:52		F																	
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	ID202075	FLEX. CONNECTOR LCV MCV	896.48	1.00	0.000	ZHAW	3788	"1,350.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,054.69"	771.19	15.00-%	-158.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	ID202167	CAP RADIATOR (TC)	876.58	8.00	0.000	ZHAW	3788	165.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,031.28"	754.08	15.00-%	-154.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	11:27:07	14:25:52		F																	
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	MB394511	HANDLE ASSY DOOR O/S RH	285.55	2.00	0.000	ZHAW	3788	215.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	335.94	245.64	15.00-%	-50.39		Spares Sales Order	0.00	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	11:27:07	14:25:52		F																	
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IA302483	FENDER RH MARK II	617.58	1.00	0.000	ZHAW	3788	930.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	726.56	531.26	15.00-%	-108.98		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	ID201609	HOSE FLEXIBLE - E483	308.79	1.00	0.000	ZHAW	3788	465.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	363.28	265.63	15.00-%	-54.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.23	14.00%	43.23	0.00	86.46	0.00	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	ID336190	CONDENSOR TANK ASSY	969.53	2.00	0.000	ZHAW	3788	730.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,140.64"	834.02	15.00-%	-171.10		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	ID302282	PEDAL ASSY. ACCEL. (HCV)	"1,381.24"	2.00	0.000	ZHAW	3788	"1,040.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,625.00"	"1,188.20"	15.00-%	-243.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	193.38	14.00%	193.38	0.00	386.76	0.00	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IA302482	FENDER LH	617.58	1.00	0.000	ZHAW	3788	930.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	726.56	531.26	15.00-%	-108.98		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IB999849	WEATHER STRIP DOOR WINDOW SET RH	634.18	1.00	0.000	ZHAW	3788	955.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	746.09	545.54	15.00-%	-111.91		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IB999848	WEATHER STRIP DOOR WINDOW SET LH	627.54	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	738.28	539.83	15.00-%	-110.74		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	MB394540	RUN CHANNEL DR. WINDOW GLAS	"1,421.09"	4.00	0.000	ZHAW	3788	535.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,671.88"	"1,222.48"	15.00-%	-250.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.95	14.00%	198.95	0.00	397.90	0.00	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IA302699	HANDLE ASSY DOOR INSIDE RH	318.75	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IB003365	DOOR OPENING TRIM	"1,832.79"	4.00	0.000	ZHAW	3788	690.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,156.24"	"1,576.64"	15.00-%	-323.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	256.59	14.00%	256.59	0.00	513.18	0.00	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	MB394570	REGULATOR FR DR WINDOW (L.H	674.02	1.00	0.000	ZHAW	3788	"1,015.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	792.97	579.82	15.00-%	-118.95		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	MB394571	REGULATOR FR DR WINDOW (R.H	674.02	1.00	0.000	ZHAW	3788	"1,015.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	792.97	579.82	15.00-%	-118.95		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IB002418	UNIT THERMOMETER	324.16	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	15.00-%	-57.20		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IA302849	TRIM FLOOR SIDE RH	159.37	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.00-%	-28.13		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IM300438	DELTA DOOR SET LCV	146.10	2.00	0.000	ZHAW	3788	110.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	171.88	125.68	15.00-%	-25.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.45	14.00%	20.45	0.00	40.90	0.00	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IC309018	HOSE ASSY CRIMPED L-570	"1,065.81"	1.00	0.000	ZHAW	3788	"1,605.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,253.91"	916.86	15.00-%	-188.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	149.21	14.00%	149.21	0.00	298.42	0.00	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IA000262	BRAKE PEDAL COMPLETE	"2,055.26"	1.00	0.000	ZHAW	3788	"3,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,417.97"	"1,768.02"	15.00-%	-362.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	287.74	14.00%	287.74	0.00	575.48	0.00	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	"1,253.40"	4.00	0.000	ZHAW	3788	435.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,474.60"	"1,109.16"	15.00-%	-221.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	112.81	9.00%	112.81	0.00	225.62	0.00	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	ID378974	combo oil filter	"3,738.53"	2.00	0.000	ZHAW	3788	"2,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,398.32"	"3,308.40"	15.00-%	-659.75		Spares Sales Order	0.00	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	11:27:07	14:25:52		F																	
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IA200837	WEATHER STRIP FOR FR.WINDSH	966.20	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,136.72"	831.17	15.00-%	-170.51		Spares Sales Order	0.00	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	11:27:07	14:25:52																			
0950012498	3788052503999	0002006204	Roshan Automobiles ( Bangalore)	IB999850	FILTER SET E483	"3,587.27"	6.00	0.000	ZHAW	3788	830.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"4,220.34"	"3,174.54"	15.00-%	-633.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	322.86	9.00%	322.86	0.00	645.72	0.00	11:27:07	14:25:52																			
0950012502	3788052504000	0002006204	Roshan Automobiles ( Bangalore)	ID201157	CONNECTOR	"1,102.14"	2.00	0.000	ZHAW	3788	765.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,296.62"	975.32	15.00-%	-194.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	11:11:42	14:26:13																			
0950012502	3788052504000	0002006204	Roshan Automobiles ( Bangalore)	ME016864	WATER SEPARATOR	"1,175.40"	1.00	0.000	ZHAW	3788	"1,770.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,382.81"	"1,011.11"	15.00-%	-207.42		Spares Sales Order	0.00	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	11:11:42	14:26:13																			
0950012502	3788052504000	0002006204	Roshan Automobiles ( Bangalore)	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	345.30	4.00	0.000	ZHAW	3788	130.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	406.24	297.04	15.00-%	-60.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	48.34	14.00%	48.34	0.00	96.68	0.00	11:11:42	14:26:13																			
0950012560	3788052504001	0012888152	SAAM TOURIST PRIVATE LIMITED	ME014776	"COOLER ASSY, OIL"	"6,121.78"	1.00	0.000	ZHAW	3788	"8,905.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,957.03"	"5,086.98"	12.00-%	-834.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	857.11	14.00%	857.11	0.00	"1,714.22"	0.00	14:32:51	14:34:04																			
0950012675	3788052504002	0012351249	VARSHA AUTOMOBILES	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	"10,325.68"	1.00	0.000	ZHAW	3788	"15,550.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"12,148.44"	"8,882.94"	15.00-%	"-1,822.27"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,445.66"	14.00%	"1,445.66"	0.00	"2,891.32"	0.00	14:19:48	14:45:11		F																	
0950012679	3788052504003	0011602488	TRENDESS MARKETING	MF476219	KEY WOODRUFF (6 X 22)	116.19	5.00	0.000	ZHAW	3788	35.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	136.70	99.95	15.00-%	-20.51		Spares Sales Order	0.00	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	14:38:20	14:45:41																			
0950012679	3788052504003	0011602488	TRENDESS MARKETING	ID310089	TENSIONER ASSY	"2,128.25"	1.00	0.000	ZHAW	3788	"3,205.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,503.91"	"1,830.86"	15.00-%	-375.59		Spares Sales Order	0.00	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	14:38:20	14:45:41																			
0950012679	3788052504003	0011602488	TRENDESS MARKETING	IA205866	HOSE ASSY 600	"2,091.74"	5.00	0.000	ZHAW	3788	630.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,460.95"	"1,799.45"	15.00-%	-369.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	292.85	14.00%	292.85	0.00	585.70	0.00	14:38:20	14:45:41		F																	
0950012679	3788052504003	0011602488	TRENDESS MARKETING	ID301721	ACCELERATOR CABLE ASSY	"1,314.82"	3.00	0.000	ZHAW	3788	660.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,546.89"	"1,131.09"	15.00-%	-232.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	14:38:20	14:45:41																			
0950012679	3788052504003	0011602488	TRENDESS MARKETING	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	"2,254.42"	1.00	0.000	ZHAW	3788	"3,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,652.34"	"1,939.39"	15.00-%	-397.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	315.63	14.00%	315.63	0.00	631.26	0.00	14:38:20	14:45:41																			
0950012761	3788052504004	0010768696	Ashwini Automobiles	IM300764	DOOR HINGES ASSY -  LH	"1,130.79"	2.00	0.000	ZHAW	3788	860.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,343.76"	982.56	15.00-%	-201.56		Spares Sales Order	0.00	0.00	0.00	-11.42	0.00	0.00		0.00	14.00%	158.31	14.00%	158.31	0.00	316.62	0.00	14:42:03	14:56:12																			
0950012761	3788052504004	0010768696	Ashwini Automobiles	IB003437	HANGER ASSY	900.68	2.00	0.000	ZHAW	3788	685.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,070.32"	782.62	15.00-%	-160.55		Spares Sales Order	0.00	0.00	0.00	-9.10	0.00	0.00		0.00	14.00%	126.09	14.00%	126.09	0.00	252.18	0.00	14:42:03	14:56:12																			
0950012761	3788052504004	0010768696	Ashwini Automobiles	ID206596	V-  BELT POLY (LCV AB)	784.45	2.00	0.000	ZHAW	3788	550.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	15.00-%	-139.83		Spares Sales Order	0.00	0.00	0.00	-7.92	0.00	0.00		0.00	9.00%	70.60	9.00%	70.60	0.00	141.20	0.00	14:42:03	14:56:12																			
0950012761	3788052504004	0010768696	Ashwini Automobiles	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	"1,903.25"	1.00	0.000	ZHAW	3788	"2,895.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,261.72"	"1,653.77"	15.00-%	-339.26		Spares Sales Order	0.00	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	14:42:03	14:56:12																			
0950012761	3788052504004	0010768696	Ashwini Automobiles	ID325545	UJ KIT (LFL)	"1,676.45"	2.00	0.000	ZHAW	3788	"1,275.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,992.20"	"1,456.68"	15.00-%	-298.83		Spares Sales Order	0.00	0.00	0.00	-16.93	0.00	0.00		0.00	14.00%	234.70	14.00%	234.70	0.00	469.40	0.00	14:42:03	14:56:12																			
0950012761	3788052504004	0010768696	Ashwini Automobiles	IA302148	M14X1.5X40 BOLT FLANGE	909.25	5.00	0.000	ZHAW	3788	255.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,080.50"	812.75	15.00-%	-162.08		Spares Sales Order	0.00	0.00	0.00	-9.18	0.00	0.00		0.00	9.00%	81.83	9.00%	81.83	0.00	163.66	0.00	14:42:03	14:56:12		F																	
0950012761	3788052504004	0010768696	Ashwini Automobiles	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	"1,479.76"	1.00	0.000	ZHAW	3788	"2,075.00"	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,758.47"	"2,645.44"	15.00-%	-263.77		Spares Sales Order	0.00	0.00	0.00	-14.95	0.00	0.00		0.00	9.00%	133.18	9.00%	133.18	0.00	266.36	0.00	14:42:03	14:56:12																			
0950012761	3788052504004	0010768696	Ashwini Automobiles	IB002896	"RELAY,HEAD LAMP"	991.28	2.00	0.000	ZHAW	3788	695.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,177.98"	886.06	15.00-%	-176.70		Spares Sales Order	0.00	0.00	0.00	-10.01	0.00	0.00		0.00	9.00%	89.21	9.00%	89.21	0.00	178.42	0.00	14:42:03	14:56:12		F																	
0950012761	3788052504004	0010768696	Ashwini Automobiles	ID378974	combo oil filter	"3,701.20"	2.00	0.000	ZHAW	3788	"2,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,398.32"	"3,308.40"	15.00-%	-659.75		Spares Sales Order	0.00	0.00	0.00	-37.39	0.00	0.00		0.00	9.00%	333.11	9.00%	333.11	0.00	666.22	0.00	14:42:03	14:56:12		F																	
0950012761	3788052504004	0010768696	Ashwini Automobiles	ID308189	CLUTCH  BOOSTER 3 SORL	"3,688.15"	1.00	0.000	ZHAW	3788	"5,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,382.81"	"3,204.71"	15.00-%	-657.42		Spares Sales Order	0.00	0.00	0.00	-37.25	0.00	0.00		0.00	14.00%	516.34	14.00%	516.34	0.00	"1,032.68"	0.00	14:42:03	14:56:12																			
0950012761	3788052504004	0010768696	Ashwini Automobiles	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	"1,354.95"	5.00	0.000	ZHAW	3788	380.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,610.15"	"1,211.15"	15.00-%	-241.52		Spares Sales Order	0.00	0.00	0.00	-13.69	0.00	0.00		0.00	9.00%	121.94	9.00%	121.94	0.00	243.88	0.00	14:42:03	14:56:12		F																	
0950012761	3788052504004	0010768696	Ashwini Automobiles	IM301259L	Eicher Mile Max Engine Oil 10/1L	"2,650.80"	10.00	10.000	ZLUB	3788	355.00	10.00	10.00	10.00		Spares Invoice	June	2025	0.00		PAK	"3,008.50"	"2,263.00"	11.00-%	-330.94		Spares Sales Order	0.00	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	14:42:03	14:56:12																			
0950012761	3788052504004	0010768696	Ashwini Automobiles	IB999850	FILTER SET E483	"1,775.71"	3.00	0.000	ZHAW	3788	830.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,110.17"	"1,587.27"	15.00-%	-316.53		Spares Sales Order	0.00	0.00	0.00	-17.94	0.00	0.00		0.00	9.00%	159.81	9.00%	159.81	0.00	319.62	0.00	14:42:03	14:56:12																			
0950012764	3788052504005	0010294335	Divisional Controller KSRTC Mysore	MF140225	BOLT M8x1.25x20	215.98	30.00	0.000	ZHAW	3788	10.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	254.10	191.10	15.00-%	-38.12		Spares Sales Order	0.00	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	14:15:28	14:56:35		F																	
0950012764	3788052504005	0010294335	Divisional Controller KSRTC Mysore	ID317065	GASKET HOUSING OIL COOLER (E694)	669.92	1.00	0.000	ZHAW	3788	930.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	788.14	592.84	15.00-%	-118.22		Spares Sales Order	0.00	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	14:15:28	14:56:35																			
0950012764	3788052504005	0010294335	Divisional Controller KSRTC Mysore	ID321102	BALL JOINTLH	"2,828.88"	4.00	0.000	ZHAW	3788	"1,065.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"3,328.12"	"2,433.52"	15.00-%	-499.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	396.05	14.00%	396.05	0.00	792.10	0.00	14:15:28	14:56:35		F																	
0950012764	3788052504005	0010294335	Divisional Controller KSRTC Mysore	ID321647	BALL JOINT RH	"2,828.88"	4.00	0.000	ZHAW	3788	"1,065.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"3,328.12"	"2,433.52"	15.00-%	-499.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	396.05	14.00%	396.05	0.00	792.10	0.00	14:15:28	14:56:35		F																	
0950012764	3788052504005	0010294335	Divisional Controller KSRTC Mysore	ID337521	ASSY OIL COOLER	"15,509.10"	1.00	0.000	ZHAW	3788	"23,355.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"18,246.09"	"13,341.54"	15.00-%	"-2,736.91"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,171.29"	14.00%	"2,171.29"	0.00	"4,342.58"	0.00	14:15:28	14:56:35																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	IA050060	STD. RING REPAIR KIT (MCV)	494.51	1.00	0.000	ZHAW	3788	775.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	605.47	442.72	17.50-%	-105.96		Spares Sales Order	0.00	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	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	MB482811	DOOR LOCK -RH WITH PAIR KEYS	"1,245.92"	4.00	0.000	ZHAW	3788	450.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,525.44"	"1,147.44"	17.50-%	-266.95		Spares Sales Order	0.00	0.00	0.00	-12.58	0.00	0.00		0.00	9.00%	112.13	9.00%	112.13	0.00	224.26	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	IA205293	SHOE RETURN SPRING (MCV)	761.37	10.00	0.000	ZHAW	3788	110.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	17.50-%	-163.14		Spares Sales Order	0.00	0.00	0.00	-7.69	0.00	0.00		0.00	9.00%	68.52	9.00%	68.52	0.00	137.04	0.00	14:43:18	14:58:17		F																	
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	290.71	2.00	0.000	ZHAW	3788	210.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	355.94	267.74	17.50-%	-62.29		Spares Sales Order	0.00	0.00	0.00	-2.94	0.00	0.00		0.00	9.00%	26.16	9.00%	26.16	0.00	52.32	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ID208036	REAR OIL SEAL	"1,373.94"	1.00	0.000	ZHAW	3788	"1,985.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,682.20"	"1,265.35"	17.50-%	-294.39		Spares Sales Order	0.00	0.00	0.00	-13.88	0.00	0.00		0.00	9.00%	123.65	9.00%	123.65	0.00	247.30	0.00	14:43:18	14:58:17		F																	
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	IA210754	MUDGUARD ASSY. LH	886.94	1.00	0.000	ZHAW	3788	"1,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,085.94"	794.04	17.50-%	-190.04		Spares Sales Order	0.00	0.00	0.00	-8.96	0.00	0.00		0.00	14.00%	124.17	14.00%	124.17	0.00	248.34	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	IB999827	ENGINE OIL SEAL KIT	"1,103.90"	1.00	0.000	ZHAW	3788	"1,730.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,351.56"	988.26	17.50-%	-236.52		Spares Sales Order	0.00	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	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ID317695	HOSE AIR CLEANER OUT	"1,540.06"	1.00	0.000	ZHAW	3788	"2,225.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,885.59"	"1,418.34"	17.50-%	-329.98		Spares Sales Order	0.00	0.00	0.00	-15.56	0.00	0.00		0.00	9.00%	138.60	9.00%	138.60	0.00	277.20	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ME014910	GAUGE OIL LEVEL	268.01	2.00	0.000	ZHAW	3788	210.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	328.14	239.92	17.50-%	-57.42		Spares Sales Order	0.00	0.00	0.00	-2.71	0.00	0.00		0.00	14.00%	37.52	14.00%	37.52	0.00	75.04	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ID201024	BY PASS FILTER	"1,401.63"	5.00	0.000	ZHAW	3788	405.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,716.10"	"1,290.85"	17.50-%	-300.32		Spares Sales Order	0.00	0.00	0.00	-14.16	0.00	0.00		0.00	9.00%	126.15	9.00%	126.15	0.00	252.30	0.00	14:43:18	14:58:17		F																	
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ID376839	SERVICE KIT OIL FILTER & O RING	844.44	1.00	0.000	ZHAW	3788	"1,220.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,033.90"	777.70	17.50-%	-180.93		Spares Sales Order	0.00	0.00	0.00	-8.53	0.00	0.00		0.00	9.00%	76.00	9.00%	76.00	0.00	152.00	0.00	14:43:18	14:58:17		F																	
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ID201227	"HOSE, OIL OUTLET COMP (MCV)"	276.86	2.00	0.000	ZHAW	3788	200.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	338.98	254.98	17.50-%	-59.32		Spares Sales Order	0.00	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	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ID366310	ENGINE BELT (6PK)	847.91	1.00	0.000	ZHAW	3788	"1,225.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,038.14"	780.89	17.50-%	-181.67		Spares Sales Order	0.00	0.00	0.00	-8.56	0.00	0.00		0.00	9.00%	76.31	9.00%	76.31	0.00	152.62	0.00	14:43:18	14:58:17		F																	
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ME012509	RING GEAR	"1,654.27"	1.00	0.000	ZHAW	3788	"2,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,025.42"	"1,523.52"	17.50-%	-354.45		Spares Sales Order	0.00	0.00	0.00	-16.71	0.00	0.00		0.00	9.00%	148.88	9.00%	148.88	0.00	297.76	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	IM301519	MAIL & TIMING SEAL KIT 494/694	851.36	1.00	0.000	ZHAW	3788	"1,230.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,042.37"	784.07	17.50-%	-182.41		Spares Sales Order	0.00	0.00	0.00	-8.60	0.00	0.00		0.00	9.00%	76.62	9.00%	76.62	0.00	153.24	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	IB008018	SHOCK ABSORBER ASSEMBLY FRONT (VITON)	"2,558.74"	2.00	0.000	ZHAW	3788	"2,005.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,132.82"	"2,290.72"	17.50-%	-548.24		Spares Sales Order	0.00	0.00	0.00	-25.85	0.00	0.00		0.00	14.00%	358.22	14.00%	358.22	0.00	716.44	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	IB999544	LOWER YOKE AND SLEEVE ASSY.	"1,394.23"	1.00	0.000	ZHAW	3788	"2,185.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,707.03"	"1,248.18"	17.50-%	-298.73		Spares Sales Order	0.00	0.00	0.00	-14.08	0.00	0.00		0.00	14.00%	195.19	14.00%	195.19	0.00	390.38	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	IB004372	HANGER FRONT FR SUSPENSION	"1,263.43"	1.00	0.000	ZHAW	3788	"1,980.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,546.88"	"1,131.08"	17.50-%	-270.70		Spares Sales Order	0.00	0.00	0.00	-12.76	0.00	0.00		0.00	14.00%	176.88	14.00%	176.88	0.00	353.76	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	IC326579	FRONT BRAKE HOSE ASSY	848.65	1.00	0.000	ZHAW	3788	"1,330.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,039.06"	759.76	17.50-%	-181.84		Spares Sales Order	0.00	0.00	0.00	-8.57	0.00	0.00		0.00	14.00%	118.81	14.00%	118.81	0.00	237.62	0.00	14:43:18	14:58:17		F																	
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ID306961	HOSE RADIATOR UPPER	543.34	1.00	0.000	ZHAW	3788	785.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	665.25	500.40	17.50-%	-116.42		Spares Sales Order	0.00	0.00	0.00	-5.49	0.00	0.00		0.00	9.00%	48.90	9.00%	48.90	0.00	97.80	0.00	14:43:18	14:58:17																			
0950012784	3788052504006	0002006171	Varsha Automotive Agencies	ID308189	CLUTCH  BOOSTER 3 SORL	"3,579.68"	1.00	0.000	ZHAW	3788	"5,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,382.81"	"3,204.71"	17.50-%	-766.99		Spares Sales Order	0.00	0.00	0.00	-36.16	0.00	0.00		0.00	14.00%	501.15	14.00%	501.15	0.00	"1,002.30"	0.00	14:43:18	14:58:17																			
0950012927	3788052504007	0010445737	WORKS MANAGER KSRTC Kengeri	ID203168	PISTON RING SET STD (HCV)	"86,564.10"	29.00	0.000	ZHAW	3788	"4,495.00"	29.00	0.00	29.00		Spares Invoice	June	2025	0.00		NOS	"1,01,839.88"	"74,465.33"	15.00-%	"-15,275.98"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"12,118.95"	14.00%	"12,118.95"	0.00	"24,237.90"	0.00	08:10:59	15:13:40																			
0950012931	3788052504008	0010445737	WORKS MANAGER KSRTC Kengeri	IE311419	4V E694 BS4 ENGINE W/H EMS3.0	"20,090.76"	2.00	0.000	ZHAW	3788	"13,945.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"23,635.60"	"17,778.70"	15.00-%	"-3,545.34"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,808.12"	9.00%	"1,808.12"	0.00	"3,616.24"	0.00	08:21:06	15:14:34																			
0950012942	3788052504009	0010302664	Divisional Controller KSRTC CB Pura	ID306860	RADIATOR	"19,267.95"	1.00	0.000	ZHAW	3788	"29,015.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"22,667.97"	"16,574.82"	15.00-%	"-3,400.20"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,697.49"	14.00%	"2,697.49"	0.00	"5,394.98"	0.00	08:13:18	15:15:41																			
0950012942	3788052504009	0010302664	Divisional Controller KSRTC CB Pura	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	"2,052.97"	3.00	0.000	ZHAW	3788	950.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,415.24"	"1,816.74"	15.00-%	-362.29		Spares Sales Order	0.00	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	08:13:18	15:15:41		F																	
0950012942	3788052504009	0010302664	Divisional Controller KSRTC CB Pura	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	"1,368.66"	2.00	0.000	ZHAW	3788	950.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,610.18"	"1,211.16"	15.00-%	-241.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	123.18	9.00%	123.18	0.00	246.36	0.00	08:13:18	15:15:41																			
0950012942	3788052504009	0010302664	Divisional Controller KSRTC CB Pura	ID303099	PIPE DEAERATION TANK ASSY	833.41	1.00	0.000	ZHAW	3788	"1,255.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	980.47	716.92	15.00-%	-147.07		Spares Sales Order	0.00	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	08:13:18	15:15:41																			
0950012942	3788052504009	0010302664	Divisional Controller KSRTC CB Pura	ID311812	STUD	"1,593.77"	20.00	0.000	ZHAW	3788	120.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"1,875.00"	"1,371.00"	15.00-%	-281.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	223.13	14.00%	223.13	0.00	446.26	0.00	08:13:18	15:15:41																			
0950012942	3788052504009	0010302664	Divisional Controller KSRTC CB Pura	ID306392	PIPE TURBO OUTLET	"2,742.61"	1.00	0.000	ZHAW	3788	"4,130.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,226.56"	"2,359.26"	15.00-%	-483.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	383.96	14.00%	383.96	0.00	767.92	0.00	08:13:18	15:15:41																			
0950012942	3788052504009	0010302664	Divisional Controller KSRTC CB Pura	ID201855	INTER  COOLER ASSY(E683)	"18,411.31"	1.00	0.000	ZHAW	3788	"27,725.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"21,660.16"	"15,837.91"	15.00-%	"-3,249.02"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,577.56"	14.00%	"2,577.56"	0.00	"5,155.12"	0.00	08:13:18	15:15:41																			
0950012942	3788052504009	0010302664	Divisional Controller KSRTC CB Pura	MH005003	WASHER	288.15	20.00	0.000	ZHAW	3788	20.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	339.00	255.00	15.00-%	-50.85		Spares Sales Order	0.00	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	08:13:18	15:15:41																			
0950012942	3788052504009	0010302664	Divisional Controller KSRTC CB Pura	IC300898	RETURN PIPE ASSY	"1,700.02"	1.00	0.000	ZHAW	3788	"2,560.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,000.00"	"1,462.40"	15.00-%	-300.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	238.00	14.00%	238.00	0.00	476.00	0.00	08:13:18	15:15:41																			
0950012942	3788052504009	0010302664	Divisional Controller KSRTC CB Pura	IA329127	PIPE ASSY. PRESSURE GB SIDE STU	"1,524.03"	1.00	0.000	ZHAW	3788	"2,295.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,792.97"	"1,311.02"	15.00-%	-268.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.36	14.00%	213.36	0.00	426.72	0.00	08:13:18	15:15:41																			
0950013009	3788052504010	0011446803	Sree Shankar Automobiles	IA208182	"CAP, FUEL TANK (HCV)"	"1,455.13"	4.00	0.000	ZHAW	3788	505.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,711.88"	"1,287.68"	15.00-%	-256.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	130.96	9.00%	130.96	0.00	261.92	0.00	14:38:57	15:24:09		F																	
0950013009	3788052504010	0011446803	Sree Shankar Automobiles	ID200263	V- BELT COGGED (MCV)	"1,743.24"	4.00	0.000	ZHAW	3788	605.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,050.84"	"1,542.64"	15.00-%	-307.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	156.89	9.00%	156.89	0.00	313.78	0.00	14:38:57	15:24:09																			
0950013009	3788052504010	0011446803	Sree Shankar Automobiles	ID378940	Minor Repair Kit-GDC	"2,071.93"	4.00	0.000	ZHAW	3788	780.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,437.52"	"1,782.32"	15.00-%	-365.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	290.06	14.00%	290.06	0.00	580.12	0.00	14:38:57	15:24:09																			
0950013009	3788052504010	0011446803	Sree Shankar Automobiles	ID202167	CAP RADIATOR (TC)	219.15	2.00	0.000	ZHAW	3788	165.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	257.82	188.52	15.00-%	-38.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	14:38:57	15:24:09		F																	
0950013009	3788052504010	0011446803	Sree Shankar Automobiles	ID204292	FAN (DIA 433)	966.23	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,136.72"	831.17	15.00-%	-170.51		Spares Sales Order	0.00	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	14:38:57	15:24:09																			
0950013009	3788052504010	0011446803	Sree Shankar Automobiles	ID378974	combo oil filter	"1,869.32"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,199.15"	"1,654.20"	15.00-%	-329.87		Spares Sales Order	0.00	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	14:38:57	15:24:09		F																	
0950013009	3788052504010	0011446803	Sree Shankar Automobiles	ID332218	PRIMARY ELEMENT	"1,725.24"	1.00	0.000	ZHAW	3788	"2,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,029.66"	"1,526.71"	15.00-%	-304.45		Spares Sales Order	0.00	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	14:38:57	15:24:09		F																	
0950013009	3788052504010	0011446803	Sree Shankar Automobiles	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	"2,737.32"	10.00	0.000	ZHAW	3788	380.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"3,220.30"	"2,422.30"	15.00-%	-483.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.35	9.00%	246.35	0.00	492.70	0.00	14:38:57	15:24:09		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	648.29	10.00	0.000	ZHAW	3788	90.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	762.70	573.70	15.00-%	-114.41		Spares Sales Order	0.00	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	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	"1,872.88"	20.00	0.000	ZHAW	3788	130.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"2,203.40"	"1,657.40"	15.00-%	-330.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.56	9.00%	168.56	0.00	337.12	0.00	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	ID205077	CABLE ACCELERATOR (1090 K CNG)	"2,224.60"	10.00	0.000	ZHAW	3788	335.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"2,617.20"	"1,913.70"	15.00-%	-392.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	311.45	14.00%	311.45	0.00	622.90	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MC131179	HANDLE ASSY DOOR WINDOW REG	332.04	4.00	0.000	ZHAW	3788	125.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	390.64	285.64	15.00-%	-58.60		Spares Sales Order	0.00	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	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MF445086	NUT SELF LOCKING 12	"1,080.34"	50.00	0.000	ZHAW	3788	30.00	50.00	0.00	50.00		Spares Invoice	June	2025	0.00		NOS	"1,271.00"	956.00	15.00-%	-190.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.23	9.00%	97.23	0.00	194.46	0.00	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	"3,691.73"	25.00	0.000	ZHAW	3788	205.00	25.00	0.00	25.00		Spares Invoice	June	2025	0.00		NOS	"4,343.25"	"3,267.00"	15.00-%	-651.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	332.26	9.00%	332.26	0.00	664.52	0.00	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IF000504	"OIL SEAL, FR HUB WHEEL"	"2,161.02"	20.00	0.000	ZHAW	3788	150.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"2,542.40"	"1,912.40"	15.00-%	-381.36		Spares Sales Order	0.00	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	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MB486038	BALL JOINT G/SHF CONT.LINK	"1,543.89"	15.00	0.000	ZHAW	3788	155.00	15.00	0.00	15.00		Spares Invoice	June	2025	0.00		NOS	"1,816.35"	"1,328.10"	15.00-%	-272.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	216.15	14.00%	216.15	0.00	432.30	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IA000545	DOOR HINGE LOWER RH (HCV)	"1,308.19"	2.00	0.000	ZHAW	3788	985.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,539.06"	"1,125.36"	15.00-%	-230.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	183.15	14.00%	183.15	0.00	366.30	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	ID208036	REAR OIL SEAL	"1,429.86"	1.00	0.000	ZHAW	3788	"1,985.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,682.20"	"1,265.35"	15.00-%	-252.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	128.69	9.00%	128.69	0.00	257.38	0.00	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	"1,080.51"	10.00	0.000	ZHAW	3788	150.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,271.20"	956.20	15.00-%	-190.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MD008784	CAP OIL FILLER	796.88	8.00	0.000	ZHAW	3788	150.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	937.52	685.52	15.00-%	-140.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MB175124	"PIN, CROSS SHAFT"	360.14	10.00	0.000	ZHAW	3788	50.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	423.70	318.70	15.00-%	-63.56		Spares Sales Order	0.00	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	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IA202651	SEAL HUB REAR INNER WHEEL	"3,097.38"	20.00	0.000	ZHAW	3788	215.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"3,644.00"	"2,741.00"	15.00-%	-546.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	278.77	9.00%	278.77	0.00	557.54	0.00	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MF472103	SPLIT PIN (5X45)	215.98	30.00	0.000	ZHAW	3788	10.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	254.10	191.10	15.00-%	-38.12		Spares Sales Order	0.00	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	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	ME020244	CAP VALVE GEAR TRAIN	690.60	8.00	0.000	ZHAW	3788	130.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	812.48	594.08	15.00-%	-121.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MW029715	"PIN LOCK,FRONT AXLE"	876.58	8.00	0.000	ZHAW	3788	165.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,031.28"	754.08	15.00-%	-154.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	"1,460.93"	5.00	0.000	ZHAW	3788	440.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,718.75"	"1,256.75"	15.00-%	-257.81		Spares Sales Order	0.00	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	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MH001002	"MH001002, SCREW ADJUSTING 8X32"	398.48	20.00	0.000	ZHAW	3788	30.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	468.80	342.80	15.00-%	-70.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MF665511	PLUG EXPANSION	132.85	10.00	0.000	ZHAW	3788	20.00	30.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	156.30	342.90	15.00-%	-23.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.60	14.00%	18.60	0.00	37.20	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IA230267	HUB BOLT KIT REAR 10.90	"3,619.69"	15.00	0.000	ZHAW	3788	335.00	15.00	0.00	15.00		Spares Invoice	June	2025	0.00		NOS	"4,258.50"	"3,203.25"	15.00-%	-638.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	325.77	9.00%	325.77	0.00	651.54	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MB025392	"BUSH, KING PIN LCV"	576.27	4.00	0.000	ZHAW	3788	200.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	677.96	509.96	15.00-%	-101.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IB999775	CABIN BUSHING KIT	"2,772.42"	5.00	0.000	ZHAW	3788	835.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"3,261.70"	"2,384.95"	15.00-%	-489.26		Spares Sales Order	0.00	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	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IA000544	DOOR HINGE LOWER LH (HCV)	"1,308.19"	2.00	0.000	ZHAW	3788	985.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,539.06"	"1,125.36"	15.00-%	-230.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	183.15	14.00%	183.15	0.00	366.30	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MB394540	RUN CHANNEL DR. WINDOW GLAS	"1,421.09"	4.00	0.000	ZHAW	3788	535.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,671.88"	"1,222.48"	15.00-%	-250.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.95	14.00%	198.95	0.00	397.90	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	MB025388	SHIM KING PIN 0.20MM THK	33.19	5.00	0.000	ZHAW	3788	10.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	39.05	28.55	15.00-%	-5.86		Spares Sales Order	0.00	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	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IB002452	CON ROD BRG SET STD	"1,361.43"	2.00	0.000	ZHAW	3788	945.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,601.70"	"1,204.80"	15.00-%	-240.26		Spares Sales Order	0.00	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	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	ID325545	UJ KIT (LFL)	"2,540.01"	3.00	0.000	ZHAW	3788	"1,275.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,988.27"	"2,185.02"	15.00-%	-448.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	355.60	14.00%	355.60	0.00	711.20	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IM300404	REAR WHEEL HUB BOLT KIT HD	"3,457.64"	15.00	0.000	ZHAW	3788	320.00	15.00	0.00	15.00		Spares Invoice	June	2025	0.00		NOS	"4,067.85"	"3,059.85"	15.00-%	-610.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	311.19	9.00%	311.19	0.00	622.38	0.00	14:40:41	15:25:02		F																	
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IM300402	REAR WHEEL HUB BOLT KIT 11.10	"3,511.57"	15.00	0.000	ZHAW	3788	325.00	15.00	0.00	15.00		Spares Invoice	June	2025	0.00		NOS	"4,131.30"	"3,107.55"	15.00-%	-619.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	316.04	9.00%	316.04	0.00	632.08	0.00	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	"5,521.64"	1.00	0.000	ZHAW	3788	"8,315.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,496.09"	"4,749.94"	15.00-%	-974.41		Spares Sales Order	0.00	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	14:40:41	15:25:02																			
0950013016	3788052504011	0011483523	MGK AUTOMOBILES mysore	IM300996	Kit Clutch Cover & disc assembly	"7,965.37"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	14:40:41	15:25:02																			
0950013023	3788052504012	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	ID370657	FILTER SPIN ON	"1,033.64"	1.00	0.000	ZHAW	3788	"1,435.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,216.10"	914.75	15.00-%	-182.42		Spares Sales Order	0.00	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	15:16:40	15:25:42		F																	
0950013023	3788052504012	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	ID378974	combo oil filter	"3,738.41"	2.00	0.000	ZHAW	3788	"2,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,398.32"	"3,308.40"	15.00-%	-659.75		Spares Sales Order	0.00	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	15:16:40	15:25:42		F																	
0950013023	3788052504012	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	"1,051.65"	1.00	0.000	ZHAW	3788	"1,460.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,237.29"	930.69	15.00-%	-185.59		Spares Sales Order	0.00	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	15:16:40	15:25:42		F																	
0950013121	3788052504013	0011602488	TRENDESS MARKETING	IC317585	Front brake hose assy	571.10	1.00	0.000	ZHAW	3788	860.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	671.88	491.28	15.00-%	-100.78		Spares Sales Order	0.00	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	15:35:05	15:36:25																			
0950013278	3788052504014	0011602488	TRENDESS MARKETING	IC317585	Front brake hose assy	"1,142.18"	2.00	0.000	ZHAW	3788	860.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,343.76"	982.56	15.00-%	-201.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	159.91	14.00%	159.91	0.00	319.82	0.00	15:54:41	15:56:03																			
0950013434	3788052504015	0010445737	WORKS MANAGER KSRTC Kengeri	RM694004	E694 -  ENGINE LONG BLOCK	"1,09,375.08"	1.00	0.000	ZHAW	3788	"1,51,000.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,17,968.75"	"1,01,358.75"	7.29-%	"-8,594.02"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"15,312.46"	14.00%	"15,312.46"	0.00	"30,624.92"	0.00	08:09:53	16:16:02																			
0950013449	3788052504016	0010445737	WORKS MANAGER KSRTC Kengeri	RM694004	E694 -  ENGINE LONG BLOCK	"1,09,375.08"	1.00	0.000	ZHAW	3788	"1,51,000.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,17,968.75"	"1,01,358.75"	7.29-%	"-8,594.02"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"15,312.46"	14.00%	"15,312.46"	0.00	"30,624.92"	0.00	08:07:06	16:16:59																			
0950013540	3788052504017	0012771111	VASAVI AUTOMOBILE JCR	IM301237	DA LITEPLUS KIT WITH MINI USB CABLE	"9,361.06"	1.00	0.000	ZHAW	3788	"12,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"11,012.71"	"8,283.76"	15.00-%	"-1,651.91"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	842.47	9.00%	842.47	0.00	"1,684.94"	0.00	16:10:34	16:27:14																			
0950013544	3788052504018	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	"2,780.50"	1.00	0.000	ZHAW	3788	"3,860.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,271.19"	"2,460.59"	15.00-%	-490.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	250.25	9.00%	250.25	0.00	500.50	0.00	16:06:06	16:27:36		F																	
0950013558	3788052504019	0011639628	INTELLIGENT CHOICE AUTOMOBILES	IA355264	DOOR LATCH LH BS6	309.70	1.00	0.000	ZHAW	3788	430.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	364.41	274.11	15.00-%	-54.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	27.88	9.00%	27.88	0.00	55.76	0.00	15:48:53	16:28:25																			
0950013558	3788052504019	0011639628	INTELLIGENT CHOICE AUTOMOBILES	IA355265	Door latch RH BS6	367.32	1.00	0.000	ZHAW	3788	510.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	432.20	325.10	15.00-%	-64.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	15:48:53	16:28:25		F																	
0950013558	3788052504019	0011639628	INTELLIGENT CHOICE AUTOMOBILES	IA308727	FENDER MD RH	"1,012.54"	1.00	0.000	ZHAW	3788	"1,525.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,191.41"	871.16	15.00-%	-178.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	141.78	14.00%	141.78	0.00	283.56	0.00	15:48:53	16:28:25																			
0950013757	3788052504020	0011624693	MK LUBRICANTS & AUTOMOBILES NL	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	"2,300.65"	1.00	0.000	ZHAW	3788	"3,485.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,722.66"	"1,990.81"	15.50-%	-422.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	322.09	14.00%	322.09	0.00	644.18	0.00	16:07:44	16:53:43																			
0950013757	3788052504020	0011624693	MK LUBRICANTS & AUTOMOBILES NL	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	"3,386.60"	1.00	0.000	ZHAW	3788	"5,130.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,007.81"	"2,930.51"	15.50-%	-621.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	474.12	14.00%	474.12	0.00	948.24	0.00	16:07:44	16:53:43																			
0950013757	3788052504020	0011624693	MK LUBRICANTS & AUTOMOBILES NL	ID400012	"ASSY., DRIVE PINION"	"4,875.25"	1.00	0.000	ZHAW	3788	"7,385.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,769.53"	"4,218.68"	15.50-%	-894.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	682.54	14.00%	682.54	0.00	"1,365.08"	0.00	16:07:44	16:53:43		F																	
0950013979	3788052504021	0002006258	Burma Automotives  Private Limited	ID500561	SUPPORT BKT	207.85	2.00	0.000	ZHAW	3788	165.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	257.82	188.52	18.00-%	-46.41		Spares Sales Order	0.00	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	17:16:04	17:22:52																			
0950013979	3788052504021	0002006258	Burma Automotives  Private Limited	ID500554	FAN PULLEY	"3,443.25"	2.00	0.000	ZHAW	3788	"2,520.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,271.20"	"3,212.78"	18.00-%	-768.82		Spares Sales Order	0.00	0.00	0.00	-59.54	0.00	0.00		0.00	9.00%	309.86	9.00%	309.86	0.00	619.72	0.00	17:16:04	17:22:52																			
0950014070	3788052504022	0012351249	VARSHA AUTOMOBILES	ID329840	FLYWHEEL ASSY (DIA 310)	"7,275.42"	1.00	0.000	ZHAW	3788	"10,100.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,559.32"	"6,438.32"	15.00-%	"-1,283.90"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	654.79	9.00%	654.79	0.00	"1,309.58"	0.00	17:03:43	17:35:22																			
0950014221	3788052504023	0002006172	Banglore Motor Owners Consumer(chm)	ID312896	TBK WATER PUMP ASSY.	"3,624.39"	1.00	0.000	ZHAW	3788	"5,490.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,289.06"	"3,136.16"	15.50-%	-664.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	507.40	14.00%	507.40	0.00	"1,014.80"	0.00	17:39:11	17:54:00																			
0950014221	3788052504023	0002006172	Banglore Motor Owners Consumer(chm)	ME011934	HOSE ENGINE BREATHER (L=604)	841.73	5.00	0.000	ZHAW	3788	255.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	996.10	728.35	15.50-%	-154.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	117.84	14.00%	117.84	0.00	235.68	0.00	17:39:11	17:54:00																			
0950014221	3788052504023	0002006172	Banglore Motor Owners Consumer(chm)	ID207114	HOSE OIL OUTLET	458.32	2.00	0.000	ZHAW	3788	320.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	542.38	407.98	15.50-%	-84.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.25	9.00%	41.25	0.00	82.50	0.00	17:39:11	17:54:00		F																	
0950014221	3788052504023	0002006172	Banglore Motor Owners Consumer(chm)	ID306962	HOSE RADIATOR LOWER	"1,138.64"	2.00	0.000	ZHAW	3788	795.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,347.46"	"1,013.56"	15.50-%	-208.86		Spares Sales Order	0.00	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	17:39:11	17:54:00																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	MH034177	"MH034177, OIL SEAL"	518.65	1.00	0.000	ZHAW	3788	720.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	610.17	458.97	15.00-%	-91.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	17:32:34	17:54:54		F																	
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID309786	VALVE STEM SEAL	"1,094.97"	16.00	0.000	ZHAW	3788	95.00	16.00	0.00	16.00		Spares Invoice	June	2025	0.00		NOS	"1,288.16"	968.96	15.00-%	-193.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.54	9.00%	98.54	0.00	197.08	0.00	17:32:34	17:54:54		F																	
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID201610	PISTON RING SET STD	"1,988.92"	1.00	0.000	ZHAW	3788	"2,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,339.84"	"1,710.89"	15.00-%	-350.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	278.44	14.00%	278.44	0.00	556.88	0.00	17:32:34	17:54:54																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	"1,901.75"	2.00	0.000	ZHAW	3788	"1,320.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,237.30"	"1,682.88"	15.00-%	-335.60		Spares Sales Order	0.00	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	17:32:34	17:54:54																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID310089	TENSIONER ASSY	"2,128.38"	1.00	0.000	ZHAW	3788	"3,205.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,503.91"	"1,830.86"	15.00-%	-375.59		Spares Sales Order	0.00	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	17:32:34	17:54:54																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID333776	ROCKER COVER  SEAL 4VALVE	399.80	1.00	0.000	ZHAW	3788	555.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	470.34	353.79	15.00-%	-70.55		Spares Sales Order	0.00	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	17:32:34	17:54:54		F																	
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	MB394511	HANDLE ASSY DOOR O/S RH	428.33	3.00	0.000	ZHAW	3788	215.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	503.91	368.46	15.00-%	-75.59		Spares Sales Order	0.00	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	17:32:34	17:54:54		F																	
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	IM301515	VALVE OIL SEAL KIT E483	727.17	1.00	0.000	ZHAW	3788	"1,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	855.47	625.52	15.00-%	-128.32		Spares Sales Order	0.00	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	17:32:34	17:54:54																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ME900712	V- BELT	799.60	2.00	0.000	ZHAW	3788	555.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	940.68	707.58	15.00-%	-141.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	17:32:34	17:54:54		F																	
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID313045	POLY V BELT PSP	832.01	1.00	0.000	ZHAW	3788	"1,155.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	978.81	736.26	15.00-%	-146.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	74.88	9.00%	74.88	0.00	149.76	0.00	17:32:34	17:54:54																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	"1,541.57"	4.00	0.000	ZHAW	3788	535.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,813.56"	"1,364.16"	15.00-%	-272.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	138.74	9.00%	138.74	0.00	277.48	0.00	17:32:34	17:54:54																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID310874	GASKET CYLINDER HEAD	"2,737.39"	1.00	0.000	ZHAW	3788	"3,800.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,220.34"	"2,422.34"	15.00-%	-483.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	246.36	9.00%	246.36	0.00	492.72	0.00	17:32:34	17:54:54																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID309908	GASKET INLET MANIFOLD	136.87	1.00	0.000	ZHAW	3788	190.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	161.02	121.12	15.00-%	-24.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	17:32:34	17:54:54		F																	
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID309907	GASKET EXHAUST MANIFOLD	446.63	4.00	0.000	ZHAW	3788	155.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	525.44	395.24	15.00-%	-78.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.20	9.00%	40.20	0.00	80.40	0.00	17:32:34	17:54:54																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID330824	"HOSE, EGR TO EGR MODULATOR"	64.83	1.00	0.000	ZHAW	3788	90.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	76.27	57.37	15.00-%	-11.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	5.83	9.00%	5.83	0.00	11.66	0.00	17:32:34	17:54:54																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID309848	POLY V BELT	814.01	2.00	0.000	ZHAW	3788	565.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	957.64	720.32	15.00-%	-143.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	17:32:34	17:54:54		F																	
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID312534	V-BAND CLAMP	522.26	1.00	0.000	ZHAW	3788	725.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	614.41	462.16	15.00-%	-92.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.00	9.00%	47.00	0.00	94.00	0.00	17:32:34	17:54:54																			
0950014232	3788052504024	0012771111	VASAVI AUTOMOBILE JCR	ID203584	BOLT EYE	183.68	1.00	0.000	ZHAW	3788	255.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	216.10	162.55	15.00-%	-32.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.53	9.00%	16.53	0.00	33.06	0.00	17:32:34	17:54:54																			
0950014333	3788052504025	0002006204	Roshan Automobiles ( Bangalore)	IB002842	"IDENTIFIER,(WHITE) DOOR"	756.32	10.00	0.000	ZHAW	3788	105.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	889.80	669.30	15.00-%	-133.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	17:29:51	18:08:46																			
0950014333	3788052504025	0002006204	Roshan Automobiles ( Bangalore)	IA303120	DOOR STICKER E2 PLUS	900.39	10.00	0.000	ZHAW	3788	125.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,059.30"	796.80	15.00-%	-158.90		Spares Sales Order	0.00	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	17:29:51	18:08:46																			
0950014333	3788052504025	0002006204	Roshan Automobiles ( Bangalore)	ME020244	CAP VALVE GEAR TRAIN	690.60	8.00	0.000	ZHAW	3788	130.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	812.48	594.08	15.00-%	-121.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	17:29:51	18:08:46																			
0950014333	3788052504025	0002006204	Roshan Automobiles ( Bangalore)	ID201157	CONNECTOR	"1,102.12"	2.00	0.000	ZHAW	3788	765.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,296.62"	975.32	15.00-%	-194.49		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	99.19	9.00%	99.19	0.00	198.38	0.00	17:29:51	18:08:46																			
0950014333	3788052504025	0002006204	Roshan Automobiles ( Bangalore)	IA234771	KIT SHOE HOLD DOWN ( 29919181 ) -LCV	172.67	2.00	0.000	ZHAW	3788	130.00	4.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	203.14	297.04	15.00-%	-30.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	24.17	14.00%	24.17	0.00	48.34	0.00	17:29:51	18:08:46																			
0950014333	3788052504025	0002006204	Roshan Automobiles ( Bangalore)	IM300858L	EICHER Mile MAX DEF 1/20 L	"6,261.50"	6.00	120.000	ZLUB	3788	"1,310.00"	6.00	120.00	6.00		Spares Invoice	June	2025	0.00		PAK	"6,661.20"	"5,953.62"	6.00-%	-399.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	563.54	9.00%	563.54	0.00	"1,127.08"	0.00	17:29:51	18:08:46																			
0950014346	3788052504026	0011446806	Sri Sai Automobiles Chandapur	IM300858L	EICHER Mile MAX DEF 1/20 L	"15,654.32"	15.00	300.000	ZLUB	3788	"1,310.00"	15.00	300.00	15.00		Spares Invoice	June	2025	0.00		PAK	"16,653.00"	"14,884.05"	6.00-%	-999.18		Spares Sales Order	0.00	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	17:30:05	18:10:12																			
0950014445	3788052504027	0011602580	Jai Bharath Tyres & Automobile	IM300858L	EICHER Mile MAX DEF 1/20 L	"21,696.68"	21.00	420.000	ZLUB	3788	"1,310.00"	21.00	420.00	21.00		Spares Invoice	June	2025	0.00		PAK	"23,314.20"	"20,837.67"	6.00-%	"-1,398.85"		Spares Sales Order	0.00	0.00	0.00	-219.15	0.00	0.00		0.00	9.00%	"1,952.66"	9.00%	"1,952.66"	0.00	"3,905.32"	0.00	18:21:31	18:24:03																			
0950014486	3788052504028	0002006171	Varsha Automotive Agencies	IM300431	CLUTCH COVER SET 330 DIA	"9,909.40"	1.00	0.000	ZHAW	3788	"15,530.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"12,132.81"	"8,871.51"	17.50-%	"-2,123.24"		Spares Sales Order	0.00	0.00	0.00	-100.10	0.00	0.00		0.00	14.00%	"1,387.33"	14.00%	"1,387.33"	0.00	"2,774.66"	0.00	18:02:09	18:30:44																			
0950014486	3788052504028	0002006171	Varsha Automotive Agencies	ID000455	H.P.PIPE NO.5 (HCV)	902.88	1.00	0.000	ZHAW	3788	"1,415.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,105.47"	808.32	17.50-%	-193.46		Spares Sales Order	0.00	0.00	0.00	-9.12	0.00	0.00		0.00	14.00%	126.40	14.00%	126.40	0.00	252.80	0.00	18:02:09	18:30:44																			
0950014486	3788052504028	0002006171	Varsha Automotive Agencies	ID000456	H.P.PIPE NO.6 (HCV)	963.50	1.00	0.000	ZHAW	3788	"1,510.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,179.69"	862.59	17.50-%	-206.45		Spares Sales Order	0.00	0.00	0.00	-9.73	0.00	0.00		0.00	14.00%	134.89	14.00%	134.89	0.00	269.78	0.00	18:02:09	18:30:44																			
0950014486	3788052504028	0002006171	Varsha Automotive Agencies	IA332331	WORM & MAIN NUT ASSEMBLY	"5,158.89"	1.00	0.000	ZHAW	3788	"8,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,316.41"	"4,618.56"	17.50-%	"-1,105.37"		Spares Sales Order	0.00	0.00	0.00	-52.11	0.00	0.00		0.00	14.00%	722.25	14.00%	722.25	0.00	"1,444.50"	0.00	18:02:09	18:30:44																			
0950014486	3788052504028	0002006171	Varsha Automotive Agencies	ID304209	HOSE COMP AIR INLET	235.34	1.00	0.000	ZHAW	3788	340.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	288.14	216.74	17.50-%	-50.42		Spares Sales Order	0.00	0.00	0.00	-2.38	0.00	0.00		0.00	9.00%	21.18	9.00%	21.18	0.00	42.36	0.00	18:02:09	18:30:44																			
0950014486	3788052504028	0002006171	Varsha Automotive Agencies	ID205077	CABLE ACCELERATOR (1090 K CNG)	641.27	3.00	0.000	ZHAW	3788	335.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	785.16	574.11	17.50-%	-137.40		Spares Sales Order	0.00	0.00	0.00	-6.48	0.00	0.00		0.00	14.00%	89.78	14.00%	89.78	0.00	179.56	0.00	18:02:09	18:30:44																			
0950014486	3788052504028	0002006171	Varsha Automotive Agencies	ID376839	SERVICE KIT OIL FILTER & O RING	844.43	1.00	0.000	ZHAW	3788	"1,220.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,033.90"	777.70	17.50-%	-180.93		Spares Sales Order	0.00	0.00	0.00	-8.53	0.00	0.00		0.00	9.00%	76.00	9.00%	76.00	0.00	152.00	0.00	18:02:09	18:30:44		F																	
0950014486	3788052504028	0002006171	Varsha Automotive Agencies	ID302282	PEDAL ASSY. ACCEL. (HCV)	"1,327.20"	2.00	0.000	ZHAW	3788	"1,040.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,625.00"	"1,188.20"	17.50-%	-284.38		Spares Sales Order	0.00	0.00	0.00	-13.41	0.00	0.00		0.00	14.00%	185.81	14.00%	185.81	0.00	371.62	0.00	18:02:09	18:30:44																			
0950014486	3788052504028	0002006171	Varsha Automotive Agencies	IA302885	WHEEL DISC SILVER MCV (8H)	"6,584.99"	1.00	0.000	ZHAW	3788	"10,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,062.50"	"5,895.30"	17.50-%	"-1,410.94"		Spares Sales Order	0.00	0.00	0.00	-66.52	0.00	0.00		0.00	14.00%	921.91	14.00%	921.91	0.00	"1,843.82"	0.00	18:02:09	18:30:44																			
0950014703	3788052504029	0002006201	Prestige Automobiles	ID352489	LFL UJ KIT	"1,346.58"	1.00	0.000	ZHAW	3788	"2,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,593.75"	"1,165.35"	15.50-%	-247.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.54	14.00%	188.54	0.00	377.08	0.00	19:13:37	19:17:35																			
0950014703	3788052504029	0002006201	Prestige Automobiles	ID626435	OIL DRAIN HOSE ASSY.	515.54	1.00	0.000	ZHAW	3788	720.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	610.17	458.97	15.50-%	-94.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.40	9.00%	46.40	0.00	92.80	0.00	19:13:37	19:17:35																			
0950014714	3788052504030	0011572290	SLV ENTERPRISES	IM300857L	EICHER Mile MAX DEF 1/200 L	"98,775.46"	10.00	"2,000.000"	ZLUB	3788	62.00	10.00	"2,000.00"	10.00		Spares Invoice	June	2025	0.00		PAK	"1,05,080.00"	"93,920.00"	6.00-%	"-6,304.80"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"8,889.77"	9.00%	"8,889.77"	0.00	"17,779.54"	0.00	19:20:44	19:22:21																			
0950012651	3788082500125	0002006171	Varsha Automotive Agencies	ID304365	ASSY PIN SPRING DIA 6	-674.78	-15.00	0.000	ZHAW	3788	65.00	-15.00	0.00	-15.00		Spares Credit Memo	May	2025	0.00		NOS	-826.20	-621.45	17.50-%	144.59		Spare Returns order	0.00	0.00	0.00	6.82	0.00	0.00		0.00	9.00%	60.73	9.00%	60.73	0.00	-121.46	0.00	14:38:40	14:42:33		F																	
0950012651	3788082500125	0002006171	Varsha Automotive Agencies	ID206659	ASSY. DRIVE PINION (HCV TIPPER)	"-6,393.54"	-1.00	0.000	ZHAW	3788	"10,020.00"	-1.00	0.00	-1.00		Spares Credit Memo	May	2025	0.00		NOS	"-7,828.13"	"-5,723.93"	17.50-%	"1,369.92"		Spare Returns order	0.00	0.00	0.00	64.58	0.00	0.00		0.00	14.00%	895.11	14.00%	895.11	0.00	"-1,790.22"	0.00	14:38:40	14:42:33																			
0950012724	3788082500126	0002006193	Shree Jolly Autoparts	IM300757	INTEGRATED FOOT STEP REPAIR KIT	"-27,742.18"	-2.00	0.000	ZHAW	3788	"17,755.00"	-2.00	0.00	-2.00		Spares Credit Memo	May	2025	0.00		NOS	"-27,742.20"	"-27,742.18"	0.00%	0.00		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,883.91"	14.00%	"3,883.91"	0.00	"-7,767.82"	0.00	14:49:40	14:50:20																			
0950012807	3788082500127	0002006193	Shree Jolly Autoparts	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	"-8,245.30"	-1.00	0.000	ZHAW	3788	"12,490.00"	-1.00	0.00	-1.00		Spares Credit Memo	May	2025	0.00		NOS	"-9,757.81"	"-7,134.91"	15.50-%	"1,512.46"		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,154.35"	14.00%	"1,154.35"	0.00	"-2,308.70"	0.00	14:59:57	15:00:33																			
0950012831	3788082500128	0002006193	Shree Jolly Autoparts	IB999846	CLUTCH REPAIR KIT	"-6,859.48"	-1.00	0.000	ZHAW	3788	"10,390.00"	-1.00	0.00	-1.00		Spares Credit Memo	May	2025	0.00		NOS	"-8,117.19"	"-5,935.29"	15.50-%	"1,258.16"		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	960.26	14.00%	960.26	0.00	"-1,920.52"	0.00	15:03:03	15:03:34																			
0950012870	3788082500129	0002006193	Shree Jolly Autoparts	ID201124	FUEL INJECTION PIPE (3) H.P.	-627.40	-1.00	0.000	ZHAW	3788	950.00	-1.00	0.00	-1.00		Spares Credit Memo	May	2025	0.00		NOS	-742.19	-542.69	15.50-%	115.04		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.80	14.00%	87.80	0.00	-175.60	0.00	15:07:05	15:07:38																			
0950012889	3788082500130	0002006193	Shree Jolly Autoparts	ID201124	FUEL INJECTION PIPE (3) H.P.	-683.68	-1.00	0.000	ZHAW	3788	"1,035.00"	-1.00	0.00	-1.00		Spares Credit Memo	May	2025	0.00		NOS	-808.59	-591.24	15.50-%	125.33		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.66	14.00%	95.66	0.00	-191.32	0.00	15:09:29	15:10:21																			
0950012970	3788082500131	0010653612	"Jolly Auto Parts, MULBAGAL"	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	"-2,413.62"	-1.00	0.000	ZHAW	3788	"3,635.00"	-1.00	0.00	-1.00		Spares Credit Memo	March	2024	0.00		NOS	"-2,839.84"	"-2,076.49"	15.00-%	425.98		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	337.94	14.00%	337.94	0.00	-675.88	0.00	15:18:17	15:18:50																			
0950012970	3788082500131	0010653612	"Jolly Auto Parts, MULBAGAL"	IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	"-2,413.62"	-1.00	0.000	ZHAW	3788	"3,635.00"	-1.00	0.00	-1.00		Spares Credit Memo	March	2024	0.00		NOS	"-2,839.84"	"-2,076.49"	15.00-%	425.98		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	337.94	14.00%	337.94	0.00	-675.88	0.00	15:18:17	15:18:50																			
0950012996	3788082500132	0010653612	"Jolly Auto Parts, MULBAGAL"	ID371921	FUEL LINE BUNCH	"-3,342.38"	-1.00	0.000	ZHAW	3788	"4,640.00"	-1.00	0.00	-1.00		Spares Credit Memo	March	2025	0.00		NOS	"-3,932.20"	"-2,957.80"	15.00-%	589.83		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	300.81	9.00%	300.81	0.00	-601.62	0.00	15:21:41	15:22:18																			
0950013082	3788082500133	0011466562	MBS Agencies Tumkur	MB025121	CAP DUST WHEEL	-365.74	-10.00	0.000	ZHAW	3788	55.00	-10.00	0.00	-10.00		Spares Credit Memo	November	2024	0.00		NOS	-429.70	-314.20	15.00-%	64.46		Spare Returns order	0.00	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	15:32:02	15:32:35																			
0950013114	3788082500134	0011466562	MBS Agencies Tumkur	IM301324	Water Pump Kit Pro2000	"-3,004.64"	-1.00	0.000	ZHAW	3788	"4,525.00"	-1.00	0.00	-1.00		Spares Credit Memo	October	2024	0.00		NOS	"-3,535.16"	"-2,584.91"	15.00-%	530.27		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	420.68	14.00%	420.68	0.00	-841.36	0.00	15:35:09	15:35:47																			
0950013140	3788082500135	0011466562	MBS Agencies Tumkur	ID335148	GSL SHIFTER ASSY	"-1,700.00"	-1.00	0.000	ZHAW	3788	"2,560.00"	-1.00	0.00	-1.00		Spares Credit Memo	March	2025	0.00		NOS	"-2,000.00"	"-1,462.40"	15.00-%	300.00		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	238.00	14.00%	238.00	0.00	-476.00	0.00	15:37:55	15:38:46		F																	
8900194776	3788272500519	CC4763	Vijaya Auto Sales & Service	IA206233	WEATHER STRIP FR. WIND SHIELD (HCV)	"1,250.44"	1.00	0.000	ZHAW	3788	"2,185.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,707.03"	"1,248.18"		0.00	20%	Accident Order (NEW)	437.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.07	14.00%	175.07	0.00	350.14	0.00	11:15:36	12:26:38	19.51-		4008184545	MC2C5FRC0HK384930															
8900194776	3788272500519	CC4763	Vijaya Auto Sales & Service	IA347280	STEERING ARM	"2,389.30"	1.00	0.000	ZHAW	3788	"4,175.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"3,261.72"	"2,384.97"		0.00	20%	Accident Order (NEW)	835.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	334.52	14.00%	334.52	0.00	669.04	0.00	11:15:36	12:26:38	37.27-		4008184545	MC2C5FRC0HK384930															
8900194776	3788272500519	CC4763	Vijaya Auto Sales & Service	IC371091	CM ASSY FRONT FLOOR NGT 2M	"4,257.82"	1.00	0.000	ZHAW	3788	"7,440.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"5,812.50"	"4,250.10"		0.00	20%	Accident Order (NEW)	"1,488.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	596.13	14.00%	596.13	0.00	"1,192.26"	0.00	11:15:36	12:26:38	66.42-		4008184545	MC2C5FRC0HK384930															
8900194783	3788272500520	CC4621	Asha Motor Service	IA342353PR	BODY SIDE LH ASSY	"9,520.24"	1.00	0.000	ZHAW	3788	"16,635.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"12,996.09"	"9,502.74"		0.00	20%	Accident Order (NEW)	"3,327.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,332.88"	14.00%	"1,332.88"	0.00	"2,665.76"	0.00	10:59:12	12:33:13	148.52-		4008186561	MC2FCHRT0TA558373															
8900194911	3788272500521	CCC075	VE Commercial Vehicles LTD	ID321582	CYL HEAD GASKET	"1,404.10"	1.00	0.000	ZHAW	3788	"2,095.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,775.42"	"1,335.47"		0.00	20%	VOR Orders	419.00	0.00	0.00	0.00	0.00	66.86		0.00	9.00%	126.37	9.00%	126.37	0.00	252.74	0.00	16:02:31	17:08:33	19.21-		4008191817	MC2R6SRT0PG099788															
8900194911	3788272500521	CCC075	VE Commercial Vehicles LTD	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	"5,228.28"	2.00	0.000	ZHAW	3788	"4,350.00"	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	"6,796.88"	"4,969.88"		0.00	20%	VOR Orders	"1,740.00"	0.00	0.00	0.00	0.00	248.96		0.00	14.00%	731.94	14.00%	731.94	0.00	"1,463.88"	0.00	16:02:31	17:08:33	77.67-	F	4008191817	MC2R6SRT0PG099788															
8900194987	3788272500522	CCC076	VE COMMERCIAL VEHICLES LIMITED	IA345184	BEARING TAPER ROLLER FRONT OUTER	802.36	1.00	0.000	ZHAW	3788	"1,335.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,042.97"	762.62		0.00	20%	VOR Orders	267.00	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	17:05:34	09:10:55	11.92-		4008140574	MC2ABRRF0LB019700															
8900194988	3788272500523	CCC076	VE COMMERCIAL VEHICLES LIMITED	IC358373	BRAKE LINING (360X140)	"1,337.32"	1.00	0.000	ZHAW	3788	"1,995.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,690.68"	"1,271.73"		0.00	20%	VOR Orders	399.00	0.00	0.00	0.00	0.00	63.67		0.00	9.00%	120.34	9.00%	120.34	0.00	240.68	0.00	17:19:05	09:13:21	18.29-		4008161622	MC2BFSRC0MC070332															
8900194989	3788272500524	CCC076	VE COMMERCIAL VEHICLES LIMITED	IC358373	BRAKE LINING (360X140)	"5,348.32"	4.00	0.000	ZHAW	3788	"1,995.00"	4.00	0.00	4.00		Invoice	June	2025	0.00		NOS	"6,762.72"	"5,086.92"		0.00	20%	VOR Orders	"1,596.00"	0.00	0.00	0.00	0.00	254.68		0.00	9.00%	481.34	9.00%	481.34	0.00	962.68	0.00	17:34:16	09:13:46	73.16-		4008140574	MC2ABRRF0LB019700															
8900194990	3788272500525	CC4620	Asha Motor Sales and Service	IA342100	"CAP, WHEEL FRONT"	506.18	1.00	0.000	ZHAW	3788	885.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	691.41	505.56		0.00	20%	Accident Order (NEW)	177.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.91	14.00%	70.91	0.00	141.82	0.00	18:41:45	09:14:10	7.90-	F	4008193720	MC2M7SRC0GK000312															
8900194991	3788272500526	CCC075	VE Commercial Vehicles LTD	IA344359	Front Panel Assy_2M	"9,333.90"	2.00	0.000	ZHAW	3788	"6,725.00"	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	"10,507.82"	"9,028.32"		0.00	11%	VOR Orders	"1,479.50"	0.00	0.00	0.00	0.00	444.48		0.00	14.00%	"1,306.78"	14.00%	"1,306.78"	0.00	"2,613.56"	0.00	18:19:12	09:14:28	138.68-		4008191817	MC2R6SRT0PG099788															
8900194991	3788272500526	CCC075	VE Commercial Vehicles LTD	IA349558	BEZZEL ASSY RH_2.0m	"1,466.26"	2.00	0.000	ZHAW	3788	"1,220.00"	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	"1,906.26"	"1,393.86"		0.00	20%	VOR Orders	488.00	0.00	0.00	0.00	0.00	69.82		0.00	14.00%	205.28	14.00%	205.28	0.00	410.56	0.00	18:19:12	09:14:28	21.78-		4008191817	MC2R6SRT0PG099788															
8900194991	3788272500526	CCC075	VE Commercial Vehicles LTD	ID200456	"ID200456,BEARING 2ND SPEED - HCV"	750.60	1.00	0.000	ZHAW	3788	"1,120.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	949.15	713.95		0.00	20%	VOR Orders	224.00	0.00	0.00	0.00	0.00	35.74		0.00	9.00%	67.56	9.00%	67.56	0.00	135.12	0.00	18:19:12	09:14:28	10.27-	F	4008191817	MC2R6SRT0PG099788															
8900194992	3788272500527	CC4761	Vijaya Auto Sales & Service	IA309164	"STRIKER ASSY, DOOR"	105.56	1.00	0.000	ZHAW	3788	175.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	136.72	99.97		0.00	20%	VOR Orders	35.00	0.00	0.00	0.00	0.00	5.01		0.00	14.00%	14.72	14.00%	14.72	0.00	29.44	0.00	18:27:10	09:16:36	1.56-	F	4008193531	MC2H3JRC0JK154341															
8900194993	3788272500528	CC4765	Vijaya Auto Sales And Service	ID324620	AUTOTENSIONER	"2,782.21"	1.00	0.000	ZHAW	3788	"4,630.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"3,617.19"	"2,644.89"		0.00	20%	VOR Orders	926.00	0.00	0.00	0.00	0.00	132.49		0.00	14.00%	389.53	14.00%	389.53	0.00	779.06	0.00	18:05:27	09:16:54	41.34-		4008187330	MC2ERHRC0RK238925															
8900194993	3788272500528	CC4765	Vijaya Auto Sales And Service	ID324625	BELT 6PK FAN DRIVE	"1,916.71"	2.00	0.000	ZHAW	3788	"1,430.00"	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	"2,423.74"	"1,823.12"		0.00	20%	VOR Orders	572.00	0.00	0.00	0.00	0.00	91.28		0.00	9.00%	172.51	9.00%	172.51	0.00	345.02	0.00	18:05:27	09:16:54	26.22-		4008187330	MC2ERHRC0RK238925															
8900194994	3788272500529	CC4761	Vijaya Auto Sales & Service	ID353457	REDUCER_HOSE	495.72	1.00	0.000	ZHAW	3788	740.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	627.12	471.72		0.00	20%	VOR Orders	148.00	0.00	0.00	0.00	0.00	23.62		0.00	9.00%	44.64	9.00%	44.64	0.00	89.28	0.00	18:25:13	09:17:18	6.78-		4008193531	MC2H3JRC0JK154341															
0950014874	3788052504031	0012771111	VASAVI AUTOMOBILE JCR	IC523830	PANHARD ROD BUSH	561.02	1.00	0.000	ZHAW	3788	845.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	660.16	482.71	15.00-%	-99.02		Spares Sales Order	0.00	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	09:04:09	09:10:11		F																	
0950014874	3788052504031	0012771111	VASAVI AUTOMOBILE JCR	IC523835	COLLER	677.20	4.00	0.000	ZHAW	3788	255.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	796.88	582.68	15.00-%	-119.53		Spares Sales Order	0.00	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	09:04:09	09:10:11																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID304190	CLUTCH RELEASE BEARING ASSY.	"1,141.75"	1.00	0.000	ZHAW	3788	"1,585.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,343.22"	"1,010.37"	15.00-%	-201.48		Spares Sales Order	0.00	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	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	MB025157	SHACKLE ASSY. SPRING	508.01	1.00	0.000	ZHAW	3788	765.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	597.66	437.01	15.00-%	-89.65		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	"1,015.69"	1.00	0.000	ZHAW	3788	"1,410.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,194.92"	898.82	15.00-%	-179.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.41	9.00%	91.41	0.00	182.82	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	410.59	1.00	0.000	ZHAW	3788	570.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	483.05	363.35	15.00-%	-72.46		Spares Sales Order	0.00	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	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID302282	PEDAL ASSY. ACCEL. (HCV)	690.63	1.00	0.000	ZHAW	3788	"1,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	812.50	594.10	15.00-%	-121.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID301721	ACCELERATOR CABLE ASSY	438.29	1.00	0.000	ZHAW	3788	660.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	515.63	377.03	15.00-%	-77.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ME900712	V- BELT	399.79	1.00	0.000	ZHAW	3788	555.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	470.34	353.79	15.00-%	-70.55		Spares Sales Order	0.00	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	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IA237883	PIPE PARKING INLET (MCV MARK-II)	428.32	1.00	0.000	ZHAW	3788	645.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	503.91	368.46	15.00-%	-75.59		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID345815	HOSE VACUUM	208.90	1.00	0.000	ZHAW	3788	290.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	245.76	184.86	15.00-%	-36.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.80	9.00%	18.80	0.00	37.60	0.00	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IM301151	TIE ROD END SET 11.10 & 11.12XP	"1,314.86"	1.00	0.000	ZHAW	3788	"1,980.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,546.88"	"1,131.08"	15.00-%	-232.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.08	14.00%	184.08	0.00	368.16	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID352403	EGR COOLANT OUT HOSE	115.25	1.00	0.000	ZHAW	3788	160.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	135.59	101.99	15.00-%	-20.34		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID334315	MAIN FILTER KIT	"1,282.21"	1.00	0.000	ZHAW	3788	"1,780.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,508.47"	"1,134.67"	15.00-%	-226.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	115.40	9.00%	115.40	0.00	230.80	0.00	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID372584	ASSEMBLY PIPECOOLANT OUT	"1,156.15"	1.00	0.000	ZHAW	3788	"1,605.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,360.17"	"1,023.12"	15.00-%	-204.03		Spares Sales Order	0.00	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	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IC323290	BRACKET REARHELPER	"2,397.29"	2.00	0.000	ZHAW	3788	"1,805.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,820.32"	"2,062.22"	15.00-%	-423.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	335.62	14.00%	335.62	0.00	671.24	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID331491	Clutch Release Bearing 395	"1,465.90"	1.00	0.000	ZHAW	3788	"2,035.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,724.58"	"1,297.23"	15.00-%	-258.69		Spares Sales Order	0.00	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	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID343736	GASKETGASKET_ES_WATER_PUMP	313.34	1.00	0.000	ZHAW	3788	435.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	368.64	277.29	15.00-%	-55.30		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	MH000709	BOLT FLANGE (10X1.5X50)  7T	216.07	10.00	0.000	ZHAW	3788	30.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	254.20	191.20	15.00-%	-38.13		Spares Sales Order	0.00	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	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	MS603115	HOSE FUEL (LHD COWL)	637.51	1.00	0.000	ZHAW	3788	885.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	750.00	564.15	15.00-%	-112.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID310453	GASKET WATER PUMP HOUSING	50.42	1.00	0.000	ZHAW	3788	70.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	59.32	44.62	15.00-%	-8.90		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	"1,354.70"	1.00	0.000	ZHAW	3788	"2,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,593.75"	"1,165.35"	15.00-%	-239.06		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID205080	BEARING BALL	406.99	1.00	0.000	ZHAW	3788	565.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	478.81	360.16	15.00-%	-71.82		Spares Sales Order	0.00	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	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IA000262	BRAKE PEDAL COMPLETE	"2,055.29"	1.00	0.000	ZHAW	3788	"3,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,417.97"	"1,768.02"	15.00-%	-362.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	287.74	14.00%	287.74	0.00	575.48	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	"1,271.69"	1.00	0.000	ZHAW	3788	"1,915.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,496.09"	"1,093.94"	15.00-%	-224.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	178.04	14.00%	178.04	0.00	356.08	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IA235735	CAST SUSPENSION HANGER (LCV MARK II)	"1,334.77"	1.00	0.000	ZHAW	3788	"2,010.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,570.31"	"1,148.21"	15.00-%	-235.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.87	14.00%	186.87	0.00	373.74	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	"1,354.70"	1.00	0.000	ZHAW	3788	"2,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,593.75"	"1,165.35"	15.00-%	-239.06		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IA205320	"KIT, KING PIN (MCV)"	"2,208.03"	1.00	0.000	ZHAW	3788	"3,325.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,597.66"	"1,899.41"	15.00-%	-389.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	309.12	14.00%	309.12	0.00	618.24	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	"1,344.74"	1.00	0.000	ZHAW	3788	"2,025.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,582.03"	"1,156.78"	15.00-%	-237.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.26	14.00%	188.26	0.00	376.52	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID310268	Alternator Mounting Rod	285.55	1.00	0.000	ZHAW	3788	430.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	335.94	245.64	15.00-%	-50.39		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IE302465	SIDE FACING VEHICLE SPEED SENSOR	648.31	1.00	0.000	ZHAW	3788	900.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	762.71	573.71	15.00-%	-114.41		Spares Sales Order	0.00	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	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID334229	FAN	"2,287.72"	1.00	0.000	ZHAW	3788	"3,445.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,691.41"	"1,967.96"	15.00-%	-403.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	320.28	14.00%	320.28	0.00	640.56	0.00	08:22:56	09:16:06		F																	
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IM300858L	EICHER Mile MAX DEF 1/20 L	"2,087.20"	2.00	40.000	ZLUB	3788	"1,310.00"	2.00	40.00	2.00		Spares Invoice	June	2025	0.00		PAK	"2,220.40"	"1,984.54"	6.00-%	-133.22		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IM301258L	Eicher Mile Max Engine Oil 1/11L	"17,672.09"	6.00	66.000	ZLUB	3788	"3,905.00"	6.00	66.00	6.00		Spares Invoice	June	2025	0.00		PAK	"19,856.10"	"14,935.62"	11.00-%	"-2,184.17"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,590.47"	9.00%	"1,590.47"	0.00	"3,180.94"	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID343737	THERMOSTAT ES WATER PUMP	630.87	1.00	0.000	ZHAW	3788	950.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	742.19	542.69	15.00-%	-111.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	88.32	14.00%	88.32	0.00	176.64	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	ID362900	THERMOSTAT ES WATER PUMP	899.81	1.00	0.000	ZHAW	3788	"1,355.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,058.59"	774.04	15.00-%	-158.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.97	14.00%	125.97	0.00	251.94	0.00	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IM300996	Kit Clutch Cover & disc assembly	"7,965.50"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IB999850	FILTER SET E483	597.88	1.00	0.000	ZHAW	3788	830.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	703.39	529.09	15.00-%	-105.51		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014883	3788052504032	0012351249	VARSHA AUTOMOBILES	IA309466	"ASSY., FRONT PANEL"	"1,723.25"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,027.34"	"1,482.39"	15.00-%	-304.10		Spares Sales Order	0.00	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	08:22:56	09:16:06																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	259.31	4.00	0.000	ZHAW	3788	90.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	305.08	229.48	15.00-%	-45.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	08:26:25	09:18:05		F																	
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	IM300445	STRICKER KIT	272.26	2.00	0.000	ZHAW	3788	205.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	320.32	234.22	15.00-%	-48.05		Spares Sales Order	0.00	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	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	IB002027	PIVOT ASSY-B-WIPER	385.37	1.00	0.000	ZHAW	3788	535.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	453.39	341.04	15.00-%	-68.01		Spares Sales Order	0.00	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	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	IB999510	GROMMET KIT	365.23	1.00	0.000	ZHAW	3788	550.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	429.69	314.19	15.00-%	-64.45		Spares Sales Order	0.00	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	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	IB002029	T ASSY -C- WIPER	515.03	1.00	0.000	ZHAW	3788	715.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	605.93	455.78	15.00-%	-90.89		Spares Sales Order	0.00	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	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	IB003391	"SWITCH,STOP LAMP"	201.70	1.00	0.000	ZHAW	3788	280.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	237.29	178.49	15.00-%	-35.59		Spares Sales Order	0.00	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	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	ID209995	TURN SIGNAL LAMP ASSY LH	648.30	2.00	0.000	ZHAW	3788	450.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	762.72	573.72	15.00-%	-114.41		Spares Sales Order	0.00	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	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	ID209996	TURN SIGNAL LAMP ASSY RH	648.30	2.00	0.000	ZHAW	3788	450.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	762.72	573.72	15.00-%	-114.41		Spares Sales Order	0.00	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	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	IB003403	"IB003403,SWITCH,BACKUP LAMP"	443.00	1.00	0.000	ZHAW	3788	615.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	521.19	392.04	15.00-%	-78.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	08:26:25	09:18:05		F																	
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	ID301160	HOSE TC OUT LET	767.14	1.00	0.000	ZHAW	3788	"1,065.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	902.54	678.89	15.00-%	-135.38		Spares Sales Order	0.00	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	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	ID200389	"ID200389, FORK 4TH & OD-HCV"	833.38	1.00	0.000	ZHAW	3788	"1,255.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	980.47	716.92	15.00-%	-147.07		Spares Sales Order	0.00	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	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	ID314047	THRUSTER WASHER-SIDEGEAR&DIFF. PINION	129.66	1.00	0.000	ZHAW	3788	180.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	152.54	114.74	15.00-%	-22.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.67	9.00%	11.67	0.00	23.34	0.00	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	IE310995	SIDE INDICATOR LAMP 12V RH	489.82	1.00	0.000	ZHAW	3788	680.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	576.27	433.47	15.00-%	-86.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.08	9.00%	44.08	0.00	88.16	0.00	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	ID372484	COOLANT OUT HOSE E474 OIL MODULE	162.08	1.00	0.000	ZHAW	3788	225.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	190.68	143.43	15.00-%	-28.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	14.59	9.00%	14.59	0.00	29.18	0.00	08:26:25	09:18:05		F																	
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	IE310994	SIDE INDICATOR LAMP 12V LH	471.81	1.00	0.000	ZHAW	3788	655.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	555.08	417.53	15.00-%	-83.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.46	9.00%	42.46	0.00	84.92	0.00	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	IM300775	WATER PUMP & 'O' RING KIT -  Pro1110	"2,254.43"	1.00	0.000	ZHAW	3788	"3,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,652.34"	"1,939.39"	15.00-%	-397.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	315.63	14.00%	315.63	0.00	631.26	0.00	08:26:25	09:18:05																			
0950014888	3788052504033	0012351249	VARSHA AUTOMOBILES	IE302355	OIL PRESSURE SENSOR	"2,222.20"	1.00	0.000	ZHAW	3788	"3,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,614.41"	"1,966.56"	15.00-%	-392.16		Spares Sales Order	0.00	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	08:26:25	09:18:05		F																	
0950014893	3788052504034	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	MS602013	HOSE FUEL 6X110	784.46	20.00	0.000	ZHAW	3788	55.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	15.00-%	-139.83		Spares Sales Order	0.00	0.00	0.00	-7.92	0.00	0.00		0.00	9.00%	70.60	9.00%	70.60	0.00	141.20	0.00	09:07:01	09:18:31																			
0950014893	3788052504034	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	IA200792	OIL SEAL-SMD	"1,397.77"	1.00	0.000	ZHAW	3788	"1,960.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,661.02"	"1,249.42"	15.00-%	-249.15		Spares Sales Order	0.00	0.00	0.00	-14.12	0.00	0.00		0.00	9.00%	125.80	9.00%	125.80	0.00	251.60	0.00	09:07:01	09:18:31		F																	
0950014893	3788052504034	0011210256	SRI LAKSHMI VENKATESHWARA AUTOMOBIL	ID201331	ASSY FUEL FILTER	"1,494.05"	1.00	0.000	ZHAW	3788	"2,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,775.42"	"1,335.47"	15.00-%	-266.31		Spares Sales Order	0.00	0.00	0.00	-15.09	0.00	0.00		0.00	9.00%	134.46	9.00%	134.46	0.00	268.92	0.00	09:07:01	09:18:31																			
0950014895	3788052504035	0012771111	VASAVI AUTOMOBILE JCR	IC381679	APDA INLET PIPE 1	"1,926.66"	1.00	0.000	ZHAW	3788	"2,930.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,289.06"	"1,673.76"	15.00-%	-343.36		Spares Sales Order	0.00	0.00	0.00	-19.46	0.00	0.00		0.00	14.00%	269.67	14.00%	269.67	0.00	539.34	0.00	08:55:48	09:19:10																			
0950014898	3788052504036	0002006171	Varsha Automotive Agencies	IA220445	BAND AIR TANK	318.66	2.00	0.000	ZHAW	3788	250.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	390.64	285.62	17.50-%	-68.36		Spares Sales Order	0.00	0.00	0.00	-3.22	0.00	0.00		0.00	14.00%	44.67	14.00%	44.67	0.00	89.34	0.00	08:55:07	09:19:49																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	ID304190	CLUTCH RELEASE BEARING ASSY.	"2,260.64"	2.00	0.000	ZHAW	3788	"1,585.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,686.44"	"2,020.74"	15.00-%	-402.97		Spares Sales Order	0.00	0.00	0.00	-22.83	0.00	0.00		0.00	9.00%	203.46	9.00%	203.46	0.00	406.92	0.00	08:49:53	09:21:34		F																	
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IA208182	"CAP, FUEL TANK (HCV)"	"1,440.55"	4.00	0.000	ZHAW	3788	505.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,711.88"	"1,287.68"	15.00-%	-256.78		Spares Sales Order	0.00	0.00	0.00	-14.55	0.00	0.00		0.00	9.00%	129.65	9.00%	129.65	0.00	259.30	0.00	08:49:53	09:21:34		F																	
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IM300445	STRICKER KIT	673.87	5.00	0.000	ZHAW	3788	205.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	800.80	585.55	15.00-%	-120.12		Spares Sales Order	0.00	0.00	0.00	-6.81	0.00	0.00		0.00	14.00%	94.34	14.00%	94.34	0.00	188.68	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	ID202151	STUD	998.36	10.00	0.000	ZHAW	3788	140.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,186.40"	892.40	15.00-%	-177.96		Spares Sales Order	0.00	0.00	0.00	-10.08	0.00	0.00		0.00	9.00%	89.85	9.00%	89.85	0.00	179.70	0.00	08:49:53	09:21:34		F																	
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	620.43	2.00	0.000	ZHAW	3788	435.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	737.30	554.58	15.00-%	-110.60		Spares Sales Order	0.00	0.00	0.00	-6.27	0.00	0.00		0.00	9.00%	55.84	9.00%	55.84	0.00	111.68	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	MB394540	RUN CHANNEL DR. WINDOW GLAS	703.44	2.00	0.000	ZHAW	3788	535.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	835.94	611.24	15.00-%	-125.39		Spares Sales Order	0.00	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	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IA301702	FOOT STEP GARNISH LCV	430.61	1.00	0.000	ZHAW	3788	655.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	511.72	374.17	15.00-%	-76.76		Spares Sales Order	0.00	0.00	0.00	-4.35	0.00	0.00		0.00	14.00%	60.29	14.00%	60.29	0.00	120.58	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IA302477	FOOT STEP GARNISH	427.32	1.00	0.000	ZHAW	3788	650.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	507.81	371.31	15.00-%	-76.17		Spares Sales Order	0.00	0.00	0.00	-4.32	0.00	0.00		0.00	14.00%	59.82	14.00%	59.82	0.00	119.64	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	946.69	2.00	0.000	ZHAW	3788	720.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,125.00"	822.60	15.00-%	-168.75		Spares Sales Order	0.00	0.00	0.00	-9.56	0.00	0.00		0.00	14.00%	132.54	14.00%	132.54	0.00	265.08	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	MB294272	KING PIN KIT	"1,706.01"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,027.34"	"1,482.39"	15.00-%	-304.10		Spares Sales Order	0.00	0.00	0.00	-17.23	0.00	0.00		0.00	14.00%	238.84	14.00%	238.84	0.00	477.68	0.00	08:49:53	09:21:34		F																	
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IM300005	DOOR RUBBER SET	"1,334.57"	2.00	0.000	ZHAW	3788	"1,015.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,585.94"	"1,159.64"	15.00-%	-237.89		Spares Sales Order	0.00	0.00	0.00	-13.48	0.00	0.00		0.00	14.00%	186.84	14.00%	186.84	0.00	373.68	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	620.43	2.00	0.000	ZHAW	3788	435.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	737.30	554.58	15.00-%	-110.60		Spares Sales Order	0.00	0.00	0.00	-6.27	0.00	0.00		0.00	9.00%	55.84	9.00%	55.84	0.00	111.68	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IM301516	DOOR OPENING TRIM KIT LH/RH	"2,537.66"	4.00	0.000	ZHAW	3788	965.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"3,015.64"	"2,205.04"	15.00-%	-452.35		Spares Sales Order	0.00	0.00	0.00	-25.63	0.00	0.00		0.00	14.00%	355.27	14.00%	355.27	0.00	710.54	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	"9,236.75"	1.00	0.000	ZHAW	3788	"14,050.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"10,976.56"	"8,026.06"	15.00-%	"-1,646.48"		Spares Sales Order	0.00	0.00	0.00	-93.30	0.00	0.00		0.00	14.00%	"1,293.15"	14.00%	"1,293.15"	0.00	"2,586.30"	0.00	08:49:53	09:21:34		F																	
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IM300996	Kit Clutch Cover & disc assembly	"7,885.77"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IA302180	"GRILL, RADIATOR (MII)"	894.09	1.00	0.000	ZHAW	3788	"1,360.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,062.50"	776.90	15.00-%	-159.38		Spares Sales Order	0.00	0.00	0.00	-9.03	0.00	0.00		0.00	14.00%	125.17	14.00%	125.17	0.00	250.34	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	MB508543PR	FENDER ASSY  RH  - PRIMERED	"3,477.76"	2.00	0.000	ZHAW	3788	"2,645.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,132.82"	"3,021.92"	15.00-%	-619.92		Spares Sales Order	0.00	0.00	0.00	-35.13	0.00	0.00		0.00	14.00%	486.89	14.00%	486.89	0.00	973.78	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	"4,549.79"	1.00	0.000	ZHAW	3788	"6,380.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,406.78"	"4,066.98"	15.00-%	-811.02		Spares Sales Order	0.00	0.00	0.00	-45.96	0.00	0.00		0.00	9.00%	409.48	9.00%	409.48	0.00	818.96	0.00	08:49:53	09:21:34		F																	
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IA302181	HEADLAMP BEZEL LH	670.58	1.00	0.000	ZHAW	3788	"1,020.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	796.88	582.68	15.00-%	-119.53		Spares Sales Order	0.00	0.00	0.00	-6.77	0.00	0.00		0.00	14.00%	93.88	14.00%	93.88	0.00	187.76	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	MB508542PR	FENDER ASSY  LH  - PRIMERED	"3,477.76"	2.00	0.000	ZHAW	3788	"2,645.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,132.82"	"3,021.92"	15.00-%	-619.92		Spares Sales Order	0.00	0.00	0.00	-35.13	0.00	0.00		0.00	14.00%	486.89	14.00%	486.89	0.00	973.78	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IA302182	HEADLAMP BEZEL RH	723.17	1.00	0.000	ZHAW	3788	"1,100.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	859.38	628.38	15.00-%	-128.91		Spares Sales Order	0.00	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	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IM300575	FRONT SHOW GRILL KIT E2PLUS	"2,067.60"	1.00	0.000	ZHAW	3788	"3,145.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,457.03"	"1,796.58"	15.00-%	-368.55		Spares Sales Order	0.00	0.00	0.00	-20.88	0.00	0.00		0.00	14.00%	289.46	14.00%	289.46	0.00	578.92	0.00	08:49:53	09:21:34																			
0950014905	3788052504037	0012536079	PERFECT AUTO SPARES	IA309466	"ASSY., FRONT PANEL"	"1,706.01"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,027.34"	"1,482.39"	15.00-%	-304.10		Spares Sales Order	0.00	0.00	0.00	-17.23	0.00	0.00		0.00	14.00%	238.84	14.00%	238.84	0.00	477.68	0.00	08:49:53	09:21:34																			
0950014970	3788052504038	0002006193	Shree Jolly Autoparts	IA215465	PANEL REAR (LCV EXPORT)	"3,429.71"	1.00	0.000	ZHAW	3788	"5,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,058.59"	"2,967.64"	15.50-%	-629.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	480.13	14.00%	480.13	0.00	960.26	0.00	08:54:29	09:44:49																			
0950014970	3788052504038	0002006193	Shree Jolly Autoparts	MB508387PR	PILLAR ASSY RR RH  - PRIMERED	"2,624.27"	1.00	0.000	ZHAW	3788	"3,975.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,105.47"	"2,270.72"	15.50-%	-481.35		Spares Sales Order	0.00	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	08:54:29	09:44:49																			
0950014973	3788052504039	0002006193	Shree Jolly Autoparts	ME012321	"FLANGE,CRANK SHAFT PULLEY"	776.97	1.00	0.000	ZHAW	3788	"1,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	919.49	691.64	15.50-%	-142.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	69.93	9.00%	69.93	0.00	139.86	0.00	09:01:19	09:45:19																			
0950014973	3788052504039	0002006193	Shree Jolly Autoparts	IC557889	AIR SPRING SEMI ASSEMBLY	"8,199.16"	1.00	0.000	ZHAW	3788	"12,420.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,703.13"	"7,094.93"	15.50-%	"-1,503.99"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,147.88"	14.00%	"1,147.88"	0.00	"2,295.76"	0.00	09:01:19	09:45:19		F																	
0950014973	3788052504039	0002006193	Shree Jolly Autoparts	ID201782	HOSE MANIFOLD INLET (TC)	322.25	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	15.50-%	-59.11		Spares Sales Order	0.00	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	09:01:19	09:45:19																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	ME013536	GASKET EXHAUST MANIFOLD	558.58	4.00	0.000	ZHAW	3788	195.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	661.04	497.20	15.50-%	-102.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.27	9.00%	50.27	0.00	100.54	0.00	08:31:57	09:46:27		F																	
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IA309346	END CAP LH	283.87	1.00	0.000	ZHAW	3788	430.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	335.94	245.64	15.50-%	-52.07		Spares Sales Order	0.00	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	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	ME014057	GASKET OIL PAN	188.15	1.00	0.000	ZHAW	3788	285.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	222.66	162.81	15.50-%	-34.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.34	14.00%	26.34	0.00	52.68	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	MB563204	CUSHION CENTRE BEARING	218.41	1.00	0.000	ZHAW	3788	305.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	258.47	194.42	15.50-%	-40.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.66	9.00%	19.66	0.00	39.32	0.00	08:31:57	09:46:27		F																	
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	247.56	1.00	0.000	ZHAW	3788	375.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	292.97	214.22	15.50-%	-45.41		Spares Sales Order	0.00	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	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IB999502	OIL COOLER 'O' RING KIT	673.36	2.00	0.000	ZHAW	3788	510.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	796.88	582.68	15.50-%	-123.52		Spares Sales Order	0.00	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	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IA329013	EICHER HORSE EMBLEM	290.47	1.00	0.000	ZHAW	3788	440.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	343.75	251.35	15.50-%	-53.28		Spares Sales Order	0.00	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	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	945.25	1.00	0.000	ZHAW	3788	"1,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,118.64"	841.44	15.50-%	-173.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.07	9.00%	85.07	0.00	170.14	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	ME014777	"COVER OIL COOLER,ENGINE REAR"	981.06	1.00	0.000	ZHAW	3788	"1,370.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,161.02"	873.32	15.50-%	-179.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.30	9.00%	88.30	0.00	176.60	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IA302665	GARNISH LH	198.05	1.00	0.000	ZHAW	3788	300.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	234.38	171.38	15.50-%	-36.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	27.73	14.00%	27.73	0.00	55.46	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IB999819	REFLEX REFLECTER KIT (WHITE)	79.23	2.00	0.000	ZHAW	3788	60.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	93.76	68.56	15.50-%	-14.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	11.09	14.00%	11.09	0.00	22.18	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	"1,020.45"	1.00	0.000	ZHAW	3788	"1,425.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,207.63"	908.38	15.50-%	-187.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.84	9.00%	91.84	0.00	183.68	0.00	08:31:57	09:46:27		F																	
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	"1,848.44"	1.00	0.000	ZHAW	3788	"2,800.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,187.50"	"1,599.50"	15.50-%	-339.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	258.78	14.00%	258.78	0.00	517.56	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	ME015431	PIPE WATER	189.77	1.00	0.000	ZHAW	3788	265.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	224.58	168.93	15.50-%	-34.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.08	9.00%	17.08	0.00	34.16	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	ME014757	"COVER OIL COOLER,ENGINE FR"	623.85	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	738.28	539.83	15.50-%	-114.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.34	14.00%	87.34	0.00	174.68	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	ID206829	PRESSURE TRANSDUCER BIPOLAR	755.49	1.00	0.000	ZHAW	3788	"1,055.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	894.07	672.52	15.50-%	-138.58		Spares Sales Order	0.00	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	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IT200071	WC ASSY FR RH (WOBS)	841.70	1.00	0.000	ZHAW	3788	"1,275.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	996.09	728.34	15.50-%	-154.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	117.84	14.00%	117.84	0.00	235.68	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IT200073	WC ASSY FR RH (WBS)	841.70	1.00	0.000	ZHAW	3788	"1,275.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	996.09	728.34	15.50-%	-154.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	117.84	14.00%	117.84	0.00	235.68	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	315.08	1.00	0.000	ZHAW	3788	440.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	372.88	280.48	15.50-%	-57.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	28.36	9.00%	28.36	0.00	56.72	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	"1,170.82"	1.00	0.000	ZHAW	3788	"1,635.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,385.59"	"1,042.24"	15.50-%	-214.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.37	9.00%	105.37	0.00	210.74	0.00	08:31:57	09:46:27		F																	
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IA207846	SPARE WHEEL CARRIER ASSY (HCV)	"2,228.03"	1.00	0.000	ZHAW	3788	"3,375.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,636.72"	"1,927.97"	15.50-%	-408.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	311.92	14.00%	311.92	0.00	623.84	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IM300564	FILTER KIT 11.10 PRO	"1,127.86"	1.00	0.000	ZHAW	3788	"1,575.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,334.75"	"1,004.00"	15.50-%	-206.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.51	9.00%	101.51	0.00	203.02	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	MB163601	LEVER CHANGE	798.79	1.00	0.000	ZHAW	3788	"1,210.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	945.31	691.21	15.50-%	-146.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.83	14.00%	111.83	0.00	223.66	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IA302180	"GRILL, RADIATOR (MII)"	897.81	1.00	0.000	ZHAW	3788	"1,360.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,062.50"	776.90	15.50-%	-164.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.69	14.00%	125.69	0.00	251.38	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IE316226	ASSY HEAD LAMP RHD LH	"3,576.96"	1.00	0.000	ZHAW	3788	"4,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,233.05"	"3,184.10"	15.50-%	-656.12		Spares Sales Order	0.00	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	08:31:57	09:46:27		F																	
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IA302181	HEADLAMP BEZEL LH	673.36	1.00	0.000	ZHAW	3788	"1,020.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	796.88	582.68	15.50-%	-123.52		Spares Sales Order	0.00	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	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IA308726	FENDER MD LH	"1,006.74"	1.00	0.000	ZHAW	3788	"1,525.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,191.41"	871.16	15.50-%	-184.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.94	14.00%	140.94	0.00	281.88	0.00	08:31:57	09:46:27																			
0950014980	3788052504040	0002006193	Shree Jolly Autoparts	IA302182	HEADLAMP BEZEL RH	726.18	1.00	0.000	ZHAW	3788	"1,100.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	859.38	628.38	15.50-%	-133.20		Spares Sales Order	0.00	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	08:31:57	09:46:27																			
0950014983	3788052504041	0011602488	TRENDESS MARKETING	ID310089	TENSIONER ASSY	"2,128.32"	1.00	0.000	ZHAW	3788	"3,205.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,503.91"	"1,830.86"	15.00-%	-375.59		Spares Sales Order	0.00	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	08:51:22	09:46:56																			
0950014983	3788052504041	0011602488	TRENDESS MARKETING	ID202167	CAP RADIATOR (TC)	547.87	5.00	0.000	ZHAW	3788	165.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	644.55	471.30	15.00-%	-96.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	08:51:22	09:46:56		F																	
0950014983	3788052504041	0011602488	TRENDESS MARKETING	ID326387	HOSE RADIATOR UPPER	594.28	3.00	0.000	ZHAW	3788	275.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	699.15	525.90	15.00-%	-104.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	53.49	9.00%	53.49	0.00	106.98	0.00	08:51:22	09:46:56																			
0950014983	3788052504041	0011602488	TRENDESS MARKETING	ID333269	WIRING HARNESS	"5,149.79"	3.00	0.000	ZHAW	3788	"2,585.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"6,058.59"	"4,430.04"	15.00-%	-908.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	720.97	14.00%	720.97	0.00	"1,441.94"	0.00	08:51:22	09:46:56		F																	
0950014983	3788052504041	0011602488	TRENDESS MARKETING	ID335148	GSL SHIFTER ASSY	"7,065.63"	4.00	0.000	ZHAW	3788	"2,660.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"8,312.52"	"6,078.12"	15.00-%	"-1,246.88"		Spares Sales Order	0.00	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	08:51:22	09:46:56		F																	
0950014983	3788052504041	0011602488	TRENDESS MARKETING	ID308189	CLUTCH  BOOSTER 3 SORL	"7,450.77"	2.00	0.000	ZHAW	3788	"5,610.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"8,765.64"	"6,409.42"	15.00-%	"-1,314.85"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,043.11"	14.00%	"1,043.11"	0.00	"2,086.22"	0.00	08:51:22	09:46:56																			
0950014983	3788052504041	0011602488	TRENDESS MARKETING	IC390301	LEAF 1	"4,228.38"	1.00	0.000	ZHAW	3788	"5,870.00"	3.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,974.58"	"11,225.64"	15.00-%	-746.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	380.56	9.00%	380.56	0.00	761.12	0.00	08:51:22	09:46:56																			
0950014985	3788052504042	0011716723	SRM Automobiles DB pura	IA341635	LATCH ASSY LH	976.06	1.00	0.000	ZHAW	3788	"1,355.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,148.31"	863.76	15.00-%	-172.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	87.85	9.00%	87.85	0.00	175.70	0.00	09:02:58	09:47:32																			
0950014985	3788052504042	0011716723	SRM Automobiles DB pura	IM301556	Handle & Latch KIT RH for Pro2000	654.10	1.00	0.000	ZHAW	3788	985.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	769.53	562.68	15.00-%	-115.43		Spares Sales Order	0.00	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	09:02:58	09:47:32																			
0950014989	3788052504043	0002006281	Vijaya Automobiles (channapatana)	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	"1,285.22"	1.00	0.000	ZHAW	3788	"1,935.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,511.72"	"1,105.37"	15.00-%	-226.76		Spares Sales Order	0.00	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	09:04:43	09:47:51																			
0950014993	3788052504044	0002006253	The Popular Eicher Shoppe	IA210381	"WASHER, CASTLE NUT (HCV)"	401.02	2.00	0.000	ZHAW	3788	285.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	483.06	363.36	17.00-%	-82.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	36.08	9.00%	36.08	0.00	72.16	0.00	09:03:33	09:48:48		F																	
0950014993	3788052504044	0002006253	The Popular Eicher Shoppe	IB002155	"IB002155,GEAR PTO"	888.54	1.00	0.000	ZHAW	3788	"1,370.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,070.31"	782.61	17.00-%	-181.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	124.37	14.00%	124.37	0.00	248.74	0.00	09:03:33	09:48:48																			
0950014993	3788052504044	0002006253	The Popular Eicher Shoppe	IB002029	T ASSY -C- WIPER	503.02	1.00	0.000	ZHAW	3788	715.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	605.93	455.78	17.00-%	-103.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.26	9.00%	45.26	0.00	90.52	0.00	09:03:33	09:48:48																			
0950014996	3788052504045	0010263218	Sri Kannika Parameshwari Automobile	IC327092	FILLER CAPUREA LOCKABLE	"1,838.96"	1.00	0.000	ZHAW	3788	"2,770.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,164.06"	"1,582.36"	15.00-%	-324.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	257.52	14.00%	257.52	0.00	515.04	0.00	09:01:57	09:49:12		F																	
0950014998	3788052504046	0011470328	SAHARA AUTO PARTS (Tumkur)	IA308117	WSTRIP DOOR VENT LH	"1,341.41"	1.00	0.000	ZHAW	3788	"2,020.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,578.13"	"1,153.93"	15.00-%	-236.72		Spares Sales Order	0.00	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	09:00:44	09:49:34																			
0950014998	3788052504046	0011470328	SAHARA AUTO PARTS (Tumkur)	IA306333	GLASS VENTDOOR LH	"2,175.41"	1.00	0.000	ZHAW	3788	"3,020.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,559.32"	"1,925.12"	15.00-%	-383.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	195.79	9.00%	195.79	0.00	391.58	0.00	09:00:44	09:49:34																			
0950015001	3788052504047	0002006200	Preethi Priya Automoblies	ID310384	FUEL LEAK OFF PIPE (VE4101)	"3,612.50"	2.00	0.000	ZHAW	3788	"2,720.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,250.00"	"3,107.60"	15.00-%	-637.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	505.75	14.00%	505.75	0.00	"1,011.50"	0.00	09:00:07	09:49:59																			
0950015005	3788052504048	0011483523	MGK AUTOMOBILES mysore	MF665511	PLUG EXPANSION	265.60	20.00	0.000	ZHAW	3788	20.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	312.60	228.60	15.00-%	-46.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	37.20	14.00%	37.20	0.00	74.40	0.00	08:59:32	09:50:24																			
0950015007	3788052504049	0010768696	Ashwini Automobiles	IM301175	Pro 2000 BSVI Hub Bolt Kit (Rear)	"1,554.93"	1.00	0.000	ZHAW	3788	"2,180.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,847.46"	"1,389.66"	15.00-%	-277.12		Spares Sales Order	0.00	0.00	0.00	-15.70	0.00	0.00		0.00	9.00%	139.92	9.00%	139.92	0.00	279.84	0.00	08:57:44	09:50:45																			
0950015007	3788052504049	0010768696	Ashwini Automobiles	ID201138	ENGINE BELT	962.93	2.00	0.000	ZHAW	3788	675.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,144.08"	860.56	15.00-%	-171.61		Spares Sales Order	0.00	0.00	0.00	-9.72	0.00	0.00		0.00	9.00%	86.65	9.00%	86.65	0.00	173.30	0.00	08:57:44	09:50:45																			
0950015012	3788052504050	0002006171	Varsha Automotive Agencies	IM300423	FUEL FILTER KIT LCV	"1,315.11"	10.00	0.000	ZHAW	3788	190.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,610.20"	"1,211.20"	17.50-%	-281.79		Spares Sales Order	0.00	0.00	0.00	-13.28	0.00	0.00		0.00	9.00%	118.36	9.00%	118.36	0.00	236.72	0.00	09:41:31	09:51:19																			
0950015012	3788052504050	0002006171	Varsha Automotive Agencies	ID305028	HOSE INTERCOOLER OUT	543.33	1.00	0.000	ZHAW	3788	785.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	665.25	500.40	17.50-%	-116.42		Spares Sales Order	0.00	0.00	0.00	-5.49	0.00	0.00		0.00	9.00%	48.90	9.00%	48.90	0.00	97.80	0.00	09:41:31	09:51:19																			
0950015012	3788052504050	0002006171	Varsha Automotive Agencies	IM301218	WIPER GRILL FITING KIT E2 PLUS	268.00	2.00	0.000	ZHAW	3788	210.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	328.14	239.92	17.50-%	-57.42		Spares Sales Order	0.00	0.00	0.00	-2.71	0.00	0.00		0.00	14.00%	37.52	14.00%	37.52	0.00	75.04	0.00	09:41:31	09:51:19																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IA304409	RVM_UPR_MTG_BKT_LH	202.54	1.00	0.000	ZHAW	3788	305.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	238.28	174.23	15.00-%	-35.74		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	MB482811	DOOR LOCK -RH WITH PAIR KEYS	324.16	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	15.00-%	-57.20		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	MC131179	HANDLE ASSY DOOR WINDOW REG	498.07	6.00	0.000	ZHAW	3788	125.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	585.96	428.46	15.00-%	-87.89		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	MB482810	DOOR LOCK -LH WITH PAIR KEYS	334.96	1.00	0.000	ZHAW	3788	465.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	394.07	296.42	15.00-%	-59.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.15	9.00%	30.15	0.00	60.30	0.00	09:40:47	10:23:13		F																	
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	MB060563	"CAP,HUB WHEEL"	159.37	2.00	0.000	ZHAW	3788	120.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.00-%	-28.13		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	ID202292	WIPER BLADE ASSY (HCV)	597.89	2.00	0.000	ZHAW	3788	415.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	703.40	529.08	15.00-%	-105.51		Spares Sales Order	0.00	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	09:40:47	10:23:13		F																	
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IM300445	STRICKER KIT	272.27	2.00	0.000	ZHAW	3788	205.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	320.32	234.22	15.00-%	-48.05		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IB002027	PIVOT ASSY-B-WIPER	385.38	1.00	0.000	ZHAW	3788	535.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	453.39	341.04	15.00-%	-68.01		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IA236381	LID OIL TANK	66.41	1.00	0.000	ZHAW	3788	100.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	78.13	57.13	15.00-%	-11.72		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	MB163623	BOOT CHANGE LEVER	162.70	1.00	0.000	ZHAW	3788	245.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	191.41	139.96	15.00-%	-28.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	22.78	14.00%	22.78	0.00	45.56	0.00	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IA236373	COVER STEERING COLUMN RH	471.49	2.00	0.000	ZHAW	3788	355.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	554.70	405.58	15.00-%	-83.21		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IA236372	COVER STEERING COLUMN LH	438.29	2.00	0.000	ZHAW	3788	330.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	515.64	377.02	15.00-%	-77.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	61.36	14.00%	61.36	0.00	122.72	0.00	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IB000338	STEP GARNISH RH	268.95	1.00	0.000	ZHAW	3788	405.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	316.41	231.36	15.00-%	-47.46		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IB000337	STEP GARNISH LH	268.95	1.00	0.000	ZHAW	3788	405.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	316.41	231.36	15.00-%	-47.46		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IA302699	HANDLE ASSY DOOR INSIDE RH	159.37	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.00-%	-28.13		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	MB378091	"COVER, DUST,A"	152.74	1.00	0.000	ZHAW	3788	230.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	179.69	131.39	15.00-%	-26.95		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IT200070	WC ASSY FR LH (WOBS)	846.69	1.00	0.000	ZHAW	3788	"1,275.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	996.09	728.34	15.00-%	-149.41		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IB003578	"SWITCH, COLUMN"	"2,265.47"	1.00	0.000	ZHAW	3788	"3,145.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,665.25"	"2,004.80"	15.00-%	-399.79		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	MB563734	LEVER ASSLY	43.16	1.00	0.000	ZHAW	3788	65.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	50.78	37.13	15.00-%	-7.62		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	6.04	14.00%	6.04	0.00	12.08	0.00	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IT200071	WC ASSY FR RH (WOBS)	846.69	1.00	0.000	ZHAW	3788	"1,275.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	996.09	728.34	15.00-%	-149.41		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IT200072	WC ASSY FR LH (WBS)	846.69	1.00	0.000	ZHAW	3788	"1,275.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	996.09	728.34	15.00-%	-149.41		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IT200073	WC ASSY FR RH (WBS)	846.69	1.00	0.000	ZHAW	3788	"1,275.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	996.09	728.34	15.00-%	-149.41		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	ID346998	MASTER CYLINDER 22.2	"1,417.78"	1.00	0.000	ZHAW	3788	"2,135.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,667.97"	"1,219.62"	15.00-%	-250.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IM300438	DELTA DOOR SET LCV	146.10	2.00	0.000	ZHAW	3788	110.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	171.88	125.68	15.00-%	-25.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	20.45	14.00%	20.45	0.00	40.90	0.00	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IA302278	FILTER AND END COVER ASSY MCV	278.91	1.00	0.000	ZHAW	3788	420.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	328.13	239.93	15.00-%	-49.22		Spares Sales Order	0.00	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	09:40:47	10:23:13		F																	
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IA308053	CORNER PANEL LH	255.66	1.00	0.000	ZHAW	3788	385.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	300.78	219.93	15.00-%	-45.12		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	MB394610	WEATHER STRIP F/DR LH	508.01	1.00	0.000	ZHAW	3788	765.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	597.66	437.01	15.00-%	-89.65		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	396.18	2.00	0.000	ZHAW	3788	275.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	466.10	350.60	15.00-%	-69.92		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IA328345	STEERING WHEEL ASSY	"2,214.66"	1.00	0.000	ZHAW	3788	"3,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,605.47"	"1,905.12"	15.00-%	-390.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IA322963	FLOOR TRIM RH	159.37	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.00-%	-28.13		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IA322962	FLOOR TRIM LH	159.37	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.00-%	-28.13		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	313.34	1.00	0.000	ZHAW	3788	435.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	368.64	277.29	15.00-%	-55.30		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IM301516	DOOR OPENING TRIM KIT LH/RH	"1,281.66"	2.00	0.000	ZHAW	3788	965.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,507.82"	"1,102.52"	15.00-%	-226.17		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	547.47	2.00	0.000	ZHAW	3788	380.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	644.08	484.46	15.00-%	-96.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	09:40:47	10:23:13		F																	
0950015184	3788052504051	0012567524	GAJ RELOCATION SERVICES	IB999846	CLUTCH REPAIR KIT	"6,899.68"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	15.00-%	"-1,217.58"		Spares Sales Order	0.00	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	09:40:47	10:23:13																			
0950015195	3788052504052	0011459240	KS Automobiles	IB002028	ROD UNIT -B- WIPER	213.93	1.00	0.000	ZHAW	3788	300.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	254.24	191.24	15.00-%	-38.14		Spares Sales Order	0.00	0.00	0.00	-2.16	0.00	0.00		0.00	9.00%	19.25	9.00%	19.25	0.00	38.50	0.00	09:43:13	10:24:54																			
0950015195	3788052504052	0011459240	KS Automobiles	ID305135	CABLE ACCL CONTROL- RHD	447.03	1.00	0.000	ZHAW	3788	680.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	531.25	388.45	15.00-%	-79.69		Spares Sales Order	0.00	0.00	0.00	-4.52	0.00	0.00		0.00	14.00%	62.59	14.00%	62.59	0.00	125.18	0.00	09:43:13	10:24:54																			
0950015195	3788052504052	0011459240	KS Automobiles	ID208036	REAR OIL SEAL	"1,415.54"	1.00	0.000	ZHAW	3788	"1,985.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,682.20"	"1,265.35"	15.00-%	-252.33		Spares Sales Order	0.00	0.00	0.00	-14.30	0.00	0.00		0.00	9.00%	127.40	9.00%	127.40	0.00	254.80	0.00	09:43:13	10:24:54		F																	
0950015195	3788052504052	0011459240	KS Automobiles	IB999501	GEAR BOX BUSHING KIT	95.33	1.00	0.000	ZHAW	3788	145.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	113.28	82.83	15.00-%	-16.99		Spares Sales Order	0.00	0.00	0.00	-0.96	0.00	0.00		0.00	14.00%	13.35	14.00%	13.35	0.00	26.70	0.00	09:43:13	10:24:54																			
0950015195	3788052504052	0011459240	KS Automobiles	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	289.26	1.00	0.000	ZHAW	3788	440.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	343.75	251.35	15.00-%	-51.56		Spares Sales Order	0.00	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	09:43:13	10:24:54																			
0950015195	3788052504052	0011459240	KS Automobiles	IM301511	REAR WHEEL INNER SEAL MB161152-10	805.83	1.00	0.000	ZHAW	3788	"1,130.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	957.63	720.33	15.00-%	-143.64		Spares Sales Order	0.00	0.00	0.00	-8.14	0.00	0.00		0.00	9.00%	72.53	9.00%	72.53	0.00	145.06	0.00	09:43:13	10:24:54																			
0950015195	3788052504052	0011459240	KS Automobiles	IM301506	REAR WHEEL OUTER SEAL IA215577-10	"1,169.52"	1.00	0.000	ZHAW	3788	"1,640.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,389.83"	"1,045.43"	15.00-%	-208.47		Spares Sales Order	0.00	0.00	0.00	-11.81	0.00	0.00		0.00	9.00%	105.26	9.00%	105.26	0.00	210.52	0.00	09:43:13	10:24:54																			
0950015195	3788052504052	0011459240	KS Automobiles	IA203179	SHIM REAR WHEEL HUB0.20MM THK	16.45	5.00	0.000	ZHAW	3788	5.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	19.55	14.30	15.00-%	-2.93		Spares Sales Order	0.00	0.00	0.00	-0.17	0.00	0.00		0.00	14.00%	2.30	14.00%	2.30	0.00	4.60	0.00	09:43:13	10:24:54																			
0950015195	3788052504052	0011459240	KS Automobiles	ID343159	CENTER BEARING ASSY	"1,797.05"	1.00	0.000	ZHAW	3788	"2,520.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,135.59"	"1,606.39"	15.00-%	-320.34		Spares Sales Order	0.00	0.00	0.00	-18.15	0.00	0.00		0.00	9.00%	161.74	9.00%	161.74	0.00	323.48	0.00	09:43:13	10:24:54																			
0950015195	3788052504052	0011459240	KS Automobiles	MS603115	HOSE FUEL (LHD COWL)	631.11	1.00	0.000	ZHAW	3788	885.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	750.00	564.15	15.00-%	-112.50		Spares Sales Order	0.00	0.00	0.00	-6.38	0.00	0.00		0.00	9.00%	56.80	9.00%	56.80	0.00	113.60	0.00	09:43:13	10:24:54		F																	
0950015195	3788052504052	0011459240	KS Automobiles	IM301505	REAR WHEEL OUTER SEAL IA215142-10	848.61	1.00	0.000	ZHAW	3788	"1,190.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,008.47"	758.57	15.00-%	-151.27		Spares Sales Order	0.00	0.00	0.00	-8.57	0.00	0.00		0.00	9.00%	76.38	9.00%	76.38	0.00	152.76	0.00	09:43:13	10:24:54																			
0950015195	3788052504052	0011459240	KS Automobiles	IM301502	FRONT WHEEL SEAL MB025295-10	499.19	1.00	0.000	ZHAW	3788	700.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	593.22	446.22	15.00-%	-88.98		Spares Sales Order	0.00	0.00	0.00	-5.04	0.00	0.00		0.00	9.00%	44.93	9.00%	44.93	0.00	89.86	0.00	09:43:13	10:24:54																			
0950015195	3788052504052	0011459240	KS Automobiles	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,033.13"	1.00	20.000	ZLUB	3788	"1,310.00"	1.00	20.00	1.00		Spares Invoice	June	2025	0.00		PAK	"1,110.20"	992.27	6.00-%	-66.61		Spares Sales Order	0.00	0.00	0.00	-10.44	0.00	0.00		0.00	9.00%	92.98	9.00%	92.98	0.00	185.96	0.00	09:43:13	10:24:54																			
0950015200	3788052504053	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	IE323752	ACCELERATOR PEDAL MODULE	"1,657.08"	1.00	0.000	ZHAW	3788	"2,495.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,949.22"	"1,425.27"	15.00-%	-292.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	231.96	14.00%	231.96	0.00	463.92	0.00	10:23:47	10:25:46		F																	
0950015208	3788052504054	0002006171	Varsha Automotive Agencies	IB002636	"IB002636,BRAKE ASSY,CENTRE"	"3,177.26"	1.00	0.000	ZHAW	3788	"4,980.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,890.63"	"2,844.83"	17.50-%	-680.86		Spares Sales Order	0.00	0.00	0.00	-32.10	0.00	0.00		0.00	14.00%	444.87	14.00%	444.87	0.00	889.74	0.00	10:21:14	10:26:15																			
0950015364	3788052504055	0002006171	Varsha Automotive Agencies	IM301219	EICHER LOGO KIT N/M	823.17	2.00	0.000	ZHAW	3788	645.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,007.82"	736.92	17.50-%	-176.37		Spares Sales Order	0.00	0.00	0.00	-8.31	0.00	0.00		0.00	14.00%	115.24	14.00%	115.24	0.00	230.48	0.00	10:34:52	10:45:33																			
0950015364	3788052504055	0002006171	Varsha Automotive Agencies	MB295336	TANK ASSY BRAKE OIL	"2,335.45"	6.00	0.000	ZHAW	3788	610.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"2,859.36"	"2,090.76"	17.50-%	-500.39		Spares Sales Order	0.00	0.00	0.00	-23.59	0.00	0.00		0.00	14.00%	326.95	14.00%	326.95	0.00	653.90	0.00	10:34:52	10:45:33																			
0950015411	3788052504056	0011797232	ZEENATH ENTERPRISES	IA329082	HOSE ASSY. PRESSUREPUMP SIDE	"1,773.54"	2.00	0.000	ZHAW	3788	"1,335.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,085.94"	"1,525.24"	15.00-%	-312.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.23	14.00%	248.23	0.00	496.46	0.00	10:30:35	10:51:09																			
0950015415	3788052504057	0011797232	ZEENATH ENTERPRISES	ID310031	O RING NOZZLE	"1,728.89"	30.00	0.000	ZHAW	3788	80.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	"2,034.00"	"1,530.00"	15.00-%	-305.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	155.60	9.00%	155.60	0.00	311.20	0.00	10:11:27	10:51:58		F																	
0950015415	3788052504057	0011797232	ZEENATH ENTERPRISES	ID310032	O RING CONNECTOR	"1,152.59"	20.00	0.000	ZHAW	3788	80.00	30.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"1,356.00"	"1,530.00"	15.00-%	-203.40		Spares Sales Order	0.00	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	10:11:27	10:51:58		F																	
0950015415	3788052504057	0011797232	ZEENATH ENTERPRISES	ID310018	SIDE CONNECTOR	"25,858.44"	11.00	0.000	ZHAW	3788	"3,540.00"	12.00	0.00	11.00		Spares Invoice	June	2025	0.00		NOS	"30,421.93"	"24,266.76"	15.00-%	"-4,563.29"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"3,620.21"	14.00%	"3,620.21"	0.00	"7,240.42"	0.00	10:11:27	10:51:58																			
0950015424	3788052504058	0011471170	Master Enterprises Tumkur	IM300858L	EICHER Mile MAX DEF 1/20 L	"1,033.04"	1.00	20.000	ZLUB	3788	"1,310.00"	1.00	20.00	1.00		Spares Invoice	June	2025	0.00		PAK	"1,110.20"	992.27	6.00-%	-66.61		Spares Sales Order	0.00	0.00	0.00	-10.44	0.00	0.00		0.00	9.00%	92.98	9.00%	92.98	0.00	185.96	0.00	10:49:04	10:52:25																			
0950015639	3788052504059	0002006304	Sri Balaji Automobiles (dabaspette)	ID328538	"PIPE ASSY, FILTER OUTFIP IN"	388.22	1.00	0.000	ZHAW	3788	585.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	457.03	334.18	15.00-%	-68.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.39	14.00%	54.39	0.00	108.78	0.00	11:11:48	11:20:41																			
0950015643	3788052504060	0011072114	Crompton trading Company	ME013536	GASKET EXHAUST MANIFOLD	"1,598.43"	12.00	0.000	ZHAW	3788	195.00	12.00	0.00	12.00		Spares Invoice	June	2025	0.00		NOS	"1,983.00"	"1,491.60"	18.00-%	-356.94		Spares Sales Order	0.00	0.00	0.00	-27.64	0.00	0.00		0.00	9.00%	143.86	9.00%	143.86	0.00	287.72	0.00	11:12:29	11:21:02		F																	
0950015643	3788052504060	0011072114	Crompton trading Company	MS602013	HOSE FUEL 6X110	751.41	20.00	0.000	ZHAW	3788	55.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	18.00-%	-167.80		Spares Sales Order	0.00	0.00	0.00	-12.99	0.00	0.00		0.00	9.00%	67.63	9.00%	67.63	0.00	135.26	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	ID208036	REAR OIL SEAL	"2,711.94"	2.00	0.000	ZHAW	3788	"1,985.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,364.42"	"2,530.70"	18.00-%	-605.60		Spares Sales Order	0.00	0.00	0.00	-46.90	0.00	0.00		0.00	9.00%	244.07	9.00%	244.07	0.00	488.14	0.00	11:12:29	11:21:02		F																	
0950015643	3788052504060	0011072114	Crompton trading Company	ID202139	BUSHING CON ROD FINISHED	"1,311.57"	8.00	0.000	ZHAW	3788	240.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,627.12"	"1,223.92"	18.00-%	-292.88		Spares Sales Order	0.00	0.00	0.00	-22.68	0.00	0.00		0.00	9.00%	118.04	9.00%	118.04	0.00	236.08	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	ID309566	WATER PUMP ASSY	"3,088.86"	1.00	0.000	ZHAW	3788	"4,905.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,832.03"	"2,801.98"	18.00-%	-689.77		Spares Sales Order	0.00	0.00	0.00	-53.42	0.00	0.00		0.00	14.00%	432.44	14.00%	432.44	0.00	864.88	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	IB002689	BRAKE MASTER CYLINDER	"4,200.36"	2.00	0.000	ZHAW	3788	"3,335.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,210.94"	"3,810.24"	18.00-%	-937.97		Spares Sales Order	0.00	0.00	0.00	-72.64	0.00	0.00		0.00	14.00%	588.05	14.00%	588.05	0.00	"1,176.10"	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	ME014777	"COVER OIL COOLER,ENGINE REAR"	"2,807.58"	3.00	0.000	ZHAW	3788	"1,370.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"3,483.06"	"2,619.96"	18.00-%	-626.95		Spares Sales Order	0.00	0.00	0.00	-48.55	0.00	0.00		0.00	9.00%	252.68	9.00%	252.68	0.00	505.36	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	IA205866	HOSE ASSY 600	"1,983.68"	5.00	0.000	ZHAW	3788	630.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,460.95"	"1,799.45"	18.00-%	-442.97		Spares Sales Order	0.00	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	11:12:29	11:21:02		F																	
0950015643	3788052504060	0011072114	Crompton trading Company	MB390284	CONNECTOR	785.57	2.00	0.000	ZHAW	3788	575.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	974.58	733.08	18.00-%	-175.42		Spares Sales Order	0.00	0.00	0.00	-13.59	0.00	0.00		0.00	9.00%	70.70	9.00%	70.70	0.00	141.40	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	IA206960	TANK ASSY CONDENSOR (HCV)	"1,026.48"	2.00	0.000	ZHAW	3788	815.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,273.44"	931.14	18.00-%	-229.22		Spares Sales Order	0.00	0.00	0.00	-17.75	0.00	0.00		0.00	14.00%	143.71	14.00%	143.71	0.00	287.42	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	ME015431	PIPE WATER	905.14	5.00	0.000	ZHAW	3788	265.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,122.90"	844.65	18.00-%	-202.12		Spares Sales Order	0.00	0.00	0.00	-15.65	0.00	0.00		0.00	9.00%	81.46	9.00%	81.46	0.00	162.92	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	IM300555	PISTON L SET BS-III LCV	"5,664.50"	1.00	0.000	ZHAW	3788	"8,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,027.34"	"5,138.39"	18.00-%	"-1,264.92"		Spares Sales Order	0.00	0.00	0.00	-97.96	0.00	0.00		0.00	14.00%	793.02	14.00%	793.02	0.00	"1,586.04"	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	ID320611	CROSS SHAFT ET70S6 SRGSL	"1,599.54"	2.00	0.000	ZHAW	3788	"1,270.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,984.38"	"1,450.98"	18.00-%	-357.19		Spares Sales Order	0.00	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	11:12:29	11:21:02		F																	
0950015643	3788052504060	0011072114	Crompton trading Company	ID300784	HOSE AIR CLEANER OUT	"1,140.79"	2.00	0.000	ZHAW	3788	835.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,415.26"	"1,064.56"	18.00-%	-254.75		Spares Sales Order	0.00	0.00	0.00	-19.73	0.00	0.00		0.00	9.00%	102.67	9.00%	102.67	0.00	205.34	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	ID210045	CLUTCH BOOSTER 3	"2,767.70"	1.00	0.000	ZHAW	3788	"4,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,433.59"	"2,510.64"	18.00-%	-618.05		Spares Sales Order	0.00	0.00	0.00	-47.86	0.00	0.00		0.00	14.00%	387.48	14.00%	387.48	0.00	774.96	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	IA202908	DRAGLINK ASSY-MCV	"1,923.85"	1.00	0.000	ZHAW	3788	"3,055.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,386.72"	"1,745.17"	18.00-%	-429.61		Spares Sales Order	0.00	0.00	0.00	-33.27	0.00	0.00		0.00	14.00%	269.34	14.00%	269.34	0.00	538.68	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	IB999846	CLUTCH REPAIR KIT	"6,542.99"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	18.00-%	"-1,461.09"		Spares Sales Order	0.00	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	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	ID332210	AIR CLEANER ASSY	"4,334.31"	1.00	0.000	ZHAW	3788	"6,345.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,377.12"	"4,044.67"	18.00-%	-967.88		Spares Sales Order	0.00	0.00	0.00	-74.96	0.00	0.00		0.00	9.00%	390.09	9.00%	390.09	0.00	780.18	0.00	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	IB999850	FILTER SET E483	"14,174.43"	25.00	0.000	ZHAW	3788	830.00	25.00	0.00	25.00		Spares Invoice	June	2025	0.00		NOS	"17,584.75"	"13,227.25"	18.00-%	"-3,165.26"		Spares Sales Order	0.00	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	11:12:29	11:21:02																			
0950015643	3788052504060	0011072114	Crompton trading Company	IA342941PR	Bumper welded assy 2.0M	"5,368.53"	1.00	0.000	ZHAW	3788	"8,525.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,660.16"	"4,869.91"	18.00-%	"-1,198.83"		Spares Sales Order	0.00	0.00	0.00	-92.84	0.00	0.00		0.00	14.00%	751.59	14.00%	751.59	0.00	"1,503.18"	0.00	11:12:29	11:21:02																			
0950015654	3788052504061	0011072114	Crompton trading Company	ID309786	VALVE STEM SEAL	"2,076.68"	32.00	0.000	ZHAW	3788	95.00	32.00	0.00	32.00		Spares Invoice	June	2025	0.00		NOS	"2,576.32"	"1,937.92"	18.00-%	-463.74		Spares Sales Order	0.00	0.00	0.00	-35.91	0.00	0.00		0.00	9.00%	186.90	9.00%	186.90	0.00	373.80	0.00	08:25:03	11:22:33		F																	
0950015654	3788052504061	0011072114	Crompton trading Company	ID206525	GASKET(11.12)	478.15	10.00	0.000	ZHAW	3788	70.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	593.20	446.20	18.00-%	-106.78		Spares Sales Order	0.00	0.00	0.00	-8.27	0.00	0.00		0.00	9.00%	43.03	9.00%	43.03	0.00	86.06	0.00	08:25:03	11:22:33																			
0950015654	3788052504061	0011072114	Crompton trading Company	ID210002	ASSY HEAD LAMP INNER	"2,554.80"	4.00	0.000	ZHAW	3788	935.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"3,169.48"	"2,384.08"	18.00-%	-570.51		Spares Sales Order	0.00	0.00	0.00	-44.18	0.00	0.00		0.00	9.00%	229.93	9.00%	229.93	0.00	459.86	0.00	08:25:03	11:22:33																			
0950015654	3788052504061	0011072114	Crompton trading Company	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	"2,527.49"	4.00	0.000	ZHAW	3788	925.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"3,135.60"	"2,358.60"	18.00-%	-564.41		Spares Sales Order	0.00	0.00	0.00	-43.71	0.00	0.00		0.00	9.00%	227.47	9.00%	227.47	0.00	454.94	0.00	08:25:03	11:22:33																			
0950015654	3788052504061	0011072114	Crompton trading Company	IM300784	"PISTON ,PIN WITH SNAP RING - Pro3000"	"6,332.02"	1.00	0.000	ZHAW	3788	"10,055.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,855.47"	"5,743.92"	18.00-%	"-1,413.98"		Spares Sales Order	0.00	0.00	0.00	-109.51	0.00	0.00		0.00	14.00%	886.48	14.00%	886.48	0.00	"1,772.96"	0.00	08:25:03	11:22:33																			
0950015654	3788052504061	0011072114	Crompton trading Company	IM300236	KIT GASKET -E494 O/H UPPER	"4,250.74"	1.00	0.000	ZHAW	3788	"6,750.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,273.44"	"3,855.94"	18.00-%	-949.22		Spares Sales Order	0.00	0.00	0.00	-73.51	0.00	0.00		0.00	14.00%	595.10	14.00%	595.10	0.00	"1,190.20"	0.00	08:25:03	11:22:33																			
0950015654	3788052504061	0011072114	Crompton trading Company	IM300895	ENGINE VALVE SET LCV E494	"4,486.89"	1.00	0.000	ZHAW	3788	"7,125.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,566.41"	"4,070.16"	18.00-%	"-1,001.95"		Spares Sales Order	0.00	0.00	0.00	-77.60	0.00	0.00		0.00	14.00%	628.16	14.00%	628.16	0.00	"1,256.32"	0.00	08:25:03	11:22:33																			
0950015654	3788052504061	0011072114	Crompton trading Company	IM300234	KIT GASKET -E494 O/H COMPLETE	"5,412.60"	1.00	0.000	ZHAW	3788	"8,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,714.84"	"4,909.89"	18.00-%	"-1,208.67"		Spares Sales Order	0.00	0.00	0.00	-93.60	0.00	0.00		0.00	14.00%	757.76	14.00%	757.76	0.00	"1,515.52"	0.00	08:25:03	11:22:33																			
0950015654	3788052504061	0011072114	Crompton trading Company	IM300996	Kit Clutch Cover & disc assembly	"7,553.71"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	18.00-%	"-1,686.80"		Spares Sales Order	0.00	0.00	0.00	-130.63	0.00	0.00		0.00	14.00%	"1,057.51"	14.00%	"1,057.51"	0.00	"2,115.02"	0.00	08:25:03	11:22:33																			
0950015654	3788052504061	0011072114	Crompton trading Company	ID309801	CYLINDER HEAD ASSY	"30,035.38"	1.00	0.000	ZHAW	3788	"47,695.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"37,261.72"	"27,245.77"	18.00-%	"-6,707.11"		Spares Sales Order	0.00	0.00	0.00	-519.43	0.00	0.00		0.00	14.00%	"4,204.93"	14.00%	"4,204.93"	0.00	"8,409.86"	0.00	08:25:03	11:22:33																			
0950015679	3788052504062	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	IM300858L	EICHER Mile MAX DEF 1/20 L	"15,654.32"	15.00	300.000	ZLUB	3788	"1,310.00"	15.00	300.00	15.00		Spares Invoice	June	2025	0.00		PAK	"16,653.00"	"14,884.05"	6.00-%	-999.18		Spares Sales Order	0.00	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	11:25:47	11:27:04																			
0950015685	3788052504063	0011446803	Sree Shankar Automobiles	IM300858L	EICHER Mile MAX DEF 1/20 L	"15,654.32"	15.00	300.000	ZLUB	3788	"1,310.00"	15.00	300.00	15.00		Spares Invoice	June	2025	0.00		PAK	"16,653.00"	"14,884.05"	6.00-%	-999.18		Spares Sales Order	0.00	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	11:26:24	11:27:37																			
0950015691	3788052504064	0011447903	Malhotra Automobiles	IA349609	MBOOSTER PLUS LOGO	403.38	4.00	0.000	ZHAW	3788	140.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	474.60	356.96	15.00-%	-71.19		Spares Sales Order	0.00	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	11:23:41	11:28:37		F																	
0950015706	3788052504065	0010294335	Divisional Controller KSRTC Mysore	IE311110	ACC PEDAL FLOOR MOUTING VE3100	"11,707.92"	1.00	0.000	ZHAW	3788	"17,630.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"13,773.44"	"10,071.14"	15.00-%	"-2,066.02"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,639.04"	14.00%	"1,639.04"	0.00	"3,278.08"	0.00	11:26:45	11:30:54																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	"2,089.00"	2.00	0.000	ZHAW	3788	"1,450.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,457.64"	"1,848.62"	15.00-%	-368.65		Spares Sales Order	0.00	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	11:03:51	11:40:55		F																	
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	IA208182	"CAP, FUEL TANK (HCV)"	"2,312.30"	6.00	0.000	ZHAW	3788	535.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"2,720.34"	"2,046.24"	15.00-%	-408.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	208.11	9.00%	208.11	0.00	416.22	0.00	11:03:51	11:40:55		F																	
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ME014057	GASKET OIL PAN	378.52	2.00	0.000	ZHAW	3788	285.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	445.32	325.62	15.00-%	-66.80		Spares Sales Order	0.00	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	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID201610	PISTON RING SET STD	"3,977.76"	2.00	0.000	ZHAW	3788	"2,995.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,679.70"	"3,421.78"	15.00-%	-701.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	556.88	14.00%	556.88	0.00	"1,113.76"	0.00	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ME603242	"ME603242, RING SYNCHRONIZER"	604.30	1.00	0.000	ZHAW	3788	910.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	710.94	519.84	15.00-%	-106.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	84.60	14.00%	84.60	0.00	169.20	0.00	11:03:51	11:40:55		F																	
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	"1,085.75"	1.00	0.000	ZHAW	3788	"1,635.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,277.34"	933.99	15.00-%	-191.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	152.00	14.00%	152.00	0.00	304.00	0.00	11:03:51	11:40:55		F																	
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ME014777	"COVER OIL COOLER,ENGINE REAR"	986.88	1.00	0.000	ZHAW	3788	"1,370.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,161.02"	873.32	15.00-%	-174.15		Spares Sales Order	0.00	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	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID301721	ACCELERATOR CABLE ASSY	"1,753.15"	4.00	0.000	ZHAW	3788	660.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,062.52"	"1,508.12"	15.00-%	-309.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.44	14.00%	245.44	0.00	490.88	0.00	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID336130	ASSEMBLY PIPECOOLANT OUT	"1,089.08"	2.00	0.000	ZHAW	3788	820.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,281.26"	936.86	15.00-%	-192.19		Spares Sales Order	0.00	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	11:03:51	11:40:55		F																	
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID310874	GASKET CYLINDER HEAD	"5,474.61"	2.00	0.000	ZHAW	3788	"3,800.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"6,440.68"	"4,844.68"	15.00-%	-966.10		Spares Sales Order	0.00	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	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID304996	SYN. RING (Carburised)	"5,544.95"	2.00	0.000	ZHAW	3788	"4,175.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"6,523.44"	"4,769.94"	15.00-%	-978.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	776.29	14.00%	776.29	0.00	"1,552.58"	0.00	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID309908	GASKET INLET MANIFOLD	136.87	1.00	0.000	ZHAW	3788	190.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	161.02	121.12	15.00-%	-24.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.32	9.00%	12.32	0.00	24.64	0.00	11:03:51	11:40:55		F																	
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID309907	GASKET EXHAUST MANIFOLD	446.62	4.00	0.000	ZHAW	3788	155.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	525.44	395.24	15.00-%	-78.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.20	9.00%	40.20	0.00	80.40	0.00	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	"4,516.55"	2.00	0.000	ZHAW	3788	"3,135.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,313.56"	"3,996.86"	15.00-%	-797.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	406.49	9.00%	406.49	0.00	812.98	0.00	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID335389	ASSEMBLY PIPECOOLANT IN	"2,005.50"	4.00	0.000	ZHAW	3788	755.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,359.40"	"1,725.16"	15.00-%	-353.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	280.77	14.00%	280.77	0.00	561.54	0.00	11:03:51	11:40:55		F																	
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	"2,596.51"	2.00	0.000	ZHAW	3788	"1,955.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,054.70"	"2,233.58"	15.00-%	-458.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	363.51	14.00%	363.51	0.00	727.02	0.00	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	ID332214	ASSY COVER AIR CLEANER	793.55	1.00	0.000	ZHAW	3788	"1,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	933.59	682.64	15.00-%	-140.04		Spares Sales Order	0.00	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	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	IM300861	KIT CLUTCH DISC & COVER 330	"21,363.04"	2.00	0.000	ZHAW	3788	"16,085.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"25,132.82"	"18,377.12"	15.00-%	"-3,769.92"		Spares Sales Order	0.00	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	11:03:51	11:40:55																			
0950015783	3788052504066	0011466562	MBS Agencies Tumkur	IB999850	FILTER SET E483	"5,978.84"	10.00	0.000	ZHAW	3788	830.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"7,033.90"	"5,290.90"	15.00-%	"-1,055.09"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	538.09	9.00%	538.09	0.00	"1,076.18"	0.00	11:03:51	11:40:55																			
0950015791	3788052504067	0010388964	Canara Auto Corporation AM Road	ID340215	ASSY OIL COOLER	"13,671.10"	1.00	0.000	ZHAW	3788	"20,795.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"16,246.09"	"11,879.14"	15.00-%	"-2,436.91"		Spares Sales Order	0.00	0.00	0.00	-138.09	0.00	0.00		0.00	14.00%	"1,913.95"	14.00%	"1,913.95"	0.00	"3,827.90"	0.00	11:32:23	11:41:25																			
0950015809	3788052504068	0011072114	Crompton trading Company	MF430125	NUT (16) 6T	512.54	30.00	0.000	ZHAW	3788	25.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	635.70	478.20	18.00-%	-114.43		Spares Sales Order	0.00	0.00	0.00	-8.86	0.00	0.00		0.00	9.00%	46.12	9.00%	46.12	0.00	92.24	0.00	08:58:42	11:45:08		F																	
0950015809	3788052504068	0011072114	Crompton trading Company	IA202434	COTTER PIN FR. AXLE - HCV	188.97	2.00	0.000	ZHAW	3788	150.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	234.38	171.38	18.00-%	-42.19		Spares Sales Order	0.00	0.00	0.00	-3.27	0.00	0.00		0.00	14.00%	26.45	14.00%	26.45	0.00	52.90	0.00	08:58:42	11:45:08		F																	
0950015809	3788052504068	0011072114	Crompton trading Company	MF106051	"BOLT, LOCK NUT (HCV)"	204.95	10.00	0.000	ZHAW	3788	30.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	254.20	191.20	18.00-%	-45.76		Spares Sales Order	0.00	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	08:58:42	11:45:08																			
0950015809	3788052504068	0011072114	Crompton trading Company	IA205597	LOCK NUT (HCV)	34.15	5.00	0.000	ZHAW	3788	10.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	42.35	31.85	18.00-%	-7.62		Spares Sales Order	0.00	0.00	0.00	-0.59	0.00	0.00		0.00	9.00%	3.07	9.00%	3.07	0.00	6.14	0.00	08:58:42	11:45:08																			
0950015809	3788052504068	0011072114	Crompton trading Company	IA201567	NUT	683.33	10.00	0.000	ZHAW	3788	100.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	847.50	637.50	18.00-%	-152.55		Spares Sales Order	0.00	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	08:58:42	11:45:08																			
0950015809	3788052504068	0011072114	Crompton trading Company	IF301045	"STOP BOLT,FRONT AXLE"	211.82	2.00	0.000	ZHAW	3788	155.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	262.72	197.62	18.00-%	-47.29		Spares Sales Order	0.00	0.00	0.00	-3.66	0.00	0.00		0.00	9.00%	19.06	9.00%	19.06	0.00	38.12	0.00	08:58:42	11:45:08																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	"6,341.43"	1.00	0.000	ZHAW	3788	"10,070.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,867.19"	"5,752.49"	18.00-%	"-1,416.09"		Spares Sales Order	0.00	0.00	0.00	-109.67	0.00	0.00		0.00	14.00%	887.80	14.00%	887.80	0.00	"1,775.60"	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	IA328933	"MIRROR ASSY, ROOM"	860.71	4.00	0.000	ZHAW	3788	315.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,067.80"	803.20	18.00-%	-192.20		Spares Sales Order	0.00	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	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	IB002454	CON ROD BRG SET (U/S 0.50)	843.63	1.00	0.000	ZHAW	3788	"1,235.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,046.61"	787.26	18.00-%	-188.39		Spares Sales Order	0.00	0.00	0.00	-14.59	0.00	0.00		0.00	9.00%	75.93	9.00%	75.93	0.00	151.86	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	IA342101	"GASKET, HUB CAP"	888.03	10.00	0.000	ZHAW	3788	130.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,101.70"	828.70	18.00-%	-198.31		Spares Sales Order	0.00	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	11:17:03	11:57:41		F																	
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	ID000204	"GEAR,ASSY MAINSHAFT 2ND"	"4,754.50"	2.00	0.000	ZHAW	3788	"3,775.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,898.44"	"4,312.94"	18.00-%	"-1,061.72"		Spares Sales Order	0.00	0.00	0.00	-82.22	0.00	0.00		0.00	14.00%	665.63	14.00%	665.63	0.00	"1,331.26"	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	ID206096	CLUTCH DISC ASSY  1.75''	"4,971.76"	1.00	0.000	ZHAW	3788	"7,895.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,167.97"	"4,510.02"	18.00-%	"-1,110.23"		Spares Sales Order	0.00	0.00	0.00	-85.98	0.00	0.00		0.00	14.00%	696.05	14.00%	696.05	0.00	"1,392.10"	0.00	11:17:03	11:57:41		F																	
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	IC343197	FR/RR BRAKE DRUM (ABS)  10.75	"14,672.82"	2.00	0.000	ZHAW	3788	"11,650.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"18,203.14"	"13,310.12"	18.00-%	"-3,276.57"		Spares Sales Order	0.00	0.00	0.00	-253.75	0.00	0.00		0.00	14.00%	"2,054.19"	14.00%	"2,054.19"	0.00	"4,108.38"	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	IB004478	"SHAFT ASSY,CROSS"	"2,934.57"	4.00	0.000	ZHAW	3788	"1,165.00"	5.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"3,640.64"	"3,327.55"	18.00-%	-655.32		Spares Sales Order	0.00	0.00	0.00	-50.75	0.00	0.00		0.00	14.00%	410.84	14.00%	410.84	0.00	821.68	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	MB095072	RAIL ROOF INNER FR	"3,239.98"	3.00	0.000	ZHAW	3788	"1,715.00"	5.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"4,019.52"	"4,898.45"	18.00-%	-723.51		Spares Sales Order	0.00	0.00	0.00	-56.03	0.00	0.00		0.00	14.00%	453.60	14.00%	453.60	0.00	907.20	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	"15,730.79"	2.00	0.000	ZHAW	3788	"12,490.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"19,515.64"	"14,269.82"	18.00-%	"-3,512.82"		Spares Sales Order	0.00	0.00	0.00	-272.05	0.00	0.00		0.00	14.00%	"2,202.31"	14.00%	"2,202.31"	0.00	"4,404.62"	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	IC357794	BRAKE LINING (320 X 90)	"2,172.26"	4.00	0.000	ZHAW	3788	795.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,694.92"	"2,027.12"	18.00-%	-485.09		Spares Sales Order	0.00	0.00	0.00	-37.57	0.00	0.00		0.00	9.00%	195.50	9.00%	195.50	0.00	391.00	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	IA329573	FASCIA WELD NUT ASSY	"3,816.20"	3.00	0.000	ZHAW	3788	"2,020.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"4,734.39"	"3,461.79"	18.00-%	-852.19		Spares Sales Order	0.00	0.00	0.00	-66.00	0.00	0.00		0.00	14.00%	534.27	14.00%	534.27	0.00	"1,068.54"	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	ID332214	ASSY COVER AIR CLEANER	"1,505.07"	2.00	0.000	ZHAW	3788	"1,195.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,867.20"	"1,365.28"	18.00-%	-336.10		Spares Sales Order	0.00	0.00	0.00	-26.03	0.00	0.00		0.00	14.00%	210.71	14.00%	210.71	0.00	421.42	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	"2,194.63"	1.00	0.000	ZHAW	3788	"3,485.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,722.66"	"1,990.81"	18.00-%	-490.08		Spares Sales Order	0.00	0.00	0.00	-37.95	0.00	0.00		0.00	14.00%	307.25	14.00%	307.25	0.00	614.50	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	IA309466PR	PANEL FRONT ASSYRHD LCV/MCV 2M UPGRADE	"6,461.08"	2.00	0.000	ZHAW	3788	"5,130.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"8,015.64"	"5,861.02"	18.00-%	"-1,442.82"		Spares Sales Order	0.00	0.00	0.00	-111.74	0.00	0.00		0.00	14.00%	904.55	14.00%	904.55	0.00	"1,809.10"	0.00	11:17:03	11:57:41																			
0950015920	3788052504069	0002006258	Burma Automotives  Private Limited	ID333431	REAR AXLE SHAFT	"7,018.38"	1.00	0.000	ZHAW	3788	"11,145.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,707.03"	"6,366.58"	18.00-%	"-1,567.27"		Spares Sales Order	0.00	0.00	0.00	-121.38	0.00	0.00		0.00	14.00%	982.57	14.00%	982.57	0.00	"1,965.14"	0.00	11:17:03	11:57:41																			
0950015924	3788052504070	0002006258	Burma Automotives  Private Limited	ID602816	CLUTCH PIPE REAR ASSY	"2,520.28"	2.00	0.000	ZHAW	3788	"1,845.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,127.12"	"2,352.22"	18.00-%	-562.88		Spares Sales Order	0.00	0.00	0.00	-43.59	0.00	0.00		0.00	9.00%	226.86	9.00%	226.86	0.00	453.72	0.00	08:53:31	11:58:23																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID304190	CLUTCH RELEASE BEARING ASSY.	"1,082.72"	1.00	0.000	ZHAW	3788	"1,585.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,343.22"	"1,010.37"	18.00-%	-241.78		Spares Sales Order	0.00	0.00	0.00	-18.72	0.00	0.00		0.00	9.00%	97.44	9.00%	97.44	0.00	194.88	0.00	11:15:52	12:06:47		F																	
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA236366	GRIP HANDLE	598.25	10.00	0.000	ZHAW	3788	95.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	742.20	542.70	18.00-%	-133.60		Spares Sales Order	0.00	0.00	0.00	-10.35	0.00	0.00		0.00	14.00%	83.76	14.00%	83.76	0.00	167.52	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID321269	"GASKET, ROCKER COVER"	"2,015.15"	10.00	0.000	ZHAW	3788	295.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"2,500.00"	"1,880.50"	18.00-%	-450.00		Spares Sales Order	0.00	0.00	0.00	-34.85	0.00	0.00		0.00	9.00%	181.36	9.00%	181.36	0.00	362.72	0.00	11:15:52	12:06:47		F																	
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IF000504	"OIL SEAL, FR HUB WHEEL"	"2,049.32"	20.00	0.000	ZHAW	3788	150.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"2,542.40"	"1,912.40"	18.00-%	-457.63		Spares Sales Order	0.00	0.00	0.00	-35.44	0.00	0.00		0.00	9.00%	184.44	9.00%	184.44	0.00	368.88	0.00	11:15:52	12:06:47		F																	
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID309786	VALVE STEM SEAL	"2,076.66"	32.00	0.000	ZHAW	3788	95.00	32.00	0.00	32.00		Spares Invoice	June	2025	0.00		NOS	"2,576.32"	"1,937.92"	18.00-%	-463.74		Spares Sales Order	0.00	0.00	0.00	-35.91	0.00	0.00		0.00	9.00%	186.90	9.00%	186.90	0.00	373.80	0.00	11:15:52	12:06:47		F																	
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IB999726	BRAKE PEDAL REPAIR KIT	251.89	10.00	0.000	ZHAW	3788	40.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	312.50	228.50	18.00-%	-56.25		Spares Sales Order	0.00	0.00	0.00	-4.36	0.00	0.00		0.00	14.00%	35.26	14.00%	35.26	0.00	70.52	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID313581	TAPPET	"1,889.20"	8.00	0.000	ZHAW	3788	375.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"2,343.76"	"1,713.76"	18.00-%	-421.88		Spares Sales Order	0.00	0.00	0.00	-32.67	0.00	0.00		0.00	14.00%	264.49	14.00%	264.49	0.00	528.98	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IM300764	DOOR HINGES ASSY -  LH	"3,249.44"	6.00	0.000	ZHAW	3788	860.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"4,031.28"	"2,947.68"	18.00-%	-725.63		Spares Sales Order	0.00	0.00	0.00	-56.20	0.00	0.00		0.00	14.00%	454.92	14.00%	454.92	0.00	909.84	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID206596	V-  BELT POLY (LCV AB)	"3,005.63"	8.00	0.000	ZHAW	3788	550.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"3,728.80"	"2,804.80"	18.00-%	-671.18		Spares Sales Order	0.00	0.00	0.00	-51.98	0.00	0.00		0.00	9.00%	270.51	9.00%	270.51	0.00	541.02	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IB999847	BEARING SET (CENTRE BEARING)	"4,760.78"	8.00	0.000	ZHAW	3788	945.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"5,906.24"	"4,318.64"	18.00-%	"-1,063.12"		Spares Sales Order	0.00	0.00	0.00	-82.33	0.00	0.00		0.00	14.00%	666.51	14.00%	666.51	0.00	"1,333.02"	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IM300765	DOOR HINGES ASSY - RH	"3,211.63"	6.00	0.000	ZHAW	3788	850.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"3,984.36"	"2,913.36"	18.00-%	-717.18		Spares Sales Order	0.00	0.00	0.00	-55.54	0.00	0.00		0.00	14.00%	449.63	14.00%	449.63	0.00	899.26	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	MB161492	"BUSHING,RUBBER"	944.55	20.00	0.000	ZHAW	3788	75.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"1,171.80"	856.80	18.00-%	-210.92		Spares Sales Order	0.00	0.00	0.00	-16.33	0.00	0.00		0.00	14.00%	132.24	14.00%	132.24	0.00	264.48	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA230267	HUB BOLT KIT REAR 10.90	"4,576.80"	20.00	0.000	ZHAW	3788	335.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"5,678.00"	"4,271.00"	18.00-%	"-1,022.04"		Spares Sales Order	0.00	0.00	0.00	-79.15	0.00	0.00		0.00	9.00%	411.91	9.00%	411.91	0.00	823.82	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IB999513	S.C. KIT MAJOR	"1,454.68"	6.00	0.000	ZHAW	3788	385.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"1,804.68"	"1,319.58"	18.00-%	-324.84		Spares Sales Order	0.00	0.00	0.00	-25.16	0.00	0.00		0.00	14.00%	203.66	14.00%	203.66	0.00	407.32	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA216898	RAIL ROOF SIDELH	503.79	5.00	0.000	ZHAW	3788	160.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	625.00	457.00	18.00-%	-112.50		Spares Sales Order	0.00	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	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA216900	RAIL ROOF SIDE INNER LH	913.11	5.00	0.000	ZHAW	3788	290.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,132.80"	828.30	18.00-%	-203.90		Spares Sales Order	0.00	0.00	0.00	-15.79	0.00	0.00		0.00	14.00%	127.84	14.00%	127.84	0.00	255.68	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA216899	RAIL ROOF SIDERH	503.79	5.00	0.000	ZHAW	3788	160.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	625.00	457.00	18.00-%	-112.50		Spares Sales Order	0.00	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	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID301958	FUEL STRAINER (MAV COWL)	"1,092.94"	10.00	0.000	ZHAW	3788	160.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,355.90"	"1,019.90"	18.00-%	-244.06		Spares Sales Order	0.00	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	11:15:52	12:06:47		F																	
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID201157	CONNECTOR	"1,567.73"	3.00	0.000	ZHAW	3788	765.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,944.93"	"1,462.98"	18.00-%	-350.09		Spares Sales Order	0.00	0.00	0.00	-27.11	0.00	0.00		0.00	9.00%	141.10	9.00%	141.10	0.00	282.20	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA341633	MANUAL WINDOW WINDER RH	"1,794.74"	2.00	0.000	ZHAW	3788	"1,425.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,226.56"	"1,628.06"	18.00-%	-400.78		Spares Sales Order	0.00	0.00	0.00	-31.04	0.00	0.00		0.00	14.00%	251.26	14.00%	251.26	0.00	502.52	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IT200086	WC ASSY RR LH (WBS)	"1,773.33"	2.00	0.000	ZHAW	3788	"1,408.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,200.00"	"1,608.64"	18.00-%	-396.00		Spares Sales Order	0.00	0.00	0.00	-30.67	0.00	0.00		0.00	14.00%	248.27	14.00%	248.27	0.00	496.54	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA461216	WHEEL NUT	888.03	10.00	0.000	ZHAW	3788	130.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,101.70"	828.70	18.00-%	-198.31		Spares Sales Order	0.00	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	11:15:52	12:06:47		F																	
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	"5,535.31"	3.00	0.000	ZHAW	3788	"2,930.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"6,867.18"	"5,021.28"	18.00-%	"-1,236.09"		Spares Sales Order	0.00	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	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA216901	RAIL ROOF SIDEINNER RH	547.87	3.00	0.000	ZHAW	3788	290.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	679.68	496.98	18.00-%	-122.34		Spares Sales Order	0.00	0.00	0.00	-9.47	0.00	0.00		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	"1,171.31"	2.00	0.000	ZHAW	3788	930.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,453.14"	"1,062.52"	18.00-%	-261.57		Spares Sales Order	0.00	0.00	0.00	-20.26	0.00	0.00		0.00	14.00%	163.98	14.00%	163.98	0.00	327.96	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	MB162206	"HOSE, BRAKE"	"1,313.00"	3.00	0.000	ZHAW	3788	695.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,628.91"	"1,191.06"	18.00-%	-293.20		Spares Sales Order	0.00	0.00	0.00	-22.71	0.00	0.00		0.00	14.00%	183.82	14.00%	183.82	0.00	367.64	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	311.72	1.00	0.000	ZHAW	3788	495.00	3.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	386.72	848.31	18.00-%	-69.61		Spares Sales Order	0.00	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	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA345206	REAR VIEW MIRROR CLASS IV	"4,043.96"	4.00	0.000	ZHAW	3788	"1,480.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"5,016.96"	"3,773.76"	18.00-%	-903.05		Spares Sales Order	0.00	0.00	0.00	-69.94	0.00	0.00		0.00	9.00%	363.96	9.00%	363.96	0.00	727.92	0.00	11:15:52	12:06:47		F																	
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID310015	GASKET FLANGE PLATE	204.94	4.00	0.000	ZHAW	3788	75.00	6.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	254.24	286.86	18.00-%	-45.76		Spares Sales Order	0.00	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	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA202780	SEAL INNER WHEEL	425.07	1.00	0.000	ZHAW	3788	675.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	527.34	771.18	18.00-%	-94.92		Spares Sales Order	0.00	0.00	0.00	-7.35	0.00	0.00		0.00	14.00%	59.51	14.00%	59.51	0.00	119.02	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	ID000108	OIL PUMP ASSY	"2,796.01"	1.00	0.000	ZHAW	3788	"4,440.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,468.75"	"2,536.35"	18.00-%	-624.38		Spares Sales Order	0.00	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	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IM300236	KIT GASKET -E494 O/H UPPER	"4,250.70"	1.00	0.000	ZHAW	3788	"6,750.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,273.44"	"3,855.94"	18.00-%	-949.22		Spares Sales Order	0.00	0.00	0.00	-73.51	0.00	0.00		0.00	14.00%	595.10	14.00%	595.10	0.00	"1,190.20"	0.00	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IA203178	SHIM REAR WHEEL HUB0.15MM THK	62.95	10.00	0.000	ZHAW	3788	10.00	30.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	78.10	171.30	18.00-%	-14.06		Spares Sales Order	0.00	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	11:15:52	12:06:47																			
0950015977	3788052504071	0002006258	Burma Automotives  Private Limited	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	"1,424.26"	3.00	0.000	ZHAW	3788	695.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,766.94"	"1,329.09"	18.00-%	-318.05		Spares Sales Order	0.00	0.00	0.00	-24.63	0.00	0.00		0.00	9.00%	128.18	9.00%	128.18	0.00	256.36	0.00	11:15:52	12:06:47																			
0950015983	3788052504072	0011072114	Crompton trading Company	IC374487	BRACKET REARHELPER	992.28	1.00	0.000	ZHAW	3788	"1,575.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,230.47"	899.72	18.00-%	-221.48		Spares Sales Order	0.00	0.00	0.00	-17.15	0.00	0.00		0.00	14.00%	138.86	14.00%	138.86	0.00	277.72	0.00	12:04:08	12:07:48																			
0950016084	3788052504073	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	IB002014	PIPE FUEL FEED `B' (MICO)	182.86	1.00	0.000	ZHAW	3788	275.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	214.84	157.09	15.00-%	-32.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.57	14.00%	25.57	0.00	51.14	0.00	10:51:00	12:21:12																			
0950016087	3788052504074	0011072114	Crompton trading Company	IF000147	"BEARING,RR WHEEL HUB OUTER"	"6,933.19"	7.00	0.000	ZHAW	3788	"1,450.00"	7.00	0.00	7.00		Spares Invoice	June	2025	0.00		NOS	"8,601.67"	"6,470.17"	18.00-%	"-1,548.30"		Spares Sales Order	0.00	0.00	0.00	-119.91	0.00	0.00		0.00	9.00%	624.01	9.00%	624.01	0.00	"1,248.02"	0.00	12:13:48	12:21:32																			
0950016087	3788052504074	0011072114	Crompton trading Company	IF000146	"BEARING,RR WHEEL HUB INNER"	"5,068.43"	4.00	0.000	ZHAW	3788	"1,855.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"6,288.16"	"4,729.92"	18.00-%	"-1,131.87"		Spares Sales Order	0.00	0.00	0.00	-87.66	0.00	0.00		0.00	9.00%	456.18	9.00%	456.18	0.00	912.36	0.00	12:13:48	12:21:32		F																	
0950016092	3788052504075	0011443254	VISHWAKARMA AUTOMOBILES	IA331053	PIPE ASSY.	"1,136.04"	1.00	0.000	ZHAW	3788	"1,710.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,335.94"	976.84	15.00-%	-200.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	158.98	14.00%	158.98	0.00	317.96	0.00	11:53:04	12:22:03																			
0950016139	3788052504076	0012567524	GAJ RELOCATION SERVICES	MH034177	"MH034177, OIL SEAL"	"1,555.93"	3.00	0.000	ZHAW	3788	720.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,830.51"	"1,376.91"	15.00-%	-274.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.03	9.00%	140.03	0.00	280.06	0.00	12:17:57	12:28:09		F																	
0950016139	3788052504076	0012567524	GAJ RELOCATION SERVICES	IB003070	"IB003070, PILOT BEARING M/S"	"1,202.97"	2.00	0.000	ZHAW	3788	835.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,415.26"	"1,064.56"	15.00-%	-212.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	12:17:57	12:28:09		F																	
0950016139	3788052504076	0012567524	GAJ RELOCATION SERVICES	ME600083	HUB 4TH & O/D SYNCHRONIZER	906.45	1.00	0.000	ZHAW	3788	"1,365.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,066.41"	779.76	15.00-%	-159.96		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	126.90	14.00%	126.90	0.00	253.80	0.00	12:17:57	12:28:09																			
0950016139	3788052504076	0012567524	GAJ RELOCATION SERVICES	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	727.15	1.00	0.000	ZHAW	3788	"1,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	855.47	625.52	15.00-%	-128.32		Spares Sales Order	0.00	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	12:17:57	12:28:09																			
0950016139	3788052504076	0012567524	GAJ RELOCATION SERVICES	ID301820	ASSY CLUTCH DISC & COVERDIA 275	"5,853.71"	1.00	0.000	ZHAW	3788	"8,815.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,886.72"	"5,035.57"	15.00-%	"-1,033.01"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	819.52	14.00%	819.52	0.00	"1,639.04"	0.00	12:17:57	12:28:09																			
0950016139	3788052504076	0012567524	GAJ RELOCATION SERVICES	IB999846	CLUTCH REPAIR KIT	"13,799.22"	2.00	0.000	ZHAW	3788	"10,390.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"16,234.38"	"11,870.58"	15.00-%	"-2,435.16"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,931.89"	14.00%	"1,931.89"	0.00	"3,863.78"	0.00	12:17:57	12:28:09																			
0950016139	3788052504076	0012567524	GAJ RELOCATION SERVICES	IM300426	AIR FILTER SET HCV	"1,725.21"	1.00	0.000	ZHAW	3788	"2,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,029.66"	"1,526.71"	15.00-%	-304.45		Spares Sales Order	0.00	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	12:17:57	12:28:09																			
0950016225	3788052504077	0011466565	TUMKUR AUTO PARTS	IM300858L	EICHER Mile MAX DEF 1/20 L	"3,130.46"	3.00	60.000	ZLUB	3788	"1,310.00"	0.00	0.00	3.00		Spares Invoice	June	2025	0.00		PAK	"3,330.60"	0.00	6.00-%	-199.84		Spares Sales Order	0.00	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	12:27:43	12:38:28																			
0950016236	3788052504078	0002006254	Deepak Automobiles	MS660163	HOSE CLIP (11.6)	215.98	30.00	0.000	ZHAW	3788	10.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	254.10	191.10	15.00-%	-38.12		Spares Sales Order	0.00	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	12:15:18	12:39:39		F																	
0950016236	3788052504078	0002006254	Deepak Automobiles	MS660164	HOSE CLIP (13.1)	432.22	30.00	0.000	ZHAW	3788	20.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	508.50	382.50	15.00-%	-76.28		Spares Sales Order	0.00	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	12:15:18	12:39:39		F																	
0950016236	3788052504078	0002006254	Deepak Automobiles	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	410.60	2.00	0.000	ZHAW	3788	285.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	483.06	363.36	15.00-%	-72.46		Spares Sales Order	0.00	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	12:15:18	12:39:39																			
0950016236	3788052504078	0002006254	Deepak Automobiles	ID201609	HOSE FLEXIBLE - E483	617.58	2.00	0.000	ZHAW	3788	465.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	726.56	531.26	15.00-%	-108.98		Spares Sales Order	0.00	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	12:15:18	12:39:39																			
0950016236	3788052504078	0002006254	Deepak Automobiles	IA302848	TRIM FLOOR SIDE LH	318.75	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	12:15:18	12:39:39																			
0950016236	3788052504078	0002006254	Deepak Automobiles	IB999849	WEATHER STRIP DOOR WINDOW SET RH	"1,268.38"	2.00	0.000	ZHAW	3788	955.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,492.20"	"1,091.08"	15.00-%	-223.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	177.57	14.00%	177.57	0.00	355.14	0.00	12:15:18	12:39:39																			
0950016236	3788052504078	0002006254	Deepak Automobiles	IB999848	WEATHER STRIP DOOR WINDOW SET LH	627.54	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	738.28	539.83	15.00-%	-110.74		Spares Sales Order	0.00	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	12:15:18	12:39:39																			
0950016236	3788052504078	0002006254	Deepak Automobiles	IA302849	TRIM FLOOR SIDE RH	318.75	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	12:15:18	12:39:39																			
0950016236	3788052504078	0002006254	Deepak Automobiles	ID304928	BALL JOINT CABLE GEAR SHIFT	"1,361.34"	2.00	0.000	ZHAW	3788	"1,025.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,601.56"	"1,171.06"	15.00-%	-240.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	190.59	14.00%	190.59	0.00	381.18	0.00	12:15:18	12:39:39		F																	
0950016236	3788052504078	0002006254	Deepak Automobiles	IM300021	FLOOR MAT KIT (LCV/MCV)	"2,320.94"	1.00	0.000	ZHAW	3788	"3,495.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,730.47"	"1,996.52"	15.00-%	-409.57		Spares Sales Order	0.00	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	12:15:18	12:39:39																			
0950016242	3788052504079	0012017339	SREE DURGAMBA MOTOR SERVICE PRIVATE	IE460332	HEAD LAMP RH	"2,250.80"	1.00	0.000	ZHAW	3788	"3,125.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,648.31"	"1,992.06"	15.00-%	-397.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	202.60	9.00%	202.60	0.00	405.20	0.00	12:37:16	12:40:14																			
0950016603	3788052504080	0012771111	VASAVI AUTOMOBILE JCR	MH034177	"MH034177, OIL SEAL"	518.59	1.00	0.000	ZHAW	3788	720.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	610.17	458.97	15.00-%	-91.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	12:25:27	13:53:20		F																	
0950016603	3788052504080	0012771111	VASAVI AUTOMOBILE JCR	IA236367	LID FUSE BOX	185.93	2.00	0.000	ZHAW	3788	140.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	218.76	159.96	15.00-%	-32.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.03	14.00%	26.03	0.00	52.06	0.00	12:25:27	13:53:20																			
0950016603	3788052504080	0012771111	VASAVI AUTOMOBILE JCR	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	410.55	1.00	0.000	ZHAW	3788	570.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	483.05	363.35	15.00-%	-72.46		Spares Sales Order	0.00	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	12:25:27	13:53:20		F																	
0950016603	3788052504080	0012771111	VASAVI AUTOMOBILE JCR	IA225975	BKT P/S PUMP (15.16 4300 W/B)	"1,975.40"	1.00	0.000	ZHAW	3788	"2,975.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,324.22"	"1,699.47"	15.00-%	-348.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	276.58	14.00%	276.58	0.00	553.16	0.00	12:25:27	13:53:20																			
0950016603	3788052504080	0012771111	VASAVI AUTOMOBILE JCR	IA301224	SUPP.BKT. (MCV MARK-II)	255.63	1.00	0.000	ZHAW	3788	385.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	300.78	219.93	15.00-%	-45.12		Spares Sales Order	0.00	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	12:25:27	13:53:20																			
0950016603	3788052504080	0012771111	VASAVI AUTOMOBILE JCR	ID300086	PULLY POWER STEERING (15.16)	"1,123.63"	1.00	0.000	ZHAW	3788	"1,560.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,322.03"	994.43	15.00-%	-198.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.14	9.00%	101.14	0.00	202.28	0.00	12:25:27	13:53:20																			
0950016603	3788052504080	0012771111	VASAVI AUTOMOBILE JCR	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	584.31	1.00	0.000	ZHAW	3788	880.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	687.50	502.70	15.00-%	-103.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	81.81	14.00%	81.81	0.00	163.62	0.00	12:25:27	13:53:20																			
0950016605	3788052504081	0011797232	ZEENATH ENTERPRISES	ID317151	ASSY HIGH PRESSURE PIPE 1(E694 ENGINE)	"1,258.64"	1.00	0.000	ZHAW	3788	"1,895.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,480.47"	"1,082.52"	15.00-%	-222.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	176.18	14.00%	176.18	0.00	352.36	0.00	12:46:41	13:53:43																			
0950016642	3788052504082	0011443254	VISHWAKARMA AUTOMOBILES	ID326387	HOSE RADIATOR UPPER	792.38	4.00	0.000	ZHAW	3788	275.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	15.00-%	-139.83		Spares Sales Order	0.00	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	13:57:41	14:02:04																			
0950016644	3788052504083	0012567524	GAJ RELOCATION SERVICES	IB003578	"SWITCH, COLUMN"	"2,265.22"	1.00	0.000	ZHAW	3788	"3,145.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,665.25"	"2,004.80"	15.00-%	-399.79		Spares Sales Order	0.00	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	13:51:05	14:02:30																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	ME013536	GASKET EXHAUST MANIFOLD	"2,699.33"	20.00	0.000	ZHAW	3788	195.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"3,305.00"	"2,486.00"	17.50-%	-578.38		Spares Sales Order	0.00	0.00	0.00	-27.27	0.00	0.00		0.00	9.00%	242.94	9.00%	242.94	0.00	485.88	0.00	13:46:05	14:06:12		F																	
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	MB094896	COVER SIDE PANEL LH	207.38	5.00	0.000	ZHAW	3788	65.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	253.90	185.65	17.50-%	-44.43		Spares Sales Order	0.00	0.00	0.00	-2.09	0.00	0.00		0.00	14.00%	29.03	14.00%	29.03	0.00	58.06	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	MS660164	HOSE CLIP (13.1)	415.31	30.00	0.000	ZHAW	3788	20.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	508.50	382.50	17.50-%	-88.99		Spares Sales Order	0.00	0.00	0.00	-4.20	0.00	0.00		0.00	9.00%	37.38	9.00%	37.38	0.00	74.76	0.00	13:46:05	14:06:12		F																	
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	MB094897	"COVER,SIDE PANEL RH"	248.85	6.00	0.000	ZHAW	3788	65.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	304.68	222.78	17.50-%	-53.32		Spares Sales Order	0.00	0.00	0.00	-2.51	0.00	0.00		0.00	14.00%	34.84	14.00%	34.84	0.00	69.68	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	IA223074	HOSE 450	791.23	2.00	0.000	ZHAW	3788	620.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	968.76	708.36	17.50-%	-169.53		Spares Sales Order	0.00	0.00	0.00	-7.99	0.00	0.00		0.00	14.00%	110.77	14.00%	110.77	0.00	221.54	0.00	13:46:05	14:06:12		F																	
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	ID201782	HOSE MANIFOLD INLET (TC)	311.47	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	17.50-%	-66.74		Spares Sales Order	0.00	0.00	0.00	-3.15	0.00	0.00		0.00	9.00%	28.03	9.00%	28.03	0.00	56.06	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	ME011934	HOSE ENGINE BREATHER (L=604)	813.55	5.00	0.000	ZHAW	3788	255.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	996.10	728.35	17.50-%	-174.32		Spares Sales Order	0.00	0.00	0.00	-8.22	0.00	0.00		0.00	14.00%	113.90	14.00%	113.90	0.00	227.80	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	MT202944	BUSH CROSS SHAFT	542.39	10.00	0.000	ZHAW	3788	85.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	664.10	485.60	17.50-%	-116.22		Spares Sales Order	0.00	0.00	0.00	-5.48	0.00	0.00		0.00	14.00%	75.94	14.00%	75.94	0.00	151.88	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	ID300726	HOSE AIR CLEANER OUT	688.69	1.00	0.000	ZHAW	3788	995.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	843.22	634.27	17.50-%	-147.56		Spares Sales Order	0.00	0.00	0.00	-6.96	0.00	0.00		0.00	9.00%	61.98	9.00%	61.98	0.00	123.96	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	ID305028	HOSE INTERCOOLER OUT	543.34	1.00	0.000	ZHAW	3788	785.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	665.25	500.40	17.50-%	-116.42		Spares Sales Order	0.00	0.00	0.00	-5.49	0.00	0.00		0.00	9.00%	48.90	9.00%	48.90	0.00	97.80	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	MT166055	COLLAR UNION	287.14	2.00	0.000	ZHAW	3788	225.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	351.56	257.06	17.50-%	-61.52		Spares Sales Order	0.00	0.00	0.00	-2.90	0.00	0.00		0.00	14.00%	40.20	14.00%	40.20	0.00	80.40	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	MT111428	"TURN BUCKLE,G/SHT.CONT.LINK"	140.38	2.00	0.000	ZHAW	3788	110.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	171.88	125.68	17.50-%	-30.08		Spares Sales Order	0.00	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	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	685.23	1.00	0.000	ZHAW	3788	990.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	838.98	631.08	17.50-%	-146.82		Spares Sales Order	0.00	0.00	0.00	-6.92	0.00	0.00		0.00	9.00%	61.67	9.00%	61.67	0.00	123.34	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	ID364170	FUEL WATER SEPARATOR	"1,010.54"	1.00	0.000	ZHAW	3788	"1,460.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,237.29"	930.69	17.50-%	-216.53		Spares Sales Order	0.00	0.00	0.00	-10.21	0.00	0.00		0.00	9.00%	90.95	9.00%	90.95	0.00	181.90	0.00	13:46:05	14:06:12		F																	
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	IC358367	BRAKE LINING (325X140)	"2,207.98"	2.00	0.000	ZHAW	3788	"1,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,703.40"	"2,033.48"	17.50-%	-473.10		Spares Sales Order	0.00	0.00	0.00	-22.30	0.00	0.00		0.00	9.00%	198.72	9.00%	198.72	0.00	397.44	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	IM300136L	Eicher ECO Max Differential Oil 5 Ltr	"1,325.38"	1.00	5.000	ZLUB	3788	"1,775.00"	1.00	5.00	1.00		Spares Invoice	June	2025	0.00		PAK	"1,504.25"	"1,147.42"	11.00-%	-165.47		Spares Sales Order	0.00	0.00	0.00	-13.39	0.00	0.00		0.00	9.00%	119.29	9.00%	119.29	0.00	238.58	0.00	13:46:05	14:06:12																			
0950016665	3788052504084	0002006171	Varsha Automotive Agencies	IA302182	HEADLAMP BEZEL RH	701.89	1.00	0.000	ZHAW	3788	"1,100.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	859.38	628.38	17.50-%	-150.39		Spares Sales Order	0.00	0.00	0.00	-7.09	0.00	0.00		0.00	14.00%	98.27	14.00%	98.27	0.00	196.54	0.00	13:46:05	14:06:12																			
0950016672	3788052504085	0012536079	PERFECT AUTO SPARES	ID202139	BUSHING CON ROD FINISHED	"2,053.80"	12.00	0.000	ZHAW	3788	240.00	12.00	0.00	12.00		Spares Invoice	June	2025	0.00		NOS	"2,440.68"	"1,835.88"	15.00-%	-366.10		Spares Sales Order	0.00	0.00	0.00	-20.75	0.00	0.00		0.00	9.00%	184.84	9.00%	184.84	0.00	369.68	0.00	13:54:32	14:07:23																			
0950016672	3788052504085	0012536079	PERFECT AUTO SPARES	ID333776	ROCKER COVER  SEAL 4VALVE	"1,583.15"	4.00	0.000	ZHAW	3788	555.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,881.36"	"1,415.16"	15.00-%	-282.20		Spares Sales Order	0.00	0.00	0.00	-15.99	0.00	0.00		0.00	9.00%	142.49	9.00%	142.49	0.00	284.98	0.00	13:54:32	14:07:23		F																	
0950016672	3788052504085	0012536079	PERFECT AUTO SPARES	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	"2,452.14"	1.00	0.000	ZHAW	3788	"3,730.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,914.06"	"2,130.76"	15.00-%	-437.11		Spares Sales Order	0.00	0.00	0.00	-24.77	0.00	0.00		0.00	14.00%	343.31	14.00%	343.31	0.00	686.62	0.00	13:54:32	14:07:23																			
0950016672	3788052504085	0012536079	PERFECT AUTO SPARES	ID309907	GASKET EXHAUST MANIFOLD	442.14	4.00	0.000	ZHAW	3788	155.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	525.44	395.24	15.00-%	-78.82		Spares Sales Order	0.00	0.00	0.00	-4.47	0.00	0.00		0.00	9.00%	39.79	9.00%	39.79	0.00	79.58	0.00	13:54:32	14:07:23																			
0950016672	3788052504085	0012536079	PERFECT AUTO SPARES	IM300895	ENGINE VALVE SET LCV E494	"4,684.08"	1.00	0.000	ZHAW	3788	"7,125.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,566.41"	"4,070.16"	15.00-%	-834.96		Spares Sales Order	0.00	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	13:54:32	14:07:23																			
0950016672	3788052504085	0012536079	PERFECT AUTO SPARES	IM300744	VALVE SEAT SET E483	"1,291.82"	1.00	0.000	ZHAW	3788	"1,965.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,535.16"	"1,122.51"	15.00-%	-230.27		Spares Sales Order	0.00	0.00	0.00	-13.05	0.00	0.00		0.00	14.00%	180.86	14.00%	180.86	0.00	361.72	0.00	13:54:32	14:07:23																			
0950016672	3788052504085	0012536079	PERFECT AUTO SPARES	IM300962	SLEEVE SYLINDER KIT E483 & E494	"4,463.83"	2.00	0.000	ZHAW	3788	"3,395.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,304.70"	"3,878.78"	15.00-%	-795.71		Spares Sales Order	0.00	0.00	0.00	-45.09	0.00	0.00		0.00	14.00%	624.95	14.00%	624.95	0.00	"1,249.90"	0.00	13:54:32	14:07:23																			
0950016814	3788052504086	0002006253	The Popular Eicher Shoppe	IC390707	BRACKET FR. MTG.RH	"1,997.13"	1.00	0.000	ZHAW	3788	"3,080.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,406.25"	"1,759.45"	17.00-%	-409.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	279.61	14.00%	279.61	0.00	559.22	0.00	13:03:35	14:30:37																			
0950016814	3788052504086	0002006253	The Popular Eicher Shoppe	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	"2,168.96"	1.00	0.000	ZHAW	3788	"3,345.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,613.28"	"1,910.83"	17.00-%	-444.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	303.66	14.00%	303.66	0.00	607.32	0.00	13:03:35	14:30:37																			
0950016814	3788052504086	0002006253	The Popular Eicher Shoppe	IC421269	FRONT CROSS MEMBER ASSY	"7,881.54"	1.00	0.000	ZHAW	3788	"12,155.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,496.09"	"6,943.54"	17.00-%	"-1,614.34"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,103.45"	14.00%	"1,103.45"	0.00	"2,206.90"	0.00	13:03:35	14:30:37																			
0950016814	3788052504086	0002006253	The Popular Eicher Shoppe	MB395091	CROSS MBR FRONT FLOOR	"2,788.21"	1.00	0.000	ZHAW	3788	"4,300.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,359.38"	"2,456.38"	17.00-%	-571.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	390.36	14.00%	390.36	0.00	780.72	0.00	13:03:35	14:30:37																			
0950016829	3788052504087	0002006253	The Popular Eicher Shoppe	IM300963	PISTON RING KIT VEDX-5	"3,760.94"	1.00	0.000	ZHAW	3788	"5,800.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,531.25"	"3,313.25"	17.00-%	-770.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	526.53	14.00%	526.53	0.00	"1,053.06"	0.00	13:46:09	14:32:56																			
0950016829	3788052504087	0002006253	The Popular Eicher Shoppe	2221441539	RUBBER CUSHION	"1,394.15"	2.00	0.000	ZHAW	3788	"1,075.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,679.70"	"1,228.18"	17.00-%	-285.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	195.18	14.00%	195.18	0.00	390.36	0.00	13:46:09	14:32:56		F																	
0950016829	3788052504087	0002006253	The Popular Eicher Shoppe	IM301373	MAIN BEARING SET STD VEDX-5	"3,880.92"	1.00	0.000	ZHAW	3788	"5,985.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,675.78"	"3,418.93"	17.00-%	-794.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	543.33	14.00%	543.33	0.00	"1,086.66"	0.00	13:46:09	14:32:56																			
0950016829	3788052504087	0002006253	The Popular Eicher Shoppe	2222731065	CRANKSHAFT SEAL	784.28	1.00	0.000	ZHAW	3788	"1,115.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	944.92	710.77	17.00-%	-160.64		Spares Sales Order	0.00	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	13:46:09	14:32:56		F																	
0950016829	3788052504087	0002006253	The Popular Eicher Shoppe	IM301374	CON ROD BEARING SET STD VEDX-5	"2,055.54"	1.00	0.000	ZHAW	3788	"3,170.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,476.56"	"1,810.86"	17.00-%	-421.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	287.78	14.00%	287.78	0.00	575.56	0.00	13:46:09	14:32:56																			
0950016829	3788052504087	0002006253	The Popular Eicher Shoppe	2221531072	TEMPERATURE SENSOR	471.27	1.00	0.000	ZHAW	3788	670.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	567.80	427.10	17.00-%	-96.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.41	9.00%	42.41	0.00	84.82	0.00	13:46:09	14:32:56		F																	
0950016829	3788052504087	0002006253	The Popular Eicher Shoppe	2221877169	CRANKSHAFT SEAL	"2,507.59"	1.00	0.000	ZHAW	3788	"3,565.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,021.19"	"2,272.54"	17.00-%	-513.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	225.68	9.00%	225.68	0.00	451.36	0.00	13:46:09	14:32:56		F																	
0950016829	3788052504087	0002006253	The Popular Eicher Shoppe	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	"2,146.33"	1.00	0.000	ZHAW	3788	"3,310.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,585.94"	"1,890.84"	17.00-%	-439.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	300.49	14.00%	300.49	0.00	600.98	0.00	13:46:09	14:32:56																			
0950016849	3788052504088	0002006171	Varsha Automotive Agencies	ID500558	SHAFT FAN DRIVE	"1,760.88"	2.00	0.000	ZHAW	3788	"1,380.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,156.26"	"1,576.66"	17.50-%	-377.35		Spares Sales Order	0.00	0.00	0.00	-17.79	0.00	0.00		0.00	14.00%	246.56	14.00%	246.56	0.00	493.12	0.00	14:12:14	14:34:29																			
0950016850	3788052504089	0012563567	STAR AUTO PARTS KUSHALNAGAR	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	531.25	5.00	0.000	ZHAW	3788	160.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	625.00	457.00	15.00-%	-93.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	14:24:09	14:35:02		F																	
0950016850	3788052504089	0012563567	STAR AUTO PARTS KUSHALNAGAR	IA300462	REAR WHEEL HUB ASSY (LCV 10.90/95)	"3,399.98"	1.00	0.000	ZHAW	3788	"5,120.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,000.00"	"2,924.80"	15.00-%	-600.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	476.00	14.00%	476.00	0.00	952.00	0.00	14:24:09	14:35:02																			
0950016850	3788052504089	0012563567	STAR AUTO PARTS KUSHALNAGAR	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	288.15	5.00	0.000	ZHAW	3788	80.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	339.00	255.00	15.00-%	-50.85		Spares Sales Order	0.00	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	14:24:09	14:35:02																			
0950016854	3788052504090	0011470933	Tumkur Auto Mobiles	IM300791	Engine Mounting Rubber Kit	634.36	1.00	0.000	ZHAW	3788	965.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	753.91	551.26	15.00-%	-113.09		Spares Sales Order	0.00	0.00	0.00	-6.41	0.00	0.00		0.00	14.00%	88.82	14.00%	88.82	0.00	177.64	0.00	14:25:45	14:35:25																			
0950016857	3788052504091	0012771111	VASAVI AUTOMOBILE JCR	IA208182	"CAP, FUEL TANK (HCV)"	727.55	2.00	0.000	ZHAW	3788	505.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	855.94	643.84	15.00-%	-128.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.48	9.00%	65.48	0.00	130.96	0.00	14:21:53	14:36:11		F																	
0950016857	3788052504091	0012771111	VASAVI AUTOMOBILE JCR	ID202151	STUD	"1,008.44"	10.00	0.000	ZHAW	3788	140.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,186.40"	892.40	15.00-%	-177.96		Spares Sales Order	0.00	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	14:21:53	14:36:11		F																	
0950016857	3788052504091	0012771111	VASAVI AUTOMOBILE JCR	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	821.18	2.00	0.000	ZHAW	3788	570.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	966.10	726.70	15.00-%	-144.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	14:21:53	14:36:11		F																	
0950016857	3788052504091	0012771111	VASAVI AUTOMOBILE JCR	IM300176	KIT - JOINT PROP SHAFT (MCV)	"1,012.70"	1.00	0.000	ZHAW	3788	"1,525.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,191.41"	871.16	15.00-%	-178.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	141.78	14.00%	141.78	0.00	283.56	0.00	14:21:53	14:36:11																			
0950016857	3788052504091	0012771111	VASAVI AUTOMOBILE JCR	IA206249	KIT ASSY (MCV)	"1,759.79"	2.00	0.000	ZHAW	3788	"1,325.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,070.32"	"1,513.82"	15.00-%	-310.55		Spares Sales Order	0.00	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	14:21:53	14:36:11																			
0950016857	3788052504091	0012771111	VASAVI AUTOMOBILE JCR	IM301277	Anti roll bar bush KIT Pro 3000	370.97	1.00	0.000	ZHAW	3788	515.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	436.44	328.29	15.00-%	-65.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.39	9.00%	33.39	0.00	66.78	0.00	14:21:53	14:36:11																			
0950016857	3788052504091	0012771111	VASAVI AUTOMOBILE JCR	IM300402	REAR WHEEL HUB BOLT KIT 11.10	936.43	4.00	0.000	ZHAW	3788	325.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,101.68"	828.68	15.00-%	-165.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	14:21:53	14:36:11																			
0950017028	3788052504092	0012932722	JAI BHARATH TYRE CARE	IM300858L	EICHER Mile MAX DEF 1/20 L	"21,696.68"	21.00	420.000	ZLUB	3788	"1,310.00"	21.00	420.00	21.00		Spares Invoice	June	2025	0.00		PAK	"23,314.20"	"20,837.67"	6.00-%	"-1,398.85"		Spares Sales Order	0.00	0.00	0.00	-219.15	0.00	0.00		0.00	9.00%	"1,952.66"	9.00%	"1,952.66"	0.00	"3,905.32"	0.00	14:58:16	14:59:39																			
0950017775	3788052504093	0002006254	Deepak Automobiles	IM300858L	EICHER Mile MAX DEF 1/20 L	"5,217.78"	5.00	100.000	ZLUB	3788	"1,310.00"	5.00	100.00	5.00		Spares Invoice	June	2025	0.00		PAK	"5,551.00"	"4,961.35"	6.00-%	-333.06		Spares Sales Order	0.00	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	12:15:18	16:35:04																			
0950017780	3788052504094	0011466565	TUMKUR AUTO PARTS	IM300858L	EICHER Mile MAX DEF 1/20 L	"7,305.08"	7.00	140.000	ZLUB	3788	"1,310.00"	10.00	200.00	7.00		Spares Invoice	June	2025	0.00		PAK	"7,771.40"	"6,945.89"	6.00-%	-466.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	657.46	9.00%	657.46	0.00	"1,314.92"	0.00	12:27:43	16:35:25																			
0950017783	3788052504095	0012771111	VASAVI AUTOMOBILE JCR	IM300858L	EICHER Mile MAX DEF 1/20 L	"5,217.78"	5.00	100.000	ZLUB	3788	"1,310.00"	5.00	100.00	5.00		Spares Invoice	June	2025	0.00		PAK	"5,551.00"	"4,961.35"	6.00-%	-333.06		Spares Sales Order	0.00	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	14:21:53	16:35:51																			
0950017833	3788052504096	0002006196	Kohinoor Automobiles	IM300445	STRICKER KIT	806.99	6.00	0.000	ZHAW	3788	205.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	960.96	702.66	15.00-%	-144.14		Spares Sales Order	0.00	0.00	0.00	-9.80	0.00	0.00		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	16:31:17	16:41:27																			
0950017833	3788052504096	0002006196	Kohinoor Automobiles	IA200792	OIL SEAL-SMD	"2,789.77"	2.00	0.000	ZHAW	3788	"1,960.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,322.04"	"2,498.84"	15.00-%	-498.31		Spares Sales Order	0.00	0.00	0.00	-33.88	0.00	0.00		0.00	9.00%	251.09	9.00%	251.09	0.00	502.18	0.00	16:31:17	16:41:27		F																	
0950017833	3788052504096	0002006196	Kohinoor Automobiles	IT200087	WC ASSY RR RH (WBS)	923.75	1.00	0.000	ZHAW	3788	"1,408.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,100.00"	804.32	15.00-%	-165.00		Spares Sales Order	0.00	0.00	0.00	-11.22	0.00	0.00		0.00	14.00%	129.33	14.00%	129.33	0.00	258.66	0.00	16:31:17	16:41:27																			
0950017833	3788052504096	0002006196	Kohinoor Automobiles	IT200088	WC ASSY RR LH (WOBS)	"2,151.91"	2.00	0.000	ZHAW	3788	"1,640.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,562.50"	"1,873.70"	15.00-%	-384.38		Spares Sales Order	0.00	0.00	0.00	-26.14	0.00	0.00		0.00	14.00%	301.28	14.00%	301.28	0.00	602.56	0.00	16:31:17	16:41:27																			
0950017833	3788052504096	0002006196	Kohinoor Automobiles	IM300005	DOOR RUBBER SET	"1,331.83"	2.00	0.000	ZHAW	3788	"1,015.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,585.94"	"1,159.64"	15.00-%	-237.89		Spares Sales Order	0.00	0.00	0.00	-16.18	0.00	0.00		0.00	14.00%	186.46	14.00%	186.46	0.00	372.92	0.00	16:31:17	16:41:27																			
0950017833	3788052504096	0002006196	Kohinoor Automobiles	IT200089	WC ASSY RR RH (WOBS)	894.89	1.00	0.000	ZHAW	3788	"1,364.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,065.63"	779.19	15.00-%	-159.84		Spares Sales Order	0.00	0.00	0.00	-10.87	0.00	0.00		0.00	14.00%	125.29	14.00%	125.29	0.00	250.58	0.00	16:31:17	16:41:27																			
0950018125	3788052504097	0002006258	Burma Automotives  Private Limited	IA212088	SUCTION PIPE ASSY	818.78	1.00	0.000	ZHAW	3788	"1,300.00"	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,015.63"	"1,485.26"	18.00-%	-182.81		Spares Sales Order	0.00	0.00	0.00	-14.16	0.00	0.00		0.00	14.00%	114.61	14.00%	114.61	0.00	229.22	0.00	11:15:52	17:13:24																			
0950018134	3788052504098	0012536079	PERFECT AUTO SPARES	ID329238	Exhaust Valve	"1,232.86"	5.00	0.000	ZHAW	3788	375.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,464.85"	"1,071.10"	15.00-%	-219.73		Spares Sales Order	0.00	0.00	0.00	-12.45	0.00	0.00		0.00	14.00%	172.57	14.00%	172.57	0.00	345.14	0.00	13:54:32	17:14:00																			
0950018146	3788052504099	0012844008	NATIONAL AUTOMOBILES ARSIKERE	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	648.27	10.00	0.000	ZHAW	3788	90.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	762.70	573.70	15.00-%	-114.41		Spares Sales Order	0.00	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	15:05:39	17:15:38		F																	
0950018146	3788052504099	0012844008	NATIONAL AUTOMOBILES ARSIKERE	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	"1,476.66"	10.00	0.000	ZHAW	3788	205.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,737.30"	"1,306.80"	15.00-%	-260.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	132.90	9.00%	132.90	0.00	265.80	0.00	15:05:39	17:15:38		F																	
0950018146	3788052504099	0012844008	NATIONAL AUTOMOBILES ARSIKERE	IF000504	"OIL SEAL, FR HUB WHEEL"	"1,080.49"	10.00	0.000	ZHAW	3788	150.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,271.20"	956.20	15.00-%	-190.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	15:05:39	17:15:38		F																	
0950018146	3788052504099	0012844008	NATIONAL AUTOMOBILES ARSIKERE	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	"1,080.49"	10.00	0.000	ZHAW	3788	150.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,271.20"	956.20	15.00-%	-190.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	15:05:39	17:15:38		F																	
0950018146	3788052504099	0012844008	NATIONAL AUTOMOBILES ARSIKERE	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	"1,168.72"	4.00	0.000	ZHAW	3788	440.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,375.00"	"1,005.40"	15.00-%	-206.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	163.63	14.00%	163.63	0.00	327.26	0.00	15:05:39	17:15:38																			
0950018146	3788052504099	0012844008	NATIONAL AUTOMOBILES ARSIKERE	ME900712	V- BELT	"1,998.89"	5.00	0.000	ZHAW	3788	555.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,351.70"	"1,768.95"	15.00-%	-352.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	179.90	9.00%	179.90	0.00	359.80	0.00	15:05:39	17:15:38		F																	
0950018146	3788052504099	0012844008	NATIONAL AUTOMOBILES ARSIKERE	IM301521	ENGINE MOUNTING KIT PRO 3000	"1,215.20"	1.00	0.000	ZHAW	3788	"1,830.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,429.69"	"1,045.39"	15.00-%	-214.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	170.13	14.00%	170.13	0.00	340.26	0.00	15:05:39	17:15:38																			
0950018146	3788052504099	0012844008	NATIONAL AUTOMOBILES ARSIKERE	IA206249	KIT ASSY (MCV)	"1,759.72"	2.00	0.000	ZHAW	3788	"1,325.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,070.32"	"1,513.82"	15.00-%	-310.55		Spares Sales Order	0.00	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	15:05:39	17:15:38																			
0950018156	3788052504100	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	MS602013	HOSE FUEL 6X110	396.21	10.00	0.000	ZHAW	3788	55.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	466.10	350.60	15.00-%	-69.92		Spares Sales Order	0.00	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	16:39:15	17:16:44																			
0950018156	3788052504100	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	IA205698	HOSE WATER CONNECTION INLET (MCV)	144.08	1.00	0.000	ZHAW	3788	200.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	169.49	127.49	15.00-%	-25.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	12.97	9.00%	12.97	0.00	25.94	0.00	16:39:15	17:16:44																			
0950018156	3788052504100	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	MB334596	BRACKET CLUTCH PEDAL SUPPC	318.78	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	16:39:15	17:16:44																			
0950018156	3788052504100	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	ID200271	BANJO BOLT WATER I/O	288.15	2.00	0.000	ZHAW	3788	200.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	338.98	254.98	15.00-%	-50.85		Spares Sales Order	0.00	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	16:39:15	17:16:44		F																	
0950018156	3788052504100	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	876.64	3.00	0.000	ZHAW	3788	440.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,031.25"	754.05	15.00-%	-154.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	122.72	14.00%	122.72	0.00	245.44	0.00	16:39:15	17:16:44																			
0950018156	3788052504100	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	MS602156	FUEL HOSE	806.85	2.00	0.000	ZHAW	3788	560.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	949.16	713.96	15.00-%	-142.37		Spares Sales Order	0.00	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	16:39:15	17:16:44																			
0950018156	3788052504100	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	MB334595	SUPPORT ASSEMBLY CLUTCH PEDAL	620.95	1.00	0.000	ZHAW	3788	935.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	730.47	534.12	15.00-%	-109.57		Spares Sales Order	0.00	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	16:39:15	17:16:44																			
0950018156	3788052504100	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	IB004069	"YOKE & SLEEVE ASSY (45MM, LCV)-312380"	"1,736.68"	1.00	0.000	ZHAW	3788	"2,615.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,042.97"	"1,493.82"	15.00-%	-306.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	243.11	14.00%	243.11	0.00	486.22	0.00	16:39:15	17:16:44																			
0950018156	3788052504100	0012280967	SRI VINAYAKA AUTO PARTS HOSUR RD	ID200273	BANJO WATER I/O	444.96	2.00	0.000	ZHAW	3788	335.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	523.44	382.74	15.00-%	-78.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	16:39:15	17:16:44																			
0950018160	3788052504101	0002006195	Kaveri Automobiles (bng)	IA302698	HANDLE ASSY DOOR INSIDE LH	318.75	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	12:53:15	17:17:26																			
0950018160	3788052504101	0002006195	Kaveri Automobiles (bng)	MB061182	TUBE BRAKE L	388.47	3.00	0.000	ZHAW	3788	195.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	457.02	334.17	15.00-%	-68.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.39	14.00%	54.39	0.00	108.78	0.00	12:53:15	17:17:26																			
0950018160	3788052504101	0002006195	Kaveri Automobiles (bng)	IB999849	WEATHER STRIP DOOR WINDOW SET RH	634.18	1.00	0.000	ZHAW	3788	955.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	746.09	545.54	15.00-%	-111.91		Spares Sales Order	0.00	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	12:53:15	17:17:26																			
0950018160	3788052504101	0002006195	Kaveri Automobiles (bng)	IA302699	HANDLE ASSY DOOR INSIDE RH	478.12	3.00	0.000	ZHAW	3788	240.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	562.50	411.30	15.00-%	-84.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.94	14.00%	66.94	0.00	133.88	0.00	12:53:15	17:17:26																			
0950018160	3788052504101	0002006195	Kaveri Automobiles (bng)	MB295246	TUBE BRAKE FR	179.30	1.00	0.000	ZHAW	3788	270.00	3.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	210.94	462.72	15.00-%	-31.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	12:53:15	17:17:26																			
0950018160	3788052504101	0002006195	Kaveri Automobiles (bng)	ID201739	HOSE INTER COOLER INLET (TC)	493.43	1.00	0.000	ZHAW	3788	685.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	580.51	436.66	15.00-%	-87.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.41	9.00%	44.41	0.00	88.82	0.00	12:53:15	17:17:26																			
0950018160	3788052504101	0002006195	Kaveri Automobiles (bng)	IM300565	FILTER KIT LCV PRO	"4,181.55"	3.00	0.000	ZHAW	3788	"1,935.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"4,919.49"	"3,700.44"	15.00-%	-737.92		Spares Sales Order	0.00	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	12:53:15	17:17:26																			
0950018439	3788052504102	0011461126	AL Automobiles	ID628742	FILLER INSERT	994.09	1.00	0.000	ZHAW	3788	"1,380.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,169.49"	879.69	15.00-%	-175.42		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.47	9.00%	89.47	0.00	178.94	0.00	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	IA302698	HANDLE ASSY DOOR INSIDE LH	318.76	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	ID305142	ASSY CLUTCH RELEASE BEARING	803.20	1.00	0.000	ZHAW	3788	"1,115.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	944.92	710.77	15.00-%	-141.74		Spares Sales Order	0.00	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	17:28:14	17:44:09		F																	
0950018439	3788052504102	0011461126	AL Automobiles	MC131179	HANDLE ASSY DOOR WINDOW REG	332.05	4.00	0.000	ZHAW	3788	125.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	390.64	285.64	15.00-%	-58.60		Spares Sales Order	0.00	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	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	IB999724	GEAR BOX SNAP RING KIT	"1,387.94"	2.00	0.000	ZHAW	3788	"1,045.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,632.82"	"1,193.92"	15.00-%	-244.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.31	14.00%	194.31	0.00	388.62	0.00	17:28:14	17:44:09		F																	
0950018439	3788052504102	0011461126	AL Automobiles	IB999501	GEAR BOX BUSHING KIT	96.29	1.00	0.000	ZHAW	3788	145.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	113.28	82.83	15.00-%	-16.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	MB293356	HEX BOLT 12 X1.25 X 30  (10	648.40	20.00	0.000	ZHAW	3788	45.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	762.80	573.80	15.00-%	-114.42		Spares Sales Order	0.00	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	17:28:14	17:44:09		F																	
0950018439	3788052504102	0011461126	AL Automobiles	IB999847	BEARING SET (CENTRE BEARING)	627.56	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	738.28	539.83	15.00-%	-110.74		Spares Sales Order	0.00	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	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	ME013031	GASKET INLET MANIFOLD	792.39	20.00	0.000	ZHAW	3788	55.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	15.00-%	-139.83		Spares Sales Order	0.00	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	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	MB394510	HANDLE ASSY DOOR O/S LH	285.56	2.00	0.000	ZHAW	3788	215.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	335.94	245.64	15.00-%	-50.39		Spares Sales Order	0.00	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	17:28:14	17:44:09		F																	
0950018439	3788052504102	0011461126	AL Automobiles	MB394511	HANDLE ASSY DOOR O/S RH	285.56	2.00	0.000	ZHAW	3788	215.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	335.94	245.64	15.00-%	-50.39		Spares Sales Order	0.00	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	17:28:14	17:44:09		F																	
0950018439	3788052504102	0011461126	AL Automobiles	ID336190	CONDENSOR TANK ASSY	484.77	1.00	0.000	ZHAW	3788	730.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	570.31	417.01	15.00-%	-85.55		Spares Sales Order	0.00	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	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	IA302699	HANDLE ASSY DOOR INSIDE RH	318.76	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	ID376839	SERVICE KIT OIL FILTER & O RING	878.83	1.00	0.000	ZHAW	3788	"1,220.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,033.90"	777.70	15.00-%	-155.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	79.09	9.00%	79.09	0.00	158.18	0.00	17:28:14	17:44:09		F																	
0950018439	3788052504102	0011461126	AL Automobiles	ID203077	FUEL INJECTION PIPE (3) H.P.(E483)	707.25	1.00	0.000	ZHAW	3788	"1,065.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	832.03	608.38	15.00-%	-124.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	680.68	1.00	0.000	ZHAW	3788	"1,025.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	800.78	585.53	15.00-%	-120.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	95.29	14.00%	95.29	0.00	190.58	0.00	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	ID203076	FUEL INJECTION PIPE (2) H.P. (E483)	707.25	1.00	0.000	ZHAW	3788	"1,065.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	832.03	608.38	15.00-%	-124.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00	17:28:14	17:44:09																			
0950018439	3788052504102	0011461126	AL Automobiles	IM301259L	Eicher Mile Max Engine Oil 10/1L	"2,677.60"	10.00	10.000	ZLUB	3788	355.00	10.00	10.00	10.00		Spares Invoice	June	2025	0.00		PAK	"3,008.50"	"2,263.00"	11.00-%	-330.94		Spares Sales Order	0.00	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	17:28:14	17:44:09																			
0950018457	3788052504103	0010514391	S N M Automobile Ramnagar	MH034177	"MH034177, OIL SEAL"	518.64	1.00	0.000	ZHAW	3788	720.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	610.17	458.97	15.00-%	-91.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	46.68	9.00%	46.68	0.00	93.36	0.00	17:10:46	17:45:24		F																	
0950018457	3788052504103	0010514391	S N M Automobile Ramnagar	IB003437	HANGER ASSY	454.89	1.00	0.000	ZHAW	3788	685.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	535.16	391.31	15.00-%	-80.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	63.68	14.00%	63.68	0.00	127.36	0.00	17:10:46	17:45:24																			
0950018457	3788052504103	0010514391	S N M Automobile Ramnagar	ID378940	Minor Repair Kit-GDC	517.97	1.00	0.000	ZHAW	3788	780.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	609.38	445.58	15.00-%	-91.41		Spares Sales Order	0.00	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	17:10:46	17:45:24																			
0950018457	3788052504103	0010514391	S N M Automobile Ramnagar	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	"1,706.65"	2.00	0.000	ZHAW	3788	"1,285.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,007.82"	"1,468.12"	15.00-%	-301.17		Spares Sales Order	0.00	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	17:10:46	17:45:24																			
0950018457	3788052504103	0010514391	S N M Automobile Ramnagar	ME014910	GAUGE OIL LEVEL	139.45	1.00	0.000	ZHAW	3788	210.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	164.06	119.96	15.00-%	-24.61		Spares Sales Order	0.00	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	17:10:46	17:45:24																			
0950018457	3788052504103	0010514391	S N M Automobile Ramnagar	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	620.90	1.00	0.000	ZHAW	3788	935.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	730.47	534.12	15.00-%	-109.57		Spares Sales Order	0.00	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	17:10:46	17:45:24		F																	
0950018457	3788052504103	0010514391	S N M Automobile Ramnagar	IM300858L	EICHER Mile MAX DEF 1/20 L	"4,174.35"	4.00	80.000	ZLUB	3788	"1,310.00"	4.00	80.00	4.00		Spares Invoice	June	2025	0.00		PAK	"4,440.80"	"3,969.08"	6.00-%	-266.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	375.69	9.00%	375.69	0.00	751.38	0.00	17:10:46	17:45:24																			
0950018457	3788052504103	0010514391	S N M Automobile Ramnagar	IM300996	Kit Clutch Cover & disc assembly	"7,965.42"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	17:10:46	17:45:24																			
0950018457	3788052504103	0010514391	S N M Automobile Ramnagar	IB999846	CLUTCH REPAIR KIT	"6,899.61"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	15.00-%	"-1,217.58"		Spares Sales Order	0.00	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	17:10:46	17:45:24																			
0950018464	3788052504104	0002006304	Sri Balaji Automobiles (dabaspette)	IM300858L	EICHER Mile MAX DEF 1/20 L	"15,654.32"	15.00	300.000	ZLUB	3788	"1,310.00"	15.00	300.00	15.00		Spares Invoice	June	2025	0.00		PAK	"16,653.00"	"14,884.05"	6.00-%	-999.18		Spares Sales Order	0.00	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	17:31:54	17:45:54																			
0950018522	3788052504105	0002006193	Shree Jolly Autoparts	IA349247	KING PIN KIT UD 1104	"4,017.22"	1.00	0.000	ZHAW	3788	"6,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,753.91"	"3,476.06"	15.50-%	-736.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	562.39	14.00%	562.39	0.00	"1,124.78"	0.00	17:51:22	17:52:47																			
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	ID321269	"GASKET, ROCKER COVER"	"1,020.95"	5.00	0.000	ZHAW	3788	295.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,250.00"	940.25	17.50-%	-218.75		Spares Sales Order	0.00	0.00	0.00	-10.31	0.00	0.00		0.00	9.00%	91.88	9.00%	91.88	0.00	183.76	0.00	17:42:54	17:53:23		F																	
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	IM300174	KIT - FILLER NECK / O-RING(TC)	602.99	3.00	0.000	ZHAW	3788	315.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	738.27	539.82	17.50-%	-129.20		Spares Sales Order	0.00	0.00	0.00	-6.09	0.00	0.00		0.00	14.00%	84.42	14.00%	84.42	0.00	168.84	0.00	17:42:54	17:53:23																			
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	ID323839	HEAD KIT MINOR (SERVICE PART)	532.81	1.00	0.000	ZHAW	3788	835.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	652.34	476.99	17.50-%	-114.16		Spares Sales Order	0.00	0.00	0.00	-5.38	0.00	0.00		0.00	14.00%	74.59	14.00%	74.59	0.00	149.18	0.00	17:42:54	17:53:23																			
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	ME011934	HOSE ENGINE BREATHER (L=604)	813.57	5.00	0.000	ZHAW	3788	255.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	996.10	728.35	17.50-%	-174.32		Spares Sales Order	0.00	0.00	0.00	-8.22	0.00	0.00		0.00	14.00%	113.90	14.00%	113.90	0.00	227.80	0.00	17:42:54	17:53:23																			
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	ID338285	"ID338285, CLUTCH RELEASE BEARING"	"1,183.60"	1.00	0.000	ZHAW	3788	"1,710.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,449.15"	"1,090.05"	17.50-%	-253.60		Spares Sales Order	0.00	0.00	0.00	-11.96	0.00	0.00		0.00	9.00%	106.52	9.00%	106.52	0.00	213.04	0.00	17:42:54	17:53:23		F																	
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	IB002350	WC ASSY RR LH (WOBS)	"1,005.00"	1.00	0.000	ZHAW	3788	"1,575.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,230.47"	899.72	17.50-%	-215.33		Spares Sales Order	0.00	0.00	0.00	-10.15	0.00	0.00		0.00	14.00%	140.70	14.00%	140.70	0.00	281.40	0.00	17:42:54	17:53:23																			
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	IM300418	WATER PUMP WITH O RING LCV	"1,336.80"	1.00	0.000	ZHAW	3788	"2,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,636.72"	"1,196.77"	17.50-%	-286.43		Spares Sales Order	0.00	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	17:42:54	17:53:23																			
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	IB002348	WC ASSY RR LH (WBS)	"1,027.32"	1.00	0.000	ZHAW	3788	"1,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,257.81"	919.71	17.50-%	-220.12		Spares Sales Order	0.00	0.00	0.00	-10.38	0.00	0.00		0.00	14.00%	143.82	14.00%	143.82	0.00	287.64	0.00	17:42:54	17:53:23																			
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	IB002351	WC ASSY RR RH (WOBS)	"1,005.00"	1.00	0.000	ZHAW	3788	"1,575.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,230.47"	899.72	17.50-%	-215.33		Spares Sales Order	0.00	0.00	0.00	-10.15	0.00	0.00		0.00	14.00%	140.70	14.00%	140.70	0.00	281.40	0.00	17:42:54	17:53:23																			
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	ID304209	HOSE COMP AIR INLET	235.34	1.00	0.000	ZHAW	3788	340.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	288.14	216.74	17.50-%	-50.42		Spares Sales Order	0.00	0.00	0.00	-2.38	0.00	0.00		0.00	9.00%	21.18	9.00%	21.18	0.00	42.36	0.00	17:42:54	17:53:23																			
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	ID309848	POLY V BELT	782.16	2.00	0.000	ZHAW	3788	565.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	957.64	720.32	17.50-%	-167.59		Spares Sales Order	0.00	0.00	0.00	-7.90	0.00	0.00		0.00	9.00%	70.39	9.00%	70.39	0.00	140.78	0.00	17:42:54	17:53:23		F																	
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	IE326183	ASSY CRANK SENSOR (BOSCH)	661.02	1.00	0.000	ZHAW	3788	955.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	809.32	608.77	17.50-%	-141.63		Spares Sales Order	0.00	0.00	0.00	-6.68	0.00	0.00		0.00	9.00%	59.49	9.00%	59.49	0.00	118.98	0.00	17:42:54	17:53:23		F																	
0950018531	3788052504106	0002006171	Varsha Automotive Agencies	IB002349	WC ASSY RR RH (WBS)	"1,027.32"	1.00	0.000	ZHAW	3788	"1,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,257.81"	919.71	17.50-%	-220.12		Spares Sales Order	0.00	0.00	0.00	-10.38	0.00	0.00		0.00	14.00%	143.82	14.00%	143.82	0.00	287.64	0.00	17:42:54	17:53:23																			
0950018536	3788052504107	0012794357	SHREE MAHAMAYA TRAVELS	IC351420	MAIN LEAF ASSY	"3,803.27"	2.00	0.000	ZHAW	3788	"2,550.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,322.04"	"3,251.04"	12.00-%	-518.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	342.31	9.00%	342.31	0.00	684.62	0.00	17:32:41	17:54:02		F																	
0950018536	3788052504107	0012794357	SHREE MAHAMAYA TRAVELS	IM301273L	Eicher Life Max Coolant-VCS-2	"1,566.05"	2.00	2.000	ZLUB	3788	"1,050.00"	2.00	2.00	2.00		Spares Invoice	June	2025	0.00		PAK	"1,779.66"	"1,338.66"	12.00-%	-213.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.95	9.00%	140.95	0.00	281.90	0.00	17:32:41	17:54:02																			
0950018536	3788052504107	0012794357	SHREE MAHAMAYA TRAVELS	IA450015	OIL SEAL REAR INNER	464.04	1.00	0.000	ZHAW	3788	675.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	527.34	385.59	12.00-%	-63.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.97	14.00%	64.97	0.00	129.94	0.00	17:32:41	17:54:02		F																	
0950018536	3788052504107	0012794357	SHREE MAHAMAYA TRAVELS	IA340286	OIL SEAL HUB REAR OUTER	607.78	1.00	0.000	ZHAW	3788	815.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	690.68	519.53	12.00-%	-82.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.70	9.00%	54.70	0.00	109.40	0.00	17:32:41	17:54:02		F																	
0950018604	3788052504108	0002006274	Sri Renuka Automobiles	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	"2,559.95"	3.00	0.000	ZHAW	3788	"1,285.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"3,011.73"	"2,202.18"	15.00-%	-451.76		Spares Sales Order	0.00	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	17:37:00	18:02:11																			
0950018604	3788052504108	0002006274	Sri Renuka Automobiles	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	331.36	2.00	0.000	ZHAW	3788	230.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	389.84	293.24	15.00-%	-58.48		Spares Sales Order	0.00	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	17:37:00	18:02:11																			
0950018604	3788052504108	0002006274	Sri Renuka Automobiles	ID301958	FUEL STRAINER (MAV COWL)	576.26	5.00	0.000	ZHAW	3788	160.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	677.95	509.95	15.00-%	-101.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	17:37:00	18:02:11		F																	
0950018604	3788052504108	0002006274	Sri Renuka Automobiles	IB002418	UNIT THERMOMETER	648.31	2.00	0.000	ZHAW	3788	450.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	762.72	573.72	15.00-%	-114.41		Spares Sales Order	0.00	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	17:37:00	18:02:11																			
0950018604	3788052504108	0002006274	Sri Renuka Automobiles	ID307530	FILLER INSERT	"1,869.27"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,199.15"	"1,654.20"	15.00-%	-329.87		Spares Sales Order	0.00	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	17:37:00	18:02:11		F																	
0950018604	3788052504108	0002006274	Sri Renuka Automobiles	ID378974	combo oil filter	"1,869.27"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,199.15"	"1,654.20"	15.00-%	-329.87		Spares Sales Order	0.00	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	17:37:00	18:02:11		F																	
0950018604	3788052504108	0002006274	Sri Renuka Automobiles	IB999850	FILTER SET E483	"2,989.39"	5.00	0.000	ZHAW	3788	830.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"3,516.95"	"2,645.45"	15.00-%	-527.54		Spares Sales Order	0.00	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	17:37:00	18:02:11																			
0950018604	3788052504108	0002006274	Sri Renuka Automobiles	IM301258L	Eicher Mile Max Engine Oil 1/11L	"14,726.49"	5.00	55.000	ZLUB	3788	"3,905.00"	5.00	55.00	5.00		Spares Invoice	June	2025	0.00		PAK	"16,546.75"	"12,446.35"	11.00-%	"-1,820.14"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,650.78"	0.00	17:37:00	18:02:11																			
0950018752	3788052504109	0002006187	G M Automobiles	ME622400	"ME622400, OIL SEAL (7486)"	472.62	2.00	0.000	ZHAW	3788	330.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	559.32	420.72	15.50-%	-86.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	42.54	9.00%	42.54	0.00	85.08	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	MB175073	CONNECTOR	534.72	3.00	0.000	ZHAW	3788	270.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	632.82	462.72	15.50-%	-98.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.86	14.00%	74.86	0.00	149.72	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	MB394891PR	"CONNECTOR PILLAR INNER ASSY, LH"	151.84	1.00	0.000	ZHAW	3788	230.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	179.69	131.39	15.50-%	-27.85		Spares Sales Order	0.00	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	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	MB486038	BALL JOINT G/SHF CONT.LINK	"1,023.19"	10.00	0.000	ZHAW	3788	155.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,210.90"	885.40	15.50-%	-187.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	143.25	14.00%	143.25	0.00	286.50	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	ID200277	HOSE OIL INLET	518.21	1.00	0.000	ZHAW	3788	785.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	613.28	448.43	15.50-%	-95.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	72.55	14.00%	72.55	0.00	145.10	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	MB060563	"CAP,HUB WHEEL"	475.30	6.00	0.000	ZHAW	3788	120.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	562.50	411.30	15.50-%	-87.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	66.54	14.00%	66.54	0.00	133.08	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	MD008784	CAP OIL FILLER	396.09	4.00	0.000	ZHAW	3788	150.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	468.76	342.76	15.50-%	-72.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.45	14.00%	55.45	0.00	110.90	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	IB000384	HOSE FLEXIBLE	620.54	2.00	0.000	ZHAW	3788	470.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	734.38	536.98	15.50-%	-113.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.88	14.00%	86.88	0.00	173.76	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	IB999501	GEAR BOX BUSHING KIT	287.15	3.00	0.000	ZHAW	3788	145.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	339.84	248.49	15.50-%	-52.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.20	14.00%	40.20	0.00	80.40	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	742.66	3.00	0.000	ZHAW	3788	375.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	878.91	642.66	15.50-%	-136.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	103.98	14.00%	103.98	0.00	207.96	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	MB486770	CROSS SHAFT ASSY.	505.01	1.00	0.000	ZHAW	3788	765.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	597.66	437.01	15.50-%	-92.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.70	14.00%	70.70	0.00	141.40	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	MB394511	HANDLE ASSY DOOR O/S RH	283.86	2.00	0.000	ZHAW	3788	215.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	335.94	245.64	15.50-%	-52.07		Spares Sales Order	0.00	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	18:09:21	18:20:59		F																	
0950018752	3788052504109	0002006187	G M Automobiles	MB390284	CONNECTOR	411.75	1.00	0.000	ZHAW	3788	575.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	487.29	366.54	15.50-%	-75.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	37.06	9.00%	37.06	0.00	74.12	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	ME014910	GAUGE OIL LEVEL	415.88	3.00	0.000	ZHAW	3788	210.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	492.18	359.88	15.50-%	-76.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	58.22	14.00%	58.22	0.00	116.44	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	ME900712	V- BELT	794.85	2.00	0.000	ZHAW	3788	555.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	940.68	707.58	15.50-%	-145.81		Spares Sales Order	0.00	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	18:09:21	18:20:59		F																	
0950018752	3788052504109	0002006187	G M Automobiles	ID302206	HOSE CLAMP (15.15)	125.32	1.00	0.000	ZHAW	3788	175.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	148.31	111.56	15.50-%	-22.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.28	9.00%	11.28	0.00	22.56	0.00	18:09:21	18:20:59		F																	
0950018752	3788052504109	0002006187	G M Automobiles	IB003646	V- BELT COGGED - AIR BRAKE	816.33	2.00	0.000	ZHAW	3788	570.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	966.10	726.70	15.50-%	-149.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.47	9.00%	73.47	0.00	146.94	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	ID361230	TC OIL INLET PIPE ASSY	712.95	1.00	0.000	ZHAW	3788	"1,080.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	843.75	616.95	15.50-%	-130.78		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.82	14.00%	99.82	0.00	199.64	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	ID312815	PIPE ASSY OIL DRAIN	"1,181.65"	1.00	0.000	ZHAW	3788	"1,790.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,398.44"	"1,022.54"	15.50-%	-216.76		Spares Sales Order	0.00	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	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	IM300791	Engine Mounting Rubber Kit	"1,274.08"	2.00	0.000	ZHAW	3788	965.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,507.82"	"1,102.52"	15.50-%	-233.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	178.38	14.00%	178.38	0.00	356.76	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	ID329369	OIL RETURN PIPE TURBOCHARGER	"1,326.88"	1.00	0.000	ZHAW	3788	"2,010.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,570.31"	"1,148.21"	15.50-%	-243.40		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	185.77	14.00%	185.77	0.00	371.54	0.00	18:09:21	18:20:59		F																	
0950018752	3788052504109	0002006187	G M Automobiles	ID201914	"HOSE, AIR CLEANER (TCI)"	282.85	1.00	0.000	ZHAW	3788	395.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	334.75	251.80	15.50-%	-51.89		Spares Sales Order	0.00	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	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	617.24	1.00	0.000	ZHAW	3788	935.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	730.47	534.12	15.50-%	-113.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	86.42	14.00%	86.42	0.00	172.84	0.00	18:09:21	18:20:59		F																	
0950018752	3788052504109	0002006187	G M Automobiles	IB999544	LOWER YOKE AND SLEEVE ASSY.	"1,442.41"	1.00	0.000	ZHAW	3788	"2,185.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,707.03"	"1,248.18"	15.50-%	-264.59		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	201.94	14.00%	201.94	0.00	403.88	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	MB394892PR	CONNECTOR PILLARINNER ASSY. RH	151.84	1.00	0.000	ZHAW	3788	230.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	179.69	131.39	15.50-%	-27.85		Spares Sales Order	0.00	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	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	IM300428	AIR FILTER SET E2PLUS	"1,682.82"	1.00	0.000	ZHAW	3788	"2,350.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,991.53"	"1,498.03"	15.50-%	-308.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.46	9.00%	151.46	0.00	302.92	0.00	18:09:21	18:20:59		F																	
0950018752	3788052504109	0002006187	G M Automobiles	ID357464	"HOSE, COOLER OUT"	485.21	1.00	0.000	ZHAW	3788	735.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	574.22	419.87	15.50-%	-89.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	67.93	14.00%	67.93	0.00	135.86	0.00	18:09:21	18:20:59																			
0950018752	3788052504109	0002006187	G M Automobiles	ID338580	GASKET OIL STRAINER	17.91	1.00	0.000	ZHAW	3788	25.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	21.19	15.94	15.50-%	-3.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.61	9.00%	1.61	0.00	3.22	0.00	18:09:21	18:20:59		F																	
0950018752	3788052504109	0002006187	G M Automobiles	ID338579	GASKET TCOIL DRAIN	17.91	1.00	0.000	ZHAW	3788	25.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	21.19	15.94	15.50-%	-3.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	1.61	9.00%	1.61	0.00	3.22	0.00	18:09:21	18:20:59		F																	
0950018752	3788052504109	0002006187	G M Automobiles	IB999850	FILTER SET E483	"1,188.71"	2.00	0.000	ZHAW	3788	830.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,406.78"	"1,058.18"	15.50-%	-218.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	18:09:21	18:20:59																			
0950018756	3788052504110	0011072114	Crompton trading Company	ID325831	ASSY CASE UPPERET40S6	"1,546.12"	1.00	0.000	ZHAW	3788	"2,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,917.97"	"1,402.42"	18.00-%	-345.23		Spares Sales Order	0.00	0.00	0.00	-26.74	0.00	0.00		0.00	14.00%	216.44	14.00%	216.44	0.00	432.88	0.00	18:06:52	18:21:23		F																	
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IA331391	EICHER STICKER FOR DOOR (WHITE)	151.28	2.00	0.000	ZHAW	3788	105.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	177.98	133.86	15.00-%	-26.70		Spares Sales Order	0.00	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	19:06:55	19:27:17		F																	
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	972.45	2.00	0.000	ZHAW	3788	675.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,144.08"	860.56	15.00-%	-171.61		Spares Sales Order	0.00	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	19:06:55	19:27:17		F																	
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IF000146	"BEARING,RR WHEEL HUB INNER"	"1,336.21"	1.00	0.000	ZHAW	3788	"1,855.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,572.03"	"1,182.48"	15.00-%	-235.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	120.26	9.00%	120.26	0.00	240.52	0.00	19:06:55	19:27:17		F																	
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IM300445	STRICKER KIT	136.14	1.00	0.000	ZHAW	3788	205.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	160.16	117.11	15.00-%	-24.02		Spares Sales Order	0.00	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	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	ID202167	CAP RADIATOR (TC)	219.15	2.00	0.000	ZHAW	3788	165.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	257.82	188.52	15.00-%	-38.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	30.68	14.00%	30.68	0.00	61.36	0.00	19:06:55	19:27:17		F																	
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IA308725	FOOT STEP GARNISH MD RH	577.73	1.00	0.000	ZHAW	3788	870.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	679.69	496.99	15.00-%	-101.95		Spares Sales Order	0.00	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	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	ID324625	BELT 6PK FAN DRIVE	"1,030.06"	1.00	0.000	ZHAW	3788	"1,430.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,211.86"	911.56	15.00-%	-181.78		Spares Sales Order	0.00	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	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	ID301958	FUEL STRAINER (MAV COWL)	230.52	2.00	0.000	ZHAW	3788	160.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	271.20	203.98	15.00-%	-40.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	20.75	9.00%	20.75	0.00	41.50	0.00	19:06:55	19:27:17		F																	
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	MB035277	PIN SPRING	730.46	2.00	0.000	ZHAW	3788	550.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	859.38	628.38	15.00-%	-128.91		Spares Sales Order	0.00	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	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IB002867	LAMP RR. COMBINATION LH	741.94	1.00	0.000	ZHAW	3788	"1,030.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	872.88	656.58	15.00-%	-130.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.78	9.00%	66.78	0.00	133.56	0.00	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IB002868	LAMP RR. COMBINATION RH	770.75	1.00	0.000	ZHAW	3788	"1,070.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	906.78	682.08	15.00-%	-136.02		Spares Sales Order	0.00	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	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IB999842	KING PIN KIT (O/S-1)	"2,466.90"	1.00	0.000	ZHAW	3788	"3,715.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,902.34"	"2,122.19"	15.00-%	-435.35		Spares Sales Order	0.00	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	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	MB294272	KING PIN KIT	"1,723.21"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,027.34"	"1,482.39"	15.00-%	-304.10		Spares Sales Order	0.00	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	19:06:55	19:27:17		F																	
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	324.15	2.00	0.000	ZHAW	3788	225.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	15.00-%	-57.20		Spares Sales Order	0.00	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	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IF000502	TAPER FRONT HUB WHEEL INNER	788.76	1.00	0.000	ZHAW	3788	"1,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	927.97	698.02	15.00-%	-139.20		Spares Sales Order	0.00	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	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	716.73	1.00	0.000	ZHAW	3788	995.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	843.22	634.27	15.00-%	-126.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.51	9.00%	64.51	0.00	129.02	0.00	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IA308724	FOOT STEP GARNISH MD LH	607.60	1.00	0.000	ZHAW	3788	915.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	714.84	522.69	15.00-%	-107.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.07	14.00%	85.07	0.00	170.14	0.00	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	ID362838	COOLANT_IN_HOSE_E366	702.32	1.00	0.000	ZHAW	3788	975.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	826.27	621.52	15.00-%	-123.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.21	9.00%	63.21	0.00	126.42	0.00	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	MB200863	HANGER REAR SPRING	567.76	1.00	0.000	ZHAW	3788	855.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	667.97	488.42	15.00-%	-100.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.49	14.00%	79.49	0.00	158.98	0.00	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	ID332214	ASSY COVER AIR CLEANER	793.53	1.00	0.000	ZHAW	3788	"1,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	933.59	682.64	15.00-%	-140.04		Spares Sales Order	0.00	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	19:06:55	19:27:17																			
0950019083	3788052504111	0012567524	GAJ RELOCATION SERVICES	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	"2,314.21"	1.00	0.000	ZHAW	3788	"3,485.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,722.66"	"1,990.81"	15.00-%	-408.40		Spares Sales Order	0.00	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	19:06:55	19:27:17																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID628745	MAIN FILTER SPIN ON EICHER	"1,297.90"	2.00	0.000	ZHAW	3788	950.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,610.18"	"1,211.16"	18.00-%	-289.83		Spares Sales Order	0.00	0.00	0.00	-22.45	0.00	0.00		0.00	9.00%	116.81	9.00%	116.81	0.00	233.62	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID628742	FILLER INSERT	"3,770.72"	4.00	0.000	ZHAW	3788	"1,380.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"4,677.96"	"3,518.76"	18.00-%	-842.03		Spares Sales Order	0.00	0.00	0.00	-65.21	0.00	0.00		0.00	9.00%	339.36	9.00%	339.36	0.00	678.72	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID305142	ASSY CLUTCH RELEASE BEARING	"3,808.31"	5.00	0.000	ZHAW	3788	"1,115.00"	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"4,724.60"	"3,553.85"	18.00-%	-850.43		Spares Sales Order	0.00	0.00	0.00	-65.86	0.00	0.00		0.00	9.00%	342.75	9.00%	342.75	0.00	685.50	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	ID314299	430 VAYU FAN	"1,634.16"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,027.34"	"1,482.39"	18.00-%	-364.92		Spares Sales Order	0.00	0.00	0.00	-28.26	0.00	0.00		0.00	14.00%	228.78	14.00%	228.78	0.00	457.56	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	573.82	4.00	0.000	ZHAW	3788	210.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	711.88	535.48	18.00-%	-128.14		Spares Sales Order	0.00	0.00	0.00	-9.92	0.00	0.00		0.00	9.00%	51.64	9.00%	51.64	0.00	103.28	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	409.86	4.00	0.000	ZHAW	3788	150.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	508.48	382.48	18.00-%	-91.53		Spares Sales Order	0.00	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	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	MB295681	BRAKE HOSE	778.73	2.00	0.000	ZHAW	3788	570.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	966.10	726.70	18.00-%	-173.90		Spares Sales Order	0.00	0.00	0.00	-13.47	0.00	0.00		0.00	9.00%	70.09	9.00%	70.09	0.00	140.18	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID202139	BUSHING CON ROD FINISHED	"3,278.89"	20.00	0.000	ZHAW	3788	240.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"4,067.80"	"3,059.80"	18.00-%	-732.20		Spares Sales Order	0.00	0.00	0.00	-56.71	0.00	0.00		0.00	9.00%	295.10	9.00%	295.10	0.00	590.20	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IF000148	"BEARING,NEEDLE 4TH (MCV)"	594.31	2.00	0.000	ZHAW	3788	435.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	737.30	554.58	18.00-%	-132.71		Spares Sales Order	0.00	0.00	0.00	-10.28	0.00	0.00		0.00	9.00%	53.49	9.00%	53.49	0.00	106.98	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IB002863	OIL SEAL SHAFT STEERING SECTOR GEAR	314.24	4.00	0.000	ZHAW	3788	115.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	389.84	293.24	18.00-%	-70.17		Spares Sales Order	0.00	0.00	0.00	-5.43	0.00	0.00		0.00	9.00%	28.28	9.00%	28.28	0.00	56.56	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IB002864	OIL SEAL STEERING GEAR SHAFT	341.54	4.00	0.000	ZHAW	3788	125.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	423.72	318.72	18.00-%	-76.27		Spares Sales Order	0.00	0.00	0.00	-5.91	0.00	0.00		0.00	9.00%	30.74	9.00%	30.74	0.00	61.48	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	MB395123	RUBBER ASSY.SIDE	"2,185.88"	20.00	0.000	ZHAW	3788	160.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"2,711.80"	"2,039.80"	18.00-%	-488.12		Spares Sales Order	0.00	0.00	0.00	-37.80	0.00	0.00		0.00	9.00%	196.73	9.00%	196.73	0.00	393.46	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IA216900	RAIL ROOF SIDE INNER LH	365.25	2.00	0.000	ZHAW	3788	290.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	453.14	331.32	18.00-%	-81.57		Spares Sales Order	0.00	0.00	0.00	-6.32	0.00	0.00		0.00	14.00%	51.14	14.00%	51.14	0.00	102.28	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IA221314	ASSY. H/L HOUSING RH (ROUND) NON MOTORIS	336.91	1.00	0.000	ZHAW	3788	535.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	417.97	305.62	18.00-%	-75.23		Spares Sales Order	0.00	0.00	0.00	-5.83	0.00	0.00		0.00	14.00%	47.17	14.00%	47.17	0.00	94.34	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID362150	HOSE RADIATOR LOWER	488.41	1.00	0.000	ZHAW	3788	715.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	605.93	911.56	18.00-%	-109.07		Spares Sales Order	0.00	0.00	0.00	-8.45	0.00	0.00		0.00	9.00%	43.96	9.00%	43.96	0.00	87.92	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IB003578	"SWITCH, COLUMN"	"4,296.72"	2.00	0.000	ZHAW	3788	"3,145.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,330.52"	"4,009.60"	18.00-%	-959.49		Spares Sales Order	0.00	0.00	0.00	-74.31	0.00	0.00		0.00	9.00%	386.70	9.00%	386.70	0.00	773.40	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	"4,697.83"	2.00	0.000	ZHAW	3788	"3,730.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,828.14"	"4,261.52"	18.00-%	"-1,049.07"		Spares Sales Order	0.00	0.00	0.00	-81.24	0.00	0.00		0.00	14.00%	657.70	14.00%	657.70	0.00	"1,315.40"	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	"3,654.60"	10.00	0.000	ZHAW	3788	535.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"4,533.90"	"3,410.40"	18.00-%	-816.10		Spares Sales Order	0.00	0.00	0.00	-63.20	0.00	0.00		0.00	9.00%	328.91	9.00%	328.91	0.00	657.82	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID354196	"PIPE, OIL SUPPLY TC"	"1,039.06"	1.00	0.000	ZHAW	3788	"1,650.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,289.06"	942.56	18.00-%	-232.03		Spares Sales Order	0.00	0.00	0.00	-17.97	0.00	0.00		0.00	14.00%	145.47	14.00%	145.47	0.00	290.94	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IM300209	SET BEARING MAIN STD	"2,766.56"	2.00	0.000	ZHAW	3788	"2,025.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,432.20"	"2,581.70"	18.00-%	-617.80		Spares Sales Order	0.00	0.00	0.00	-47.84	0.00	0.00		0.00	9.00%	248.99	9.00%	248.99	0.00	497.98	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IB001825	"IB001825,BEARING NEEDLE (B60049)"	860.71	4.00	0.000	ZHAW	3788	315.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,067.80"	803.20	18.00-%	-192.20		Spares Sales Order	0.00	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	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IB999508	FRONT WHEEL HUB BOLT KIT RH	860.70	3.00	0.000	ZHAW	3788	420.00	4.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,067.79"	"1,070.92"	18.00-%	-192.20		Spares Sales Order	0.00	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	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID207217	OIL SEAL CROSS SHAFT (MAV)	614.78	10.00	0.000	ZHAW	3788	90.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	762.70	573.70	18.00-%	-137.29		Spares Sales Order	0.00	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	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	"1,349.14"	5.00	0.000	ZHAW	3788	395.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,673.75"	"1,259.00"	18.00-%	-301.28		Spares Sales Order	0.00	0.00	0.00	-23.33	0.00	0.00		0.00	9.00%	121.42	9.00%	121.42	0.00	242.84	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	ID320121	PIPE FUEL SUPPLY	377.84	1.00	0.000	ZHAW	3788	600.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	468.75	342.75	18.00-%	-84.38		Spares Sales Order	0.00	0.00	0.00	-6.53	0.00	0.00		0.00	14.00%	52.90	14.00%	52.90	0.00	105.80	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IA221313	ASSY. H/L HOUSING LH (ROUND) NON MOTORIS	336.91	1.00	0.000	ZHAW	3788	535.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	417.97	305.62	18.00-%	-75.23		Spares Sales Order	0.00	0.00	0.00	-5.83	0.00	0.00		0.00	14.00%	47.17	14.00%	47.17	0.00	94.34	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IA216901	RAIL ROOF SIDEINNER RH	365.25	2.00	0.000	ZHAW	3788	290.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	453.14	331.32	18.00-%	-81.57		Spares Sales Order	0.00	0.00	0.00	-6.32	0.00	0.00		0.00	14.00%	51.14	14.00%	51.14	0.00	102.28	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IB001826	"IB001826, BEARING NEEDLE (B60048)"	778.75	4.00	0.000	ZHAW	3788	285.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	966.12	726.72	18.00-%	-173.90		Spares Sales Order	0.00	0.00	0.00	-13.47	0.00	0.00		0.00	9.00%	70.09	9.00%	70.09	0.00	140.18	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID314147	ACC CABLE AIR BRAKE	"1,649.91"	1.00	0.000	ZHAW	3788	"2,620.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,046.88"	"1,496.68"	18.00-%	-368.44		Spares Sales Order	0.00	0.00	0.00	-28.53	0.00	0.00		0.00	14.00%	230.99	14.00%	230.99	0.00	461.98	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID304996	SYN. RING (Carburised)	"5,258.28"	2.00	0.000	ZHAW	3788	"4,175.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"6,523.44"	"4,769.94"	18.00-%	"-1,174.22"		Spares Sales Order	0.00	0.00	0.00	-90.94	0.00	0.00		0.00	14.00%	736.16	14.00%	736.16	0.00	"1,472.32"	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID337464	CLUTCH MASTER CYL	"4,609.66"	2.00	0.000	ZHAW	3788	"3,660.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,718.76"	"4,181.56"	18.00-%	"-1,029.38"		Spares Sales Order	0.00	0.00	0.00	-79.72	0.00	0.00		0.00	14.00%	645.35	14.00%	645.35	0.00	"1,290.70"	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID202175	"COVER,AIR CLEANER (E483TCI)"	888.03	2.00	0.000	ZHAW	3788	650.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,101.70"	828.70	18.00-%	-198.31		Spares Sales Order	0.00	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	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IA202942	CAB STAY ASSY.	"1,073.69"	1.00	0.000	ZHAW	3788	"1,705.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,332.03"	973.98	18.00-%	-239.77		Spares Sales Order	0.00	0.00	0.00	-18.57	0.00	0.00		0.00	14.00%	150.32	14.00%	150.32	0.00	300.64	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IA347280	STEERING ARM	"2,433.92"	1.00	0.000	ZHAW	3788	"3,865.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,019.53"	"2,207.88"	18.00-%	-543.52		Spares Sales Order	0.00	0.00	0.00	-42.09	0.00	0.00		0.00	14.00%	340.75	14.00%	340.75	0.00	681.50	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID333715	EGR COOLER 27 TUBE	"10,261.53"	1.00	0.000	ZHAW	3788	"16,295.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"12,730.47"	"9,308.52"	18.00-%	"-2,291.48"		Spares Sales Order	0.00	0.00	0.00	-177.46	0.00	0.00		0.00	14.00%	"1,436.61"	14.00%	"1,436.61"	0.00	"2,873.22"	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IA050007	HAND CONTROL VALVE GRADUATED (MCV)	"2,396.14"	1.00	0.000	ZHAW	3788	"3,805.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,972.66"	"2,173.61"	18.00-%	-535.08		Spares Sales Order	0.00	0.00	0.00	-41.44	0.00	0.00		0.00	14.00%	335.46	14.00%	335.46	0.00	670.92	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID301590	BOLT FLYWHEEL MTG (ALL HCV)	324.48	5.00	0.000	ZHAW	3788	95.00	10.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	402.55	605.60	18.00-%	-72.46		Spares Sales Order	0.00	0.00	0.00	-5.61	0.00	0.00		0.00	9.00%	29.20	9.00%	29.20	0.00	58.40	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	2222731072	CRANKSHAFT SEAL	"1,523.33"	2.00	0.000	ZHAW	3788	"1,115.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,889.84"	"1,421.54"	18.00-%	-340.17		Spares Sales Order	0.00	0.00	0.00	-26.34	0.00	0.00		0.00	9.00%	137.10	9.00%	137.10	0.00	274.20	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	MB395119	HOOK ANCHOR RH	314.87	1.00	0.000	ZHAW	3788	500.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	390.63	571.26	18.00-%	-70.31		Spares Sales Order	0.00	0.00	0.00	-5.45	0.00	0.00		0.00	14.00%	44.08	14.00%	44.08	0.00	88.16	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID205555	SYNCHRO RING	"3,627.27"	2.00	0.000	ZHAW	3788	"2,880.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,500.00"	"3,290.40"	18.00-%	-810.00		Spares Sales Order	0.00	0.00	0.00	-62.73	0.00	0.00		0.00	14.00%	507.82	14.00%	507.82	0.00	"1,015.64"	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	IF000505-N	FIT BOLT - M16X1.5X55 (30.25)	"1,383.32"	15.00	0.000	ZHAW	3788	135.00	20.00	0.00	15.00		Spares Invoice	June	2025	0.00		NOS	"1,716.15"	"1,721.20"	18.00-%	-308.91		Spares Sales Order	0.00	0.00	0.00	-23.92	0.00	0.00		0.00	9.00%	124.50	9.00%	124.50	0.00	249.00	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	MB395218	HOOK ANCHOR LH	629.74	2.00	0.000	ZHAW	3788	500.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	781.26	571.26	18.00-%	-140.63		Spares Sales Order	0.00	0.00	0.00	-10.89	0.00	0.00		0.00	14.00%	88.16	14.00%	88.16	0.00	176.32	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID205981	VISCOUS FAN ASSY (LCV)	"6,923.93"	1.00	0.000	ZHAW	3788	"10,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,589.84"	"6,280.89"	18.00-%	"-1,546.17"		Spares Sales Order	0.00	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	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IM300895	ENGINE VALVE SET LCV E494	"4,486.86"	1.00	0.000	ZHAW	3788	"7,125.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,566.41"	"4,070.16"	18.00-%	"-1,001.95"		Spares Sales Order	0.00	0.00	0.00	-77.60	0.00	0.00		0.00	14.00%	628.16	14.00%	628.16	0.00	"1,256.32"	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IC326579	FRONT BRAKE HOSE ASSY	"1,675.10"	2.00	0.000	ZHAW	3788	"1,330.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,078.14"	"1,519.52"	18.00-%	-374.07		Spares Sales Order	0.00	0.00	0.00	-28.97	0.00	0.00		0.00	14.00%	234.51	14.00%	234.51	0.00	469.02	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	"3,306.13"	10.00	0.000	ZHAW	3788	525.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"4,101.60"	"2,999.10"	18.00-%	-738.29		Spares Sales Order	0.00	0.00	0.00	-57.18	0.00	0.00		0.00	14.00%	462.86	14.00%	462.86	0.00	925.72	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	ID203706	SYNCRONISER RING	"3,432.06"	2.00	0.000	ZHAW	3788	"2,725.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,257.82"	"3,113.32"	18.00-%	-766.41		Spares Sales Order	0.00	0.00	0.00	-59.35	0.00	0.00		0.00	14.00%	480.49	14.00%	480.49	0.00	960.98	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	2221537231	GASKET	"2,349.86"	1.00	0.000	ZHAW	3788	"3,440.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,915.25"	"2,192.85"	18.00-%	-524.75		Spares Sales Order	0.00	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	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	ID202243	CLUTCH MASTER CYLINDER ASSY (HCV)	"2,544.13"	2.00	0.000	ZHAW	3788	"2,020.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,156.26"	"2,307.86"	18.00-%	-568.13		Spares Sales Order	0.00	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	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID301947	MUFFLER ASSY	"5,960.43"	1.00	0.000	ZHAW	3788	"9,465.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,394.53"	"5,406.88"	18.00-%	"-1,331.02"		Spares Sales Order	0.00	0.00	0.00	-103.08	0.00	0.00		0.00	14.00%	834.46	14.00%	834.46	0.00	"1,668.92"	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IA237823	BKT. CROSS SHAFT (MCV MARK-II)	314.87	1.00	0.000	ZHAW	3788	500.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	390.63	285.63	18.00-%	-70.31		Spares Sales Order	0.00	0.00	0.00	-5.45	0.00	0.00		0.00	14.00%	44.08	14.00%	44.08	0.00	88.16	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID313307	BEARING BALL	676.26	2.00	0.000	ZHAW	3788	495.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	838.98	631.08	18.00-%	-151.02		Spares Sales Order	0.00	0.00	0.00	-11.70	0.00	0.00		0.00	9.00%	60.86	9.00%	60.86	0.00	121.72	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	IA349557	BEZZEL ASSY LH_2.0m	768.28	1.00	0.000	ZHAW	3788	"1,220.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	953.13	696.93	18.00-%	-171.56		Spares Sales Order	0.00	0.00	0.00	-13.29	0.00	0.00		0.00	14.00%	107.56	14.00%	107.56	0.00	215.12	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID309649	THRUST PLATE	737.74	6.00	0.000	ZHAW	3788	180.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	915.24	688.44	18.00-%	-164.74		Spares Sales Order	0.00	0.00	0.00	-12.76	0.00	0.00		0.00	9.00%	66.40	9.00%	66.40	0.00	132.80	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	IA345205	DRAGLINK ASSY SEALED	"3,306.10"	1.00	0.000	ZHAW	3788	"5,250.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,101.56"	"2,999.06"	18.00-%	-738.28		Spares Sales Order	0.00	0.00	0.00	-57.18	0.00	0.00		0.00	14.00%	462.85	14.00%	462.85	0.00	925.70	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID206096	CLUTCH DISC ASSY  1.75''	"4,971.76"	1.00	0.000	ZHAW	3788	"7,895.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,167.97"	"4,510.02"	18.00-%	"-1,110.23"		Spares Sales Order	0.00	0.00	0.00	-85.98	0.00	0.00		0.00	14.00%	696.05	14.00%	696.05	0.00	"1,392.10"	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	IA302884	WHEEL DISK SILVER 1095	"4,956.01"	1.00	0.000	ZHAW	3788	"7,870.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,148.44"	"4,495.74"	18.00-%	"-1,106.72"		Spares Sales Order	0.00	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	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID000112	FLYWHEEL ASSY (HCV)	"9,064.75"	1.00	0.000	ZHAW	3788	"13,270.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"11,245.76"	"8,459.06"	18.00-%	"-2,024.24"		Spares Sales Order	0.00	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	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IF000509-N	NUT FLANGE M16X1.5 (30.25)	225.42	6.00	0.000	ZHAW	3788	55.00	20.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	279.66	701.20	18.00-%	-50.34		Spares Sales Order	0.00	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	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	"9,921.46"	1.00	0.000	ZHAW	3788	"15,755.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"12,308.59"	"9,000.04"	18.00-%	"-2,215.55"		Spares Sales Order	0.00	0.00	0.00	-171.58	0.00	0.00		0.00	14.00%	"1,389.00"	14.00%	"1,389.00"	0.00	"2,778.00"	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	IM300996	Kit Clutch Cover & disc assembly	"22,660.93"	3.00	0.000	ZHAW	3788	"11,995.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"28,113.27"	"20,556.42"	18.00-%	"-5,060.39"		Spares Sales Order	0.00	0.00	0.00	-391.90	0.00	0.00		0.00	14.00%	"3,172.54"	14.00%	"3,172.54"	0.00	"6,345.08"	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID000065	COOLER ASSY OIL (HCV)	"14,238.29"	1.00	0.000	ZHAW	3788	"22,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"17,664.06"	"12,915.96"	18.00-%	"-3,179.53"		Spares Sales Order	0.00	0.00	0.00	-246.24	0.00	0.00		0.00	14.00%	"1,993.36"	14.00%	"1,993.36"	0.00	"3,986.72"	0.00	19:35:43	20:20:44																			
0950019137	3788052504112	0011072114	Crompton trading Company	ID343468	COVER ASSEMBLY	"7,934.65"	1.00	0.000	ZHAW	3788	"12,600.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,843.75"	"7,197.75"	18.00-%	"-1,771.88"		Spares Sales Order	0.00	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	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	ID343469	CLUTCH DISC ASSY DIA 362	"6,098.98"	1.00	0.000	ZHAW	3788	"9,685.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,566.41"	"5,532.56"	18.00-%	"-1,361.95"		Spares Sales Order	0.00	0.00	0.00	-105.48	0.00	0.00		0.00	14.00%	853.86	14.00%	853.86	0.00	"1,707.72"	0.00	19:35:43	20:20:44		F																	
0950019137	3788052504112	0011072114	Crompton trading Company	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	"2,194.63"	1.00	0.000	ZHAW	3788	"3,485.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,722.66"	"1,990.81"	18.00-%	-490.08		Spares Sales Order	0.00	0.00	0.00	-37.95	0.00	0.00		0.00	14.00%	307.25	14.00%	307.25	0.00	614.50	0.00	19:35:43	20:20:44																			
0950015387	3788082500136	0002006171	Varsha Automotive Agencies	IM301218	WIPER GRILL FITING KIT E2 PLUS	-267.96	-2.00	0.000	ZHAW	3788	210.00	-2.00	0.00	-2.00		Spares Credit Memo	June	2025	0.00		NOS	-328.14	-239.92	17.50-%	57.42		Spare Returns order	0.00	0.00	0.00	2.71	0.00	0.00		0.00	14.00%	37.52	14.00%	37.52	0.00	-75.04	0.00	10:47:24	10:48:06																			
0950017007	3788082500137	0011602580	Jai Bharath Tyres & Automobile	IM300858L	EICHER Mile MAX DEF 1/20 L	"-21,696.68"	-21.00	-420.000	ZLUB	3788	"1,310.00"	-21.00	-420.00	-21.00		Spares Credit Memo	June	2025	0.00		PAK	"-23,314.20"	"-20,837.67"	6.00-%	"1,398.85"		Spare Returns order	0.00	0.00	0.00	219.15	0.00	0.00		0.00	9.00%	"1,952.66"	9.00%	"1,952.66"	0.00	"-3,905.32"	0.00	14:56:08	14:56:56																			
8900195046	3788272500530	CCC076	VE COMMERCIAL VEHICLES LIMITED	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	"1,835.96"	1.00	0.000	ZHAW	3788	"3,055.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"2,386.72"	"1,745.17"		0.00	20%	VOR Orders	611.00	0.00	0.00	0.00	0.00	87.42		0.00	14.00%	257.02	14.00%	257.02	0.00	514.04	0.00	10:30:51	11:55:48	27.28-	F	4008194525	MC2EGFRC0TAB64007															
8900195046	3788272500530	CCC076	VE COMMERCIAL VEHICLES LIMITED	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	"1,835.96"	1.00	0.000	ZHAW	3788	"3,055.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"2,386.72"	"1,745.17"		0.00	20%	VOR Orders	611.00	0.00	0.00	0.00	0.00	87.42		0.00	14.00%	257.02	14.00%	257.02	0.00	514.04	0.00	10:30:51	11:55:48	27.28-	F	4008194525	MC2EGFRC0TAB64007															
8900195089	3788272500531	CC4761	Vijaya Auto Sales & Service	IC371349	SUSPENSION PIN	913.60	2.00	0.000	ZHAW	3788	760.00	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	"1,187.50"	868.30		0.00	20%	VOR Orders	304.00	0.00	0.00	0.00	0.00	43.50		0.00	14.00%	127.88	14.00%	127.88	0.00	255.76	0.00	13:13:13	13:52:54	13.57-		4008195630	MC2H3JRC0LH179012															
8900195089	3788272500531	CC4761	Vijaya Auto Sales & Service	IE454522	STRAINER	472.58	1.00	0.000	ZHAW	3788	705.00	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	597.46	449.41		0.00	20%	VOR Orders	141.00	0.00	0.00	0.00	0.00	22.50		0.00	9.00%	42.53	9.00%	42.53	0.00	85.06	0.00	13:13:13	13:52:54	6.46-		4008195630	MC2H3JRC0LH179012															
8900195150	3788272500532	CC4763	Vijaya Auto Sales & Service	ID201610	PISTON RING SET STD	"1,714.06"	1.00	0.000	ZHAW	3788	"2,995.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"2,339.84"	"1,710.89"		0.00	20%	Accident Order (NEW)	599.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	239.97	14.00%	239.97	0.00	479.94	0.00	15:33:59	16:01:26	26.74-		4008193282	MC2C5FRC0HK384930															
8900195151	3788272500533	CC4620	Asha Motor Sales and Service	ID343159	CENTER BEARING ASSY	"1,608.48"	1.00	0.000	ZHAW	3788	"2,520.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"2,135.59"	"1,606.39"		0.00	20%	Accident Order (NEW)	504.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	144.76	9.00%	144.76	0.00	289.52	0.00	14:41:10	16:01:57	23.10-		4008196602	MC2EBERC0PEB30786															
8900195201	3788272500534	CC4763	Vijaya Auto Sales & Service	ID380917	JUMPER HARNESS KIT	"1,876.22"	1.00	0.000	ZHAW	3788	"2,940.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"2,491.53"	"1,874.13"		0.00	20%	Accident Order (NEW)	588.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	168.89	9.00%	168.89	0.00	337.78	0.00	16:27:58	17:46:16	26.95-	F	4008193282	MC2C5FRC0HK384930															
8900195254	3788272500535	CCC075	VE Commercial Vehicles LTD	MH035166	GASKET (14)	"1,407.38"	60.00	0.000	ZHAW	3788	35.00	60.00	0.00	60.00		Invoice	June	2025	0.00		NOS	"1,779.60"	"1,338.60"		0.00	20%	VOR Orders	420.00	0.00	0.00	0.00	0.00	67.02		0.00	9.00%	126.66	9.00%	126.66	0.00	253.32	0.00	18:40:16	08:48:30	19.25-	F	4008178626	MC2R6SRT0RA108968															
8900195254	3788272500535	CCC075	VE Commercial Vehicles LTD	ID370783	CLUTCH DISC ASSY DIA 280	"3,242.07"	1.00	0.000	ZHAW	3788	"5,395.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"4,214.84"	"3,081.89"		0.00	20%	VOR Orders	"1,079.00"	0.00	0.00	0.00	0.00	154.38		0.00	14.00%	453.89	14.00%	453.89	0.00	907.78	0.00	18:40:16	08:48:30	48.17-		4008178626	MC2R6SRT0RA108968															
8900195254	3788272500535	CCC075	VE Commercial Vehicles LTD	ID329244	VALVE STEM SEAL	"1,072.41"	20.00	0.000	ZHAW	3788	80.00	20.00	0.00	20.00		Invoice	June	2025	0.00		NOS	"1,356.00"	"1,020.00"		0.00	20%	VOR Orders	320.00	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	18:40:16	08:48:30	14.67-	F	4008178626	MC2R6SRT0RA108968															
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IA236366	GRIP HANDLE	126.17	2.00	0.000	ZHAW	3788	95.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	148.44	108.54	15.00-%	-22.27		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID205077	CABLE ACCELERATOR (1090 K CNG)	444.92	2.00	0.000	ZHAW	3788	335.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	523.44	382.74	15.00-%	-78.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.29	14.00%	62.29	0.00	124.58	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IA301362	TSL MTG BKT LH (LCV)	109.57	1.00	0.000	ZHAW	3788	165.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	128.91	94.26	15.00-%	-19.34		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ME011770	GASKET TIMING GEAR CASE	619.50	2.00	0.000	ZHAW	3788	430.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	728.82	548.22	15.00-%	-109.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.76	9.00%	55.76	0.00	111.52	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	446.61	1.00	0.000	ZHAW	3788	620.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	525.42	395.22	15.00-%	-78.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID200277	HOSE OIL INLET	521.29	1.00	0.000	ZHAW	3788	785.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	613.28	448.43	15.00-%	-91.99		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ME999555	THERMOSTAT KIT	731.14	1.00	0.000	ZHAW	3788	"1,015.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	860.17	647.02	15.00-%	-129.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	65.80	9.00%	65.80	0.00	131.60	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	MD008784	CAP OIL FILLER	371.89	4.00	0.000	ZHAW	3788	140.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	437.52	319.92	15.00-%	-65.63		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID202139	BUSHING CON ROD FINISHED	691.53	4.00	0.000	ZHAW	3788	240.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	813.56	611.96	15.00-%	-122.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IB002786	"PLATE,THRUST (0.15 O/S)"	356.57	3.00	0.000	ZHAW	3788	165.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	419.49	315.54	15.00-%	-62.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	32.09	9.00%	32.09	0.00	64.18	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ME013384	OIL SEAL FRONT	342.16	1.00	0.000	ZHAW	3788	475.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	402.54	302.79	15.00-%	-60.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID207114	HOSE OIL OUTLET	691.53	3.00	0.000	ZHAW	3788	320.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	813.57	611.97	15.00-%	-122.04		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.24	9.00%	62.24	0.00	124.48	0.00	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID206525	GASKET(11.12)	302.53	6.00	0.000	ZHAW	3788	70.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	355.92	267.72	15.00-%	-53.39		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID200260	GASKET COMPRESSOR (MCV)	360.18	2.00	0.000	ZHAW	3788	250.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	423.74	318.72	15.00-%	-63.56		Spares Sales Order	0.00	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	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	MS660163	HOSE CLIP (11.6)	215.98	30.00	0.000	ZHAW	3788	10.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	254.10	191.10	15.00-%	-38.12		Spares Sales Order	0.00	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	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ME011598	GASKET FRONT PLATE	439.42	2.00	0.000	ZHAW	3788	305.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	516.96	388.84	15.00-%	-77.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.55	9.00%	39.55	0.00	79.10	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	950.84	1.00	0.000	ZHAW	3788	"1,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,118.64"	841.44	15.00-%	-167.80		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ME020244	CAP VALVE GEAR TRAIN	690.61	8.00	0.000	ZHAW	3788	130.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	812.48	594.08	15.00-%	-121.87		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.69	14.00%	96.69	0.00	193.38	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ME011660	SEAL SIDE	597.65	4.00	0.000	ZHAW	3788	225.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	703.12	514.12	15.00-%	-105.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	83.67	14.00%	83.67	0.00	167.34	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	216.11	3.00	0.000	ZHAW	3788	100.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	254.25	191.25	15.00-%	-38.14		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID310089	TENSIONER ASSY	"2,128.32"	1.00	0.000	ZHAW	3788	"3,205.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,503.91"	"1,830.86"	15.00-%	-375.59		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IB999827	ENGINE OIL SEAL KIT	"1,148.83"	1.00	0.000	ZHAW	3788	"1,730.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,351.56"	988.26	15.00-%	-202.73		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	MF660172	CLIP HOSE (23)	126.05	5.00	0.000	ZHAW	3788	35.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	148.30	111.55	15.00-%	-22.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.34	9.00%	11.34	0.00	22.68	0.00	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	331.36	4.00	0.000	ZHAW	3788	115.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	389.84	293.24	15.00-%	-58.48		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID202075	FLEX. CONNECTOR LCV MCV	896.49	1.00	0.000	ZHAW	3788	"1,350.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,054.69"	771.19	15.00-%	-158.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	125.51	14.00%	125.51	0.00	251.02	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IM300439	TIE ROD END KIT (MCV)	"1,391.21"	1.00	0.000	ZHAW	3788	"2,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,636.72"	"1,196.77"	15.00-%	-245.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	194.77	14.00%	194.77	0.00	389.54	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ME011934	HOSE ENGINE BREATHER (L=604)	338.67	2.00	0.000	ZHAW	3788	255.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	398.44	291.34	15.00-%	-59.77		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	"2,984.96"	1.00	0.000	ZHAW	3788	"4,495.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,511.72"	"2,567.77"	15.00-%	-526.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	417.89	14.00%	417.89	0.00	835.78	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID201024	BY PASS FILTER	875.21	3.00	0.000	ZHAW	3788	405.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,029.66"	774.51	15.00-%	-154.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	78.77	9.00%	78.77	0.00	157.54	0.00	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID307676	POLY V BELT	698.73	2.00	0.000	ZHAW	3788	485.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	822.04	618.34	15.00-%	-123.31		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	62.89	9.00%	62.89	0.00	125.78	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ME900712	V- BELT	799.58	2.00	0.000	ZHAW	3788	555.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	940.68	707.58	15.00-%	-141.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	71.96	9.00%	71.96	0.00	143.92	0.00	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IA206960	TANK ASSY CONDENSOR (HCV)	541.21	1.00	0.000	ZHAW	3788	815.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	636.72	465.57	15.00-%	-95.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IA301363	TSL MTG BKT RH (LCV)	106.25	1.00	0.000	ZHAW	3788	160.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	125.00	91.40	15.00-%	-18.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	14.88	14.00%	14.88	0.00	29.76	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	MB392354	PACKING INSPECTION COVER	434.96	1.00	0.000	ZHAW	3788	655.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	511.72	374.17	15.00-%	-76.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.89	14.00%	60.89	0.00	121.78	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IB003646	V- BELT COGGED - AIR BRAKE	410.59	1.00	0.000	ZHAW	3788	570.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	483.05	363.35	15.00-%	-72.46		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IB999722	CAMSHAFT BUSH KIT	684.32	1.00	0.000	ZHAW	3788	950.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	805.08	605.58	15.00-%	-120.76		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID201836	"HEAT INSULATOR,EXH.BEND TC"	773.64	1.00	0.000	ZHAW	3788	"1,165.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	910.16	665.51	15.00-%	-136.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.31	14.00%	108.31	0.00	216.62	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IA206249	KIT ASSY (MCV)	"1,759.77"	2.00	0.000	ZHAW	3788	"1,325.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,070.32"	"1,513.82"	15.00-%	-310.55		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IB001833	SWITCH OIL PRESSURE	565.46	1.00	0.000	ZHAW	3788	785.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	665.25	500.40	15.00-%	-99.79		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IB002418	UNIT THERMOMETER	324.16	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	15.00-%	-57.20		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IB002448	MAIN BRG SET (U/S 0.25)	"1,080.51"	1.00	0.000	ZHAW	3788	"1,500.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,271.19"	956.19	15.00-%	-190.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IB002452	CON ROD BRG SET STD	680.72	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	800.85	602.40	15.00-%	-120.13		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IM300555	PISTON L SET BS-III LCV	"5,973.25"	1.00	0.000	ZHAW	3788	"8,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,027.34"	"5,138.39"	15.00-%	"-1,054.10"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	836.25	14.00%	836.25	0.00	"1,672.50"	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID201762	HEAT INSULATOR	498.05	1.00	0.000	ZHAW	3788	750.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	585.94	428.44	15.00-%	-87.89		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IA205284	OILSEAL	747.10	9.00	0.000	ZHAW	3788	125.00	9.00	0.00	9.00		Spares Invoice	June	2025	0.00		NOS	878.94	642.69	15.00-%	-131.84		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID309848	POLY V BELT	813.99	2.00	0.000	ZHAW	3788	565.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	957.64	720.32	15.00-%	-143.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.26	9.00%	73.26	0.00	146.52	0.00	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IG300970	FILTER ELEMENT	104.45	1.00	0.000	ZHAW	3788	145.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	122.88	92.43	15.00-%	-18.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	9.40	9.00%	9.40	0.00	18.80	0.00	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IM301277	Anti roll bar bush KIT Pro 3000	370.97	1.00	0.000	ZHAW	3788	515.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	436.44	328.29	15.00-%	-65.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.39	9.00%	33.39	0.00	66.78	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IM300402	REAR WHEEL HUB BOLT KIT 11.10	702.32	3.00	0.000	ZHAW	3788	325.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	826.26	621.51	15.00-%	-123.94		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.21	9.00%	63.21	0.00	126.42	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID304207	HOSE WATER IN	432.21	2.00	0.000	ZHAW	3788	300.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	508.48	382.48	15.00-%	-76.27		Spares Sales Order	0.00	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	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ID304208	HOSE WATER OUT	352.97	2.00	0.000	ZHAW	3788	245.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	415.26	312.36	15.00-%	-62.29		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	MH037751	CAP SEALING (57)	205.87	2.00	0.000	ZHAW	3788	155.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	242.20	177.08	15.00-%	-36.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.82	14.00%	28.82	0.00	57.64	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IA205320	"KIT, KING PIN (MCV)"	"2,144.92"	1.00	0.000	ZHAW	3788	"3,230.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,523.44"	"1,845.14"	15.00-%	-378.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	300.29	14.00%	300.29	0.00	600.58	0.00	08:17:52	08:51:38																			
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IM300428	AIR FILTER SET E2PLUS	"1,685.59"	1.00	0.000	ZHAW	3788	"2,340.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,983.05"	"1,491.65"	15.00-%	-297.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	151.70	9.00%	151.70	0.00	303.40	0.00	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	ME011626	SLEEVE CYLINDER STD	"2,377.35"	4.00	0.000	ZHAW	3788	895.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,796.88"	"2,045.08"	15.00-%	-419.53		Spares Sales Order	0.00	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	08:17:52	08:51:38		F																	
0950019227	3788052504113	0012771111	VASAVI AUTOMOBILE JCR	IB999846	CLUTCH REPAIR KIT	"6,899.66"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	15.00-%	"-1,217.58"		Spares Sales Order	0.00	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	08:17:52	08:51:38																			
0950019228	3788052504114	0011072114	Crompton trading Company	IM300215	SET BEARING CONNECTING ROD STD	973.46	1.00	0.000	ZHAW	3788	"1,425.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,207.63"	908.38	18.00-%	-217.37		Spares Sales Order	0.00	0.00	0.00	-16.83	0.00	0.00		0.00	9.00%	87.61	9.00%	87.61	0.00	175.22	0.00	08:33:13	08:52:34																			
0950019228	3788052504114	0011072114	Crompton trading Company	IF000147	"BEARING,RR WHEEL HUB OUTER"	"2,971.56"	3.00	0.000	ZHAW	3788	"1,450.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"3,686.43"	"2,772.93"	18.00-%	-663.56		Spares Sales Order	0.00	0.00	0.00	-51.39	0.00	0.00		0.00	9.00%	267.43	9.00%	267.43	0.00	534.86	0.00	08:33:13	08:52:34																			
0950019228	3788052504114	0011072114	Crompton trading Company	IF000146	"BEARING,RR WHEEL HUB INNER"	"8,870.30"	7.00	0.000	ZHAW	3788	"1,855.00"	7.00	0.00	7.00		Spares Invoice	June	2025	0.00		NOS	"11,004.21"	"8,277.36"	18.00-%	"-1,980.76"		Spares Sales Order	0.00	0.00	0.00	-153.40	0.00	0.00		0.00	9.00%	798.30	9.00%	798.30	0.00	"1,596.60"	0.00	08:33:13	08:52:34		F																	
0950019229	3788052504115	0002006171	Varsha Automotive Agencies	ID501306	ADOPTER CRANK PULLEY	"4,709.19"	2.00	0.000	ZHAW	3788	"3,690.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,765.64"	"4,215.82"	17.50-%	"-1,008.99"		Spares Sales Order	0.00	0.00	0.00	-47.57	0.00	0.00		0.00	14.00%	659.27	14.00%	659.27	0.00	"1,318.54"	0.00	08:39:28	08:53:10																			
0950019229	3788052504115	0002006171	Varsha Automotive Agencies	ID378174	MAIN DRIVE PULLEY	"2,054.69"	1.00	0.000	ZHAW	3788	"3,220.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,515.63"	"1,839.43"	17.50-%	-440.24		Spares Sales Order	0.00	0.00	0.00	-20.75	0.00	0.00		0.00	14.00%	287.65	14.00%	287.65	0.00	575.30	0.00	08:39:28	08:53:10																			
0950019229	3788052504115	0002006171	Varsha Automotive Agencies	ID500558	SHAFT FAN DRIVE	"1,761.16"	2.00	0.000	ZHAW	3788	"1,380.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,156.26"	"1,576.66"	17.50-%	-377.35		Spares Sales Order	0.00	0.00	0.00	-17.79	0.00	0.00		0.00	14.00%	246.56	14.00%	246.56	0.00	493.12	0.00	08:39:28	08:53:10																			
0950019230	3788052504116	0011602488	TRENDESS MARKETING	IC390301	LEAF 1	"8,456.78"	2.00	0.000	ZHAW	3788	"5,870.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"9,949.16"	"7,483.76"	15.00-%	"-1,492.37"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	761.11	9.00%	761.11	0.00	"1,522.22"	0.00	08:38:08	08:53:54																			
0950019230	3788052504116	0011602488	TRENDESS MARKETING	IU400845	GEAR BOOT COVER	"2,656.24"	5.00	0.000	ZHAW	3788	800.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"3,125.00"	"2,285.00"	15.00-%	-468.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	371.88	14.00%	371.88	0.00	743.76	0.00	08:38:08	08:53:54																			
0950019231	3788052504117	0010388964	Canara Auto Corporation AM Road	ID312811	Gasket Housing oil cooler cum filter	941.56	2.00	0.000	ZHAW	3788	660.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,118.64"	841.44	15.00-%	-167.80		Spares Sales Order	0.00	0.00	0.00	-9.51	0.00	0.00		0.00	9.00%	84.72	9.00%	84.72	0.00	169.44	0.00	08:32:35	08:54:27		F																	
0950019232	3788052504118	0012536079	PERFECT AUTO SPARES	MB334515	SUPPORT ASSY CLUTCH PEDAL	545.72	1.00	0.000	ZHAW	3788	830.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	648.44	474.14	15.00-%	-97.27		Spares Sales Order	0.00	0.00	0.00	-5.51	0.00	0.00		0.00	14.00%	76.39	14.00%	76.39	0.00	152.78	0.00	08:34:27	08:55:03																			
0950019232	3788052504118	0012536079	PERFECT AUTO SPARES	IB999727	VALVE GUIDE SET	956.66	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,136.72"	831.17	15.00-%	-170.51		Spares Sales Order	0.00	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	08:34:27	08:55:03																			
0950019233	3788052504119	0011797232	ZEENATH ENTERPRISES	ID310018	SIDE CONNECTOR	"47,015.60"	20.00	0.000	ZHAW	3788	"3,540.00"	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"55,312.60"	"40,444.60"	15.00-%	"-8,296.89"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"6,582.20"	14.00%	"6,582.20"	0.00	"13,164.40"	0.00	08:40:10	08:55:43																			
0950019237	3788052504120	0002006304	Sri Balaji Automobiles (dabaspette)	ID205077	CABLE ACCELERATOR (1090 K CNG)	"1,779.66"	8.00	0.000	ZHAW	3788	335.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"2,093.76"	"1,530.96"	15.00-%	-314.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	249.16	14.00%	249.16	0.00	498.32	0.00	08:20:22	09:04:34																			
0950019237	3788052504120	0002006304	Sri Balaji Automobiles (dabaspette)	MB295336	TANK ASSY BRAKE OIL	810.15	2.00	0.000	ZHAW	3788	610.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	953.14	696.92	15.00-%	-142.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.42	14.00%	113.42	0.00	226.84	0.00	08:20:22	09:04:34																			
0950019237	3788052504120	0002006304	Sri Balaji Automobiles (dabaspette)	IA302699	HANDLE ASSY DOOR INSIDE RH	637.49	4.00	0.000	ZHAW	3788	240.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	750.00	548.40	15.00-%	-112.50		Spares Sales Order	0.00	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	08:20:22	09:04:34																			
0950019237	3788052504120	0002006304	Sri Balaji Automobiles (dabaspette)	ID325545	UJ KIT (LFL)	"5,079.94"	6.00	0.000	ZHAW	3788	"1,275.00"	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"5,976.54"	"4,370.04"	15.00-%	-896.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	711.21	14.00%	711.21	0.00	"1,422.42"	0.00	08:20:22	09:04:34																			
0950019237	3788052504120	0002006304	Sri Balaji Automobiles (dabaspette)	ID201914	"HOSE, AIR CLEANER (TCI)"	284.53	1.00	0.000	ZHAW	3788	395.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	334.75	251.80	15.00-%	-50.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.61	9.00%	25.61	0.00	51.22	0.00	08:20:22	09:04:34																			
0950019237	3788052504120	0002006304	Sri Balaji Automobiles (dabaspette)	ID314501	HCV CAB ACC CABLE	"2,214.60"	1.00	0.000	ZHAW	3788	"3,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,605.47"	"1,905.12"	15.00-%	-390.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	08:20:22	09:04:34																			
0950019237	3788052504120	0002006304	Sri Balaji Automobiles (dabaspette)	ID333584	PIPE FUEL SUPPLY	464.84	2.00	0.000	ZHAW	3788	350.00	4.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	546.88	799.76	15.00-%	-82.03		Spares Sales Order	0.00	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	08:20:22	09:04:34		F																	
0950019237	3788052504120	0002006304	Sri Balaji Automobiles (dabaspette)	IM301516	DOOR OPENING TRIM KIT LH/RH	640.81	1.00	0.000	ZHAW	3788	965.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	753.91	551.26	15.00-%	-113.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.71	14.00%	89.71	0.00	179.42	0.00	08:20:22	09:04:34																			
0950019239	3788052504121	0011466565	TUMKUR AUTO PARTS	ID323210	CLUTCH DISC ASSY	"9,223.51"	2.00	0.000	ZHAW	3788	"6,945.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"10,851.56"	"7,934.66"	15.00-%	"-1,627.73"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,291.34"	14.00%	"1,291.34"	0.00	"2,582.68"	0.00	08:27:07	09:04:57																			
0950019239	3788052504121	0011466565	TUMKUR AUTO PARTS	IM300858L	EICHER Mile MAX DEF 1/20 L	"2,087.11"	2.00	40.000	ZLUB	3788	"1,310.00"	2.00	40.00	2.00		Spares Invoice	June	2025	0.00		PAK	"2,220.40"	"1,984.54"	6.00-%	-133.22		Spares Sales Order	0.00	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	08:27:07	09:04:57																			
0950019240	3788052504122	0011624693	MK LUBRICANTS & AUTOMOBILES NL	IM300858L	EICHER Mile MAX DEF 1/20 L	"10,435.54"	10.00	200.000	ZLUB	3788	"1,310.00"	10.00	200.00	10.00		Spares Invoice	June	2025	0.00		PAK	"11,102.00"	"9,922.70"	6.00-%	-666.12		Spares Sales Order	0.00	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	08:22:04	09:05:20																			
0950019241	3788052504123	0011624693	MK LUBRICANTS & AUTOMOBILES NL	IM301524	FRONT GRILL WITH LOGO KIT E2 PLUS	"2,145.26"	1.00	0.000	ZHAW	3788	"3,250.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,539.06"	"1,856.56"	15.50-%	-393.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	300.37	14.00%	300.37	0.00	600.74	0.00	08:21:21	09:05:44																			
0950019242	3788052504124	0002006254	Deepak Automobiles	MT321741	"PAD,PEDAL"	215.58	5.00	0.000	ZHAW	3788	65.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	253.90	185.65	15.00-%	-38.09		Spares Sales Order	0.00	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	08:33:55	09:06:07																			
0950019244	3788052504125	0012351249	VARSHA AUTOMOBILES	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	"3,655.54"	1.00	0.000	ZHAW	3788	"5,505.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,300.78"	"3,144.73"	15.00-%	-645.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	511.79	14.00%	511.79	0.00	"1,023.58"	0.00	08:38:43	09:06:49																			
0950019244	3788052504125	0012351249	VARSHA AUTOMOBILES	ID350892	Ring Gear Flywheel	"1,581.10"	1.00	0.000	ZHAW	3788	"2,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,860.17"	"1,399.22"	15.00-%	-279.03		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	142.30	9.00%	142.30	0.00	284.60	0.00	08:38:43	09:06:49																			
0950019244	3788052504125	0012351249	VARSHA AUTOMOBILES	IA333318	BOTTOM BRACKET	225.78	1.00	0.000	ZHAW	3788	340.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	265.63	194.23	15.00-%	-39.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	08:38:43	09:06:49																			
0950019244	3788052504125	0012351249	VARSHA AUTOMOBILES	ID326485	PIPE INLETBOOSTER G WB	842.78	1.00	0.000	ZHAW	3788	"1,170.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	991.53	745.83	15.00-%	-148.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	75.85	9.00%	75.85	0.00	151.70	0.00	08:38:43	09:06:49																			
0950019244	3788052504125	0012351249	VARSHA AUTOMOBILES	ID610146	BUNCH SCR COOLING LINES	"1,854.82"	1.00	0.000	ZHAW	3788	"2,575.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,182.20"	"1,641.45"	15.00-%	-327.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	166.94	9.00%	166.94	0.00	333.88	0.00	08:38:43	09:06:49																			
0950019245	3788052504126	0002006253	The Popular Eicher Shoppe	2223654970	ENGINE OVERHAUL KIT	"15,649.98"	1.00	0.000	ZHAW	3788	"24,135.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"18,855.47"	"13,787.12"	17.00-%	"-3,205.43"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"2,191.01"	14.00%	"2,191.01"	0.00	"4,382.02"	0.00	08:36:11	09:07:13																			
0950019274	3788052504127	0010273383	Vignesh Automobiles Mys road	IB999775	CABIN BUSHING KIT	"1,097.90"	2.00	0.000	ZHAW	3788	835.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,304.70"	953.98	15.00-%	-195.71		Spares Sales Order	0.00	0.00	0.00	-11.09	0.00	0.00		0.00	14.00%	153.71	14.00%	153.71	0.00	307.42	0.00	09:13:13	09:23:14																			
0950019274	3788052504127	0010273383	Vignesh Automobiles Mys road	IM300419	WATER PUMP WITH O RING LCV N/M	"1,475.91"	1.00	0.000	ZHAW	3788	"2,245.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,753.91"	"1,282.46"	15.00-%	-263.09		Spares Sales Order	0.00	0.00	0.00	-14.91	0.00	0.00		0.00	14.00%	206.63	14.00%	206.63	0.00	413.26	0.00	09:13:13	09:23:14																			
0950019274	3788052504127	0010273383	Vignesh Automobiles Mys road	ID203204	KIT ELEMENT OIL FILTER (HCV)	367.26	1.00	0.000	ZHAW	3788	515.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	436.44	328.29	15.00-%	-65.47		Spares Sales Order	0.00	0.00	0.00	-3.71	0.00	0.00		0.00	9.00%	33.05	9.00%	33.05	0.00	66.10	0.00	09:13:13	09:23:14		F																	
0950019274	3788052504127	0010273383	Vignesh Automobiles Mys road	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"2,189.33"	1.00	0.000	ZHAW	3788	"3,070.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,601.69"	"1,956.99"	15.00-%	-390.25		Spares Sales Order	0.00	0.00	0.00	-22.11	0.00	0.00		0.00	9.00%	197.04	9.00%	197.04	0.00	394.08	0.00	09:13:13	09:23:14		F																	
0950019274	3788052504127	0010273383	Vignesh Automobiles Mys road	IM301258L	Eicher Mile Max Engine Oil 1/11L	"2,915.88"	1.00	11.000	ZLUB	3788	"3,905.00"	1.00	11.00	1.00		Spares Invoice	June	2025	0.00		PAK	"3,309.35"	"2,489.27"	11.00-%	-364.03		Spares Sales Order	0.00	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	09:13:13	09:23:14																			
0950019278	3788052504128	0011459240	KS Automobiles	ME622400	"ME622400, OIL SEAL (7486)"	235.33	1.00	0.000	ZHAW	3788	330.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	279.66	210.36	15.00-%	-41.95		Spares Sales Order	0.00	0.00	0.00	-2.38	0.00	0.00		0.00	9.00%	21.18	9.00%	21.18	0.00	42.36	0.00	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	MB394795	HINGE DOOR UPPER	193.94	1.00	0.000	ZHAW	3788	295.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	230.47	168.52	15.00-%	-34.57		Spares Sales Order	0.00	0.00	0.00	-1.96	0.00	0.00		0.00	14.00%	27.15	14.00%	27.15	0.00	54.30	0.00	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	MH034177	"MH034177, OIL SEAL"	513.44	1.00	0.000	ZHAW	3788	720.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	610.17	458.97	15.00-%	-91.53		Spares Sales Order	0.00	0.00	0.00	-5.19	0.00	0.00		0.00	9.00%	46.21	9.00%	46.21	0.00	92.42	0.00	08:28:11	09:24:37		F																	
0950019278	3788052504128	0011459240	KS Automobiles	ID302556	V BELT FAN (15.16)	306.65	1.00	0.000	ZHAW	3788	430.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	364.41	274.11	15.00-%	-54.66		Spares Sales Order	0.00	0.00	0.00	-3.10	0.00	0.00		0.00	9.00%	27.60	9.00%	27.60	0.00	55.20	0.00	08:28:11	09:24:37		F																	
0950019278	3788052504128	0011459240	KS Automobiles	MD008784	CAP OIL FILLER	394.47	4.00	0.000	ZHAW	3788	150.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	468.76	342.76	15.00-%	-70.31		Spares Sales Order	0.00	0.00	0.00	-3.98	0.00	0.00		0.00	14.00%	55.23	14.00%	55.23	0.00	110.46	0.00	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	IM300445	STRICKER KIT	134.78	1.00	0.000	ZHAW	3788	205.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	160.16	117.11	15.00-%	-24.02		Spares Sales Order	0.00	0.00	0.00	-1.36	0.00	0.00		0.00	14.00%	18.87	14.00%	18.87	0.00	37.74	0.00	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	IM300765	DOOR HINGES ASSY - RH	558.80	1.00	0.000	ZHAW	3788	850.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	664.06	485.56	15.00-%	-99.61		Spares Sales Order	0.00	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	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	289.27	1.00	0.000	ZHAW	3788	440.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	343.75	251.35	15.00-%	-51.56		Spares Sales Order	0.00	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	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	"1,074.87"	1.00	0.000	ZHAW	3788	"1,635.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,277.34"	933.99	15.00-%	-191.60		Spares Sales Order	0.00	0.00	0.00	-10.86	0.00	0.00		0.00	14.00%	150.48	14.00%	150.48	0.00	300.96	0.00	08:28:11	09:24:37		F																	
0950019278	3788052504128	0011459240	KS Automobiles	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	641.80	10.00	0.000	ZHAW	3788	90.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	762.70	573.70	15.00-%	-114.41		Spares Sales Order	0.00	0.00	0.00	-6.48	0.00	0.00		0.00	9.00%	57.76	9.00%	57.76	0.00	115.52	0.00	08:28:11	09:24:37		F																	
0950019278	3788052504128	0011459240	KS Automobiles	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	164.02	1.00	0.000	ZHAW	3788	230.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	194.92	146.62	15.00-%	-29.24		Spares Sales Order	0.00	0.00	0.00	-1.66	0.00	0.00		0.00	9.00%	14.76	9.00%	14.76	0.00	29.52	0.00	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	719.87	1.00	0.000	ZHAW	3788	"1,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	855.47	625.52	15.00-%	-128.32		Spares Sales Order	0.00	0.00	0.00	-7.27	0.00	0.00		0.00	14.00%	100.78	14.00%	100.78	0.00	201.56	0.00	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	"1,041.17"	1.00	0.000	ZHAW	3788	"1,460.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,237.29"	930.69	15.00-%	-185.59		Spares Sales Order	0.00	0.00	0.00	-10.52	0.00	0.00		0.00	9.00%	93.71	9.00%	93.71	0.00	187.42	0.00	08:28:11	09:24:37		F																	
0950019278	3788052504128	0011459240	KS Automobiles	ID309848	POLY V BELT	402.92	1.00	0.000	ZHAW	3788	565.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	478.81	360.16	15.00-%	-71.82		Spares Sales Order	0.00	0.00	0.00	-4.07	0.00	0.00		0.00	9.00%	36.26	9.00%	36.26	0.00	72.52	0.00	08:28:11	09:24:37		F																	
0950019278	3788052504128	0011459240	KS Automobiles	ID201387	PIPE BYE-PASS (MCV)	105.19	1.00	0.000	ZHAW	3788	160.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	125.00	91.40	15.00-%	-18.75		Spares Sales Order	0.00	0.00	0.00	-1.06	0.00	0.00		0.00	14.00%	14.73	14.00%	14.73	0.00	29.46	0.00	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	ID304207	HOSE WATER IN	213.94	1.00	0.000	ZHAW	3788	300.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	254.24	191.24	15.00-%	-38.14		Spares Sales Order	0.00	0.00	0.00	-2.16	0.00	0.00		0.00	9.00%	19.25	9.00%	19.25	0.00	38.50	0.00	08:28:11	09:24:37		F																	
0950019278	3788052504128	0011459240	KS Automobiles	ID304208	HOSE WATER OUT	174.73	1.00	0.000	ZHAW	3788	245.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	207.63	156.18	15.00-%	-31.14		Spares Sales Order	0.00	0.00	0.00	-1.76	0.00	0.00		0.00	9.00%	15.73	9.00%	15.73	0.00	31.46	0.00	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	705.99	1.00	0.000	ZHAW	3788	990.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	838.98	631.08	15.00-%	-125.85		Spares Sales Order	0.00	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	08:28:11	09:24:37																			
0950019278	3788052504128	0011459240	KS Automobiles	ID308525	GEAR ASSY 4TH MAINSHAFT	"2,074.12"	1.00	0.000	ZHAW	3788	"3,155.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,464.84"	"1,802.29"	15.00-%	-369.73		Spares Sales Order	0.00	0.00	0.00	-20.95	0.00	0.00		0.00	14.00%	290.38	14.00%	290.38	0.00	580.76	0.00	08:28:11	09:24:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	279.28	3.00	0.000	ZHAW	3788	130.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	330.51	248.61	15.50-%	-51.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	25.14	9.00%	25.14	0.00	50.28	0.00	08:25:10	09:29:37		F																	
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	ID321269	"GASKET, ROCKER COVER"	422.50	2.00	0.000	ZHAW	3788	295.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	500.00	376.10	15.50-%	-77.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.03	9.00%	38.03	0.00	76.06	0.00	08:25:10	09:29:37		F																	
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	293.60	2.00	0.000	ZHAW	3788	205.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	347.46	261.36	15.50-%	-53.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	26.42	9.00%	26.42	0.00	52.84	0.00	08:25:10	09:29:37		F																	
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IB002352	WC KIT RR LH / RR RH	444.00	4.00	0.000	ZHAW	3788	155.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	525.44	395.24	15.50-%	-81.44		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IM300787	Condenser Tank Cap & 'O' Ring Kit	92.43	2.00	0.000	ZHAW	3788	70.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	109.38	79.98	15.50-%	-16.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	12.94	14.00%	12.94	0.00	25.88	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	ID305135	CABLE ACCL CONTROL- RHD	448.91	1.00	0.000	ZHAW	3788	680.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	531.25	388.45	15.50-%	-82.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	62.85	14.00%	62.85	0.00	125.70	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA205698	HOSE WATER CONNECTION INLET (MCV)	143.22	1.00	0.000	ZHAW	3788	200.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	169.49	127.49	15.50-%	-26.27		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA208182	"CAP, FUEL TANK (HCV)"	766.23	2.00	0.000	ZHAW	3788	535.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	906.78	682.08	15.50-%	-140.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.96	9.00%	68.96	0.00	137.92	0.00	08:25:10	09:29:37		F																	
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	537.08	2.00	0.000	ZHAW	3788	375.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	635.60	478.10	15.50-%	-98.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.34	9.00%	48.34	0.00	96.68	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	ID313581	TAPPET	"1,980.48"	8.00	0.000	ZHAW	3788	375.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"2,343.76"	"1,713.76"	15.50-%	-363.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	277.27	14.00%	277.27	0.00	554.54	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IB999501	GEAR BOX BUSHING KIT	95.72	1.00	0.000	ZHAW	3788	145.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	113.28	82.83	15.50-%	-17.56		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA210755	MUDGUARD ASSY. RH	"1,003.44"	1.00	0.000	ZHAW	3788	"1,520.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,187.50"	868.30	15.50-%	-184.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.48	14.00%	140.48	0.00	280.96	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	495.12	2.00	0.000	ZHAW	3788	375.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	585.94	428.44	15.50-%	-90.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	69.32	14.00%	69.32	0.00	138.64	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IB999847	BEARING SET (CENTRE BEARING)	623.85	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	738.28	539.83	15.50-%	-114.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	87.34	14.00%	87.34	0.00	174.68	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	MH001715	"MH001715, BOLT"	125.31	5.00	0.000	ZHAW	3788	35.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	148.30	111.55	15.50-%	-22.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.28	9.00%	11.28	0.00	22.56	0.00	08:25:10	09:29:37		F																	
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	945.25	1.00	0.000	ZHAW	3788	"1,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,118.64"	841.44	15.50-%	-173.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	85.07	9.00%	85.07	0.00	170.14	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	ME020244	CAP VALVE GEAR TRAIN	686.55	8.00	0.000	ZHAW	3788	130.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	812.48	594.08	15.50-%	-125.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	96.12	14.00%	96.12	0.00	192.24	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	311.50	1.00	0.000	ZHAW	3788	435.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	368.64	277.29	15.50-%	-57.14		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	143.23	2.00	0.000	ZHAW	3788	100.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	169.50	127.50	15.50-%	-26.27		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA210754	MUDGUARD ASSY. LH	"1,003.44"	1.00	0.000	ZHAW	3788	"1,520.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,187.50"	868.30	15.50-%	-184.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.48	14.00%	140.48	0.00	280.96	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	ID378940	Minor Repair Kit-GDC	514.93	1.00	0.000	ZHAW	3788	780.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	609.38	445.58	15.50-%	-94.45		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IB999725	CLUTCH PEDAL REPAIR KIT	89.12	1.00	0.000	ZHAW	3788	135.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	105.47	77.12	15.50-%	-16.35		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	ID201759	CLAMP EXHAUST - (TC)	204.65	1.00	0.000	ZHAW	3788	310.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	242.19	177.09	15.50-%	-37.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.65	14.00%	28.65	0.00	57.30	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	"1,696.61"	2.00	0.000	ZHAW	3788	"1,285.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,007.82"	"1,468.12"	15.50-%	-311.21		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA210020	PANEL ASSY.FRONT SIDE RH	396.09	1.00	0.000	ZHAW	3788	600.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	468.75	342.75	15.50-%	-72.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.45	14.00%	55.45	0.00	110.90	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA210019	PANEL ASSY.FRONT SIDE LH	382.89	1.00	0.000	ZHAW	3788	580.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	453.13	331.33	15.50-%	-70.24		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA301702	FOOT STEP GARNISH LCV	432.40	1.00	0.000	ZHAW	3788	655.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	511.72	374.17	15.50-%	-79.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.54	14.00%	60.54	0.00	121.08	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IB004826	STRAP SUB ASSY. F.T.	287.16	1.00	0.000	ZHAW	3788	435.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	339.84	248.49	15.50-%	-52.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	40.20	14.00%	40.20	0.00	80.40	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA216901	RAIL ROOF SIDEINNER RH	191.44	1.00	0.000	ZHAW	3788	290.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	226.56	165.66	15.50-%	-35.12		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IB004073	STAY BUMPER LH (CAB)	293.77	1.00	0.000	ZHAW	3788	445.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	347.66	254.21	15.50-%	-53.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	41.13	14.00%	41.13	0.00	82.26	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IM300791	Engine Mounting Rubber Kit	637.05	1.00	0.000	ZHAW	3788	965.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	753.91	551.26	15.50-%	-116.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	89.19	14.00%	89.19	0.00	178.38	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	MU610001	"TUBE,SOFT VINYL("	128.73	3.00	0.000	ZHAW	3788	65.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	152.34	111.39	15.50-%	-23.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.02	14.00%	18.02	0.00	36.04	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IC384151	KIT PAD ASSY	"3,231.46"	1.00	0.000	ZHAW	3788	"4,895.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,824.22"	"2,796.27"	15.50-%	-592.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	452.41	14.00%	452.41	0.00	904.82	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IC384171	KIT PAD ASSY	"2,558.10"	1.00	0.000	ZHAW	3788	"3,875.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,027.34"	"2,213.59"	15.50-%	-469.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	358.13	14.00%	358.13	0.00	716.26	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IB004074	STAY BUMPER RH (CAB)	273.97	1.00	0.000	ZHAW	3788	415.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	324.22	237.07	15.50-%	-50.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	38.36	14.00%	38.36	0.00	76.72	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IC358363	BRAKE LINING (320X110)	"1,582.58"	2.00	0.000	ZHAW	3788	"1,105.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,872.88"	"1,408.78"	15.50-%	-290.30		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IM300564	FILTER KIT 11.10 PRO	"1,127.86"	1.00	0.000	ZHAW	3788	"1,575.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,334.75"	"1,004.00"	15.50-%	-206.89		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.51	9.00%	101.51	0.00	203.02	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IM300858L	EICHER Mile MAX DEF 1/20 L	"2,087.18"	2.00	40.000	ZLUB	3788	"1,310.00"	2.00	40.00	2.00		Spares Invoice	June	2025	0.00		PAK	"2,220.40"	"1,984.54"	6.00-%	-133.22		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	"8,245.30"	1.00	0.000	ZHAW	3788	"12,490.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,757.81"	"7,134.91"	15.50-%	"-1,512.46"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,154.35"	14.00%	"1,154.35"	0.00	"2,308.70"	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA202992	PANEL FRONT RHD (MCV)	"1,383.03"	1.00	0.000	ZHAW	3788	"2,095.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,636.72"	"1,196.77"	15.50-%	-253.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	193.62	14.00%	193.62	0.00	387.24	0.00	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA302181	HEADLAMP BEZEL LH	673.36	1.00	0.000	ZHAW	3788	"1,020.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	796.88	582.68	15.50-%	-123.52		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019286	3788052504129	0002006193	Shree Jolly Autoparts	IA302182	HEADLAMP BEZEL RH	726.18	1.00	0.000	ZHAW	3788	"1,100.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	859.38	628.38	15.50-%	-133.20		Spares Sales Order	0.00	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	08:25:10	09:29:37																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	ID205096	HOSE TC OUTLET (TIPPER)	911.95	1.00	0.000	ZHAW	3788	"1,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,131.36"	851.01	18.00-%	-203.64		Spares Sales Order	0.00	0.00	0.00	-15.77	0.00	0.00		0.00	9.00%	82.08	9.00%	82.08	0.00	164.16	0.00	08:31:20	09:47:04																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	623.44	2.00	0.000	ZHAW	3788	495.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	773.44	565.54	18.00-%	-139.22		Spares Sales Order	0.00	0.00	0.00	-10.78	0.00	0.00		0.00	14.00%	87.28	14.00%	87.28	0.00	174.56	0.00	08:31:20	09:47:04																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	ID602816	CLUTCH PIPE REAR ASSY	"2,520.65"	2.00	0.000	ZHAW	3788	"1,845.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,127.12"	"2,352.22"	18.00-%	-562.88		Spares Sales Order	0.00	0.00	0.00	-43.59	0.00	0.00		0.00	9.00%	226.86	9.00%	226.86	0.00	453.72	0.00	08:31:20	09:47:04																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	ID310015	GASKET FLANGE PLATE	102.47	2.00	0.000	ZHAW	3788	75.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	127.12	95.62	18.00-%	-22.88		Spares Sales Order	0.00	0.00	0.00	-1.77	0.00	0.00		0.00	9.00%	9.22	9.00%	9.22	0.00	18.44	0.00	08:31:20	09:47:04																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	IA202780	SEAL INNER WHEEL	425.07	1.00	0.000	ZHAW	3788	675.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	527.34	385.59	18.00-%	-94.92		Spares Sales Order	0.00	0.00	0.00	-7.35	0.00	0.00		0.00	14.00%	59.51	14.00%	59.51	0.00	119.02	0.00	08:31:20	09:47:04																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	IA203178	SHIM REAR WHEEL HUB0.15MM THK	125.90	20.00	0.000	ZHAW	3788	10.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	156.20	114.20	18.00-%	-28.12		Spares Sales Order	0.00	0.00	0.00	-2.18	0.00	0.00		0.00	14.00%	17.63	14.00%	17.63	0.00	35.26	0.00	08:31:20	09:47:04																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	IA000262	BRAKE PEDAL COMPLETE	"3,898.06"	2.00	0.000	ZHAW	3788	"3,095.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,835.94"	"3,536.04"	18.00-%	-870.47		Spares Sales Order	0.00	0.00	0.00	-67.41	0.00	0.00		0.00	14.00%	545.73	14.00%	545.73	0.00	"1,091.46"	0.00	08:31:20	09:47:04																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	IE301383	WATER TEMPERATURE SENSOR BSIII	488.41	1.00	0.000	ZHAW	3788	715.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	605.93	455.78	18.00-%	-109.07		Spares Sales Order	0.00	0.00	0.00	-8.45	0.00	0.00		0.00	9.00%	43.96	9.00%	43.96	0.00	87.92	0.00	08:31:20	09:47:04																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	ID314048	"KIT SIDE GEAR,SPIDER,PINION- DIFF"	"5,884.89"	1.00	0.000	ZHAW	3788	"9,345.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,300.78"	"5,338.33"	18.00-%	"-1,314.14"		Spares Sales Order	0.00	0.00	0.00	-101.77	0.00	0.00		0.00	14.00%	823.88	14.00%	823.88	0.00	"1,647.76"	0.00	08:31:20	09:47:04																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	MB095072	RAIL ROOF INNER FR	"2,160.00"	2.00	0.000	ZHAW	3788	"1,715.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,679.70"	"1,959.38"	18.00-%	-482.35		Spares Sales Order	0.00	0.00	0.00	-37.35	0.00	0.00		0.00	14.00%	302.40	14.00%	302.40	0.00	604.80	0.00	08:31:20	09:47:04																			
0950019326	3788052504130	0002006258	Burma Automotives  Private Limited	IB004478	"SHAFT ASSY,CROSS"	733.64	1.00	0.000	ZHAW	3788	"1,165.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	910.16	665.51	18.00-%	-163.83		Spares Sales Order	0.00	0.00	0.00	-12.69	0.00	0.00		0.00	14.00%	102.71	14.00%	102.71	0.00	205.42	0.00	08:31:20	09:47:04																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ME999555	THERMOSTAT KIT	"1,462.28"	2.00	0.000	ZHAW	3788	"1,015.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,720.34"	"1,294.04"	15.00-%	-258.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	131.61	9.00%	131.61	0.00	263.22	0.00	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID313581	TAPPET	"3,984.35"	16.00	0.000	ZHAW	3788	375.00	16.00	0.00	16.00		Spares Invoice	June	2025	0.00		NOS	"4,687.52"	"3,427.52"	15.00-%	-703.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	557.81	14.00%	557.81	0.00	"1,115.62"	0.00	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	821.17	2.00	0.000	ZHAW	3788	570.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	966.10	726.70	15.00-%	-144.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	09:36:48	09:49:16		F																	
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	IM300765	DOOR HINGES ASSY - RH	"1,128.91"	2.00	0.000	ZHAW	3788	850.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,328.14"	971.12	15.00-%	-199.22		Spares Sales Order	0.00	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	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	950.83	1.00	0.000	ZHAW	3788	"1,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,118.64"	841.44	15.00-%	-167.80		Spares Sales Order	0.00	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	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ME020244	CAP VALVE GEAR TRAIN	"1,381.21"	16.00	0.000	ZHAW	3788	130.00	16.00	0.00	16.00		Spares Invoice	June	2025	0.00		NOS	"1,624.96"	"1,188.16"	15.00-%	-243.74		Spares Sales Order	0.00	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	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ME602727	ARM CLUTCH RELEASE	856.64	2.00	0.000	ZHAW	3788	645.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,007.82"	736.92	15.00-%	-151.17		Spares Sales Order	0.00	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	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID315864	COMPRESSOR OUTLET PIPE ASSY	916.40	1.00	0.000	ZHAW	3788	"1,380.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,078.13"	788.33	15.00-%	-161.72		Spares Sales Order	0.00	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	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ME012509	RING GEAR	"1,721.59"	1.00	0.000	ZHAW	3788	"2,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,025.42"	"1,523.52"	15.00-%	-303.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	154.94	9.00%	154.94	0.00	309.88	0.00	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID301443	HOSE INTERCOOLER INLET	522.25	1.00	0.000	ZHAW	3788	725.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	614.41	462.16	15.00-%	-92.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.00	9.00%	47.00	0.00	94.00	0.00	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID206572	HOSE RADIATOR UPPER (30.25/33.25)	684.31	1.00	0.000	ZHAW	3788	950.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	805.08	605.58	15.00-%	-120.76		Spares Sales Order	0.00	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	09:36:48	09:49:16		F																	
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	620.89	1.00	0.000	ZHAW	3788	935.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	730.47	534.12	15.00-%	-109.57		Spares Sales Order	0.00	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	09:36:48	09:49:16		F																	
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID400012	"ASSY., DRIVE PINION"	"4,904.05"	1.00	0.000	ZHAW	3788	"7,385.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,769.53"	"4,218.68"	15.00-%	-865.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	686.57	14.00%	686.57	0.00	"1,373.14"	0.00	09:36:48	09:49:16		F																	
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID206448	"ID206448, BEARING SLEEVE 4TH GEAR (LCV/M"	491.41	1.00	0.000	ZHAW	3788	740.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	578.13	422.73	15.00-%	-86.72		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.80	14.00%	68.80	0.00	137.60	0.00	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	533.05	1.00	0.000	ZHAW	3788	740.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	627.12	471.72	15.00-%	-94.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.97	9.00%	47.97	0.00	95.94	0.00	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID203584	BOLT EYE	367.37	2.00	0.000	ZHAW	3788	255.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	432.20	325.10	15.00-%	-64.83		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.06	9.00%	33.06	0.00	66.12	0.00	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID308522	4TH GEAR CONTERSHAFT	"1,776.34"	1.00	0.000	ZHAW	3788	"2,675.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,089.84"	"1,528.09"	15.00-%	-313.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	248.69	14.00%	248.69	0.00	497.38	0.00	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	ID308525	GEAR ASSY 4TH MAINSHAFT	"2,095.09"	1.00	0.000	ZHAW	3788	"3,155.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,464.84"	"1,802.29"	15.00-%	-369.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	293.32	14.00%	293.32	0.00	586.64	0.00	09:36:48	09:49:16																			
0950019337	3788052504131	0002006304	Sri Balaji Automobiles (dabaspette)	IC318199	"MUDGUARD FRONT, RH"	"1,500.78"	1.00	0.000	ZHAW	3788	"2,260.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,765.63"	"1,291.03"	15.00-%	-264.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	210.11	14.00%	210.11	0.00	420.22	0.00	09:36:48	09:49:16																			
0950019365	3788052504132	0011624693	MK LUBRICANTS & AUTOMOBILES NL	ID335148	GSL SHIFTER ASSY	"1,755.97"	1.00	0.000	ZHAW	3788	"2,660.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,078.13"	"1,519.53"	15.50-%	-322.11		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	245.84	14.00%	245.84	0.00	491.68	0.00	09:38:08	09:53:59		F																	
0950019365	3788052504132	0011624693	MK LUBRICANTS & AUTOMOBILES NL	ID378974	combo oil filter	"3,716.48"	2.00	0.000	ZHAW	3788	"2,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,398.32"	"3,308.40"	15.50-%	-681.74		Spares Sales Order	0.00	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	09:38:08	09:53:59		F																	
0950019365	3788052504132	0011624693	MK LUBRICANTS & AUTOMOBILES NL	IM300938	OIL CHANGE FILTER KIT PRO 6000	"6,066.65"	2.00	0.000	ZHAW	3788	"4,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"7,179.70"	"5,249.78"	15.50-%	"-1,112.85"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	849.36	14.00%	849.36	0.00	"1,698.72"	0.00	09:38:08	09:53:59		F																	
0950019365	3788052504132	0011624693	MK LUBRICANTS & AUTOMOBILES NL	IB999850	FILTER SET E483	"1,188.70"	2.00	0.000	ZHAW	3788	830.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,406.78"	"1,058.18"	15.50-%	-218.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.99	9.00%	106.99	0.00	213.98	0.00	09:38:08	09:53:59																			
0950019365	3788052504132	0011624693	MK LUBRICANTS & AUTOMOBILES NL	IM301522	AIR FILTER SET PRO 1000	"3,021.88"	2.00	0.000	ZHAW	3788	"2,110.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,576.28"	"2,690.08"	15.50-%	-554.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	271.98	9.00%	271.98	0.00	543.96	0.00	09:38:08	09:53:59		F																	
0950019400	3788052504133	0002006304	Sri Balaji Automobiles (dabaspette)	ID366092	"ID366092, Nut Mainshaft"	936.44	4.00	0.000	ZHAW	3788	325.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,101.68"	828.68	15.00-%	-165.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	84.28	9.00%	84.28	0.00	168.56	0.00	09:56:46	10:02:34		F																	
0950019800	3788052504134	0010668975	Divisional Controller KSRTC CDurga	ID323345	ASSY CABLE SHIFT	"12,424.86"	2.00	0.000	ZHAW	3788	"9,355.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"14,617.20"	"10,688.08"	15.00-%	"-2,192.58"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,739.45"	14.00%	"1,739.45"	0.00	"3,478.90"	0.00	10:34:49	11:04:48																			
0950019800	3788052504134	0010668975	Divisional Controller KSRTC CDurga	ID323346	ASSY CABLE SELECT	"12,072.90"	2.00	0.000	ZHAW	3788	"9,090.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"14,203.14"	"10,385.32"	15.00-%	"-2,130.47"		Spares Sales Order	0.00	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	10:34:49	11:04:48																			
0950019804	3788052504135	0010668975	Divisional Controller KSRTC CDurga	ID325831	ASSY CASE UPPERET40S6	"1,630.52"	1.00	0.000	ZHAW	3788	"2,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,917.97"	"1,402.42"	15.00-%	-287.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	228.24	14.00%	228.24	0.00	456.48	0.00	10:36:49	11:05:28		F																	
0950019826	3788052504136	0002006214	Vijoy Lakshmi Automobiles ( B'lore)	ID335230	HIGH PRESSURE PIPE ASSY 4	"1,381.24"	1.00	0.000	ZHAW	3788	"2,080.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,625.00"	"1,188.20"	15.00-%	-243.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	193.38	14.00%	193.38	0.00	386.76	0.00	10:52:46	11:08:13																			
0950019892	3788052504137	0002006172	Banglore Motor Owners Consumer(chm)	MB394570	REGULATOR FR DR WINDOW (L.H	"1,340.08"	2.00	0.000	ZHAW	3788	"1,015.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,585.94"	"1,159.64"	15.50-%	-245.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	187.62	14.00%	187.62	0.00	375.24	0.00	11:02:07	11:19:11																			
0950019892	3788052504137	0002006172	Banglore Motor Owners Consumer(chm)	IB003295	KIT LOCK ASSY	"5,707.17"	2.00	0.000	ZHAW	3788	"3,985.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"6,754.24"	"5,080.54"	15.50-%	"-1,046.91"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	513.66	9.00%	513.66	0.00	"1,027.32"	0.00	11:02:07	11:19:11																			
0950019892	3788052504137	0002006172	Banglore Motor Owners Consumer(chm)	MB394571	REGULATOR FR DR WINDOW (R.H	"2,010.12"	3.00	0.000	ZHAW	3788	"1,015.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,378.91"	"1,739.46"	15.50-%	-368.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	281.43	14.00%	281.43	0.00	562.86	0.00	11:02:07	11:19:11																			
0950019892	3788052504137	0002006172	Banglore Motor Owners Consumer(chm)	ID209999	HEAD LAMP ASSY. 12V NON MOTORISED	"1,324.75"	2.00	0.000	ZHAW	3788	925.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,567.80"	"1,179.30"	15.50-%	-243.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	119.23	9.00%	119.23	0.00	238.46	0.00	11:02:07	11:19:11																			
0950020100	3788052504138	0011478248	BULLET TRANS SOLUTIONS PRIVATE LIMI	ID340156	ASSEMBLY PIPECOOLANT OUT	716.34	1.00	0.000	ZHAW	3788	"1,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	812.50	594.10	10.00-%	-81.25		Spares Sales Order	0.00	0.00	0.00	-14.63	0.00	0.00		0.00	14.00%	100.33	14.00%	100.33	0.00	200.66	0.00	11:47:22	11:49:38																			
0950020168	3788052504139	0012567524	GAJ RELOCATION SERVICES	IE324419	Temperature sensor (EATS)	"3,407.14"	2.00	0.000	ZHAW	3788	"2,565.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,007.82"	"2,930.52"	15.00-%	-601.17		Spares Sales Order	0.00	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	11:56:30	11:59:22		F																	
0950020171	3788052504140	0010299371	Divisional Controller KSRTC Mandya	ID324484	ASSY CLUTCH RELEAESHAFT	"3,253.90"	2.00	0.000	ZHAW	3788	"2,450.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,828.14"	"2,799.12"	15.00-%	-574.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	455.55	14.00%	455.55	0.00	911.10	0.00	11:44:54	11:59:41																			
0950020301	3788052504141	0011471277	Sri Manjunatha Body Builders Makali	IB009647	CONNECTOR BRACKET	"5,146.04"	50.00	0.000	ZHAW	3788	155.00	50.00	0.00	50.00		Spares Invoice	June	2025	0.00		NOS	"6,054.50"	"4,427.00"	15.00-%	-908.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	720.48	14.00%	720.48	0.00	"1,440.96"	0.00	12:11:23	12:16:24																			
0950020406	3788052504142	0011459240	KS Automobiles	IC513335	MAIN AIR SPRING ROLLING LOBE	"8,313.34"	1.00	0.000	ZHAW	3788	"12,645.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,878.91"	"7,223.46"	15.00-%	"-1,481.84"		Spares Sales Order	0.00	0.00	0.00	-83.97	0.00	0.00		0.00	14.00%	"1,163.83"	14.00%	"1,163.83"	0.00	"2,327.66"	0.00	12:28:33	12:32:21		F																	
0950020481	3788052504143	0011465439	Venku Lubricants	IM300858L	EICHER Mile MAX DEF 1/20 L	"10,435.99"	10.00	200.000	ZLUB	3788	"1,310.00"	10.00	200.00	10.00		Spares Invoice	June	2025	0.00		PAK	"11,102.00"	"9,922.70"	6.00-%	-666.12		Spares Sales Order	0.00	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	12:29:44	12:41:53																			
0950020481	3788052504143	0011465439	Venku Lubricants	IM301259L	Eicher Mile Max Engine Oil 10/1L	"2,677.59"	10.00	10.000	ZLUB	3788	355.00	10.00	10.00	10.00		Spares Invoice	June	2025	0.00		PAK	"3,008.50"	"2,263.00"	11.00-%	-330.94		Spares Sales Order	0.00	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	12:29:44	12:41:53																			
0950020485	3788052504144	0011466638	Sri Gajanana Automobiles	IM300858L	EICHER Mile MAX DEF 1/20 L	"6,261.51"	6.00	120.000	ZLUB	3788	"1,310.00"	6.00	120.00	6.00		Spares Invoice	June	2025	0.00		PAK	"6,661.20"	"5,953.62"	6.00-%	-399.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	563.54	9.00%	563.54	0.00	"1,127.08"	0.00	12:21:13	12:42:37																			
0950020485	3788052504144	0011466638	Sri Gajanana Automobiles	IM301258L	Eicher Mile Max Engine Oil 1/11L	"8,835.93"	3.00	33.000	ZLUB	3788	"3,905.00"	3.00	33.00	3.00		Spares Invoice	June	2025	0.00		PAK	"9,928.05"	"7,467.81"	11.00-%	"-1,092.09"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	12:21:13	12:42:37																			
0950020490	3788052504145	0011584314	HGR LUBRICANTS HOSKOTE	IM300858L	EICHER Mile MAX DEF 1/20 L	"20,872.08"	20.00	400.000	ZLUB	3788	"1,310.00"	20.00	400.00	20.00		Spares Invoice	June	2025	0.00		PAK	"22,204.00"	"19,845.40"	6.00-%	"-1,332.24"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,878.46"	9.00%	"1,878.46"	0.00	"3,756.92"	0.00	12:26:51	12:43:14																			
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	ID304190	CLUTCH RELEASE BEARING ASSY.	"1,141.74"	1.00	0.000	ZHAW	3788	"1,585.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,343.22"	"1,010.37"	15.00-%	-201.48		Spares Sales Order	0.00	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	12:24:18	12:43:51		F																	
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	IB999847	BEARING SET (CENTRE BEARING)	"1,882.61"	3.00	0.000	ZHAW	3788	945.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,214.84"	"1,619.49"	15.00-%	-332.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	263.57	14.00%	263.57	0.00	527.14	0.00	12:24:18	12:43:51																			
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	IA205292	SPRING CAM END (MCV)	734.74	4.00	0.000	ZHAW	3788	255.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	864.40	650.20	15.00-%	-129.66		Spares Sales Order	0.00	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	12:24:18	12:43:51																			
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	ID311229	ASSY ENG MTG FR MCV	949.61	1.00	0.000	ZHAW	3788	"1,430.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,117.19"	816.89	15.00-%	-167.58		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.95	14.00%	132.95	0.00	265.90	0.00	12:24:18	12:43:51																			
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	ID204292	FAN (DIA 433)	966.21	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,136.72"	831.17	15.00-%	-170.51		Spares Sales Order	0.00	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	12:24:18	12:43:51																			
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	IC359189	BRAKE HOSE ELBOW (ONE END)	"1,301.57"	2.00	0.000	ZHAW	3788	980.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,531.26"	"1,119.66"	15.00-%	-229.69		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.22	14.00%	182.22	0.00	364.44	0.00	12:24:18	12:43:51		F																	
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	IM300458	Hub Greasing kit 11.10/11.12	"3,731.37"	4.00	0.000	ZHAW	3788	"1,295.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"4,389.84"	"3,302.04"	15.00-%	-658.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	335.82	9.00%	335.82	0.00	671.64	0.00	12:24:18	12:43:51																			
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	"1,401.17"	2.00	0.000	ZHAW	3788	"1,055.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,648.44"	"1,205.34"	15.00-%	-247.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	196.16	14.00%	196.16	0.00	392.32	0.00	12:24:18	12:43:51																			
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	ID335148	GSL SHIFTER ASSY	"1,766.41"	1.00	0.000	ZHAW	3788	"2,660.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,078.13"	"1,519.53"	15.00-%	-311.72		Spares Sales Order	0.00	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	12:24:18	12:43:51		F																	
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	ID378974	combo oil filter	"1,869.28"	1.00	0.000	ZHAW	3788	"2,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,199.15"	"1,654.20"	15.00-%	-329.87		Spares Sales Order	0.00	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	12:24:18	12:43:51		F																	
0950020496	3788052504146	0012834851	A R AUTOMOBILES MULBAGAL	IM301258L	Eicher Mile Max Engine Oil 1/11L	"14,726.67"	5.00	55.000	ZLUB	3788	"3,905.00"	5.00	55.00	5.00		Spares Invoice	June	2025	0.00		PAK	"16,546.75"	"12,446.35"	11.00-%	"-1,820.14"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"1,325.39"	9.00%	"1,325.39"	0.00	"2,650.78"	0.00	12:24:18	12:43:51																			
0950020537	3788052504147	0002006258	Burma Automotives  Private Limited	IM300858L	EICHER Mile MAX DEF 1/20 L	"30,775.42"	30.00	600.000	ZLUB	3788	"1,310.00"	30.00	600.00	30.00		Spares Invoice	June	2025	0.00		PAK	"33,306.00"	"29,768.10"	6.00-%	"-1,998.36"		Spares Sales Order	0.00	0.00	0.00	-532.23	0.00	0.00		0.00	9.00%	"2,769.79"	9.00%	"2,769.79"	0.00	"5,539.58"	0.00	12:45:34	12:51:00																			
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	IM300174	KIT - FILLER NECK / O-RING(TC)	209.18	1.00	0.000	ZHAW	3788	315.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	246.09	179.94	15.00-%	-36.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.29	14.00%	29.29	0.00	58.58	0.00	12:34:49	13:14:52																			
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	MB060563	"CAP,HUB WHEEL"	318.76	4.00	0.000	ZHAW	3788	120.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	12:34:49	13:14:52																			
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	MB563204	CUSHION CENTRE BEARING	219.70	1.00	0.000	ZHAW	3788	305.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	258.47	194.42	15.00-%	-38.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.77	9.00%	19.77	0.00	39.54	0.00	12:34:49	13:14:52		F																	
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	ME013384	OIL SEAL FRONT	342.17	1.00	0.000	ZHAW	3788	475.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	402.54	302.79	15.00-%	-60.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.79	9.00%	30.79	0.00	61.58	0.00	12:34:49	13:14:52		F																	
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	MF472103	SPLIT PIN (5X45)	215.98	30.00	0.000	ZHAW	3788	10.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	254.10	191.10	15.00-%	-38.12		Spares Sales Order	0.00	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	12:34:49	13:14:52		F																	
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	950.86	1.00	0.000	ZHAW	3788	"1,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,118.64"	841.44	15.00-%	-167.80		Spares Sales Order	0.00	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	12:34:49	13:14:52																			
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	MB356483	SEAL RADIATOR CONDENSOR TANK	66.43	5.00	0.000	ZHAW	3788	20.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	78.15	57.15	15.00-%	-11.72		Spares Sales Order	0.00	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	12:34:49	13:14:52																			
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	IB999529	PUSH ROD	179.29	3.00	0.000	ZHAW	3788	90.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	210.93	154.23	15.00-%	-31.64		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.10	14.00%	25.10	0.00	50.20	0.00	12:34:49	13:14:52																			
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	IA206960	TANK ASSY CONDENSOR (HCV)	541.22	1.00	0.000	ZHAW	3788	815.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	636.72	465.57	15.00-%	-95.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	12:34:49	13:14:52																			
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	ME011832	CUSHION RUBBER FRONT	"1,567.23"	4.00	0.000	ZHAW	3788	590.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,843.76"	"1,348.16"	15.00-%	-276.56		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	219.41	14.00%	219.41	0.00	438.82	0.00	12:34:49	13:14:52																			
0950020693	3788052504148	0011084351	Sri Venkateshwara Automobiles	IB999850	FILTER SET E483	"1,195.78"	2.00	0.000	ZHAW	3788	830.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,406.78"	"1,058.18"	15.00-%	-211.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	12:34:49	13:14:52																			
0950020812	3788052504149	0002006296	Star Auto Parts (mandya)	MC131179	HANDLE ASSY DOOR WINDOW REG	"4,150.43"	50.00	0.000	ZHAW	3788	125.00	50.00	0.00	50.00		Spares Invoice	June	2025	0.00		NOS	"4,883.00"	"3,570.50"	15.00-%	-732.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	581.08	14.00%	581.08	0.00	"1,162.16"	0.00	13:18:58	13:49:11																			
0950020812	3788052504149	0002006296	Star Auto Parts (mandya)	MB344408	CLIP TRIM	"1,328.52"	100.00	0.000	ZHAW	3788	20.00	100.00	0.00	100.00		Spares Invoice	June	2025	0.00		NOS	"1,563.00"	"1,143.00"	15.00-%	-234.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	186.00	14.00%	186.00	0.00	372.00	0.00	13:18:58	13:49:11		F																	
0950020812	3788052504149	0002006296	Star Auto Parts (mandya)	ME999555	THERMOSTAT KIT	"3,655.63"	5.00	0.000	ZHAW	3788	"1,015.00"	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"4,300.85"	"3,235.10"	15.00-%	-645.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	329.01	9.00%	329.01	0.00	658.02	0.00	13:18:58	13:49:11																			
0950020812	3788052504149	0002006296	Star Auto Parts (mandya)	IA236379	CASE PULL HANDLE	398.47	20.00	0.000	ZHAW	3788	30.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	468.80	342.80	15.00-%	-70.32		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	55.79	14.00%	55.79	0.00	111.58	0.00	13:18:58	13:49:11																			
0950020812	3788052504149	0002006296	Star Auto Parts (mandya)	IA204997	OIL SEAL (S/SHAFT)	612.24	10.00	0.000	ZHAW	3788	85.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	720.30	541.80	15.00-%	-108.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.10	9.00%	55.10	0.00	110.20	0.00	13:18:58	13:49:11																			
0950020812	3788052504149	0002006296	Star Auto Parts (mandya)	IA206960	TANK ASSY CONDENSOR (HCV)	"2,705.99"	5.00	0.000	ZHAW	3788	815.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"3,183.60"	"2,327.85"	15.00-%	-477.54		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	378.85	14.00%	378.85	0.00	757.70	0.00	13:18:58	13:49:11																			
0950020812	3788052504149	0002006296	Star Auto Parts (mandya)	MB394581	HOLDER GLASS	72.08	10.00	0.000	ZHAW	3788	10.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	84.80	63.70	15.00-%	-12.72		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.49	9.00%	6.49	0.00	12.98	0.00	13:18:58	13:49:11		F																	
0950020830	3788052504150	0002006171	Varsha Automotive Agencies	ID304190	CLUTCH RELEASE BEARING ASSY.	"2,194.12"	2.00	0.000	ZHAW	3788	"1,585.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,686.44"	"2,020.74"	17.50-%	-470.13		Spares Sales Order	0.00	0.00	0.00	-22.16	0.00	0.00		0.00	9.00%	197.47	9.00%	197.47	0.00	394.94	0.00	13:44:57	13:54:14		F																	
0950020830	3788052504150	0002006171	Varsha Automotive Agencies	MB334502	PEDAL ASSY CLUTCH	468.98	1.00	0.000	ZHAW	3788	735.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	574.22	419.87	17.50-%	-100.49		Spares Sales Order	0.00	0.00	0.00	-4.74	0.00	0.00		0.00	14.00%	65.66	14.00%	65.66	0.00	131.32	0.00	13:44:57	13:54:14																			
0950020830	3788052504150	0002006171	Varsha Automotive Agencies	IB002497	HOSE RADIATOR LOWER	342.62	1.00	0.000	ZHAW	3788	495.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	419.49	315.54	17.50-%	-73.41		Spares Sales Order	0.00	0.00	0.00	-3.46	0.00	0.00		0.00	9.00%	30.84	9.00%	30.84	0.00	61.68	0.00	13:44:57	13:54:14																			
0950020830	3788052504150	0002006171	Varsha Automotive Agencies	ID204292	FAN (DIA 433)	"2,785.21"	3.00	0.000	ZHAW	3788	"1,455.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"3,410.16"	"2,493.51"	17.50-%	-596.78		Spares Sales Order	0.00	0.00	0.00	-28.13	0.00	0.00		0.00	14.00%	389.94	14.00%	389.94	0.00	779.88	0.00	13:44:57	13:54:14																			
0950020830	3788052504150	0002006171	Varsha Automotive Agencies	ID201836	"HEAT INSULATOR,EXH.BEND TC"	"1,486.72"	2.00	0.000	ZHAW	3788	"1,165.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,820.32"	"1,331.02"	17.50-%	-318.56		Spares Sales Order	0.00	0.00	0.00	-15.02	0.00	0.00		0.00	14.00%	208.14	14.00%	208.14	0.00	416.28	0.00	13:44:57	13:54:14																			
0950020830	3788052504150	0002006171	Varsha Automotive Agencies	ID201762	HEAT INSULATOR	478.56	1.00	0.000	ZHAW	3788	750.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	585.94	428.44	17.50-%	-102.54		Spares Sales Order	0.00	0.00	0.00	-4.83	0.00	0.00		0.00	14.00%	67.00	14.00%	67.00	0.00	134.00	0.00	13:44:57	13:54:14																			
0950020830	3788052504150	0002006171	Varsha Automotive Agencies	IB002496	HOSE RADIATOR UPPER	335.70	1.00	0.000	ZHAW	3788	485.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	411.02	309.17	17.50-%	-71.93		Spares Sales Order	0.00	0.00	0.00	-3.39	0.00	0.00		0.00	9.00%	30.21	9.00%	30.21	0.00	60.42	0.00	13:44:57	13:54:14																			
0950020830	3788052504150	0002006171	Varsha Automotive Agencies	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	685.23	1.00	0.000	ZHAW	3788	990.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	838.98	631.08	17.50-%	-146.82		Spares Sales Order	0.00	0.00	0.00	-6.92	0.00	0.00		0.00	9.00%	61.67	9.00%	61.67	0.00	123.34	0.00	13:44:57	13:54:14																			
0950020877	3788052504151	0011797232	ZEENATH ENTERPRISES	ID315621	6th GCS	"4,578.62"	1.00	0.000	ZHAW	3788	"6,895.00"	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,386.72"	"7,877.54"	15.00-%	-808.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	641.02	14.00%	641.02	0.00	"1,282.04"	0.00	12:14:37	14:04:56		F																	
0950020877	3788052504151	0011797232	ZEENATH ENTERPRISES	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	"3,378.33"	2.00	0.000	ZHAW	3788	"2,345.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,974.58"	"2,989.68"	15.00-%	-596.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	304.06	9.00%	304.06	0.00	608.12	0.00	12:14:37	14:04:56		F																	
0950020877	3788052504151	0011797232	ZEENATH ENTERPRISES	ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	"5,560.91"	2.00	0.000	ZHAW	3788	"3,860.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"6,542.38"	"4,921.18"	15.00-%	-981.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	500.49	9.00%	500.49	0.00	"1,000.98"	0.00	12:14:37	14:04:56		F																	
0950020897	3788052504152	0002006296	Star Auto Parts (mandya)	IM300858L	EICHER Mile MAX DEF 1/20 L	"25,534.78"	25.00	500.000	ZLUB	3788	"1,310.00"	25.00	500.00	25.00		Spares Invoice	June	2025	0.00		PAK	"27,755.00"	"24,806.75"	8.00-%	"-2,220.40"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	"2,298.11"	9.00%	"2,298.11"	0.00	"4,596.22"	0.00	14:03:44	14:09:06																			
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	ME622400	"ME622400, OIL SEAL (7486)"	713.13	3.00	0.000	ZHAW	3788	330.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	838.98	631.08	15.00-%	-125.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.18	9.00%	64.18	0.00	128.36	0.00	12:41:39	14:31:40																			
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	ID321269	"GASKET, ROCKER COVER"	637.50	3.00	0.000	ZHAW	3788	295.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	750.00	564.15	15.00-%	-112.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	57.38	9.00%	57.38	0.00	114.76	0.00	12:41:39	14:31:40		F																	
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	IA230268	REAR CABIN BUSHING KIT	484.77	2.00	0.000	ZHAW	3788	365.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	570.32	417.02	15.00-%	-85.55		Spares Sales Order	0.00	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	12:41:39	14:31:40																			
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	IE300196	FUEL SENSOR UNIT TFR 200L NEW	435.80	1.00	0.000	ZHAW	3788	605.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	512.71	385.66	15.00-%	-76.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.22	9.00%	39.22	0.00	78.44	0.00	12:41:39	14:31:40																			
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	ME603242	"ME603242, RING SYNCHRONIZER"	"1,812.90"	3.00	0.000	ZHAW	3788	910.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,132.82"	"1,559.52"	15.00-%	-319.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	253.81	14.00%	253.81	0.00	507.62	0.00	12:41:39	14:31:40		F																	
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	ID202075	FLEX. CONNECTOR LCV MCV	"1,792.97"	2.00	0.000	ZHAW	3788	"1,350.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,109.38"	"1,542.38"	15.00-%	-316.41		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	251.02	14.00%	251.02	0.00	502.04	0.00	12:41:39	14:31:40																			
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	IB999775	CABIN BUSHING KIT	"1,108.99"	2.00	0.000	ZHAW	3788	835.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,304.70"	953.98	15.00-%	-195.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	155.26	14.00%	155.26	0.00	310.52	0.00	12:41:39	14:31:40																			
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	IB002348	WC ASSY RR LH (WBS)	"1,069.14"	1.00	0.000	ZHAW	3788	"1,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,257.81"	919.71	15.00-%	-188.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	12:41:39	14:31:40																			
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	ID343159	CENTER BEARING ASSY	"3,630.52"	2.00	0.000	ZHAW	3788	"2,520.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,271.20"	"3,212.78"	15.00-%	-640.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	326.75	9.00%	326.75	0.00	653.50	0.00	12:41:39	14:31:40																			
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	IA203472	SPACER DIFF. PINION (HCV)	796.89	8.00	0.000	ZHAW	3788	150.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	937.52	685.52	15.00-%	-140.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	111.56	14.00%	111.56	0.00	223.12	0.00	12:41:39	14:31:40		F																	
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	IM301258L	Eicher Mile Max Engine Oil 1/11L	"8,835.95"	3.00	33.000	ZLUB	3788	"3,905.00"	3.00	33.00	3.00		Spares Invoice	June	2025	0.00		PAK	"9,928.05"	"7,467.81"	11.00-%	"-1,092.09"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	795.24	9.00%	795.24	0.00	"1,590.48"	0.00	12:41:39	14:31:40																			
0950021025	3788052504153	0002006275	S H Enterprises(chamarajnagar)	IB999846	CLUTCH REPAIR KIT	"6,899.60"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	15.00-%	"-1,217.58"		Spares Sales Order	0.00	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	12:41:39	14:31:40																			
0950021029	3788052504154	0002006275	S H Enterprises(chamarajnagar)	IM300858L	EICHER Mile MAX DEF 1/20 L	"5,217.78"	5.00	100.000	ZLUB	3788	"1,310.00"	5.00	100.00	5.00		Spares Invoice	June	2025	0.00		PAK	"5,551.00"	"4,961.35"	6.00-%	-333.06		Spares Sales Order	0.00	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	12:42:42	14:32:14																			
0950021076	3788052504155	0010293872	Divisional Controller KSRTC CHN Cha	ID312412	SLEEVE SYNCRO 4th/5th	"4,874.21"	2.00	0.000	ZHAW	3788	"3,670.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,734.38"	"4,192.98"	15.00-%	-860.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	682.39	14.00%	682.39	0.00	"1,364.78"	0.00	14:18:53	14:38:27		F																	
0950021076	3788052504155	0010293872	Divisional Controller KSRTC CHN Cha	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	"13,586.73"	4.00	0.000	ZHAW	3788	"5,115.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"15,984.40"	"11,687.76"	15.00-%	"-2,397.66"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,902.14"	14.00%	"1,902.14"	0.00	"3,804.28"	0.00	14:18:53	14:38:27		F																	
0950021090	3788052504156	0010305727	Divisional Controller KSRTC Puttur	ID325349	"ID325349, CIRCLIPDIA. 55"	50.42	2.00	0.000	ZHAW	3788	35.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	59.32	44.62	15.00-%	-8.90		Spares Sales Order	0.00	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	14:16:24	14:40:40		F																	
0950021090	3788052504156	0010305727	Divisional Controller KSRTC Puttur	ID325347	CIRCLIPDIA. 30	432.22	30.00	0.000	ZHAW	3788	20.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	508.50	382.50	15.00-%	-76.28		Spares Sales Order	0.00	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	14:16:24	14:40:40		F																	
0950021090	3788052504156	0010305727	Divisional Controller KSRTC Puttur	ID325348	CIRCLIP DIA. 45	108.03	5.00	0.000	ZHAW	3788	30.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	127.10	95.60	15.00-%	-19.07		Spares Sales Order	0.00	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	14:16:24	14:40:40		F																	
0950021090	3788052504156	0010305727	Divisional Controller KSRTC Puttur	ID210459	"ID210459, FORK WEARPAD"	"5,910.15"	20.00	0.000	ZHAW	3788	445.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"6,953.20"	"5,084.20"	15.00-%	"-1,042.98"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	827.43	14.00%	827.43	0.00	"1,654.86"	0.00	14:16:24	14:40:40		F																	
0950021470	3788052504157	0002006172	Banglore Motor Owners Consumer(chm)	ME011934	HOSE ENGINE BREATHER (L=604)	"1,010.05"	6.00	0.000	ZHAW	3788	255.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"1,195.32"	874.02	15.50-%	-185.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	141.41	14.00%	141.41	0.00	282.82	0.00	15:10:22	15:33:49																			
0950021470	3788052504157	0002006172	Banglore Motor Owners Consumer(chm)	ID378974	combo oil filter	"3,716.58"	2.00	0.000	ZHAW	3788	"2,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,398.32"	"3,308.40"	15.50-%	-681.74		Spares Sales Order	0.00	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	15:10:22	15:33:49		F																	
0950021470	3788052504157	0002006172	Banglore Motor Owners Consumer(chm)	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	"10,978.39"	2.00	0.000	ZHAW	3788	"8,315.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"12,992.20"	"9,499.88"	15.50-%	"-2,013.79"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,536.98"	14.00%	"1,536.98"	0.00	"3,073.96"	0.00	15:10:22	15:33:49																			
0950021470	3788052504157	0002006172	Banglore Motor Owners Consumer(chm)	ID316613	CLUTCH BOOSTER	"4,736.62"	1.00	0.000	ZHAW	3788	"7,175.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,605.47"	"4,098.72"	15.50-%	-868.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	663.13	14.00%	663.13	0.00	"1,326.26"	0.00	15:10:22	15:33:49		F																	
0950021470	3788052504157	0002006172	Banglore Motor Owners Consumer(chm)	ID351931	FUEL FILTER	"1,170.82"	1.00	0.000	ZHAW	3788	"1,635.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,385.59"	"1,042.24"	15.50-%	-214.77		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	105.37	9.00%	105.37	0.00	210.74	0.00	15:10:22	15:33:49		F																	
0950021470	3788052504157	0002006172	Banglore Motor Owners Consumer(chm)	ID323210	CLUTCH DISC ASSY	"4,584.78"	1.00	0.000	ZHAW	3788	"6,945.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,425.78"	"3,967.33"	15.50-%	-841.00		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	641.87	14.00%	641.87	0.00	"1,283.74"	0.00	15:10:22	15:33:49																			
0950021470	3788052504157	0002006172	Banglore Motor Owners Consumer(chm)	IB002318	AT KIT LINING SET	"3,043.44"	5.00	0.000	ZHAW	3788	850.00	6.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"3,601.70"	"3,251.04"	15.50-%	-558.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	273.91	9.00%	273.91	0.00	547.82	0.00	15:10:22	15:33:49																			
0950021477	3788052504158	0012460067	Shashwat Automobiles	IE320422	IGNITION SWITCH W/O IMMOBILISER	909.81	1.00	0.000	ZHAW	3788	"1,370.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,070.31"	782.61	15.00-%	-160.55		Spares Sales Order	0.00	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	15:21:37	15:34:52																			
0950021477	3788052504158	0012460067	Shashwat Automobiles	IM300858L	EICHER Mile MAX DEF 1/20 L	"3,130.91"	3.00	60.000	ZLUB	3788	"1,310.00"	3.00	60.00	3.00		Spares Invoice	June	2025	0.00		PAK	"3,330.60"	"2,976.81"	6.00-%	-199.84		Spares Sales Order	0.00	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	15:21:37	15:34:52																			
0950021659	3788052504159	0002006195	Kaveri Automobiles (bng)	ID308301	IDLER ASSY	684.24	2.00	0.000	ZHAW	3788	475.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	805.08	605.58	15.00-%	-120.76		Spares Sales Order	0.00	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	15:22:05	16:02:57																			
0950021659	3788052504159	0002006195	Kaveri Automobiles (bng)	IA205866	HOSE ASSY 600	836.62	2.00	0.000	ZHAW	3788	630.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	984.38	719.78	15.00-%	-147.66		Spares Sales Order	0.00	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	15:22:05	16:02:57		F																	
0950021659	3788052504159	0002006195	Kaveri Automobiles (bng)	IA206960	TANK ASSY CONDENSOR (HCV)	541.14	1.00	0.000	ZHAW	3788	815.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	636.72	465.57	15.00-%	-95.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	15:22:05	16:02:57																			
0950021671	3788052504160	0010293872	Divisional Controller KSRTC CHN Cha	ID318111	IDLER BRACKET	657.53	1.00	0.000	ZHAW	3788	990.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	773.44	565.54	15.00-%	-116.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.04	14.00%	92.04	0.00	184.08	0.00	15:59:45	16:03:41																			
0950021671	3788052504160	0010293872	Divisional Controller KSRTC CHN Cha	ID310414	ASSY IDLER PULLEY	"2,535.99"	2.00	0.000	ZHAW	3788	"1,760.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,983.06"	"2,243.86"	15.00-%	-447.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	228.20	9.00%	228.20	0.00	456.40	0.00	15:59:45	16:03:41																			
0950021823	3788052504161	0002006237	Benz Auto Spares ( Kumbalagodu)	ID330934	CLUTCH DISC ASSY	"3,848.50"	1.00	0.000	ZHAW	3788	"5,795.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,527.34"	"3,310.39"	15.00-%	-679.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	538.75	14.00%	538.75	0.00	"1,077.50"	0.00	16:12:00	16:22:45																			
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	MS602013	HOSE FUEL 6X110	392.22	10.00	0.000	ZHAW	3788	55.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	466.10	350.60	15.00-%	-69.92		Spares Sales Order	0.00	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	16:45:02	17:13:26																			
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	ID202292	WIPER BLADE ASSY (HCV)	"2,959.59"	10.00	0.000	ZHAW	3788	415.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"3,517.00"	"2,645.40"	15.00-%	-527.55		Spares Sales Order	0.00	0.00	0.00	-29.89	0.00	0.00		0.00	9.00%	266.36	9.00%	266.36	0.00	532.72	0.00	16:45:02	17:13:26		F																	
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	MB394510	HANDLE ASSY DOOR O/S LH	141.34	1.00	0.000	ZHAW	3788	215.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	167.97	122.82	15.00-%	-25.20		Spares Sales Order	0.00	0.00	0.00	-1.43	0.00	0.00		0.00	14.00%	19.79	14.00%	19.79	0.00	39.58	0.00	16:45:02	17:13:26		F																	
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	MB394511	HANDLE ASSY DOOR O/S RH	141.34	1.00	0.000	ZHAW	3788	215.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	167.97	122.82	15.00-%	-25.20		Spares Sales Order	0.00	0.00	0.00	-1.43	0.00	0.00		0.00	14.00%	19.79	14.00%	19.79	0.00	39.58	0.00	16:45:02	17:13:26		F																	
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	756.04	1.00	0.000	ZHAW	3788	"1,150.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	898.44	656.94	15.00-%	-134.77		Spares Sales Order	0.00	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	16:45:02	17:13:26		F																	
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	ID000454	H.P.PIPE NO.4 (HCV)	992.72	1.00	0.000	ZHAW	3788	"1,510.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,179.69"	862.59	15.00-%	-176.95		Spares Sales Order	0.00	0.00	0.00	-10.03	0.00	0.00		0.00	14.00%	138.98	14.00%	138.98	0.00	277.96	0.00	16:45:02	17:13:26																			
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	IA221494	SPIRAL PIPE	"4,191.12"	3.00	0.000	ZHAW	3788	"2,125.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"4,980.48"	"3,641.73"	15.00-%	-747.07		Spares Sales Order	0.00	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	16:45:02	17:13:26		F																	
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	ID000456	H.P.PIPE NO.6 (HCV)	943.41	1.00	0.000	ZHAW	3788	"1,435.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,121.09"	819.74	15.00-%	-168.16		Spares Sales Order	0.00	0.00	0.00	-9.53	0.00	0.00		0.00	14.00%	132.08	14.00%	132.08	0.00	264.16	0.00	16:45:02	17:13:26																			
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	IE303019	INSTRUMENT CLUSTER ( DIGITAL)	"5,256.14"	1.00	0.000	ZHAW	3788	"7,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,246.09"	"4,567.14"	15.00-%	-936.91		Spares Sales Order	0.00	0.00	0.00	-53.09	0.00	0.00		0.00	14.00%	735.85	14.00%	735.85	0.00	"1,471.70"	0.00	16:45:02	17:13:26																			
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	ID320154	"GASKET, ROCKER COVER"	320.92	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	15.00-%	-57.20		Spares Sales Order	0.00	0.00	0.00	-3.24	0.00	0.00		0.00	9.00%	28.88	9.00%	28.88	0.00	57.76	0.00	16:45:02	17:13:26																			
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	IA334143	CATCH HANDLE RH	"1,567.96"	1.00	0.000	ZHAW	3788	"2,385.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,863.28"	"1,362.43"	15.00-%	-279.49		Spares Sales Order	0.00	0.00	0.00	-15.84	0.00	0.00		0.00	14.00%	219.51	14.00%	219.51	0.00	439.02	0.00	16:45:02	17:13:26		F																	
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	ID334891	ROCKER COVER SEAL	356.57	1.00	0.000	ZHAW	3788	500.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	423.73	318.73	15.00-%	-63.56		Spares Sales Order	0.00	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	16:45:02	17:13:26																			
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	ID000455	H.P.PIPE NO.5 (HCV)	979.57	1.00	0.000	ZHAW	3788	"1,490.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,164.06"	851.16	15.00-%	-174.61		Spares Sales Order	0.00	0.00	0.00	-9.89	0.00	0.00		0.00	14.00%	137.14	14.00%	137.14	0.00	274.28	0.00	16:45:02	17:13:26																			
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	IE332368	PIGTAIL HARNESS FOR FAN	"1,340.71"	2.00	0.000	ZHAW	3788	940.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,593.22"	"1,198.42"	15.00-%	-238.98		Spares Sales Order	0.00	0.00	0.00	-13.54	0.00	0.00		0.00	9.00%	120.66	9.00%	120.66	0.00	241.32	0.00	16:45:02	17:13:26		F																	
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	IM301273L	Eicher Life Max Coolant-VCS-2	"5,990.39"	8.00	8.000	ZLUB	3788	"1,050.00"	8.00	8.00	8.00		Spares Invoice	June	2025	0.00		PAK	"7,118.64"	"5,354.64"	15.00-%	"-1,067.80"		Spares Sales Order	0.00	0.00	0.00	-60.51	0.00	0.00		0.00	9.00%	539.13	9.00%	539.13	0.00	"1,078.26"	0.00	16:45:02	17:13:26																			
0950022243	3788052504162	0002006301	Transystem Logistics  Pvt Ltd	2224193473	BELT TENSIONER	"2,777.68"	1.00	0.000	ZHAW	3788	"3,895.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,300.85"	"2,482.90"	15.00-%	-495.13		Spares Sales Order	0.00	0.00	0.00	-28.06	0.00	0.00		0.00	9.00%	249.99	9.00%	249.99	0.00	499.98	0.00	16:45:02	17:13:26		F																	
0950022253	3788052504163	0011432595	MYSORE AUTO PARTS	IA302698	HANDLE ASSY DOOR INSIDE LH	159.37	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	15.00-%	-28.13		Spares Sales Order	0.00	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	17:02:48	17:14:51																			
0950022253	3788052504163	0011432595	MYSORE AUTO PARTS	ME013536	GASKET EXHAUST MANIFOLD	561.90	4.00	0.000	ZHAW	3788	195.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	661.04	497.20	15.00-%	-99.16		Spares Sales Order	0.00	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	17:02:48	17:14:51		F																	
0950022253	3788052504163	0011432595	MYSORE AUTO PARTS	MF434105	NUT FL. M10x1.25	215.99	30.00	0.000	ZHAW	3788	10.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	254.10	191.10	15.00-%	-38.12		Spares Sales Order	0.00	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	17:02:48	17:14:51		F																	
0950022253	3788052504163	0011432595	MYSORE AUTO PARTS	IA302699	HANDLE ASSY DOOR INSIDE RH	318.76	2.00	0.000	ZHAW	3788	240.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	15.00-%	-56.25		Spares Sales Order	0.00	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	17:02:48	17:14:51																			
0950022253	3788052504163	0011432595	MYSORE AUTO PARTS	MB394581	HOLDER GLASS	72.08	10.00	0.000	ZHAW	3788	10.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	84.80	63.70	15.00-%	-12.72		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	6.49	9.00%	6.49	0.00	12.98	0.00	17:02:48	17:14:51		F																	
0950022253	3788052504163	0011432595	MYSORE AUTO PARTS	IF000427	SWITCH ASSY BACK UP LAMP - HCV	821.20	2.00	0.000	ZHAW	3788	570.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	966.10	726.70	15.00-%	-144.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	17:02:48	17:14:51		F																	
0950022266	3788052504164	0002006172	Banglore Motor Owners Consumer(chm)	IB999776	TIE ROD END SET	"1,182.12"	1.00	0.000	ZHAW	3788	"1,790.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,398.44"	"1,022.54"	15.50-%	-216.76		Spares Sales Order	0.00	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	17:15:37	17:16:16																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IB002028	ROD UNIT -B- WIPER	432.21	2.00	0.000	ZHAW	3788	300.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	508.48	382.48	15.00-%	-76.27		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	MB025295	OIL SEAL HUB FRONT WHEEL (7488)	648.29	10.00	0.000	ZHAW	3788	90.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	762.70	573.70	15.00-%	-114.41		Spares Sales Order	0.00	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	16:31:42	18:11:49		F																	
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	MB482234	LAMP LICENCE PLATE	374.58	2.00	0.000	ZHAW	3788	260.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	440.68	331.48	15.00-%	-66.10		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.71	9.00%	33.71	0.00	67.42	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	MF445086	NUT SELF LOCKING 12	432.14	20.00	0.000	ZHAW	3788	30.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	508.40	382.40	15.00-%	-76.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	38.89	9.00%	38.89	0.00	77.78	0.00	16:31:42	18:11:49		F																	
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	MB161134	OIL SEAL OUTER	561.87	6.00	0.000	ZHAW	3788	130.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	661.02	497.22	15.00-%	-99.15		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	893.23	2.00	0.000	ZHAW	3788	620.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,050.86"	790.44	15.00-%	-157.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	80.39	9.00%	80.39	0.00	160.78	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IM300174	KIT - FILLER NECK / O-RING(TC)	"1,045.88"	5.00	0.000	ZHAW	3788	315.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,230.45"	899.70	15.00-%	-184.57		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IF000504	"OIL SEAL, FR HUB WHEEL"	"1,080.52"	10.00	0.000	ZHAW	3788	150.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,271.20"	956.20	15.00-%	-190.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	97.25	9.00%	97.25	0.00	194.50	0.00	16:31:42	18:11:49		F																	
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	MB486038	BALL JOINT G/SHF CONT.LINK	514.63	5.00	0.000	ZHAW	3788	155.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	605.45	442.70	15.00-%	-90.82		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IB999502	OIL COOLER 'O' RING KIT	338.67	1.00	0.000	ZHAW	3788	510.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	398.44	291.34	15.00-%	-59.77		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	298.86	10.00	0.000	ZHAW	3788	45.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	351.60	257.10	15.00-%	-52.74		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	MB486770	CROSS SHAFT ASSY.	508.01	1.00	0.000	ZHAW	3788	765.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	597.66	437.01	15.00-%	-89.65		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	MB394510	HANDLE ASSY DOOR O/S LH	285.55	2.00	0.000	ZHAW	3788	215.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	335.94	245.64	15.00-%	-50.39		Spares Sales Order	0.00	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	16:31:42	18:11:49		F																	
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IB000341	CABLE SPEEDOMETER B (2550 M	564.45	1.00	0.000	ZHAW	3788	850.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	664.06	485.56	15.00-%	-99.61		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IA236373	COVER STEERING COLUMN RH	235.74	1.00	0.000	ZHAW	3788	355.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	277.34	202.79	15.00-%	-41.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	ID202167	CAP RADIATOR (TC)	547.87	5.00	0.000	ZHAW	3788	165.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	644.55	471.30	15.00-%	-96.68		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	76.70	14.00%	76.70	0.00	153.40	0.00	16:31:42	18:11:49		F																	
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IA236372	COVER STEERING COLUMN LH	235.74	1.00	0.000	ZHAW	3788	355.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	277.34	202.79	15.00-%	-41.60		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.00	14.00%	33.00	0.00	66.00	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	"1,527.35"	2.00	0.000	ZHAW	3788	"1,150.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,796.88"	"1,313.88"	15.00-%	-269.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	213.83	14.00%	213.83	0.00	427.66	0.00	16:31:42	18:11:49		F																	
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IB002689	BRAKE MASTER CYLINDER	"2,214.69"	1.00	0.000	ZHAW	3788	"3,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,605.47"	"1,905.12"	15.00-%	-390.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IB002026	ROD UNIT-A- WIPER	302.55	2.00	0.000	ZHAW	3788	210.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	355.94	267.74	15.00-%	-53.39		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	MB161152	OIL SEAL HUB WHEEL INNER (7490)	756.38	6.00	0.000	ZHAW	3788	175.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	889.86	669.36	15.00-%	-133.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	16:31:42	18:11:49		F																	
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	165.68	1.00	0.000	ZHAW	3788	230.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	194.92	146.62	15.00-%	-29.24		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	ME014910	GAUGE OIL LEVEL	557.80	4.00	0.000	ZHAW	3788	210.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	656.24	479.84	15.00-%	-98.44		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IA236374	HANDLE ASSY DOOR WINDOW REG	239.09	6.00	0.000	ZHAW	3788	60.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	281.28	205.68	15.00-%	-42.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	33.47	14.00%	33.47	0.00	66.94	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	ME602727	ARM CLUTCH RELEASE	856.65	2.00	0.000	ZHAW	3788	645.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,007.82"	736.92	15.00-%	-151.17		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IA301702	FOOT STEP GARNISH LCV	434.96	1.00	0.000	ZHAW	3788	655.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	511.72	374.17	15.00-%	-76.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.89	14.00%	60.89	0.00	121.78	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IA206960	TANK ASSY CONDENSOR (HCV)	541.21	1.00	0.000	ZHAW	3788	815.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	636.72	465.57	15.00-%	-95.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.77	14.00%	75.77	0.00	151.54	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IA302861	HANDLE (CO-DRIVER SIDE)	53.12	1.00	0.000	ZHAW	3788	80.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	62.50	45.70	15.00-%	-9.38		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	7.44	14.00%	7.44	0.00	14.88	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IB999821	STUB SHAFT & YOKE (PROP.SHAFT)	"1,922.46"	1.00	0.000	ZHAW	3788	"2,895.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,261.72"	"1,653.77"	15.00-%	-339.26		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IA302477	FOOT STEP GARNISH	431.64	1.00	0.000	ZHAW	3788	650.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	507.81	371.31	15.00-%	-76.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	60.43	14.00%	60.43	0.00	120.86	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	ID201245	PRESSURE TRANSDUCER	792.37	2.00	0.000	ZHAW	3788	550.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	15.00-%	-139.83		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IB003646	V- BELT COGGED - AIR BRAKE	821.18	2.00	0.000	ZHAW	3788	570.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	966.10	726.70	15.00-%	-144.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	IB002418	UNIT THERMOMETER	324.16	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	15.00-%	-57.20		Spares Sales Order	0.00	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	16:31:42	18:11:49																			
0950022716	3788052504165	0010323999	S L S Automobiles Mandya	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	"1,267.79"	4.00	0.000	ZHAW	3788	440.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,491.52"	"1,121.92"	15.00-%	-223.73		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	114.10	9.00%	114.10	0.00	228.20	0.00	16:31:42	18:11:49																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	MB025126	PLAIN WASHER	187.29	2.00	0.000	ZHAW	3788	130.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	220.34	165.74	15.00-%	-33.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	16.86	9.00%	16.86	0.00	33.72	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IB002351	WC ASSY RR RH (WOBS)	"1,045.89"	1.00	0.000	ZHAW	3788	"1,575.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,230.47"	899.72	15.00-%	-184.57		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	146.43	14.00%	146.43	0.00	292.86	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IB002329	WC ASSY FR RH (WOBS)	816.79	1.00	0.000	ZHAW	3788	"1,230.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	960.94	702.64	15.00-%	-144.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IB002327	WC ASSY FR RH (WBS)	886.51	1.00	0.000	ZHAW	3788	"1,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,042.97"	762.62	15.00-%	-156.45		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IB003403	"IB003403,SWITCH,BACKUP LAMP"	443.01	1.00	0.000	ZHAW	3788	615.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	521.19	392.04	15.00-%	-78.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	16:32:45	18:12:33		F																	
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	ID205979	IDLER PULLEY COMPRESSOR (LCV)	"1,202.95"	1.00	0.000	ZHAW	3788	"1,670.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,415.25"	"1,064.55"	15.00-%	-212.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	108.27	9.00%	108.27	0.00	216.54	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IM300791	Engine Mounting Rubber Kit	"1,281.64"	2.00	0.000	ZHAW	3788	965.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,507.82"	"1,102.52"	15.00-%	-226.17		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	ID325545	UJ KIT (LFL)	"3,386.71"	4.00	0.000	ZHAW	3788	"1,275.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"3,984.40"	"2,913.36"	15.00-%	-597.66		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	ID202750	BRACKET CONDENSOR TANK TC	126.17	1.00	0.000	ZHAW	3788	190.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	148.44	108.54	15.00-%	-22.27		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IB002686	BUSH	46.49	10.00	0.000	ZHAW	3788	7.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	54.70	40.00	15.00-%	-8.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	6.51	14.00%	6.51	0.00	13.02	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	"2,065.22"	2.00	0.000	ZHAW	3788	"1,555.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,429.70"	"1,776.58"	15.00-%	-364.46		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	289.13	14.00%	289.13	0.00	578.26	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	MF472127	SPLIT PIN	540.34	30.00	0.000	ZHAW	3788	25.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	635.70	478.20	15.00-%	-95.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	48.63	9.00%	48.63	0.00	97.26	0.00	16:32:45	18:12:33		F																	
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	ID319762	cushion radiator bkt	248.51	1.00	0.000	ZHAW	3788	345.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	292.37	219.92	15.00-%	-43.86		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	22.37	9.00%	22.37	0.00	44.74	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	"1,417.76"	1.00	0.000	ZHAW	3788	"2,135.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,667.97"	"1,219.62"	15.00-%	-250.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	198.49	14.00%	198.49	0.00	396.98	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IB004416	BRKT FR HELPER SUSP LCV	976.16	1.00	0.000	ZHAW	3788	"1,470.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,148.44"	839.74	15.00-%	-172.27		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	"1,364.64"	1.00	0.000	ZHAW	3788	"2,055.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,605.47"	"1,173.92"	15.00-%	-240.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	191.05	14.00%	191.05	0.00	382.10	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	620.89	1.00	0.000	ZHAW	3788	935.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	730.47	534.12	15.00-%	-109.57		Spares Sales Order	0.00	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	16:32:45	18:12:33		F																	
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IB002349	WC ASSY RR RH (WBS)	"1,069.13"	1.00	0.000	ZHAW	3788	"1,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,257.81"	919.71	15.00-%	-188.67		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	149.68	14.00%	149.68	0.00	299.36	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IM300423	FUEL FILTER KIT LCV	547.47	4.00	0.000	ZHAW	3788	190.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	644.08	484.48	15.00-%	-96.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.27	9.00%	49.27	0.00	98.54	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	ID201496	CLUTCH FACING KIT	680.71	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	800.85	602.40	15.00-%	-120.13		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IA340766	ASSY PRESSURE PIPE	986.13	1.00	0.000	ZHAW	3788	"1,485.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,160.16"	848.31	15.00-%	-174.02		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IA209911	"BUSHING, SHORT GSL (LCV)"	66.38	10.00	0.000	ZHAW	3788	10.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	78.10	57.10	15.00-%	-11.72		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	ID209588	ASSY. DRIVE PINION (MCV MARK II )	"4,030.82"	1.00	0.000	ZHAW	3788	"6,070.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,742.19"	"3,467.49"	15.00-%	-711.33		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IA203180	SHIM REAR WHEEL HUB0.25MM THK	33.23	10.00	0.000	ZHAW	3788	5.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	39.10	28.60	15.00-%	-5.87		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	ID308189	CLUTCH  BOOSTER 3 SORL	"3,725.35"	1.00	0.000	ZHAW	3788	"5,610.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,382.81"	"3,204.71"	15.00-%	-657.42		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IM300861	KIT CLUTCH DISC & COVER 330	"10,681.33"	1.00	0.000	ZHAW	3788	"16,085.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"12,566.41"	"9,188.56"	15.00-%	"-1,884.96"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,495.40"	14.00%	"1,495.40"	0.00	"2,990.80"	0.00	16:32:45	18:12:33																			
0950022727	3788052504166	0010323999	S L S Automobiles Mandya	IA200837	WEATHER STRIP FOR FR.WINDSH	966.20	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,136.72"	831.17	15.00-%	-170.51		Spares Sales Order	0.00	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	16:32:45	18:12:33																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IA342803	A PILLAR ASSY RH	"2,286.48"	1.00	0.000	ZHAW	3788	"3,485.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,722.66"	"1,990.81"	15.00-%	-408.40		Spares Sales Order	0.00	0.00	0.00	-27.77	0.00	0.00		0.00	14.00%	320.11	14.00%	320.11	0.00	640.22	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IA050060	STD. RING REPAIR KIT (MCV)	"1,016.94"	2.00	0.000	ZHAW	3788	775.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,210.94"	885.44	15.00-%	-181.64		Spares Sales Order	0.00	0.00	0.00	-12.35	0.00	0.00		0.00	14.00%	142.37	14.00%	142.37	0.00	284.74	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IA303121	"STICKER E2 PLUS , FRONT PANEL"	533.76	6.00	0.000	ZHAW	3788	125.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	635.58	478.08	15.00-%	-95.34		Spares Sales Order	0.00	0.00	0.00	-6.48	0.00	0.00		0.00	9.00%	48.04	9.00%	48.04	0.00	96.08	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IA236366	GRIP HANDLE	373.98	6.00	0.000	ZHAW	3788	95.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	445.32	325.62	15.00-%	-66.80		Spares Sales Order	0.00	0.00	0.00	-4.54	0.00	0.00		0.00	14.00%	52.36	14.00%	52.36	0.00	104.72	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IB002842	"IDENTIFIER,(WHITE) DOOR"	448.35	6.00	0.000	ZHAW	3788	105.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	533.88	401.58	15.00-%	-80.08		Spares Sales Order	0.00	0.00	0.00	-5.45	0.00	0.00		0.00	9.00%	40.35	9.00%	40.35	0.00	80.70	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ME013536	GASKET EXHAUST MANIFOLD	"1,110.21"	8.00	0.000	ZHAW	3788	195.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,322.00"	994.40	15.00-%	-198.30		Spares Sales Order	0.00	0.00	0.00	-13.48	0.00	0.00		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	18:08:18	18:29:12		F																	
0950022833	3788052504167	0002006196	Kohinoor Automobiles	MS602013	HOSE FUEL 6X110	782.86	20.00	0.000	ZHAW	3788	55.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	15.00-%	-139.83		Spares Sales Order	0.00	0.00	0.00	-9.51	0.00	0.00		0.00	9.00%	70.46	9.00%	70.46	0.00	140.92	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	427.02	4.00	0.000	ZHAW	3788	150.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	508.48	382.48	15.00-%	-76.27		Spares Sales Order	0.00	0.00	0.00	-5.19	0.00	0.00		0.00	9.00%	38.43	9.00%	38.43	0.00	76.86	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IA236379	CASE PULL HANDLE	196.85	10.00	0.000	ZHAW	3788	30.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	234.40	171.40	15.00-%	-35.16		Spares Sales Order	0.00	0.00	0.00	-2.39	0.00	0.00		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IA234772	SHOE RETURN SPRING ( 29370989 ) -LCV	355.87	5.00	0.000	ZHAW	3788	100.00	6.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	423.75	382.50	15.00-%	-63.56		Spares Sales Order	0.00	0.00	0.00	-4.32	0.00	0.00		0.00	9.00%	32.03	9.00%	32.03	0.00	64.06	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IM300445	STRICKER KIT	807.01	6.00	0.000	ZHAW	3788	205.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	960.96	702.66	15.00-%	-144.14		Spares Sales Order	0.00	0.00	0.00	-9.80	0.00	0.00		0.00	14.00%	112.98	14.00%	112.98	0.00	225.96	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ID202139	BUSHING CON ROD FINISHED	"1,366.44"	8.00	0.000	ZHAW	3788	240.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,627.12"	"1,223.92"	15.00-%	-244.07		Spares Sales Order	0.00	0.00	0.00	-16.60	0.00	0.00		0.00	9.00%	122.98	9.00%	122.98	0.00	245.96	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ID201610	PISTON RING SET STD	"3,929.99"	2.00	0.000	ZHAW	3788	"2,995.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,679.70"	"3,421.78"	15.00-%	-701.96		Spares Sales Order	0.00	0.00	0.00	-47.73	0.00	0.00		0.00	14.00%	550.20	14.00%	550.20	0.00	"1,100.40"	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	984.14	4.00	0.000	ZHAW	3788	375.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,171.88"	856.88	15.00-%	-175.78		Spares Sales Order	0.00	0.00	0.00	-11.95	0.00	0.00		0.00	14.00%	137.78	14.00%	137.78	0.00	275.56	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IB999502	OIL COOLER 'O' RING KIT	669.22	2.00	0.000	ZHAW	3788	510.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	796.88	582.68	15.00-%	-119.53		Spares Sales Order	0.00	0.00	0.00	-8.13	0.00	0.00		0.00	14.00%	93.69	14.00%	93.69	0.00	187.38	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	MB145127	GASKET(DOUBLE CEM 10)(GRAPH	533.78	10.00	0.000	ZHAW	3788	75.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	635.60	478.10	15.00-%	-95.34		Spares Sales Order	0.00	0.00	0.00	-6.48	0.00	0.00		0.00	9.00%	48.04	9.00%	48.04	0.00	96.08	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	MB390079	"CUSHION RADIATOR SUPPORT,UP"	446.13	4.00	0.000	ZHAW	3788	170.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	531.24	388.44	15.00-%	-79.69		Spares Sales Order	0.00	0.00	0.00	-5.42	0.00	0.00		0.00	14.00%	62.46	14.00%	62.46	0.00	124.92	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ME601206	PIVOT ROCKER ARM	263.33	2.00	0.000	ZHAW	3788	185.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	313.56	235.86	15.00-%	-47.03		Spares Sales Order	0.00	0.00	0.00	-3.20	0.00	0.00		0.00	9.00%	23.70	9.00%	23.70	0.00	47.40	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	811.33	2.00	0.000	ZHAW	3788	570.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	966.10	726.70	15.00-%	-144.92		Spares Sales Order	0.00	0.00	0.00	-9.85	0.00	0.00		0.00	9.00%	73.02	9.00%	73.02	0.00	146.04	0.00	18:08:18	18:29:12		F																	
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	"1,878.87"	2.00	0.000	ZHAW	3788	"1,320.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,237.30"	"1,682.88"	15.00-%	-335.60		Spares Sales Order	0.00	0.00	0.00	-22.82	0.00	0.00		0.00	9.00%	169.10	9.00%	169.10	0.00	338.20	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	295.27	10.00	0.000	ZHAW	3788	45.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	351.60	257.10	15.00-%	-52.74		Spares Sales Order	0.00	0.00	0.00	-3.59	0.00	0.00		0.00	14.00%	41.34	14.00%	41.34	0.00	82.68	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	MH001002	"MH001002, SCREW ADJUSTING 8X32"	196.85	10.00	0.000	ZHAW	3788	30.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	234.40	171.40	15.00-%	-35.16		Spares Sales Order	0.00	0.00	0.00	-2.39	0.00	0.00		0.00	14.00%	27.56	14.00%	27.56	0.00	55.12	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ME013031	GASKET INLET MANIFOLD	782.86	20.00	0.000	ZHAW	3788	55.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	15.00-%	-139.83		Spares Sales Order	0.00	0.00	0.00	-9.51	0.00	0.00		0.00	9.00%	70.46	9.00%	70.46	0.00	140.92	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IB003070	"IB003070, PILOT BEARING M/S"	"1,188.52"	2.00	0.000	ZHAW	3788	835.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,415.26"	"1,064.56"	15.00-%	-212.29		Spares Sales Order	0.00	0.00	0.00	-14.44	0.00	0.00		0.00	9.00%	106.97	9.00%	106.97	0.00	213.94	0.00	18:08:18	18:29:12		F																	
0950022833	3788052504167	0002006196	Kohinoor Automobiles	MB560601	BKT OUTSIDE MIRROR RIGHT	183.72	2.00	0.000	ZHAW	3788	140.00	4.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	218.76	319.92	15.00-%	-32.81		Spares Sales Order	0.00	0.00	0.00	-2.23	0.00	0.00		0.00	14.00%	25.72	14.00%	25.72	0.00	51.44	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	MF106092	HEX BOLT  10 X 1.25 X 45	747.25	30.00	0.000	ZHAW	3788	35.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	889.80	669.30	15.00-%	-133.47		Spares Sales Order	0.00	0.00	0.00	-9.08	0.00	0.00		0.00	9.00%	67.25	9.00%	67.25	0.00	134.50	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	MF520423	O-RING (7498)	"1,138.67"	10.00	0.000	ZHAW	3788	160.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,355.90"	"1,019.90"	15.00-%	-203.39		Spares Sales Order	0.00	0.00	0.00	-13.83	0.00	0.00		0.00	9.00%	102.48	9.00%	102.48	0.00	204.96	0.00	18:08:18	18:29:12		F																	
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IA204997	OIL SEAL (S/SHAFT)	362.94	6.00	0.000	ZHAW	3788	85.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	432.18	325.08	15.00-%	-64.83		Spares Sales Order	0.00	0.00	0.00	-4.41	0.00	0.00		0.00	9.00%	32.66	9.00%	32.66	0.00	65.32	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ME015420	"GASKET, THERMOSTAT CASE"	462.64	10.00	0.000	ZHAW	3788	65.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	550.90	414.30	15.00-%	-82.64		Spares Sales Order	0.00	0.00	0.00	-5.62	0.00	0.00		0.00	9.00%	41.64	9.00%	41.64	0.00	83.28	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ME015421	"GASKET,THERMOSTAT COVER"	427.03	10.00	0.000	ZHAW	3788	60.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	508.50	382.50	15.00-%	-76.28		Spares Sales Order	0.00	0.00	0.00	-5.19	0.00	0.00		0.00	9.00%	38.43	9.00%	38.43	0.00	76.86	0.00	18:08:18	18:29:12		F																	
0950022833	3788052504167	0002006196	Kohinoor Automobiles	MF520016	O-RING (22.1) (7495)	711.65	20.00	0.000	ZHAW	3788	50.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	847.40	637.40	15.00-%	-127.11		Spares Sales Order	0.00	0.00	0.00	-8.64	0.00	0.00		0.00	9.00%	64.05	9.00%	64.05	0.00	128.10	0.00	18:08:18	18:29:12		F																	
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ID202167	CAP RADIATOR (TC)	649.55	6.00	0.000	ZHAW	3788	165.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	773.46	565.56	15.00-%	-116.02		Spares Sales Order	0.00	0.00	0.00	-7.89	0.00	0.00		0.00	14.00%	90.94	14.00%	90.94	0.00	181.88	0.00	18:08:18	18:29:12		F																	
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IM301506	REAR WHEEL OUTER SEAL IA215577-10	"1,167.17"	1.00	0.000	ZHAW	3788	"1,640.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,389.83"	"1,045.43"	15.00-%	-208.47		Spares Sales Order	0.00	0.00	0.00	-14.18	0.00	0.00		0.00	9.00%	105.05	9.00%	105.05	0.00	210.10	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IM301515	VALVE OIL SEAL KIT E483	"1,436.84"	2.00	0.000	ZHAW	3788	"1,095.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,710.94"	"1,251.04"	15.00-%	-256.64		Spares Sales Order	0.00	0.00	0.00	-17.45	0.00	0.00		0.00	14.00%	201.16	14.00%	201.16	0.00	402.32	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ME601295	RING SYNCHRONISER (4TH & O/	"1,915.77"	4.00	0.000	ZHAW	3788	730.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,281.24"	"1,668.04"	15.00-%	-342.19		Spares Sales Order	0.00	0.00	0.00	-23.27	0.00	0.00		0.00	14.00%	268.21	14.00%	268.21	0.00	536.42	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IA236374	HANDLE ASSY DOOR WINDOW REG	393.70	10.00	0.000	ZHAW	3788	60.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	468.80	342.80	15.00-%	-70.32		Spares Sales Order	0.00	0.00	0.00	-4.78	0.00	0.00		0.00	14.00%	55.12	14.00%	55.12	0.00	110.24	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	"2,004.36"	1.00	0.000	ZHAW	3788	"3,055.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,386.72"	"1,745.17"	15.00-%	-358.01		Spares Sales Order	0.00	0.00	0.00	-24.34	0.00	0.00		0.00	14.00%	280.61	14.00%	280.61	0.00	561.22	0.00	18:08:18	18:29:12		F																	
0950022833	3788052504167	0002006196	Kohinoor Automobiles	ID202291	WIPER ARM ASSY LH (HCV)	789.99	2.00	0.000	ZHAW	3788	555.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	940.68	707.58	15.00-%	-141.10		Spares Sales Order	0.00	0.00	0.00	-9.59	0.00	0.00		0.00	9.00%	71.10	9.00%	71.10	0.00	142.20	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IA301702	FOOT STEP GARNISH LCV	859.47	2.00	0.000	ZHAW	3788	655.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,023.44"	748.34	15.00-%	-153.52		Spares Sales Order	0.00	0.00	0.00	-10.44	0.00	0.00		0.00	14.00%	120.33	14.00%	120.33	0.00	240.66	0.00	18:08:18	18:29:12																			
0950022833	3788052504167	0002006196	Kohinoor Automobiles	IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	"6,032.69"	1.00	0.000	ZHAW	3788	"9,195.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,183.59"	"5,252.64"	15.00-%	"-1,077.54"		Spares Sales Order	0.00	0.00	0.00	-73.27	0.00	0.00		0.00	14.00%	844.59	14.00%	844.59	0.00	"1,689.18"	0.00	18:08:18	18:29:12																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IM300787	Condenser Tank Cap & 'O' Ring Kit	46.49	1.00	0.000	ZHAW	3788	70.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	54.69	39.99	15.00-%	-8.20		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	6.51	14.00%	6.51	0.00	13.02	0.00	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	"3,755.22"	1.00	0.000	ZHAW	3788	"5,655.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,417.97"	"3,230.42"	15.00-%	-662.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	525.74	14.00%	525.74	0.00	"1,051.48"	0.00	15:41:43	18:51:32		F																	
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IM300967	WHEEL SERVICE KIT 10.80 & 10.90	720.34	1.00	0.000	ZHAW	3788	"1,000.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	847.46	637.46	15.00-%	-127.12		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	MB486038	BALL JOINT G/SHF CONT.LINK	514.63	5.00	0.000	ZHAW	3788	155.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	605.45	442.70	15.00-%	-90.82		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IA205293	SHOE RETURN SPRING (MCV)	792.37	10.00	0.000	ZHAW	3788	110.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	15.00-%	-139.83		Spares Sales Order	0.00	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	15:41:43	18:51:32		F																	
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IM301054	Clutch Spring Kit LMD	175.98	1.00	0.000	ZHAW	3788	265.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	207.03	151.38	15.00-%	-31.05		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	MB201952	Cushion Rubber	554.66	2.00	0.000	ZHAW	3788	385.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	652.54	490.84	15.00-%	-97.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.92	9.00%	49.92	0.00	99.84	0.00	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IB999501	GEAR BOX BUSHING KIT	96.29	1.00	0.000	ZHAW	3788	145.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	113.28	82.83	15.00-%	-16.99		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	13.48	14.00%	13.48	0.00	26.96	0.00	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	MB334502	PEDAL ASSY CLUTCH	488.09	1.00	0.000	ZHAW	3788	735.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	574.22	419.87	15.00-%	-86.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IM300765	DOOR HINGES ASSY - RH	564.45	1.00	0.000	ZHAW	3788	850.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	664.06	485.56	15.00-%	-99.61		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	950.84	1.00	0.000	ZHAW	3788	"1,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,118.64"	841.44	15.00-%	-167.80		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IB999725	CLUTCH PEDAL REPAIR KIT	89.65	1.00	0.000	ZHAW	3788	135.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	105.47	77.12	15.00-%	-15.82		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	ME014910	GAUGE OIL LEVEL	139.45	1.00	0.000	ZHAW	3788	210.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	164.06	119.96	15.00-%	-24.61		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	ID201024	BY PASS FILTER	291.74	1.00	0.000	ZHAW	3788	405.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	343.22	258.17	15.00-%	-51.48		Spares Sales Order	0.00	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	15:41:43	18:51:32		F																	
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IA200792	OIL SEAL-SMD	"1,411.87"	1.00	0.000	ZHAW	3788	"1,960.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,661.02"	"1,249.42"	15.00-%	-249.15		Spares Sales Order	0.00	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	15:41:43	18:51:32		F																	
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IC345296	FLAT U BOLT FRONT	770.76	1.00	0.000	ZHAW	3788	"1,070.00"	4.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	906.78	"2,728.32"	15.00-%	-136.02		Spares Sales Order	0.00	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	15:41:43	18:51:32		F																	
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IT200086	WC ASSY RR LH (WBS)	935.00	1.00	0.000	ZHAW	3788	"1,408.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,100.00"	804.32	15.00-%	-165.00		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IT200088	WC ASSY RR LH (WOBS)	"1,089.06"	1.00	0.000	ZHAW	3788	"1,640.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,281.25"	936.85	15.00-%	-192.19		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	"1,344.73"	1.00	0.000	ZHAW	3788	"2,025.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,582.03"	"1,156.78"	15.00-%	-237.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	188.26	14.00%	188.26	0.00	376.52	0.00	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	"1,354.69"	1.00	0.000	ZHAW	3788	"2,040.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,593.75"	"1,165.35"	15.00-%	-239.06		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IE311043	"FLASHER UNIT,12 V"	576.27	1.00	0.000	ZHAW	3788	800.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	677.97	509.97	15.00-%	-101.70		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	51.86	9.00%	51.86	0.00	103.72	0.00	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	803.18	1.00	0.000	ZHAW	3788	"1,115.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	944.92	710.77	15.00-%	-141.74		Spares Sales Order	0.00	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	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IF000427	SWITCH ASSY BACK UP LAMP - HCV	821.18	2.00	0.000	ZHAW	3788	570.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	966.10	726.70	15.00-%	-144.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	15:41:43	18:51:32		F																	
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	ID203204	KIT ELEMENT OIL FILTER (HCV)	370.97	1.00	0.000	ZHAW	3788	515.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	436.44	328.29	15.00-%	-65.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	33.39	9.00%	33.39	0.00	66.78	0.00	15:41:43	18:51:32		F																	
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IM300700	AIR FILTER SET PRO 6000	"2,521.17"	1.00	0.000	ZHAW	3788	"3,500.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,966.10"	"2,231.10"	15.00-%	-444.92		Spares Sales Order	0.00	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	15:41:43	18:51:32		F																	
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	ID351932	FUEL FILTER	907.63	1.00	0.000	ZHAW	3788	"1,260.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,067.80"	803.20	15.00-%	-160.17		Spares Sales Order	0.00	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	15:41:43	18:51:32		F																	
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	ID351931	FUEL FILTER	"1,177.75"	1.00	0.000	ZHAW	3788	"1,635.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,385.59"	"1,042.24"	15.00-%	-207.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	106.00	9.00%	106.00	0.00	212.00	0.00	15:41:43	18:51:32		F																	
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	ME011832	CUSHION RUBBER FRONT	391.80	1.00	0.000	ZHAW	3788	590.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	460.94	337.04	15.00-%	-69.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.85	14.00%	54.85	0.00	109.70	0.00	15:41:43	18:51:32																			
0950022951	3788052504168	0011903542	DHAVAN AUTOMOBILES	IB999850	FILTER SET E483	"1,195.76"	2.00	0.000	ZHAW	3788	830.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,406.78"	"1,058.18"	15.00-%	-211.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	107.62	9.00%	107.62	0.00	215.24	0.00	15:41:43	18:51:32																			
0950022963	3788052504169	0010263218	Sri Kannika Parameshwari Automobile	IA342613	6GX16 WHEEL RIM WIL (6H)	"9,058.28"	2.00	0.000	ZHAW	3788	"6,820.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"10,656.26"	"7,791.86"	15.00-%	"-1,598.44"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,268.09"	14.00%	"1,268.09"	0.00	"2,536.18"	0.00	18:00:26	18:54:15																			
0950022963	3788052504169	0010263218	Sri Kannika Parameshwari Automobile	IC309046	"CUSHION, RUBBER"	816.84	2.00	0.000	ZHAW	3788	615.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	960.94	702.64	15.00-%	-144.14		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	114.35	14.00%	114.35	0.00	228.70	0.00	18:00:26	18:54:15																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	ID201157	CONNECTOR	"1,088.90"	2.00	0.000	ZHAW	3788	765.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,296.62"	975.32	15.00-%	-194.49		Spares Sales Order	0.00	0.00	0.00	-13.23	0.00	0.00		0.00	9.00%	98.00	9.00%	98.00	0.00	196.00	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	MB392354	PACKING INSPECTION COVER	859.48	2.00	0.000	ZHAW	3788	655.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,023.44"	748.34	15.00-%	-153.52		Spares Sales Order	0.00	0.00	0.00	-10.44	0.00	0.00		0.00	14.00%	120.33	14.00%	120.33	0.00	240.66	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	ME600083	HUB 4TH & O/D SYNCHRONIZER	895.57	1.00	0.000	ZHAW	3788	"1,365.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,066.41"	779.76	15.00-%	-159.96		Spares Sales Order	0.00	0.00	0.00	-10.88	0.00	0.00		0.00	14.00%	125.38	14.00%	125.38	0.00	250.76	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	ME014776	"COOLER ASSY, OIL"	"6,075.45"	1.00	0.000	ZHAW	3788	"9,260.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,234.38"	"5,289.78"	15.00-%	"-1,085.16"		Spares Sales Order	0.00	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	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	ME014757	"COVER OIL COOLER,ENGINE FR"	"1,240.02"	2.00	0.000	ZHAW	3788	945.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,476.56"	"1,079.66"	15.00-%	-221.48		Spares Sales Order	0.00	0.00	0.00	-15.06	0.00	0.00		0.00	14.00%	173.60	14.00%	173.60	0.00	347.20	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IA206249	KIT ASSY (MCV)	"1,738.66"	2.00	0.000	ZHAW	3788	"1,325.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,070.32"	"1,513.82"	15.00-%	-310.55		Spares Sales Order	0.00	0.00	0.00	-21.12	0.00	0.00		0.00	14.00%	243.41	14.00%	243.41	0.00	486.82	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IA341633	MANUAL WINDOW WINDER RH	934.93	1.00	0.000	ZHAW	3788	"1,425.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,113.28"	814.03	15.00-%	-166.99		Spares Sales Order	0.00	0.00	0.00	-11.36	0.00	0.00		0.00	14.00%	130.89	14.00%	130.89	0.00	261.78	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	ID201570	BKT ACCELERATOR CABLE (MCV)	150.91	2.00	0.000	ZHAW	3788	115.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	179.70	131.38	15.00-%	-26.96		Spares Sales Order	0.00	0.00	0.00	-1.83	0.00	0.00		0.00	14.00%	21.13	14.00%	21.13	0.00	42.26	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	ME015402	PIPE BY PASS WATER THERMOST	203.40	2.00	0.000	ZHAW	3788	155.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	242.20	177.08	15.00-%	-36.33		Spares Sales Order	0.00	0.00	0.00	-2.47	0.00	0.00		0.00	14.00%	28.48	14.00%	28.48	0.00	56.96	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IM300777	FRONT WHEEL HUB BOLT KIT - PB3008	"1,192.09"	5.00	0.000	ZHAW	3788	335.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,419.50"	"1,067.75"	15.00-%	-212.93		Spares Sales Order	0.00	0.00	0.00	-14.48	0.00	0.00		0.00	9.00%	107.29	9.00%	107.29	0.00	214.58	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IB002452	CON ROD BRG SET STD	"1,345.10"	2.00	0.000	ZHAW	3788	945.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,601.70"	"1,204.80"	15.00-%	-240.26		Spares Sales Order	0.00	0.00	0.00	-16.34	0.00	0.00		0.00	9.00%	121.06	9.00%	121.06	0.00	242.12	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IB003403	"IB003403,SWITCH,BACKUP LAMP"	875.39	2.00	0.000	ZHAW	3788	615.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,042.38"	784.08	15.00-%	-156.36		Spares Sales Order	0.00	0.00	0.00	-10.63	0.00	0.00		0.00	9.00%	78.79	9.00%	78.79	0.00	157.58	0.00	18:09:23	19:05:33		F																	
0950023013	3788052504170	0002006196	Kohinoor Automobiles	MF430121	NUT (8)	106.82	30.00	0.000	ZHAW	3788	5.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	127.20	95.70	15.00-%	-19.08		Spares Sales Order	0.00	0.00	0.00	-1.30	0.00	0.00		0.00	9.00%	9.61	9.00%	9.61	0.00	19.22	0.00	18:09:23	19:05:33		F																	
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	"1,269.55"	1.00	0.000	ZHAW	3788	"1,935.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,511.72"	"1,105.37"	15.00-%	-226.76		Spares Sales Order	0.00	0.00	0.00	-15.42	0.00	0.00		0.00	14.00%	177.74	14.00%	177.74	0.00	355.48	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IA202668	LOCK NUT WHEEL BEARING - MCV	"1,108.80"	2.00	0.000	ZHAW	3788	845.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,320.32"	965.42	15.00-%	-198.05		Spares Sales Order	0.00	0.00	0.00	-13.47	0.00	0.00		0.00	14.00%	155.23	14.00%	155.23	0.00	310.46	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IM300791	Engine Mounting Rubber Kit	"1,266.28"	2.00	0.000	ZHAW	3788	965.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,507.82"	"1,102.52"	15.00-%	-226.17		Spares Sales Order	0.00	0.00	0.00	-15.38	0.00	0.00		0.00	14.00%	177.28	14.00%	177.28	0.00	354.56	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IM300438	DELTA DOOR SET LCV	288.69	4.00	0.000	ZHAW	3788	110.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	343.76	251.36	15.00-%	-51.56		Spares Sales Order	0.00	0.00	0.00	-3.51	0.00	0.00		0.00	14.00%	40.42	14.00%	40.42	0.00	80.84	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IM301505	REAR WHEEL OUTER SEAL IA215142-10	846.91	1.00	0.000	ZHAW	3788	"1,190.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,008.47"	758.57	15.00-%	-151.27		Spares Sales Order	0.00	0.00	0.00	-10.29	0.00	0.00		0.00	9.00%	76.22	9.00%	76.22	0.00	152.44	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IM300407	KING PIN REPAIR KIT WITH BUSH MCV	"2,854.02"	2.00	0.000	ZHAW	3788	"2,175.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,398.44"	"2,484.94"	15.00-%	-509.77		Spares Sales Order	0.00	0.00	0.00	-34.66	0.00	0.00		0.00	14.00%	399.56	14.00%	399.56	0.00	799.12	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IA308053	CORNER PANEL LH	757.79	3.00	0.000	ZHAW	3788	385.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	902.34	659.79	15.00-%	-135.35		Spares Sales Order	0.00	0.00	0.00	-9.20	0.00	0.00		0.00	14.00%	106.09	14.00%	106.09	0.00	212.18	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	ID201387	PIPE BYE-PASS (MCV)	209.95	2.00	0.000	ZHAW	3788	160.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	250.00	182.80	15.00-%	-37.50		Spares Sales Order	0.00	0.00	0.00	-2.55	0.00	0.00		0.00	14.00%	29.39	14.00%	29.39	0.00	58.78	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	ID201496	CLUTCH FACING KIT	"2,017.67"	3.00	0.000	ZHAW	3788	945.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,402.55"	"1,807.20"	15.00-%	-360.38		Spares Sales Order	0.00	0.00	0.00	-24.51	0.00	0.00		0.00	9.00%	181.59	9.00%	181.59	0.00	363.18	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IA329978	PLASTIC CLIP.	393.78	30.00	0.000	ZHAW	3788	20.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	468.90	342.90	15.00-%	-70.34		Spares Sales Order	0.00	0.00	0.00	-4.78	0.00	0.00		0.00	14.00%	55.13	14.00%	55.13	0.00	110.26	0.00	18:09:23	19:05:33		F																	
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IB999544	LOWER YOKE AND SLEEVE ASSY.	"2,867.14"	2.00	0.000	ZHAW	3788	"2,185.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,414.06"	"2,496.36"	15.00-%	-512.11		Spares Sales Order	0.00	0.00	0.00	-34.82	0.00	0.00		0.00	14.00%	401.40	14.00%	401.40	0.00	802.80	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	"2,743.59"	3.00	0.000	ZHAW	3788	"1,285.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"3,266.94"	"2,457.39"	15.00-%	-490.04		Spares Sales Order	0.00	0.00	0.00	-33.32	0.00	0.00		0.00	9.00%	246.92	9.00%	246.92	0.00	493.84	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IM300305	KIT GASKET INLET MANIFOLD	156.57	2.00	0.000	ZHAW	3788	110.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	186.44	140.24	15.00-%	-27.97		Spares Sales Order	0.00	0.00	0.00	-1.90	0.00	0.00		0.00	9.00%	14.09	9.00%	14.09	0.00	28.18	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	"5,455.44"	1.00	0.000	ZHAW	3788	"8,315.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,496.09"	"4,749.94"	15.00-%	-974.41		Spares Sales Order	0.00	0.00	0.00	-66.26	0.00	0.00		0.00	14.00%	763.76	14.00%	763.76	0.00	"1,527.52"	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IM301516	DOOR OPENING TRIM KIT LH/RH	"3,165.68"	5.00	0.000	ZHAW	3788	965.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"3,769.55"	"2,756.30"	15.00-%	-565.43		Spares Sales Order	0.00	0.00	0.00	-38.45	0.00	0.00		0.00	14.00%	443.19	14.00%	443.19	0.00	886.38	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IA332834	STEERING COLUMN ASSY WTIH COVER KIT	"5,484.96"	1.00	0.000	ZHAW	3788	"8,360.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,531.25"	"4,775.65"	15.00-%	-979.69		Spares Sales Order	0.00	0.00	0.00	-66.62	0.00	0.00		0.00	14.00%	767.89	14.00%	767.89	0.00	"1,535.78"	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	"8,194.69"	1.00	0.000	ZHAW	3788	"12,490.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,757.81"	"7,134.91"	15.00-%	"-1,463.67"		Spares Sales Order	0.00	0.00	0.00	-99.53	0.00	0.00		0.00	14.00%	"1,147.25"	14.00%	"1,147.25"	0.00	"2,294.50"	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IA329573	FASCIA WELD NUT ASSY	"1,325.32"	1.00	0.000	ZHAW	3788	"2,020.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,578.13"	"1,153.93"	15.00-%	-236.72		Spares Sales Order	0.00	0.00	0.00	-16.10	0.00	0.00		0.00	14.00%	185.54	14.00%	185.54	0.00	371.08	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IB999846	CLUTCH REPAIR KIT	"6,816.84"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	15.00-%	"-1,217.58"		Spares Sales Order	0.00	0.00	0.00	-82.80	0.00	0.00		0.00	14.00%	954.35	14.00%	954.35	0.00	"1,908.70"	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IA342802	PILLAR ASSEMBLY LH 02M UPGRATE	"2,286.50"	1.00	0.000	ZHAW	3788	"3,485.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,722.66"	"1,990.81"	15.00-%	-408.40		Spares Sales Order	0.00	0.00	0.00	-27.77	0.00	0.00		0.00	14.00%	320.11	14.00%	320.11	0.00	640.22	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IM300426	AIR FILTER SET HCV	"1,704.52"	1.00	0.000	ZHAW	3788	"2,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,029.66"	"1,526.71"	15.00-%	-304.45		Spares Sales Order	0.00	0.00	0.00	-20.70	0.00	0.00		0.00	9.00%	153.41	9.00%	153.41	0.00	306.82	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IB999850	FILTER SET E483	"3,544.25"	6.00	0.000	ZHAW	3788	830.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"4,220.34"	"3,174.54"	15.00-%	-633.05		Spares Sales Order	0.00	0.00	0.00	-43.05	0.00	0.00		0.00	9.00%	318.98	9.00%	318.98	0.00	637.96	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	MB508543PR	FENDER ASSY  RH  - PRIMERED	"3,470.76"	2.00	0.000	ZHAW	3788	"2,645.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,132.82"	"3,021.92"	15.00-%	-619.92		Spares Sales Order	0.00	0.00	0.00	-42.15	0.00	0.00		0.00	14.00%	485.91	14.00%	485.91	0.00	971.82	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	MB508542PR	FENDER ASSY  LH  - PRIMERED	"3,470.76"	2.00	0.000	ZHAW	3788	"2,645.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,132.82"	"3,021.92"	15.00-%	-619.92		Spares Sales Order	0.00	0.00	0.00	-42.15	0.00	0.00		0.00	14.00%	485.91	14.00%	485.91	0.00	971.82	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	IB002827	PIPE ASSY. TAIL	918.53	1.00	0.000	ZHAW	3788	"1,400.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,093.75"	799.75	15.00-%	-164.06		Spares Sales Order	0.00	0.00	0.00	-11.16	0.00	0.00		0.00	14.00%	128.59	14.00%	128.59	0.00	257.18	0.00	18:09:23	19:05:33																			
0950023013	3788052504170	0002006196	Kohinoor Automobiles	ID201803	TAIL PIPE ASSY 'A' 1070/90 (TC)	"2,247.13"	1.00	0.000	ZHAW	3788	"3,425.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,675.78"	"1,956.53"	15.00-%	-401.37		Spares Sales Order	0.00	0.00	0.00	-27.29	0.00	0.00		0.00	14.00%	314.60	14.00%	314.60	0.00	629.20	0.00	18:09:23	19:05:33																			
0950023027	3788052504171	0002006171	Varsha Automotive Agencies	IM301522	AIR FILTER SET PRO 1000	"1,460.51"	1.00	0.000	ZHAW	3788	"2,110.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,788.14"	"1,345.04"	17.50-%	-312.92		Spares Sales Order	0.00	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	18:47:26	19:08:19		F																	
0950023027	3788052504171	0002006171	Varsha Automotive Agencies	IM300446	"DOOR LATCH KIT LH (LCV,MCV)"	602.21	2.00	0.000	ZHAW	3788	435.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	737.30	554.58	17.50-%	-129.03		Spares Sales Order	0.00	0.00	0.00	-6.08	0.00	0.00		0.00	9.00%	54.20	9.00%	54.20	0.00	108.40	0.00	18:47:26	19:08:19																			
0950023027	3788052504171	0002006171	Varsha Automotive Agencies	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	903.29	3.00	0.000	ZHAW	3788	435.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,105.92"	831.87	17.50-%	-193.54		Spares Sales Order	0.00	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	18:47:26	19:08:19																			
0950023027	3788052504171	0002006171	Varsha Automotive Agencies	MB394511	HANDLE ASSY DOOR O/S RH	685.97	5.00	0.000	ZHAW	3788	215.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	839.85	614.10	17.50-%	-146.97		Spares Sales Order	0.00	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	18:47:26	19:08:19		F																	
0950023027	3788052504171	0002006171	Varsha Automotive Agencies	IM300772	WATER PUMP & 'O' RING KIT - LCV N/M	"2,112.13"	1.00	0.000	ZHAW	3788	"3,310.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,585.94"	"1,890.84"	17.50-%	-452.54		Spares Sales Order	0.00	0.00	0.00	-21.33	0.00	0.00		0.00	14.00%	295.69	14.00%	295.69	0.00	591.38	0.00	18:47:26	19:08:19																			
0950023027	3788052504171	0002006171	Varsha Automotive Agencies	ME015751	PULLY FAN	478.59	1.00	0.000	ZHAW	3788	750.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	585.94	428.44	17.50-%	-102.54		Spares Sales Order	0.00	0.00	0.00	-4.83	0.00	0.00		0.00	14.00%	67.00	14.00%	67.00	0.00	134.00	0.00	18:47:26	19:08:19																			
0950023086	3788052504172	0011072114	Crompton trading Company	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	"2,322.59"	20.00	0.000	ZHAW	3788	170.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"2,881.40"	"2,167.40"	18.00-%	-518.65		Spares Sales Order	0.00	0.00	0.00	-40.17	0.00	0.00		0.00	9.00%	209.03	9.00%	209.03	0.00	418.06	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IB002330	WC KIT FR LH / FR RH	"1,229.58"	20.00	0.000	ZHAW	3788	90.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"1,525.40"	"1,147.40"	18.00-%	-274.57		Spares Sales Order	0.00	0.00	0.00	-21.26	0.00	0.00		0.00	9.00%	110.66	9.00%	110.66	0.00	221.32	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IB001813	BEARING BALL (62032RS)	802.63	5.00	0.000	ZHAW	3788	235.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	995.75	749.00	18.00-%	-179.24		Spares Sales Order	0.00	0.00	0.00	-13.88	0.00	0.00		0.00	9.00%	72.24	9.00%	72.24	0.00	144.48	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	"1,180.77"	5.00	0.000	ZHAW	3788	375.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,464.85"	"1,071.10"	18.00-%	-263.67		Spares Sales Order	0.00	0.00	0.00	-20.42	0.00	0.00		0.00	14.00%	165.31	14.00%	165.31	0.00	330.62	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IB999847	BEARING SET (CENTRE BEARING)	"1,190.21"	2.00	0.000	ZHAW	3788	945.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,476.56"	"1,079.66"	18.00-%	-265.78		Spares Sales Order	0.00	0.00	0.00	-20.58	0.00	0.00		0.00	14.00%	166.63	14.00%	166.63	0.00	333.26	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	341.56	5.00	0.000	ZHAW	3788	100.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	423.75	318.75	18.00-%	-76.28		Spares Sales Order	0.00	0.00	0.00	-5.91	0.00	0.00		0.00	9.00%	30.74	9.00%	30.74	0.00	61.48	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	ME013031	GASKET INLET MANIFOLD	751.41	20.00	0.000	ZHAW	3788	55.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	18.00-%	-167.80		Spares Sales Order	0.00	0.00	0.00	-12.99	0.00	0.00		0.00	9.00%	67.63	9.00%	67.63	0.00	135.26	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	MB025263	NUT SLOTTED	437.18	4.00	0.000	ZHAW	3788	160.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	542.36	407.96	18.00-%	-97.62		Spares Sales Order	0.00	0.00	0.00	-7.56	0.00	0.00		0.00	9.00%	39.35	9.00%	39.35	0.00	78.70	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IB000338	STEP GARNISH RH	"1,275.24"	5.00	0.000	ZHAW	3788	405.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,582.05"	"1,156.80"	18.00-%	-284.77		Spares Sales Order	0.00	0.00	0.00	-22.05	0.00	0.00		0.00	14.00%	178.53	14.00%	178.53	0.00	357.06	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IB002922	ELEMENT KIT OIL FILTER	819.72	5.00	0.000	ZHAW	3788	240.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"1,016.95"	764.95	18.00-%	-183.05		Spares Sales Order	0.00	0.00	0.00	-14.18	0.00	0.00		0.00	9.00%	73.77	9.00%	73.77	0.00	147.54	0.00	19:14:04	19:44:39		F																	
0950023086	3788052504172	0011072114	Crompton trading Company	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	"2,348.92"	1.00	0.000	ZHAW	3788	"3,730.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,914.06"	"2,130.76"	18.00-%	-524.53		Spares Sales Order	0.00	0.00	0.00	-40.62	0.00	0.00		0.00	14.00%	328.85	14.00%	328.85	0.00	657.70	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	MB294272	KING PIN KIT	"3,268.35"	2.00	0.000	ZHAW	3788	"2,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,054.70"	"2,964.78"	18.00-%	-729.85		Spares Sales Order	0.00	0.00	0.00	-56.52	0.00	0.00		0.00	14.00%	457.57	14.00%	457.57	0.00	915.14	0.00	19:14:04	19:44:39		F																	
0950023086	3788052504172	0011072114	Crompton trading Company	ME015754	FAN 410 P.P.	831.24	1.00	0.000	ZHAW	3788	"1,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,031.25"	754.05	18.00-%	-185.63		Spares Sales Order	0.00	0.00	0.00	-14.38	0.00	0.00		0.00	14.00%	116.37	14.00%	116.37	0.00	232.74	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	ID356937	IC OUTLET HOSE	"2,728.99"	1.00	0.000	ZHAW	3788	"3,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,385.59"	"2,546.64"	18.00-%	-609.41		Spares Sales Order	0.00	0.00	0.00	-47.20	0.00	0.00		0.00	9.00%	245.61	9.00%	245.61	0.00	491.22	0.00	19:14:04	19:44:39		F																	
0950023086	3788052504172	0011072114	Crompton trading Company	IF000502	TAPER FRONT HUB WHEEL INNER	"1,851.23"	2.00	0.000	ZHAW	3788	"1,355.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,296.62"	"1,727.52"	18.00-%	-413.39		Spares Sales Order	0.00	0.00	0.00	-32.01	0.00	0.00		0.00	9.00%	166.61	9.00%	166.61	0.00	333.22	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	ID320485	FLANGE YOKE 1410	"2,087.58"	3.00	0.000	ZHAW	3788	"1,105.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,589.84"	"1,893.69"	18.00-%	-466.17		Spares Sales Order	0.00	0.00	0.00	-36.10	0.00	0.00		0.00	14.00%	292.26	14.00%	292.26	0.00	584.52	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	MB390261	"HOSE,AIR"	595.10	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	738.28	539.83	18.00-%	-132.89		Spares Sales Order	0.00	0.00	0.00	-10.29	0.00	0.00		0.00	14.00%	83.31	14.00%	83.31	0.00	166.62	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IM301217	HUB GREASING KIT PRO 1049	"2,284.99"	3.00	0.000	ZHAW	3788	"1,115.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,834.76"	"2,132.31"	18.00-%	-510.26		Spares Sales Order	0.00	0.00	0.00	-39.52	0.00	0.00		0.00	9.00%	205.65	9.00%	205.65	0.00	411.30	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	ID304207	HOSE WATER IN	614.80	3.00	0.000	ZHAW	3788	300.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	762.72	573.72	18.00-%	-137.29		Spares Sales Order	0.00	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	19:14:04	19:44:39		F																	
0950023086	3788052504172	0011072114	Crompton trading Company	ID300253	BELLOW AIR INTAKE	"1,147.63"	2.00	0.000	ZHAW	3788	840.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,423.74"	"1,070.92"	18.00-%	-256.27		Spares Sales Order	0.00	0.00	0.00	-19.85	0.00	0.00		0.00	9.00%	103.29	9.00%	103.29	0.00	206.58	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	"3,825.65"	3.00	0.000	ZHAW	3788	"2,025.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"4,746.09"	"3,470.34"	18.00-%	-854.30		Spares Sales Order	0.00	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	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IA211399	"IA211399,BALL JOINT"	421.92	2.00	0.000	ZHAW	3788	335.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	523.44	382.74	18.00-%	-94.22		Spares Sales Order	0.00	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	19:14:04	19:44:39		F																	
0950023086	3788052504172	0011072114	Crompton trading Company	MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	100.76	1.00	0.000	ZHAW	3788	160.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	125.00	91.40	18.00-%	-22.50		Spares Sales Order	0.00	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	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IM300565	FILTER KIT LCV PRO	"2,643.61"	2.00	0.000	ZHAW	3788	"1,935.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,279.66"	"2,466.96"	18.00-%	-590.34		Spares Sales Order	0.00	0.00	0.00	-45.72	0.00	0.00		0.00	9.00%	237.92	9.00%	237.92	0.00	475.84	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IM300858L	EICHER Mile MAX DEF 1/20 L	"10,258.52"	10.00	200.000	ZLUB	3788	"1,310.00"	10.00	200.00	10.00		Spares Invoice	June	2025	0.00		PAK	"11,102.00"	"9,922.70"	6.00-%	-666.12		Spares Sales Order	0.00	0.00	0.00	-177.41	0.00	0.00		0.00	9.00%	923.26	9.00%	923.26	0.00	"1,846.52"	0.00	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IA343201	"GASKET, HUB CAP"	44.09	1.00	0.000	ZHAW	3788	70.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	54.69	79.98	18.00-%	-9.84		Spares Sales Order	0.00	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	19:14:04	19:44:39																			
0950023086	3788052504172	0011072114	Crompton trading Company	IB999846	CLUTCH REPAIR KIT	"13,085.97"	2.00	0.000	ZHAW	3788	"10,390.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"16,234.38"	"11,870.58"	18.00-%	"-2,922.19"		Spares Sales Order	0.00	0.00	0.00	-226.31	0.00	0.00		0.00	14.00%	"1,832.02"	14.00%	"1,832.02"	0.00	"3,664.04"	0.00	19:14:04	19:44:39																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IB999826	10.90 EMBLEM KIT	793.46	6.00	0.000	ZHAW	3788	210.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	984.36	719.76	18.00-%	-177.18		Spares Sales Order	0.00	0.00	0.00	-13.72	0.00	0.00		0.00	14.00%	111.08	14.00%	111.08	0.00	222.16	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	MB161134	OIL SEAL OUTER	888.03	10.00	0.000	ZHAW	3788	130.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,101.70"	828.70	18.00-%	-198.31		Spares Sales Order	0.00	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	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	MS602013	HOSE FUEL 6X110	"1,127.12"	30.00	0.000	ZHAW	3788	55.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	"1,398.30"	"1,051.80"	18.00-%	-251.69		Spares Sales Order	0.00	0.00	0.00	-19.49	0.00	0.00		0.00	9.00%	101.44	9.00%	101.44	0.00	202.88	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID200277	HOSE OIL INLET	"1,483.02"	3.00	0.000	ZHAW	3788	785.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,839.84"	"1,345.29"	18.00-%	-331.17		Spares Sales Order	0.00	0.00	0.00	-25.65	0.00	0.00		0.00	14.00%	207.62	14.00%	207.62	0.00	415.24	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	MW028255	WASHER INTERNAL	"1,007.57"	20.00	0.000	ZHAW	3788	80.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	"1,250.00"	914.00	18.00-%	-225.00		Spares Sales Order	0.00	0.00	0.00	-17.43	0.00	0.00		0.00	14.00%	141.06	14.00%	141.06	0.00	282.12	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID202171	"DUST EVACUATION CAP,AIR CLEANER (E483TCI"	307.40	3.00	0.000	ZHAW	3788	150.00	5.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	381.36	478.10	18.00-%	-68.64		Spares Sales Order	0.00	0.00	0.00	-5.32	0.00	0.00		0.00	9.00%	27.67	9.00%	27.67	0.00	55.34	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	MB175124	"PIN, CROSS SHAFT"	341.52	10.00	0.000	ZHAW	3788	50.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	423.70	318.70	18.00-%	-76.27		Spares Sales Order	0.00	0.00	0.00	-5.91	0.00	0.00		0.00	9.00%	30.74	9.00%	30.74	0.00	61.48	0.00	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	MB394519	KNOB INSIDE LOCK	251.82	40.00	0.000	ZHAW	3788	10.00	40.00	0.00	40.00		Spares Invoice	June	2025	0.00		NOS	312.40	228.40	18.00-%	-56.23		Spares Sales Order	0.00	0.00	0.00	-4.35	0.00	0.00		0.00	14.00%	35.25	14.00%	35.25	0.00	70.50	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	MB161152	OIL SEAL HUB WHEEL INNER (7490)	"1,195.47"	10.00	0.000	ZHAW	3788	175.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,483.10"	"1,115.60"	18.00-%	-266.96		Spares Sales Order	0.00	0.00	0.00	-20.67	0.00	0.00		0.00	9.00%	107.59	9.00%	107.59	0.00	215.18	0.00	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IA454407	BOLT REAR M22X104_12.9 GRADE	"2,202.95"	15.00	0.000	ZHAW	3788	215.00	15.00	0.00	15.00		Spares Invoice	June	2025	0.00		NOS	"2,733.00"	"2,055.75"	18.00-%	-491.94		Spares Sales Order	0.00	0.00	0.00	-38.10	0.00	0.00		0.00	9.00%	198.27	9.00%	198.27	0.00	396.54	0.00	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IA461216	WHEEL NUT	"1,332.05"	15.00	0.000	ZHAW	3788	130.00	15.00	0.00	15.00		Spares Invoice	June	2025	0.00		NOS	"1,652.55"	"1,243.05"	18.00-%	-297.46		Spares Sales Order	0.00	0.00	0.00	-23.04	0.00	0.00		0.00	9.00%	119.88	9.00%	119.88	0.00	239.76	0.00	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IM300421	WATER PUMP WITH O RING LCV	"3,961.02"	2.00	0.000	ZHAW	3788	"3,145.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,914.06"	"3,593.16"	18.00-%	-884.53		Spares Sales Order	0.00	0.00	0.00	-68.50	0.00	0.00		0.00	14.00%	554.54	14.00%	554.54	0.00	"1,109.08"	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IC309046	"CUSHION, RUBBER"	"1,936.44"	5.00	0.000	ZHAW	3788	615.00	6.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,402.35"	"2,107.92"	18.00-%	-432.42		Spares Sales Order	0.00	0.00	0.00	-33.49	0.00	0.00		0.00	14.00%	271.10	14.00%	271.10	0.00	542.20	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID500560	MOUNTING ROD	409.32	1.00	0.000	ZHAW	3788	650.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	507.81	371.31	18.00-%	-91.41		Spares Sales Order	0.00	0.00	0.00	-7.08	0.00	0.00		0.00	14.00%	57.30	14.00%	57.30	0.00	114.60	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID205380	"ID205380, OIL SEAL"	"2,030.88"	3.00	0.000	ZHAW	3788	"1,075.00"	4.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"2,519.52"	"2,456.36"	18.00-%	-453.51		Spares Sales Order	0.00	0.00	0.00	-35.12	0.00	0.00		0.00	14.00%	284.32	14.00%	284.32	0.00	568.64	0.00	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IA302148	M14X1.5X40 BOLT FLANGE	"1,741.90"	10.00	0.000	ZHAW	3788	255.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"2,161.00"	"1,625.50"	18.00-%	-388.98		Spares Sales Order	0.00	0.00	0.00	-30.12	0.00	0.00		0.00	9.00%	156.77	9.00%	156.77	0.00	313.54	0.00	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IC346738	ASSY FUEL TANK CAP	"1,476.72"	1.00	0.000	ZHAW	3788	"2,345.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,832.03"	"1,339.58"	18.00-%	-329.77		Spares Sales Order	0.00	0.00	0.00	-25.54	0.00	0.00		0.00	14.00%	206.74	14.00%	206.74	0.00	413.48	0.00	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	MB163616	"COLLAR, G/SHF CONT. LINK"	661.21	5.00	0.000	ZHAW	3788	210.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	820.30	599.80	18.00-%	-147.65		Spares Sales Order	0.00	0.00	0.00	-11.44	0.00	0.00		0.00	14.00%	92.57	14.00%	92.57	0.00	185.14	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IM300422	WATER PUMP WITH O RING HCV	"2,563.02"	1.00	0.000	ZHAW	3788	"4,070.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,179.69"	"2,324.99"	18.00-%	-572.34		Spares Sales Order	0.00	0.00	0.00	-44.32	0.00	0.00		0.00	14.00%	358.82	14.00%	358.82	0.00	717.64	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	"2,550.41"	2.00	0.000	ZHAW	3788	"2,025.00"	3.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,164.06"	"3,470.34"	18.00-%	-569.53		Spares Sales Order	0.00	0.00	0.00	-44.11	0.00	0.00		0.00	14.00%	357.06	14.00%	357.06	0.00	714.12	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	"1,284.65"	1.00	0.000	ZHAW	3788	"2,040.00"	3.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,593.75"	"3,496.05"	18.00-%	-286.88		Spares Sales Order	0.00	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	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID304348	PIPE OIL INLET MCV	"1,013.88"	2.00	0.000	ZHAW	3788	805.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,257.82"	919.72	18.00-%	-226.41		Spares Sales Order	0.00	0.00	0.00	-17.53	0.00	0.00		0.00	14.00%	141.94	14.00%	141.94	0.00	283.88	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID500554	FAN PULLEY	"1,721.41"	1.00	0.000	ZHAW	3788	"2,520.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,135.59"	"1,606.39"	18.00-%	-384.41		Spares Sales Order	0.00	0.00	0.00	-29.77	0.00	0.00		0.00	9.00%	154.93	9.00%	154.93	0.00	309.86	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IM301181	Pro 3000 (BSVI) Engine Mounting Kit	"3,957.87"	3.00	0.000	ZHAW	3788	"2,095.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"4,910.16"	"3,590.31"	18.00-%	-883.83		Spares Sales Order	0.00	0.00	0.00	-68.45	0.00	0.00		0.00	14.00%	554.10	14.00%	554.10	0.00	"1,108.20"	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID200660	GASKET OIL COOLER (HCV)	"1,468.67"	2.00	0.000	ZHAW	3788	"1,075.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,822.04"	"1,370.54"	18.00-%	-327.97		Spares Sales Order	0.00	0.00	0.00	-25.40	0.00	0.00		0.00	9.00%	132.18	9.00%	132.18	0.00	264.36	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID379579	"ID379579, OIL SEAL CL. HSG"	"2,281.56"	4.00	0.000	ZHAW	3788	835.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,830.52"	"2,129.12"	18.00-%	-509.49		Spares Sales Order	0.00	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	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IB009647	CONNECTOR BRACKET	"2,928.16"	30.00	0.000	ZHAW	3788	155.00	30.00	0.00	30.00		Spares Invoice	June	2025	0.00		NOS	"3,632.70"	"2,656.20"	18.00-%	-653.89		Spares Sales Order	0.00	0.00	0.00	-50.64	0.00	0.00		0.00	14.00%	409.94	14.00%	409.94	0.00	819.88	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IA344054	Rear View Mirror LH	"4,569.97"	6.00	0.000	ZHAW	3788	"1,115.00"	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"5,669.52"	"4,264.62"	18.00-%	"-1,020.51"		Spares Sales Order	0.00	0.00	0.00	-79.03	0.00	0.00		0.00	9.00%	411.30	9.00%	411.30	0.00	822.60	0.00	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	IM300425	AIR FILTER SET E483 TC	"3,975.64"	4.00	0.000	ZHAW	3788	"1,455.00"	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"4,932.20"	"3,710.00"	18.00-%	-887.80		Spares Sales Order	0.00	0.00	0.00	-68.75	0.00	0.00		0.00	9.00%	357.81	9.00%	357.81	0.00	715.62	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID209558	CLUTCH DISC ASSY DIA330 (4X2T/20.15)	"4,392.39"	1.00	0.000	ZHAW	3788	"6,975.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,449.22"	"3,984.47"	18.00-%	-980.86		Spares Sales Order	0.00	0.00	0.00	-75.96	0.00	0.00		0.00	14.00%	614.94	14.00%	614.94	0.00	"1,229.88"	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID500551	SHAFT TENSIONER PULLEY	831.25	2.00	0.000	ZHAW	3788	660.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,031.26"	754.06	18.00-%	-185.63		Spares Sales Order	0.00	0.00	0.00	-14.38	0.00	0.00		0.00	14.00%	116.38	14.00%	116.38	0.00	232.76	0.00	18:38:08	19:46:23																			
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID343468	COVER ASSEMBLY	"7,934.63"	1.00	0.000	ZHAW	3788	"12,600.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,843.75"	"7,197.75"	18.00-%	"-1,771.88"		Spares Sales Order	0.00	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	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID343469	CLUTCH DISC ASSY DIA 362	"6,098.96"	1.00	0.000	ZHAW	3788	"9,685.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"7,566.41"	"5,532.56"	18.00-%	"-1,361.95"		Spares Sales Order	0.00	0.00	0.00	-105.48	0.00	0.00		0.00	14.00%	853.86	14.00%	853.86	0.00	"1,707.72"	0.00	18:38:08	19:46:23		F																	
0950023090	3788052504173	0002006258	Burma Automotives  Private Limited	ID327427	ASSY PIPE FRONT	"9,701.01"	3.00	0.000	ZHAW	3788	"5,135.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"12,035.16"	"8,800.11"	18.00-%	"-2,166.33"		Spares Sales Order	0.00	0.00	0.00	-167.77	0.00	0.00		0.00	14.00%	"1,358.15"	14.00%	"1,358.15"	0.00	"2,716.30"	0.00	18:38:08	19:46:23																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	446.61	1.00	0.000	ZHAW	3788	620.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	525.42	395.22	15.00-%	-78.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	40.19	9.00%	40.19	0.00	80.38	0.00	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	MB295681	BRAKE HOSE	821.18	2.00	0.000	ZHAW	3788	570.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	966.10	726.70	15.00-%	-144.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	73.91	9.00%	73.91	0.00	147.82	0.00	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	ID206596	V-  BELT POLY (LCV AB)	792.37	2.00	0.000	ZHAW	3788	550.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	932.20	701.20	15.00-%	-139.83		Spares Sales Order	0.00	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	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	IB002029	T ASSY -C- WIPER	515.04	1.00	0.000	ZHAW	3788	715.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	605.93	455.78	15.00-%	-90.89		Spares Sales Order	0.00	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	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	MB486770	CROSS SHAFT ASSY.	508.01	1.00	0.000	ZHAW	3788	765.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	597.66	437.01	15.00-%	-89.65		Spares Sales Order	0.00	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	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	IB002689	BRAKE MASTER CYLINDER	"2,214.59"	1.00	0.000	ZHAW	3788	"3,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,605.47"	"1,905.12"	15.00-%	-390.82		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	310.05	14.00%	310.05	0.00	620.10	0.00	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	ME014777	"COVER OIL COOLER,ENGINE REAR"	986.87	1.00	0.000	ZHAW	3788	"1,370.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,161.02"	873.32	15.00-%	-174.15		Spares Sales Order	0.00	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	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	165.68	1.00	0.000	ZHAW	3788	230.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	194.92	146.62	15.00-%	-29.24		Spares Sales Order	0.00	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	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	IB003403	"IB003403,SWITCH,BACKUP LAMP"	443.01	1.00	0.000	ZHAW	3788	615.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	521.19	392.04	15.00-%	-78.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	39.87	9.00%	39.87	0.00	79.74	0.00	18:59:31	19:55:43		F																	
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	ME013231	INSULATOR HEAT OIL	225.79	1.00	0.000	ZHAW	3788	340.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	265.63	194.23	15.00-%	-39.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	31.61	14.00%	31.61	0.00	63.22	0.00	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	IM301505	REAR WHEEL OUTER SEAL IA215142-10	857.20	1.00	0.000	ZHAW	3788	"1,190.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,008.47"	758.57	15.00-%	-151.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	77.15	9.00%	77.15	0.00	154.30	0.00	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	ID303652	ACCELERATOR CABLE ASSY (HCV)	494.73	1.00	0.000	ZHAW	3788	745.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	582.03	425.58	15.00-%	-87.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	69.26	14.00%	69.26	0.00	138.52	0.00	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	MS666136	CAP SEALING (22)	564.48	10.00	0.000	ZHAW	3788	85.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	664.10	485.60	15.00-%	-99.62		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.03	14.00%	79.03	0.00	158.06	0.00	18:59:31	19:55:43		F																	
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	ID300726	HOSE AIR CLEANER OUT	716.74	1.00	0.000	ZHAW	3788	995.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	843.22	634.27	15.00-%	-126.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	64.51	9.00%	64.51	0.00	129.02	0.00	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	IB002496	HOSE RADIATOR UPPER	349.37	1.00	0.000	ZHAW	3788	485.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	411.02	309.17	15.00-%	-61.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	31.44	9.00%	31.44	0.00	62.88	0.00	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	ID201413	CABLE ACCL. CONTRTOL (HCV)	401.76	1.00	0.000	ZHAW	3788	605.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	472.66	345.61	15.00-%	-70.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	56.25	14.00%	56.25	0.00	112.50	0.00	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	ID335148	GSL SHIFTER ASSY	"1,766.40"	1.00	0.000	ZHAW	3788	"2,660.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,078.13"	"1,519.53"	15.00-%	-311.72		Spares Sales Order	0.00	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	18:59:31	19:55:43		F																	
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	MS666132	CAP SEALING (D14)	531.25	10.00	0.000	ZHAW	3788	80.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	625.00	457.00	15.00-%	-93.75		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.38	14.00%	74.38	0.00	148.76	0.00	18:59:31	19:55:43																			
0950023098	3788052504174	0012771111	VASAVI AUTOMOBILE JCR	ID206868	SHROUD RADIATOR (4TCI)	624.22	1.00	0.000	ZHAW	3788	940.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	734.38	536.98	15.00-%	-110.16		Spares Sales Order	0.00	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	18:59:31	19:55:43																			
0950023101	3788052504175	0012567524	GAJ RELOCATION SERVICES	IM300893	AIR FILTER SET LCV PRO SMALL N/M	"4,422.88"	2.00	0.000	ZHAW	3788	"3,070.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"5,203.40"	"3,913.98"	15.00-%	-780.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	398.06	9.00%	398.06	0.00	796.12	0.00	19:50:38	19:56:13		F																	
0950023101	3788052504175	0012567524	GAJ RELOCATION SERVICES	IB999501	GEAR BOX BUSHING KIT	192.58	2.00	0.000	ZHAW	3788	145.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	226.56	165.66	15.00-%	-33.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.96	14.00%	26.96	0.00	53.92	0.00	19:50:38	19:56:13																			
0950023101	3788052504175	0012567524	GAJ RELOCATION SERVICES	IB999847	BEARING SET (CENTRE BEARING)	627.54	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	738.28	539.83	15.00-%	-110.74		Spares Sales Order	0.00	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	19:50:38	19:56:13																			
0950023101	3788052504175	0012567524	GAJ RELOCATION SERVICES	IE302356	COOLANTTEMPERATURE SENSOR	403.39	1.00	0.000	ZHAW	3788	560.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	474.58	356.98	15.00-%	-71.19		Spares Sales Order	0.00	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	19:50:38	19:56:13		F																	
0950023101	3788052504175	0012567524	GAJ RELOCATION SERVICES	IA334005	SUNVISOR RH	537.89	1.00	0.000	ZHAW	3788	810.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	632.81	462.71	15.00-%	-94.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	19:50:38	19:56:13																			
0950023101	3788052504175	0012567524	GAJ RELOCATION SERVICES	IA334004	SUNVISOR LH	537.89	1.00	0.000	ZHAW	3788	810.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	632.81	462.71	15.00-%	-94.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	75.30	14.00%	75.30	0.00	150.60	0.00	19:50:38	19:56:13																			
0950023101	3788052504175	0012567524	GAJ RELOCATION SERVICES	IA223495	SHAFT REAR AXLE (MCV)	"4,180.26"	1.00	0.000	ZHAW	3788	"6,295.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,917.97"	"3,596.02"	15.00-%	-737.70		Spares Sales Order	0.00	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	19:50:38	19:56:13																			
0950023101	3788052504175	0012567524	GAJ RELOCATION SERVICES	ID202292	WIPER BLADE ASSY (HCV)	597.89	2.00	0.000	ZHAW	3788	415.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	703.40	529.08	15.00-%	-105.51		Spares Sales Order	0.00	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	19:50:38	19:56:13		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA342803	A PILLAR ASSY RH	"2,259.79"	1.00	0.000	ZHAW	3788	"3,485.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,722.66"	"1,990.81"	17.00-%	-462.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	316.37	14.00%	316.37	0.00	632.74	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA301352	HSG BKT ASSY OUTER RH	132.93	1.00	0.000	ZHAW	3788	205.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	160.16	117.11	17.00-%	-27.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	18.61	14.00%	18.61	0.00	37.22	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IE311450	ASSY WASHER BOTTLE 2M NEW IP	"1,413.59"	1.00	0.000	ZHAW	3788	"2,180.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,703.13"	"1,245.33"	17.00-%	-289.53		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	197.90	14.00%	197.90	0.00	395.80	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID304190	CLUTCH RELEASE BEARING ASSY.	"1,114.86"	1.00	0.000	ZHAW	3788	"1,585.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,343.22"	"1,010.37"	17.00-%	-228.35		Spares Sales Order	0.00	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	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ME622400	"ME622400, OIL SEAL (7486)"	464.24	2.00	0.000	ZHAW	3788	330.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	559.32	420.72	17.00-%	-95.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	41.78	9.00%	41.78	0.00	83.56	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA331391	EICHER STICKER FOR DOOR (WHITE)	738.52	10.00	0.000	ZHAW	3788	105.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	889.80	669.30	17.00-%	-151.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.47	9.00%	66.47	0.00	132.94	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB482811	DOOR LOCK -RH WITH PAIR KEYS	"1,266.11"	4.00	0.000	ZHAW	3788	450.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"1,525.44"	"1,147.44"	17.00-%	-259.32		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IB999727	VALVE GUIDE SET	"1,886.94"	2.00	0.000	ZHAW	3788	"1,455.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,273.44"	"1,662.34"	17.00-%	-386.48		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	264.17	14.00%	264.17	0.00	528.34	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MC131179	HANDLE ASSY DOOR WINDOW REG	810.57	10.00	0.000	ZHAW	3788	125.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	976.60	714.10	17.00-%	-166.02		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	113.48	14.00%	113.48	0.00	226.96	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB394681	BKT. PULL HANDLE	155.64	4.00	0.000	ZHAW	3788	60.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	187.52	137.12	17.00-%	-31.88		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ME013536	GASKET EXHAUST MANIFOLD	"1,097.25"	8.00	0.000	ZHAW	3788	195.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,322.00"	994.40	17.00-%	-224.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	98.75	9.00%	98.75	0.00	197.50	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB486038	BALL JOINT G/SHF CONT.LINK	502.51	5.00	0.000	ZHAW	3788	155.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	605.45	442.70	17.00-%	-102.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	70.35	14.00%	70.35	0.00	140.70	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB482810	DOOR LOCK -LH WITH PAIR KEYS	981.22	3.00	0.000	ZHAW	3788	465.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,182.21"	889.26	17.00-%	-200.98		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	88.31	9.00%	88.31	0.00	176.62	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB060563	"CAP,HUB WHEEL"	311.25	4.00	0.000	ZHAW	3788	120.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	17.00-%	-63.75		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA328928	COVER DUST B	207.50	1.00	0.000	ZHAW	3788	320.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	250.00	182.80	17.00-%	-42.50		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.05	14.00%	29.05	0.00	58.10	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA208182	"CAP, FUEL TANK (HCV)"	"1,128.93"	3.00	0.000	ZHAW	3788	535.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,360.17"	"1,023.12"	17.00-%	-231.23		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	101.60	9.00%	101.60	0.00	203.20	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ME014057	GASKET OIL PAN	184.81	1.00	0.000	ZHAW	3788	285.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	222.66	162.81	17.00-%	-37.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	25.87	14.00%	25.87	0.00	51.74	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA236379	CASE PULL HANDLE	389.10	20.00	0.000	ZHAW	3788	30.00	20.00	0.00	20.00		Spares Invoice	June	2025	0.00		NOS	468.80	342.80	17.00-%	-79.70		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	"1,582.62"	6.00	0.000	ZHAW	3788	375.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"1,906.80"	"1,434.30"	17.00-%	-324.16		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IM300445	STRICKER KIT	531.72	4.00	0.000	ZHAW	3788	205.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	640.64	468.44	17.00-%	-108.91		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	74.44	14.00%	74.44	0.00	148.88	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IB999501	GEAR BOX BUSHING KIT	470.11	5.00	0.000	ZHAW	3788	145.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	566.40	414.15	17.00-%	-96.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	65.82	14.00%	65.82	0.00	131.64	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	"1,983.55"	2.00	0.000	ZHAW	3788	"1,410.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,389.84"	"1,797.64"	17.00-%	-406.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	178.52	9.00%	178.52	0.00	357.04	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB094896	COVER SIDE PANEL LH	210.74	5.00	0.000	ZHAW	3788	65.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	253.90	185.65	17.00-%	-43.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	29.50	14.00%	29.50	0.00	59.00	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID200260	GASKET COMPRESSOR (MCV)	703.40	4.00	0.000	ZHAW	3788	250.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	847.48	637.44	17.00-%	-144.07		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	63.31	9.00%	63.31	0.00	126.62	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IB001824	"IB001824,BEARING NEEDLE (B60047)"	218.05	1.00	0.000	ZHAW	3788	310.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	262.71	197.61	17.00-%	-44.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.62	9.00%	19.62	0.00	39.24	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IB999847	BEARING SET (CENTRE BEARING)	612.76	1.00	0.000	ZHAW	3788	945.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	738.28	539.83	17.00-%	-125.51		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	85.79	14.00%	85.79	0.00	171.58	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	801.87	4.00	0.000	ZHAW	3788	285.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	966.12	726.72	17.00-%	-164.24		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	928.46	1.00	0.000	ZHAW	3788	"1,320.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,118.64"	841.44	17.00-%	-190.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	83.56	9.00%	83.56	0.00	167.12	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ME020244	CAP VALVE GEAR TRAIN	674.35	8.00	0.000	ZHAW	3788	130.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	812.48	594.08	17.00-%	-138.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	94.41	14.00%	94.41	0.00	188.82	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB302378	RELAY POWER	218.05	1.00	0.000	ZHAW	3788	310.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	262.71	197.61	17.00-%	-44.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	19.62	9.00%	19.62	0.00	39.24	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA309482	HANDLE ASSY REGULATOR	285.32	2.00	0.000	ZHAW	3788	220.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	343.76	251.36	17.00-%	-58.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.94	14.00%	39.94	0.00	79.88	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID201572	CABLE ACCELATOR CONTROL (LCV/MCV)	285.31	1.00	0.000	ZHAW	3788	440.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	343.75	251.35	17.00-%	-58.44		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	39.94	14.00%	39.94	0.00	79.88	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MH001002	"MH001002, SCREW ADJUSTING 8X32"	194.55	10.00	0.000	ZHAW	3788	30.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	234.40	171.40	17.00-%	-39.85		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	"1,019.89"	10.00	0.000	ZHAW	3788	145.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,228.80"	924.30	17.00-%	-208.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	91.79	9.00%	91.79	0.00	183.58	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB392709	SPRING HOOK	211.03	5.00	0.000	ZHAW	3788	60.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	254.25	191.25	17.00-%	-43.22		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA216898	RAIL ROOF SIDELH	311.25	3.00	0.000	ZHAW	3788	160.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	17.00-%	-63.75		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA236371	LID ASSY C CONSOLE	317.74	2.00	0.000	ZHAW	3788	245.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	382.82	279.92	17.00-%	-65.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	44.48	14.00%	44.48	0.00	88.96	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IB999775	CABIN BUSHING KIT	"1,082.89"	2.00	0.000	ZHAW	3788	835.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,304.70"	953.98	17.00-%	-221.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	151.61	14.00%	151.61	0.00	303.22	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA216900	RAIL ROOF SIDE INNER LH	564.12	3.00	0.000	ZHAW	3788	290.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	679.68	496.98	17.00-%	-115.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.98	14.00%	78.98	0.00	157.96	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB269620	DUCT SIDE VENT (L.H)	226.96	1.00	0.000	ZHAW	3788	350.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	273.44	199.94	17.00-%	-46.48		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA205866	HOSE ASSY 600	"2,042.57"	5.00	0.000	ZHAW	3788	630.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,460.95"	"1,799.45"	17.00-%	-418.36		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	285.96	14.00%	285.96	0.00	571.92	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IA216899	RAIL ROOF SIDERH	311.25	3.00	0.000	ZHAW	3788	160.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	375.00	274.20	17.00-%	-63.75		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB269621	DUCT SIDE VENT (R.H.)	226.96	1.00	0.000	ZHAW	3788	350.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	273.44	199.94	17.00-%	-46.48		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID326412	HOSE RADIATOR LOWER	302.46	1.00	0.000	ZHAW	3788	430.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	364.41	274.11	17.00-%	-61.95		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID204292	FAN (DIA 433)	943.47	1.00	0.000	ZHAW	3788	"1,455.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,136.72"	831.17	17.00-%	-193.24		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	132.09	14.00%	132.09	0.00	264.18	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	161.78	1.00	0.000	ZHAW	3788	230.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	194.92	146.62	17.00-%	-33.14		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB392825	BEZEL HEAD LAMP LH	191.29	1.00	0.000	ZHAW	3788	295.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	230.47	168.52	17.00-%	-39.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.78	14.00%	26.78	0.00	53.56	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MC133248	LID ASSY GLOVE BOX	272.35	1.00	0.000	ZHAW	3788	420.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	328.13	239.93	17.00-%	-55.78		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB394540	RUN CHANNEL DR. WINDOW GLAS	"2,081.47"	6.00	0.000	ZHAW	3788	535.00	6.00	0.00	6.00		Spares Invoice	June	2025	0.00		NOS	"2,507.82"	"1,833.72"	17.00-%	-426.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	291.41	14.00%	291.41	0.00	582.82	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	MB392826	BEZEL HEAD LAMP RH	191.29	1.00	0.000	ZHAW	3788	295.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	230.47	168.52	17.00-%	-39.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	26.78	14.00%	26.78	0.00	53.56	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IB999819	REFLEX REFLECTER KIT (WHITE)	194.55	5.00	0.000	ZHAW	3788	60.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	234.40	171.40	17.00-%	-39.85		Spares Sales Order	0.00	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	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID326387	HOSE RADIATOR UPPER	193.43	1.00	0.000	ZHAW	3788	275.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	233.05	175.30	17.00-%	-39.62		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	17.41	9.00%	17.41	0.00	34.82	0.00	19:26:41	20:02:55																			
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	"5,942.83"	3.00	0.000	ZHAW	3788	"3,055.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"7,160.16"	"5,235.51"	17.00-%	"-1,217.23"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	832.01	14.00%	832.01	0.00	"1,664.02"	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ID301958	FUEL STRAINER (MAV COWL)	562.69	5.00	0.000	ZHAW	3788	160.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	677.95	509.95	17.00-%	-115.25		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	50.64	9.00%	50.64	0.00	101.28	0.00	19:26:41	20:02:55		F																	
0950023105	3788052504176	0002006253	The Popular Eicher Shoppe	ME900712	V- BELT	"1,951.89"	5.00	0.000	ZHAW	3788	555.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	"2,351.70"	"1,768.95"	17.00-%	-399.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	175.67	9.00%	175.67	0.00	351.34	0.00	19:26:41	20:02:55		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID202291	WIPER ARM ASSY LH (HCV)	780.76	2.00	0.000	ZHAW	3788	555.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	940.68	707.58	17.00-%	-159.92		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	70.27	9.00%	70.27	0.00	140.54	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID326635	HOSE RADIATOR INLET	379.84	2.00	0.000	ZHAW	3788	270.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	457.64	344.22	17.00-%	-77.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	34.19	9.00%	34.19	0.00	68.38	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA301350	HSG BKT ASSY INNER RH	460.40	2.00	0.000	ZHAW	3788	355.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	554.70	405.58	17.00-%	-94.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	64.46	14.00%	64.46	0.00	128.92	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID376839	SERVICE KIT OIL FILTER & O RING	"2,574.41"	3.00	0.000	ZHAW	3788	"1,220.00"	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"3,101.70"	"2,333.10"	17.00-%	-527.29		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	231.70	9.00%	231.70	0.00	463.40	0.00	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	MB563734	LEVER ASSLY	126.44	3.00	0.000	ZHAW	3788	65.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	152.34	111.39	17.00-%	-25.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	17.70	14.00%	17.70	0.00	35.40	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	"2,418.67"	1.00	0.000	ZHAW	3788	"3,730.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,914.06"	"2,130.76"	17.00-%	-495.39		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	338.61	14.00%	338.61	0.00	677.22	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID370657	FILTER SPIN ON	"1,009.36"	1.00	0.000	ZHAW	3788	"1,435.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,216.10"	914.75	17.00-%	-206.74		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	90.84	9.00%	90.84	0.00	181.68	0.00	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA304580	CLIP ROOF LINING	778.37	60.00	0.000	ZHAW	3788	20.00	60.00	0.00	60.00		Spares Invoice	June	2025	0.00		NOS	937.80	685.80	17.00-%	-159.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	108.97	14.00%	108.97	0.00	217.94	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	MB394571	REGULATOR FR DR WINDOW (R.H	658.17	1.00	0.000	ZHAW	3788	"1,015.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	792.97	579.82	17.00-%	-134.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	92.14	14.00%	92.14	0.00	184.28	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	907.37	1.00	0.000	ZHAW	3788	"1,290.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,093.22"	822.32	17.00-%	-185.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	81.66	9.00%	81.66	0.00	163.32	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IB001833	SWITCH OIL PRESSURE	552.16	1.00	0.000	ZHAW	3788	785.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	665.25	500.40	17.00-%	-113.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	49.69	9.00%	49.69	0.00	99.38	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID205404	NUT M'SHAFT M36 X 1.5	524.03	1.00	0.000	ZHAW	3788	745.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	631.36	474.91	17.00-%	-107.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	47.16	9.00%	47.16	0.00	94.32	0.00	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IF000802	BOLT CUP SQUARE NECK M8X1.25 (MCV)	175.88	10.00	0.000	ZHAW	3788	25.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	211.90	159.40	17.00-%	-36.02		Spares Sales Order	0.00	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	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IB004009	EMBLEM BRAND NO. (10.95)	119.96	1.00	0.000	ZHAW	3788	185.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	144.53	105.68	17.00-%	-24.57		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	16.79	14.00%	16.79	0.00	33.58	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IB003403	"IB003403,SWITCH,BACKUP LAMP"	865.18	2.00	0.000	ZHAW	3788	615.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,042.38"	784.08	17.00-%	-177.20		Spares Sales Order	0.00	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	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IM300005	DOOR RUBBER SET	"1,316.33"	2.00	0.000	ZHAW	3788	"1,015.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,585.94"	"1,159.64"	17.00-%	-269.61		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	184.29	14.00%	184.29	0.00	368.58	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA210714	PANEL SHIELD FRONT RH	544.70	2.00	0.000	ZHAW	3788	420.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	656.26	479.86	17.00-%	-111.56		Spares Sales Order	0.00	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	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID207217	OIL SEAL CROSS SHAFT (MAV)	126.61	2.00	0.000	ZHAW	3788	90.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	152.54	114.74	17.00-%	-25.93		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	11.39	9.00%	11.39	0.00	22.78	0.00	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID203290	CUSHION RADIATOR SUPPORT UPR (BSII HB)	200.47	1.00	0.000	ZHAW	3788	285.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	241.53	181.68	17.00-%	-41.06		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	18.04	9.00%	18.04	0.00	36.08	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA216901	RAIL ROOF SIDEINNER RH	564.13	3.00	0.000	ZHAW	3788	290.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	679.68	496.98	17.00-%	-115.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	78.98	14.00%	78.98	0.00	157.96	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA203472	SPACER DIFF. PINION (HCV)	389.07	4.00	0.000	ZHAW	3788	150.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	468.76	342.76	17.00-%	-79.69		Spares Sales Order	0.00	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	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IB003257	GEAR P.T.O. (GRADEABILITY)	868.91	1.00	0.000	ZHAW	3788	"1,340.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,046.88"	765.48	17.00-%	-177.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	121.65	14.00%	121.65	0.00	243.30	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID370783	CLUTCH DISC ASSY DIA 280	"3,498.26"	1.00	0.000	ZHAW	3788	"5,395.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"4,214.84"	"3,081.89"	17.00-%	-716.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	489.76	14.00%	489.76	0.00	979.52	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID329369	OIL RETURN PIPE TURBOCHARGER	"1,303.36"	1.00	0.000	ZHAW	3788	"2,010.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,570.31"	"1,148.21"	17.00-%	-266.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	182.47	14.00%	182.47	0.00	364.94	0.00	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID301443	HOSE INTERCOOLER INLET	509.96	1.00	0.000	ZHAW	3788	725.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	614.41	462.16	17.00-%	-104.45		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	45.90	9.00%	45.90	0.00	91.80	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID201902	PIPE INJECTION	774.88	1.00	0.000	ZHAW	3788	"1,195.00"	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	933.59	"1,365.28"	17.00-%	-158.71		Spares Sales Order	0.00	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	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID201783	PIPE ASSY OIL DRAIN (EURO 2)	"1,008.32"	1.00	0.000	ZHAW	3788	"1,555.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,214.84"	888.29	17.00-%	-206.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	141.16	14.00%	141.16	0.00	282.32	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IM300438	DELTA DOOR SET LCV	356.65	5.00	0.000	ZHAW	3788	110.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	429.70	314.20	17.00-%	-73.05		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	49.93	14.00%	49.93	0.00	99.86	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	"3,003.47"	2.00	0.000	ZHAW	3788	"2,135.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,618.64"	"2,721.94"	17.00-%	-615.17		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	270.31	9.00%	270.31	0.00	540.62	0.00	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA309166	HANDLE ASSY DOOR O/S	609.54	1.00	0.000	ZHAW	3788	940.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	734.38	536.98	17.00-%	-124.84		Spares Sales Order	0.00	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	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID337468	ASSY CLUTCH PEDAL	"1,841.56"	1.00	0.000	ZHAW	3788	"2,840.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,218.75"	"1,622.35"	17.00-%	-377.19		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	257.82	14.00%	257.82	0.00	515.64	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA225025	FILTER ( 30.25)	211.02	1.00	0.000	ZHAW	3788	300.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	254.24	191.24	17.00-%	-43.22		Spares Sales Order	0.00	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	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA308053	CORNER PANEL LH	499.29	2.00	0.000	ZHAW	3788	385.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	601.56	439.86	17.00-%	-102.27		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	69.90	14.00%	69.90	0.00	139.80	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID332235	RADIATOR UPPER HOSE	337.63	1.00	0.000	ZHAW	3788	480.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	406.78	305.98	17.00-%	-69.15		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	30.39	9.00%	30.39	0.00	60.78	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	488.85	1.00	0.000	ZHAW	3788	695.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	588.98	443.03	17.00-%	-100.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	44.00	9.00%	44.00	0.00	88.00	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID303245	CLAMP	"1,089.36"	8.00	0.000	ZHAW	3788	210.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,312.48"	959.68	17.00-%	-223.12		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	152.51	14.00%	152.51	0.00	305.02	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA208764	OIL SEAL (30.25)	"2,261.40"	1.00	0.000	ZHAW	3788	"3,215.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,724.58"	"2,049.43"	17.00-%	-463.18		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	203.53	9.00%	203.53	0.00	407.06	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IM300505	GLOVE BOX ASSEMBLY WITH LOCK	570.62	1.00	0.000	ZHAW	3788	880.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	687.50	502.70	17.00-%	-116.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	79.89	14.00%	79.89	0.00	159.78	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID208443	SNAP RING KIT MAIN SHAFT	204.25	1.00	0.000	ZHAW	3788	315.00	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	246.09	359.88	17.00-%	-41.84		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	28.60	14.00%	28.60	0.00	57.20	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID309787	REAR OIL SEAL	"1,121.90"	1.00	0.000	ZHAW	3788	"1,595.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,351.69"	"1,016.74"	17.00-%	-229.79		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	100.97	9.00%	100.97	0.00	201.94	0.00	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID329411	ASSY AUTO TENSIONER	"2,785.04"	1.00	0.000	ZHAW	3788	"4,295.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,355.47"	"2,453.52"	17.00-%	-570.43		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	389.91	14.00%	389.91	0.00	779.82	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID342380	UJ KIT (LFL) 1480	"2,263.04"	2.00	0.000	ZHAW	3788	"1,745.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"2,726.56"	"1,993.66"	17.00-%	-463.52		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	316.83	14.00%	316.83	0.00	633.66	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IM300437	INTERCOOLER MONOGRAM KIT	376.11	2.00	0.000	ZHAW	3788	290.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	453.14	331.32	17.00-%	-77.03		Spares Sales Order	0.00	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	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IC321279	FRONT BRAKE HOSE ASSY	982.38	1.00	0.000	ZHAW	3788	"1,515.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,183.59"	865.44	17.00-%	-201.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	137.53	14.00%	137.53	0.00	275.06	0.00	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IM300744	VALVE SEAT SET E483	"2,548.37"	2.00	0.000	ZHAW	3788	"1,965.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"3,070.32"	"2,245.02"	17.00-%	-521.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	356.77	14.00%	356.77	0.00	713.54	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA205360	PIPE DBV RR INLET CABIN	411.75	1.00	0.000	ZHAW	3788	635.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	496.09	362.74	17.00-%	-84.34		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	57.65	14.00%	57.65	0.00	115.30	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA309121	MANUAL REG ASSY DOOR RH	784.61	1.00	0.000	ZHAW	3788	"1,210.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	945.31	691.21	17.00-%	-160.70		Spares Sales Order	0.00	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	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA205361	PIPE DBV FR INLET CABIN	392.31	1.00	0.000	ZHAW	3788	605.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	472.66	345.61	17.00-%	-80.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	54.92	14.00%	54.92	0.00	109.84	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	142.66	2.00	0.000	ZHAW	3788	110.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	171.88	125.68	17.00-%	-29.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	19.97	14.00%	19.97	0.00	39.94	0.00	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IE302465	SIDE FACING VEHICLE SPEED SENSOR	633.05	1.00	0.000	ZHAW	3788	900.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	762.71	573.71	17.00-%	-129.66		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	56.97	9.00%	56.97	0.00	113.94	0.00	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA202092	COLLAR PINION	324.22	1.00	0.000	ZHAW	3788	500.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	390.63	285.63	17.00-%	-66.41		Spares Sales Order	0.00	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	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA322962	FLOOR TRIM LH	155.62	1.00	0.000	ZHAW	3788	240.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	187.50	137.10	17.00-%	-31.88		Spares Sales Order	0.00	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	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IM300447	"DOOR LATCH KIT RH (LCV,MCV)"	917.91	3.00	0.000	ZHAW	3788	435.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	"1,105.92"	831.87	17.00-%	-188.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	82.61	9.00%	82.61	0.00	165.22	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	IA203471	SPACER DIFF. GEAR - HCV	700.32	2.00	0.000	ZHAW	3788	540.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	843.76	616.96	17.00-%	-143.44		Spares Sales Order	0.00	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	19:27:58	20:03:28		F																	
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	MB200863	HANGER REAR SPRING	554.42	1.00	0.000	ZHAW	3788	855.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	667.97	488.42	17.00-%	-113.55		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	77.62	14.00%	77.62	0.00	155.24	0.00	19:27:58	20:03:28																			
0950023107	3788052504177	0002006253	The Popular Eicher Shoppe	ID335148	GSL SHIFTER ASSY	"1,724.85"	1.00	0.000	ZHAW	3788	"2,660.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,078.13"	"1,519.53"	17.00-%	-353.28		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	241.48	14.00%	241.48	0.00	482.96	0.00	19:27:58	20:03:28		F																	
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	ID378974	combo oil filter	"3,650.59"	2.00	0.000	ZHAW	3788	"2,595.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"4,398.32"	"3,308.40"	17.00-%	-747.71		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	328.55	9.00%	328.55	0.00	657.10	0.00	19:29:06	20:06:04		F																	
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	ID312914	GEAR COUNTERSHAFT CLUSTER	"4,370.44"	1.00	0.000	ZHAW	3788	"6,740.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,265.63"	"3,850.23"	17.00-%	-895.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	611.87	14.00%	611.87	0.00	"1,223.74"	0.00	19:29:06	20:06:04																			
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	IM301516	DOOR OPENING TRIM KIT LH/RH	"1,251.48"	2.00	0.000	ZHAW	3788	965.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,507.82"	"1,102.52"	17.00-%	-256.33		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	175.21	14.00%	175.21	0.00	350.42	0.00	19:29:06	20:06:04																			
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	ID206096	CLUTCH DISC ASSY  1.75''	"5,119.38"	1.00	0.000	ZHAW	3788	"7,895.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"6,167.97"	"4,510.02"	17.00-%	"-1,048.55"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	716.72	14.00%	716.72	0.00	"1,433.44"	0.00	19:29:06	20:06:04		F																	
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	IM300858L	EICHER Mile MAX DEF 1/20 L	"8,348.66"	8.00	160.000	ZLUB	3788	"1,310.00"	25.00	500.00	8.00		Spares Invoice	June	2025	0.00		PAK	"8,881.60"	"7,938.16"	6.00-%	-532.90		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	751.38	9.00%	751.38	0.00	"1,502.76"	0.00	19:29:06	20:06:04																			
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	IB002516	GLASS METER(W/O CLOCK KNOB HOLE)	587.33	1.00	0.000	ZHAW	3788	835.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	707.63	532.28	17.00-%	-120.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	52.86	9.00%	52.86	0.00	105.72	0.00	19:29:06	20:06:04																			
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	IM300940	REAR WHEEL HUB BOLT KIT HCV N/M	801.84	3.00	0.000	ZHAW	3788	380.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	966.09	726.69	17.00-%	-164.24		Spares Sales Order	0.00	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	19:29:06	20:06:04		F																	
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	IA331045	Pressure Line Pump Side	"1,870.74"	1.00	0.000	ZHAW	3788	"2,885.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,253.91"	"1,648.06"	17.00-%	-383.16		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	261.91	14.00%	261.91	0.00	523.82	0.00	19:29:06	20:06:04																			
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	IB999846	CLUTCH REPAIR KIT	"6,737.22"	1.00	0.000	ZHAW	3788	"10,390.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"8,117.19"	"5,935.29"	17.00-%	"-1,379.92"		Spares Sales Order	0.00	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	19:29:06	20:06:04																			
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	ID300252	SNORKEL ASSY	"1,311.81"	1.00	0.000	ZHAW	3788	"1,865.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,580.51"	"1,188.86"	17.00-%	-268.69		Spares Sales Order	0.00	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	19:29:06	20:06:04																			
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	IB003043	"RADIATOR, GRILL"	"1,296.86"	1.00	0.000	ZHAW	3788	"2,000.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,562.50"	"1,142.50"	17.00-%	-265.63		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	181.56	14.00%	181.56	0.00	363.12	0.00	19:29:06	20:06:04																			
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	IC321279	FRONT BRAKE HOSE ASSY	982.37	1.00	0.000	ZHAW	3788	"1,515.00"	2.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,183.59"	"1,730.88"	17.00-%	-201.21		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	137.53	14.00%	137.53	0.00	275.06	0.00	19:29:06	20:06:04		F																	
0950023110	3788052504178	0002006253	The Popular Eicher Shoppe	ID600344	Cross Shaft	868.90	1.00	0.000	ZHAW	3788	"1,340.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,046.88"	765.48	17.00-%	-177.97		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	121.65	14.00%	121.65	0.00	243.30	0.00	19:29:06	20:06:04																			
0950019382	3788082500138	0012718503	AYUSH a	IC359952	KIT LINER 410X200 STD FER1801M	"-41,235.84"	-4.00	0.000	ZHAW	3788	"14,995.00"	-4.00	0.00	-4.00		Spares Credit Memo	May	2025	0.00		NOS	"-46,859.40"	"-34,263.56"	12.00-%	"5,623.13"		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"5,773.08"	14.00%	"5,773.08"	0.00	"-11,546.16"	0.00	09:56:33	09:57:33																			
0950019404	3788082500139	0011446806	Sri Sai Automobiles Chandapur	ID309127	TG CASE E683 CRDI BSIV	"-6,783.63"	-1.00	0.000	ZHAW	3788	"10,215.00"	-1.00	0.00	-1.00		Spares Credit Memo	March	2025	0.00		NOS	"-7,980.47"	"-5,835.32"	15.00-%	"1,197.07"		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	949.68	14.00%	949.68	0.00	"-1,899.36"	0.00	10:03:13	10:03:45																			
0950019404	3788082500139	0011446806	Sri Sai Automobiles Chandapur	ID311627	TG CASE GASKET	-259.33	-1.00	0.000	ZHAW	3788	360.00	-1.00	0.00	-1.00		Spares Credit Memo	March	2025	0.00		NOS	-305.08	-229.48	15.00-%	45.76		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	-46.68	0.00	10:03:13	10:03:45																			
0950019440	3788082500140	0002006296	Star Auto Parts (mandya)	IC397735	SECOND LEAF	"-1,621.26"	-1.00	0.000	ZHAW	3788	"2,250.00"	-1.00	0.00	-1.00		Spares Credit Memo	May	2025	0.00		NOS	"-1,906.78"	"-1,434.28"	15.00-%	286.02		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	145.87	9.00%	145.87	0.00	-291.74	0.00	10:09:07	10:11:12																			
0950019496	3788082500141	0011459240	KS Automobiles	ID300252	SNORKEL ASSY	"-1,219.50"	-1.00	0.000	ZHAW	3788	"1,710.00"	-1.00	0.00	-1.00		Spares Credit Memo	April	2025	0.00		NOS	"-1,449.15"	"-1,090.05"	15.00-%	217.37		Spare Returns order	0.00	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	10:20:14	10:20:58																			
0950019525	3788082500142	0011459240	KS Automobiles	ID348606	IC OUTLET HOSE	"-2,135.54"	-1.00	0.000	ZHAW	3788	"2,995.00"	-1.00	0.00	-1.00		Spares Credit Memo	May	2025	0.00		NOS	"-2,538.14"	"-1,909.19"	15.00-%	380.72		Spare Returns order	0.00	0.00	0.00	21.57	0.00	0.00		0.00	9.00%	192.23	9.00%	192.23	0.00	-384.46	0.00	10:24:07	10:24:39																			
0950019578	3788082500143	0010824905	Sri Bhyrava Automobiles	IC358364	BRAKE LINING 1ST OVER SIZE (320X110)	-861.06	-1.00	0.000	ZHAW	3788	"1,195.00"	-1.00	0.00	-1.00		Spares Credit Memo	April	2025	0.00		NOS	"-1,012.71"	-761.76	15.00-%	151.91		Spare Returns order	0.00	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	10:30:27	10:32:00																			
0950019665	3788082500144	0002006303	Ram Motor Stores	IA302614	GLOVE BOX	-719.52	-2.00	0.000	ZHAW	3788	545.00	-2.00	0.00	-2.00		Spares Credit Memo	May	2025	0.00		NOS	-851.56	-622.66	15.50-%	131.99		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	100.74	14.00%	100.74	0.00	-201.48	0.00	10:43:59	10:44:31																			
0950019707	3788082500145	0002006303	Ram Motor Stores	IB007063	BEZEL HEAD LAMP RH	"-1,693.23"	-3.00	0.000	ZHAW	3788	855.00	-3.00	0.00	-3.00		Spares Credit Memo	October	2024	0.00		NOS	"-2,003.91"	"-1,465.26"	15.50-%	310.61		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	237.06	14.00%	237.06	0.00	-474.12	0.00	10:47:05	10:47:37																			
0950019707	3788082500145	0002006303	Ram Motor Stores	IB007062	BEZEL HEAD LAMP LH	"-1,653.61"	-3.00	0.000	ZHAW	3788	835.00	-3.00	0.00	-3.00		Spares Credit Memo	October	2024	0.00		NOS	"-1,957.02"	"-1,430.97"	15.50-%	303.34		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	231.52	14.00%	231.52	0.00	-463.04	0.00	10:47:05	10:47:37																			
0950019962	3788082500146	0002006171	Varsha Automotive Agencies	IC326579	FRONT BRAKE HOSE ASSY	-848.38	-1.00	0.000	ZHAW	3788	"1,330.00"	-1.00	0.00	-1.00		Spares Credit Memo	June	2025	0.00		NOS	"-1,039.06"	-759.76	17.50-%	181.84		Spare Returns order	0.00	0.00	0.00	8.57	0.00	0.00		0.00	14.00%	118.81	14.00%	118.81	0.00	-237.62	0.00	11:29:36	11:30:06		F																	
0950020000	3788082500147	0002006284	S I B Automobiles	IC332203	BRAKE LINING 1ST OVER SIZE (320X110)	"-5,583.12"	-5.00	0.000	ZHAW	3788	"1,550.00"	-5.00	0.00	-5.00		Spares Credit Memo	May	2025	0.00		NOS	"-6,567.80"	"-4,940.30"	15.00-%	985.17		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	502.44	9.00%	502.44	0.00	"-1,004.88"	0.00	11:33:46	11:34:17																			
0950020022	3788082500148	0012888152	SAAM TOURIST PRIVATE LIMITED	IB999776	TIE ROD END SET	"-1,230.42"	-1.00	0.000	ZHAW	3788	"1,790.00"	-1.00	0.00	-1.00		Spares Credit Memo	May	2025	0.00		NOS	"-1,398.44"	"-1,022.54"	12.00-%	167.81		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	172.29	14.00%	172.29	0.00	-344.58	0.00	11:37:27	11:37:59																			
0950021753	3788082500149	0011903542	DHAVAN AUTOMOBILES	ME014776	"COOLER ASSY, OIL"	"-5,913.22"	-1.00	0.000	ZHAW	3788	"8,905.00"	-1.00	0.00	-1.00		Spares Credit Memo	April	2025	0.00		NOS	"-6,957.03"	"-5,086.98"	15.00-%	"1,043.55"		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	827.89	14.00%	827.89	0.00	"-1,655.78"	0.00	16:12:21	16:12:57																			
0950021810	3788082500150	0011441618	HINDUSTAN AUTOMOBILES	ID347012	CLUTCH BOOSTER	"-3,553.06"	-1.00	0.000	ZHAW	3788	"5,405.00"	-1.00	0.00	-1.00		Spares Credit Memo	January	2025	0.00		NOS	"-4,222.66"	"-3,087.61"	15.00-%	633.40		Spare Returns order	0.00	0.00	0.00	35.89	0.00	0.00		0.00	14.00%	497.47	14.00%	497.47	0.00	-994.94	0.00	16:18:42	16:19:16																			
0950021849	3788082500151	0011441618	HINDUSTAN AUTOMOBILES	IM301555	Handle & Latch KIT LH for Pro2000	"-1,308.70"	-2.00	0.000	ZHAW	3788	985.00	-2.00	0.00	-2.00		Spares Credit Memo	June	2025	0.00		NOS	"-1,539.06"	"-1,125.36"	15.00-%	230.86		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	183.15	14.00%	183.15	0.00	-366.30	0.00	16:27:13	16:27:51																			
0950021934	3788082500152	0010263218	Sri Kannika Parameshwari Automobile	IE312840	"IE312840, SPEED SENSOR"	-990.53	-1.00	0.000	ZHAW	3788	"1,375.00"	-1.00	0.00	-1.00		Spares Credit Memo	March	2025	0.00		NOS	"-1,165.25"	-876.50	15.00-%	174.79		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	89.14	9.00%	89.14	0.00	-178.28	0.00	16:37:51	16:38:21		F																	
0950021934	3788082500152	0010263218	Sri Kannika Parameshwari Automobile	IE459064	VEHICLE SPEED SENSOR	-612.33	-1.00	0.000	ZHAW	3788	850.00	-1.00	0.00	-1.00		Spares Credit Memo	March	2025	0.00		NOS	-720.34	-541.84	15.00-%	108.05		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	55.11	9.00%	55.11	0.00	-110.22	0.00	16:37:51	16:38:21		F																	
0950021934	3788082500152	0010263218	Sri Kannika Parameshwari Automobile	IC321166	MUDGUARD LH VE1102 11.14	"-2,580.09"	-1.00	0.000	ZHAW	3788	"3,885.00"	-1.00	0.00	-1.00		Spares Credit Memo	March	2025	0.00		NOS	"-3,035.16"	"-2,219.31"	15.00-%	455.27		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	361.18	14.00%	361.18	0.00	-722.36	0.00	16:37:51	16:38:21																			
0950021934	3788082500152	0010263218	Sri Kannika Parameshwari Automobile	IC321168	MUDGUARD RH VE1102 11.14	"-2,523.63"	-1.00	0.000	ZHAW	3788	"3,800.00"	-1.00	0.00	-1.00		Spares Credit Memo	March	2025	0.00		NOS	"-2,968.75"	"-2,170.75"	15.00-%	445.31		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	353.28	14.00%	353.28	0.00	-706.56	0.00	16:37:51	16:38:21																			
0950021954	3788082500153	0010263218	Sri Kannika Parameshwari Automobile	ID201551	METER    COMBINATION (11.10)	"-2,786.00"	-1.00	0.000	ZHAW	3788	"4,195.00"	-1.00	0.00	-1.00		Spares Credit Memo	March	2025	0.00		NOS	"-3,277.34"	"-2,396.39"	15.00-%	491.60		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	390.00	14.00%	390.00	0.00	-780.00	0.00	16:40:33	16:41:01																			
0950021976	3788082500154	0010263218	Sri Kannika Parameshwari Automobile	ID315181	EGR COOLER	"-9,875.10"	-1.00	0.000	ZHAW	3788	"14,870.00"	-1.00	0.00	-1.00		Spares Credit Memo	April	2025	0.00		NOS	"-11,617.19"	"-8,494.49"	15.00-%	"1,742.58"		Spare Returns order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,382.45"	14.00%	"1,382.45"	0.00	"-2,764.90"	0.00	16:42:52	16:43:23																			
8900195298	3788272500536	CC4763	Vijaya Auto Sales & Service	ID330043	UNIT PUMP ASSY	"5,457.02"	1.00	0.000	ZHAW	3788	"9,535.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"7,449.22"	"5,446.87"		0.00	20%	Accident Order (NEW)	"1,907.00"	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	763.99	14.00%	763.99	0.00	"1,527.98"	0.00	11:19:51	11:51:00	85.13-		4008193282	MC2C5FRC0HK384930															
8900195349	3788272500537	CC4761	Vijaya Auto Sales & Service	IE317997	RAIL PRESSURE SENSOR E494 BSIV CNG	"3,311.06"	1.00	0.000	ZHAW	3788	"4,940.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"4,186.44"	"3,149.04"		0.00	20%	VOR Orders	988.00	0.00	0.00	0.00	0.00	157.66		0.00	9.00%	297.97	9.00%	297.97	0.00	595.94	0.00	13:02:10	13:54:49	45.29-		4008190566	MC2EHERC0PDB28557															
8900195350	3788272500538	CC4761	Vijaya Auto Sales & Service	ID358025	OIL PAN SEAL E494	"1,063.18"	1.00	0.000	ZHAW	3788	"1,770.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,382.81"	"1,011.11"		0.00	20%	VOR Orders	354.00	0.00	0.00	0.00	0.00	50.65		0.00	14.00%	148.91	14.00%	148.91	0.00	297.82	0.00	12:15:27	13:55:08	15.80-		4008190566	MC2EHERC0PDB28557															
8900195355	3788272500539	CCC075	VE Commercial Vehicles LTD	IB002330	WC KIT FR LH / FR RH	"1,205.86"	20.00	0.000	ZHAW	3788	90.00	20.00	0.00	20.00		Invoice	June	2025	0.00		NOS	"1,525.40"	"1,147.40"		0.00	20%	VOR Orders	360.00	0.00	0.00	0.00	0.00	57.45		0.00	9.00%	108.57	9.00%	108.57	0.00	217.14	0.00	13:49:29	14:07:10	16.50-		4008198772	MC2R6SRT0PL105769															
8900195356	3788272500540	CCC076	VE COMMERCIAL VEHICLES LIMITED	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	"5,710.06"	2.00	0.000	ZHAW	3788	"3,740.00"	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	"6,338.98"	"5,516.18"		0.00	11%	VOR Orders	822.80	0.00	0.00	0.00	0.00	271.90		0.00	9.00%	513.90	9.00%	513.90	0.00	"1,027.80"	0.00	14:17:49	14:29:53	78.11-	F	4008201348	MC2CBJRC0PD089153															
8900195356	3788272500540	CCC076	VE COMMERCIAL VEHICLES LIMITED	IE323751	ACCELERATOR PEDAL MODULE	"3,179.02"	2.00	0.000	ZHAW	3788	"2,645.00"	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	"4,132.82"	"3,021.92"		0.00	20%	VOR Orders	"1,058.00"	0.00	0.00	0.00	0.00	151.38		0.00	14.00%	445.06	14.00%	445.06	0.00	890.12	0.00	14:17:49	14:29:53	47.23-	F	4008201348	MC2CBJRC0PD089153															
8900195394	3788272500541	CC4761	Vijaya Auto Sales & Service	ID348714	SCR COOLING LINE TO RADIATOR	"1,056.00"	1.00	0.000	ZHAW	3788	"1,575.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,334.75"	"1,004.00"		0.00	20%	VOR Orders	315.00	0.00	0.00	0.00	0.00	50.27		0.00	9.00%	95.00	9.00%	95.00	0.00	190.00	0.00	15:00:37	16:21:41	14.44-		4008201301	MC2EBFRC0NGB18037															
8900195493	3788272500542	CCC075	VE Commercial Vehicles LTD	IA203458	OIL SEAL-HCV	"5,479.08"	3.00	0.000	ZHAW	3788	"2,725.00"	3.00	0.00	3.00		Invoice	June	2025	0.00		NOS	"6,927.96"	"5,211.21"		0.00	20%	VOR Orders	"1,635.00"	0.00	0.00	0.00	0.00	260.90		0.00	9.00%	493.10	9.00%	493.10	0.00	986.20	0.00	18:30:32	09:07:37	74.95-	F	4008203296	MC2ERLRC0PB220704															
8900195493	3788272500542	CCC075	VE Commercial Vehicles LTD	IM301555	Handle & Latch KIT LH for Pro2000	"1,183.88"	2.00	0.000	ZHAW	3788	985.00	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	"1,539.06"	"1,125.36"		0.00	20%	VOR Orders	394.00	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	18:30:32	09:07:37	17.59-		4008203296	MC2ERLRC0PB220704															
8900195493	3788272500542	CCC075	VE Commercial Vehicles LTD	IM301556	Handle & Latch KIT RH for Pro2000	"1,183.88"	2.00	0.000	ZHAW	3788	985.00	2.00	0.00	2.00		Invoice	June	2025	0.00		NOS	"1,539.06"	"1,125.36"		0.00	20%	VOR Orders	394.00	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	18:30:32	09:07:37	17.59-		4008203296	MC2ERLRC0PB220704															
8900195494	3788272500543	CCC076	VE COMMERCIAL VEHICLES LIMITED	ID350845	GASKET OIL PANE366	770.26	1.00	0.000	ZHAW	3788	"1,150.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	974.58	733.08		0.00	20%	VOR Orders	230.00	0.00	0.00	0.00	0.00	36.70		0.00	9.00%	69.37	9.00%	69.37	0.00	138.74	0.00	17:16:04	09:13:15	10.54-		4008199664	MC2EULRC0MK197564															
8900195495	3788272500544	CCC076	VE COMMERCIAL VEHICLES LIMITED	ID356684	AC  BELT (6PK)	951.70	1.00	0.000	ZHAW	3788	"1,420.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"1,203.39"	905.19		0.00	20%	VOR Orders	284.00	0.00	0.00	0.00	0.00	45.32		0.00	9.00%	85.65	9.00%	85.65	0.00	171.30	0.00	17:06:27	09:13:43	13.02-		4008202586	MC2CASRC0PH096327															
8900195496	3788272500545	CCC076	VE COMMERCIAL VEHICLES LIMITED	ID362274	WATER SENSOR ASSY	744.10	1.00	0.000	ZHAW	3788	"1,110.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	940.68	707.58		0.00	20%	VOR Orders	222.00	0.00	0.00	0.00	0.00	35.43		0.00	9.00%	66.95	9.00%	66.95	0.00	133.90	0.00	17:34:18	09:14:10	10.18-		4008199834	MC2ELGRC0MB486274															
8900195497	3788272500546	CCC076	VE COMMERCIAL VEHICLES LIMITED	IM301227	KIT for clutch cover 395	"16,240.15"	1.00	0.000	ZHAW	3788	"27,025.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"21,113.28"	"15,438.03"		0.00	20%	VOR Orders	"5,405.00"	0.00	0.00	0.00	0.00	773.35		0.00	14.00%	"2,273.65"	14.00%	"2,273.65"	0.00	"4,547.30"	0.00	17:30:16	09:15:58	241.28-	F	4008199834	MC2ELGRC0MB486274															
8900195497	3788272500546	CCC076	VE COMMERCIAL VEHICLES LIMITED	2222238007	FLYWHEEL	"11,030.09"	1.00	0.000	ZHAW	3788	"18,355.00"	1.00	0.00	1.00		Invoice	June	2025	0.00		NOS	"14,339.84"	"10,485.29"		0.00	20%	VOR Orders	"3,671.00"	0.00	0.00	0.00	0.00	525.25		0.00	14.00%	"1,544.23"	14.00%	"1,544.23"	0.00	"3,088.46"	0.00	17:30:16	09:15:58	163.87-	F	4008199834	MC2ELGRC0MB486274															
0950023206	3788052504179	0002006301	Transystem Logistics  Pvt Ltd	ID369734	PIPE TC IN	"3,240.80"	1.00	0.000	ZHAW	3788	"4,880.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"3,812.50"	"2,787.70"	15.00-%	-571.88		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	453.69	14.00%	453.69	0.00	907.38	0.00	08:23:27	09:02:00																			
0950023206	3788052504179	0002006301	Transystem Logistics  Pvt Ltd	ID000451	H.P.PIPE NO.1 (HCV)	886.57	1.00	0.000	ZHAW	3788	"1,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,042.97"	762.62	15.00-%	-156.45		Spares Sales Order	0.00	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	08:23:27	09:02:00																			
0950023206	3788052504179	0002006301	Transystem Logistics  Pvt Ltd	ID000452	H.P.PIPE NO.2 (HCV)	"1,002.80"	1.00	0.000	ZHAW	3788	"1,510.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,179.69"	862.59	15.00-%	-176.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00	08:23:27	09:02:00																			
0950023206	3788052504179	0002006301	Transystem Logistics  Pvt Ltd	ID000453	H.P.PIPE NO.3 (HCV)	"1,002.80"	1.00	0.000	ZHAW	3788	"1,510.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,179.69"	862.59	15.00-%	-176.95		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	140.38	14.00%	140.38	0.00	280.76	0.00	08:23:27	09:02:00																			
0950023206	3788052504179	0002006301	Transystem Logistics  Pvt Ltd	IA225017	COVER ASSY (30.25)	242.40	1.00	0.000	ZHAW	3788	365.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	285.16	208.51	15.00-%	-42.77		Spares Sales Order	0.00	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	08:23:27	09:02:00																			
0950023206	3788052504179	0002006301	Transystem Logistics  Pvt Ltd	ID321102	BALL JOINTLH	707.27	1.00	0.000	ZHAW	3788	"1,065.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	832.03	608.38	15.00-%	-124.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00	08:23:27	09:02:00		F																	
0950023206	3788052504179	0002006301	Transystem Logistics  Pvt Ltd	ID321647	BALL JOINT RH	707.27	1.00	0.000	ZHAW	3788	"1,065.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	832.03	608.38	15.00-%	-124.80		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	99.01	14.00%	99.01	0.00	198.02	0.00	08:23:27	09:02:00		F																	
0950023206	3788052504179	0002006301	Transystem Logistics  Pvt Ltd	IE458189	ADAPTER 7 CORE CONNECTOR	"1,036.01"	2.00	0.000	ZHAW	3788	780.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,218.76"	891.16	15.00-%	-182.81		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	145.03	14.00%	145.03	0.00	290.06	0.00	08:23:27	09:02:00																			
0950023207	3788052504180	0012718503	AYUSH a	IC421097	AIR PROCESSING UNIT	"14,017.92"	2.00	0.000	ZHAW	3788	"10,195.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"15,929.70"	"11,647.78"	12.00-%	"-1,911.56"		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	"1,962.54"	14.00%	"1,962.54"	0.00	"3,925.08"	0.00	08:21:26	09:02:29		F																	
0950023209	3788052504181	0002006171	Varsha Automotive Agencies	IC344046	FRONT SUSPENSION REAR BRACKET	"2,128.16"	1.00	0.000	ZHAW	3788	"3,335.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"2,605.47"	"1,905.12"	17.50-%	-455.96		Spares Sales Order	0.00	0.00	0.00	-21.50	0.00	0.00		0.00	14.00%	297.92	14.00%	297.92	0.00	595.84	0.00	08:25:03	09:02:54																			
0950023210	3788052504182	0002006172	Banglore Motor Owners Consumer(chm)	IB002318	AT KIT LINING SET	608.57	1.00	0.000	ZHAW	3788	850.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	720.34	541.84	15.50-%	-111.65		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	54.78	9.00%	54.78	0.00	109.56	0.00	08:26:36	09:03:43																			
0950023210	3788052504182	0002006172	Banglore Motor Owners Consumer(chm)	MT321741	"PAD,PEDAL"	"1,072.51"	25.00	0.000	ZHAW	3788	65.00	25.00	0.00	25.00		Spares Invoice	June	2025	0.00		NOS	"1,269.50"	928.25	15.50-%	-196.77		Spares Sales Order	0.00	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	08:26:36	09:03:43																			
0950023212	3788052504183	0002006237	Benz Auto Spares ( Kumbalagodu)	MB395103	RUBBER ASSEMBLY FRONT	"1,978.90"	4.00	0.000	ZHAW	3788	745.00	4.00	0.00	4.00		Spares Invoice	June	2025	0.00		NOS	"2,328.12"	"1,702.32"	15.00-%	-349.22		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	277.05	14.00%	277.05	0.00	554.10	0.00	08:27:32	09:04:32																			
0950023213	3788052504184	0002006275	S H Enterprises(chamarajnagar)	ID320169	HOSE TC OUTLET	"1,563.14"	2.00	0.000	ZHAW	3788	"1,085.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,838.98"	"1,383.28"	15.00-%	-275.85		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	140.68	9.00%	140.68	0.00	281.36	0.00	08:28:08	09:05:06																			
0950023213	3788052504184	0002006275	S H Enterprises(chamarajnagar)	ID201782	HOSE MANIFOLD INLET (TC)	324.16	1.00	0.000	ZHAW	3788	450.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	381.36	286.86	15.00-%	-57.20		Spares Sales Order	0.00	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	08:28:08	09:05:06																			
0950023214	3788052504185	0002006304	Sri Balaji Automobiles (dabaspette)	ID369829	RADIATOR UPPER HOSE	929.74	2.00	0.000	ZHAW	3788	645.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,093.22"	822.32	15.00-%	-163.98		Spares Sales Order	0.00	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	08:29:12	09:05:35		F																	
0950023216	3788052504186	0002006304	Sri Balaji Automobiles (dabaspette)	ID366696	MAINSHAFT  KIT ET40S6	"7,965.68"	1.00	0.000	ZHAW	3788	"11,995.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"9,371.09"	"6,852.14"	15.00-%	"-1,405.66"		Spares Sales Order	0.00	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	08:30:04	09:06:24																			
0950023217	3788052504187	0002006296	Star Auto Parts (mandya)	IC332201	BRAKE LINING 1ST OVER SIZE (320 X 90)	756.86	1.00	0.000	ZHAW	3788	"1,050.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	889.83	669.33	15.00-%	-133.47		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	68.07	9.00%	68.07	0.00	136.14	0.00	08:30:37	09:06:47																			
0950023219	3788052504188	0011797232	ZEENATH ENTERPRISES	ID315621	6th GCS	"4,578.96"	1.00	0.000	ZHAW	3788	"6,895.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"5,386.72"	"3,938.77"	15.00-%	-808.01		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	641.02	14.00%	641.02	0.00	"1,282.04"	0.00	08:31:13	09:07:10		F																	
0950023220	3788052504189	0012536079	PERFECT AUTO SPARES	ID338285	"ID338285, CLUTCH RELEASE BEARING"	"1,219.40"	1.00	0.000	ZHAW	3788	"1,710.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,449.15"	"1,090.05"	15.00-%	-217.37		Spares Sales Order	0.00	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	08:54:10	09:08:06		F																	
0950023220	3788052504189	0012536079	PERFECT AUTO SPARES	ID201762	HEAT INSULATOR	493.04	1.00	0.000	ZHAW	3788	750.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	585.94	428.44	15.00-%	-87.89		Spares Sales Order	0.00	0.00	0.00	-4.98	0.00	0.00		0.00	14.00%	69.03	14.00%	69.03	0.00	138.06	0.00	08:54:10	09:08:06																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	9216005	HINGE ASSY	119.54	1.00	0.000	ZHAW	3788	180.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	140.63	102.83	15.00-%	-21.09		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	16.74	14.00%	16.74	0.00	33.48	0.00	08:17:27	09:09:33																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	468.21	5.00	0.000	ZHAW	3788	130.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	550.85	414.35	15.00-%	-82.63		Spares Sales Order	0.00	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	08:17:27	09:09:33		F																	
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	738.33	5.00	0.000	ZHAW	3788	205.00	5.00	0.00	5.00		Spares Invoice	June	2025	0.00		NOS	868.65	653.40	15.00-%	-130.30		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	66.45	9.00%	66.45	0.00	132.90	0.00	08:17:27	09:09:33		F																	
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	IB999525	KIT MASTER CYLINDER (MAJOR)	846.65	3.00	0.000	ZHAW	3788	425.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	996.09	728.34	15.00-%	-149.41		Spares Sales Order	0.00	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	08:17:27	09:09:33																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	ID202168	"SEAL RESONATOR BOX, AIR CLEANER(E483TCI)"	151.27	1.00	0.000	ZHAW	3788	210.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	177.97	133.87	15.00-%	-26.70		Spares Sales Order	0.00	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	08:17:27	09:09:33																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	ID335997	BRACKET CLUTCH PEDAL MTG	139.45	1.00	0.000	ZHAW	3788	210.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	164.06	119.96	15.00-%	-24.61		Spares Sales Order	0.00	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	08:17:27	09:09:33																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	MB295681	BRAKE HOSE	410.58	1.00	0.000	ZHAW	3788	570.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	483.05	363.35	15.00-%	-72.46		Spares Sales Order	0.00	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	08:17:27	09:09:33																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	IB000384	HOSE FLEXIBLE	312.10	1.00	0.000	ZHAW	3788	470.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	367.19	268.49	15.00-%	-55.08		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	43.70	14.00%	43.70	0.00	87.40	0.00	08:17:27	09:09:33																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	MB334502	PEDAL ASSY CLUTCH	488.07	1.00	0.000	ZHAW	3788	735.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	574.22	419.87	15.00-%	-86.13		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	68.33	14.00%	68.33	0.00	136.66	0.00	08:17:27	09:09:33																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	IB999725	CLUTCH PEDAL REPAIR KIT	89.65	1.00	0.000	ZHAW	3788	135.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	105.47	77.12	15.00-%	-15.82		Spares Sales Order	0.00	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	08:17:27	09:09:33																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	IB999513	S.C. KIT MAJOR	766.96	3.00	0.000	ZHAW	3788	385.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	902.34	659.79	15.00-%	-135.35		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	107.38	14.00%	107.38	0.00	214.76	0.00	08:17:27	09:09:33																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	ID301958	FUEL STRAINER (MAV COWL)	115.25	1.00	0.000	ZHAW	3788	160.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	135.59	101.99	15.00-%	-20.34		Spares Sales Order	0.00	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	08:17:27	09:09:33		F																	
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	IM301153	TIE ROD END SET LCV PRO/10.90 BUS	"1,284.89"	1.00	0.000	ZHAW	3788	"1,935.00"	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	"1,511.72"	"1,105.37"	15.00-%	-226.76		Spares Sales Order	0.00	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	08:17:27	09:09:33																			
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	IZ300289	Grey Seal Gasket maker big	259.31	2.00	0.000	ZHAW	3788	180.00	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	305.08	229.48	15.00-%	-45.76		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	9.00%	23.34	9.00%	23.34	0.00	46.68	0.00	08:17:27	09:09:33		F																	
0950023222	3788052504190	0002006281	Vijaya Automobiles (channapatana)	ID203075	FUEL INJECTION PIPE  (1) H.P.(E483)	647.44	1.00	0.000	ZHAW	3788	975.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	761.72	556.97	15.00-%	-114.26		Spares Sales Order	0.00	0.00	0.00	0.00	0.00	0.00		0.00	14.00%	90.64	14.00%	90.64	0.00	181.28	0.00	08:17:27	09:09:33																			
0950023226	3788052504191	0011459240	KS Automobiles	MB175073	CONNECTOR	532.47	3.00	0.000	ZHAW	3788	270.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	632.82	462.72	15.00-%	-94.92		Spares Sales Order	0.00	0.00	0.00	-5.38	0.00	0.00		0.00	14.00%	74.55	14.00%	74.55	0.00	149.10	0.00	08:52:12	09:15:27																			
0950023226	3788052504191	0011459240	KS Automobiles	MB486038	BALL JOINT G/SHF CONT.LINK	"1,018.87"	10.00	0.000	ZHAW	3788	155.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	"1,210.90"	885.40	15.00-%	-181.64		Spares Sales Order	0.00	0.00	0.00	-10.29	0.00	0.00		0.00	14.00%	142.66	14.00%	142.66	0.00	285.32	0.00	08:52:12	09:15:27																			
0950023226	3788052504191	0011459240	KS Automobiles	MB175124	"PIN, CROSS SHAFT"	356.51	10.00	0.000	ZHAW	3788	50.00	10.00	0.00	10.00		Spares Invoice	June	2025	0.00		NOS	423.70	318.70	15.00-%	-63.56		Spares Sales Order	0.00	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	08:52:12	09:15:27		F																	
0950023226	3788052504191	0011459240	KS Automobiles	IB999501	GEAR BOX BUSHING KIT	285.94	3.00	0.000	ZHAW	3788	145.00	3.00	0.00	3.00		Spares Invoice	June	2025	0.00		NOS	339.84	248.49	15.00-%	-50.98		Spares Sales Order	0.00	0.00	0.00	-2.89	0.00	0.00		0.00	14.00%	40.04	14.00%	40.04	0.00	80.08	0.00	08:52:12	09:15:27																			
0950023226	3788052504191	0011459240	KS Automobiles	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	71.31	1.00	0.000	ZHAW	3788	100.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	84.75	63.75	15.00-%	-12.71		Spares Sales Order	0.00	0.00	0.00	-0.72	0.00	0.00		0.00	9.00%	6.42	9.00%	6.42	0.00	12.84	0.00	08:52:12	09:15:27																			
0950023226	3788052504191	0011459240	KS Automobiles	MB163623	BOOT CHANGE LEVER	161.05	1.00	0.000	ZHAW	3788	245.00	1.00	0.00	1.00		Spares Invoice	June	2025	0.00		NOS	191.41	139.96	15.00-%	-28.71		Spares Sales Order	0.00	0.00	0.00	-1.63	0.00	0.00		0.00	14.00%	22.55	14.00%	22.55	0.00	45.10	0.00	08:52:12	09:15:27																			
0950023226	3788052504191	0011459240	KS Automobiles	ID302282	PEDAL ASSY. ACCEL. (HCV)	"1,367.32"	2.00	0.000	ZHAW	3788	"1,040.00"	2.00	0.00	2.00		Spares Invoice	June	2025	0.00		NOS	"1,625.00"	"1,188.20"	15.00-%	-243.75		Spares Sales Order	0.00	0.00	0.00	-13.81	0.00	0.00		0.00	14.00%	191.44	14.00%	191.44	0.00	382.88	0.00	08:52:12	09:15:27																			
0950023226	3788052504191	0011459240	KS Automobiles	IA235751	BUSH A (LCV/MCV/TERRA16)	920.31	8.00	0.000	ZHAW	3788	175.00	8.00	0.00	8.00		Spares Invoice	June	2025	0.00		NOS	"1,093.76"	799.76	15.00-%	-164.06		Spares Sales Order	0.00	0.00	0.00	-9.30	0.00	0.00		0.00	14.00%	128.86	14.00%	128.86	0.00	257.72	0.00	08:52:12	09:15:27																			
						"60,61,181.56"	"9,289.00"	"12,652.000"			"56,97,667.00"	"9,587.00"	"13,412.00"	"9,289.00"					0.00			"71,49,469.07"	"54,82,549.74"		"-9,85,142.79"				0.00	0.00	"-25,670.62"	0.00	"8,984.00"		0.00		"7,75,700.64"		"7,75,700.64"	0.00	"14,56,893.44"	0.00																					
